Tercha Hospital is a government-run hospital located in SNNPR, Ethiopia that has been serving the surrounding area for over a decade. It has 80 beds and 146 staff members. In the first quarter of 2004, the hospital saw progress in implementing its BSC and hiring additional health professionals. Key programs like maternal and child health, HIV/AIDS treatment and prevention, and TB treatment met some of their targets. While the hospital generated more revenue than planned and quality improvement efforts have begun, challenges remain around infrastructure like road repairs and obtaining additional medical equipment.

1. 1ST QUARTER TERCHA HOSPITAL
PERFORMANCE REPORT 2004 E C
12/12/2011
Nov,26 ,2011

2. MANGO HOSPITAL
12/12/2011

3. BACK GROUND OF ‘MANGO’ HOSPITAL
12/12/2011
TERCHA Hospital is one of
the Hospitals in SNNPR just
passed the decade on services

4. CONTINUED
12/12/2011
The total catchment population is more than
Over 30,000 people visiting the hospital one of the emerging general
hospital.
The hospital has 80 beds.
Total 146 Staffs of which 71 technical and the rest supportive staffs.

5. CONTINUED
Tercha hospital is located in SNNPR, DAWURO zone Tercha town 282km from
Hawassa and was established in 1992(E.C) by government.
12/12/2011
Since then it has been serving people from dowuro zone and surrounding
woredas of oromia region,jimma zone,and konta special woreda.
The hospital being located in one of the remotest area of the country , has been
facing different challenges during its service delivery ,that included ,lack of
Space, higher level professionals ,ambulance service ,and other essential
equipments for service delivery.
Despite all those ups and downs the hospital has been trying its best to achieve
its missions, realize its visions and to contribute its part for achievement of
MDGs.

6. CONTINUED
Mission
12/12/2011
To reduce morbidity, mortality, and disability
and improve the health status of the people
through provision of Quality
preventive, promotive, rehabilitative and
curative health service.
Vision
To see Tercha hospital being one of the
centers of excellence in clinical service
delivery and research in the region by 2020.

7. 12/12/2011
HOSPITAL REFORM

8. BSC PROGRESS
12/12/2011
 The hospital bsc commute prepared the bsc document
which is presented and every case teams are on
process to finalize their evaluation measurable plan
in individual base .
 The BSC will be fully implemented in third quarter .

9. HUMAN RESOURCE
12/12/2011
 According to the regional BPR out of
95 health professionals we should
have, we have 72 (75.8%).
 one surgeon has been recruited in
full cost of hospital in contractual base
and one gynecologist with the other
permanent surgeon will join us in
January .

10. 2.Program based activities
S..No Major activities 2004 EFY 3- 3- Months % Remark
plan Months Achievement
Plan
2.1 Maternal and Child Health
12/12/2011
2.1.1 Is the hospital providing CEmONC Service? YES
2.1.2 Number of C/S Undertaken 279 255 47 37.8%
2.1.3 Number of vaginal deliveries by skilled Health 1,300 1192 127 60%
workers
2.1.4 Is the hospital providing IMNCI service? Yes
2.1.5 Is the hospital providing YFS service? no
2.2 HIV/AIDS P.T&C
2.2.1 HCT
2.2.1.1 Is the hospital providing HCT service? Yes
2.2.1.2 VCT 4234 1672 1064 127%
2.2.1.3 PITC 21675 7129 3214 47%
2.2.2 PMTCT 489 120 128 102%
2.2.2.1 Is the hospital providing PMTCT service? Yes
2.2.2.2 Total ANC clients 489 120 152
2.2.2.3 ANC clients pre tested & counseled for HIV 489 120 152
2.2.2.4 ANC clients tested for HIV 489 120 128
2.2.2.5 ANC clients who tested HIV +Ve 8 2 2
2.2.2.6 Mothers on prophylaxis 6 2 1 %
2.2.2.7 Children receiving prophylaxis 8 2 2 %

11. 2.2.3 ART 2004 EFY 3- Months 3- Months % Remark
plan Plan Achievement
2.2.3.1 Is the Hospital providing ART service Yes
12/12/2011
2.2.3.2 No Of clients enrolled for HIV chronic care /pre- 375
ART/
2.2.3.3 Started for ART 364
2.2.3.4 Adult currently on ART 224
2.2.3.5 Children currently on ART 22
2.2.4 STI
2.2.4.1 Is the hospital providing STI syndrome management Yes
service?
2.2.4.2 No of clients treated for STI 129
2.5 Tb/Leprosy /blindness P&C
2.3.1 Is the hospital providing TB DOTS service? Yes
2.3.2 TB detection rate 187 54
2.3.3 TB cure rate 72 21 18
2.3.4 Tb treatment success rate 21 19
2.3.5 Tb defaulter rate 0 0 2
2.3.6 Leprosy detection rate 13 3 2
2.3.7 Leprosy treatment completion 12 10 10
2.3.8 Leprosy defaulter rate 0 0 0
2.3.9 Is the hospital providing primary Eye care service? Yes
2.3.10 Of clients providing with primary Eye care service 1674 231 132
2.4 Health care financing reform
2.4.1 Is the hospital retaining & utilizing its revenue? Yes
2.4.2 Total amount retained /collected in 2003 EFY?

12. HEALTH CARE FINANCE 2003
12/12/2011
Revenue plan=
1,500,000
Acv. 2,142,459.54

13. ACHIEVEMENTS
12/12/2011
 Reform boosted by KPI training
 Team work
 New staffs arriving
 Quality commute working on cesarean section and
maternal death analysis

14. BEST PRACTICE
12/12/2011
 Patient satisfaction survey done
 I P commute performance
 Hospital transition to general Hospital level
Is on track

15. 12/12/2011
Hospital entrance gate road????
Irregular bored meeting
Shortage of Medical equipment

16. MEASURES TAKEN
12/12/2011
 Communication with chair person
 Working on plans to renovate the road
 772,0000 birr equipment ordered from PFSA
 Request for regional and federal request

17. 12/12/2011