II. FINANCIAL RESOURCE MANAGEMENT

HOSPITAL SCORECARD

YES

NO

II. FINANCIAL RESOURCE MANAGEMENT

4. Fund Management

Working financial plan timely prepared

Working financial plan implemented within target

Funds utilized as scheduled

5. Health Financing (Cost/Patient/Day)

a. Maintenance and other operating expense (MOOE) per inpatient day =

MOOE/Inpatient days

b. Budget* per inpatient day =

MOOE + sub-allotment = income utilized for MOOE/inpatient days

c. Total budget* per inpatient days =

MOOE + sub-allotment = income utilized for MOOE+ fiduciary*/inpatient days

*endowments, trust funds, cash donations, and cash equivalents

6. Percentage of Subsidized Service =

total cost of service* - patient service collection**/total cost of services x 100

* Total cost of service = total expenses excluding personnel services

**Patient service collection includes PhilHealth and out of pocket; excludes personnel services

7. Social Health Insurance Coverage, Reimbursements, and Claims

a. Percent (%) of patients covered by social health insurance =

No. of patients covered by social health insurance/total discharges x 100

b. Percent (%) of social health insurance reimbursement as per operational income =

social health insurance reimbursement/operational outcome x 100

*income from day to day operations

c. Percent (%) social health insurance reimbursement as per charges =

social health insurance reimbursement/total charges of social health insurance patients x 100

d. Returned to Hospital (RTH) claims =

RTH claims/total claims x 100

8. Property Management

a. Capital outlay

Hospital on titled government estate (documents on file)

Property Procurement/acquisition according to current government rules, policies, and guidelines

No condemned building > 3 yrs

Abandoned unfinished building construction > 5yrs

b. Property disposal

Property for disposal (%) =

depreciation cost of property for disposal/current assesses value of total inventory x 100

9. Other Sources of Funding

Income from estate or building (space rental/lease, parking fee)

School affiliations (medical, nursing, allied health specialties) > 5

Number of nongovernment organizations (NGOs) providing financial support > 5