MMG-AKLANUPDATE

AS OF APRIL 22, 2016

MARCH 19, 2016

GENERAL ASSEMBLY

RESULT OF OPERATIONS

2012 2013 2014 20150.002,000,000.004,000,000.006,000,000.008,000,000.00

10,000,000.0012,000,000.0014,000,000.0016,000,000.0018,000,000.00

Chart Title

Axis Title

2011 2012 2013 2014 20150

100

200

300

400

500

600

700

MEMBERSHIP

Operations ManualSalary StructureHR ManualCode of ConductAdditional Leave Credits (from 6 to 19)

Establish standard PESVision & Mission was revised

GENERAL MANAGEMENT

Activation & Training of Management Committee

GENERAL MANAGEMENT

Hired and Internal AuditorFindings

Weak Internal ControlLack of check and balanceProvision in the accounting policies that were changed but the Accounting Manual was not revised

RecommendationsReview the policy/revisit the manual Install cash drawer while POS is not availableSimplify complicated processes

GENERAL MANAGEMENT

Cardio Unit under construction

Reception Area was improved

PHYSICAL FACILITY

Offices was transferred and improved

PHYSICAL FACILITY

Now offers adult and pediatric 2D EchoService provider of Newborn Hearing Screening to 3 hospitals in Kalibo

MOU with Provincial Hospital is on process

Activated the credit and loan programs for employees

OFC Clinic application on process

BUSINESS OPERATIONS

New institutional clients: Gaisano City Kalibo Miascor Kalibo Negros Women’s Foundation, Inc. Golden Arches (Mc Donalds) Metro Kalibo Water District Gabriel Reyes Foundation iRekrut, Dolma, Opas Hitachi, M. Lhuiller

BUSINESS OPERATIONS

2015 New Clinic Occupants

Dr. Arik Paolo Isaiah C. Dela Cruz - ENTDr. Alistair Kashmir C. Dela Cruz - IMDr. Marymil Dignadice – IM/NephrologyDr. Andrea Orel Valle – Pediatric CardiologyDr. Zaida Alo - IM

Total of 40 Doctors holding clinic in the building

BUSINESS OPERATIONS

CARE FOR THE CHILD PROGRAM OF AKLAN MEDICAL SOCIETY

COMMUNITY SERVICE

GIFT GIVING

COMMUNITY SERVICE

CLEAN-UP DRIVE

COMMUNITY SERVICE

FREE LECTURES

COMMUNITY SERVICE

FREE CHECK-UP, FREE TESTS

COMMUNITY SERVICE

START-UP COMMITTEE WAS FORMED HEALTH PLANNER

Establish the need for a hospital Determine the site Determine the services to offer

FINANCIAL PLANNER Establish feasibility Fund Sourcing Create investment scheme

PHYSICAL PLANNER Lot acquisition

HOSPITAL PROJECT UPDATE

On April 25, 2016, during the celebration of the 60 th anniversary of Aklan, MMG-Aklan will be awarded as one of the 15 Outstanding Entrepreneur.

AWARD/RECOGNITION

END