National Referral Hospital HMIS Monthly Report I. Identification and Important Communications A) Report Identification 1. Facility Name 5. Year 2. Countries – catchment area 6. Month 3. Province 7. Sector 4. District 8. Cell C) Report Approvals/Processing 1. Name of In-charge 5. Date received 2. Qualification 6. Name 3. Date of sent 7. Signature 4. Signature 8. Date entered in DHIS II. Outpatient Consultations A) Summary statistics New Cases Old Cases New Cases 1 General surgery 12 Pneumology 2 Neurosurgery 13 Hematology 3 Orthopedics 14 Rheumatology 4 Plastic surgery 15 Gastro-enterology 5 Cardiac surgery 16 Cardiology 6 Cardio-thoracic surgery 17 Nephrology 7 Transplants 18 Oncology 8 ENT 19 Dermatology 9 Ophtamology 20 Obstetrics and gynecology 10 Emergency 21 Pediatrics 11 Stomatology & oral surgery 22 Neonatology B) Health insurance status of new cases Total C) Special causes of OPD visits Old Cases Total 1. Insured (Mutuelle or other insurance members) 1. Road traffic accidents 2. Non-Paying New cases (abandoned) 2. Natural or man-made disasters (epidemic, earthquake, war, etc) 3. Number of Indigent new cases D) Referrals out 1.Referred to other specialized hospital in Rwanda 2. Referred outside of the country Total E) Origin 1. Origin of OPD cases (by residence) Rwanda East African community – excl. Rwanda Other HMIS National Referral Hospital HMIS Monthly Report 12/4/2012 III. Chronic Diseases and Mental Health Diagnosis 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Post-traumatic stress disorder Schizophrenia and other psychoses Neurological problems Psychosomatic problems Behavior disorders (not due to alcohol/drugs) Depression Behavior disorders due to use of alcohol/drugs Other Psychological problems Epilepsy Diabetes Hypertension Congestive Cardiac Failure Cardio vascular Disease Other Leprosy (MB + PB) Asthma ICD-10 F43.1 F20.9 F29.8 F45.9 New cases Under 20 years 20 years and above M F M F Old cases Under 20 years 20 years and above M F M F F98.9 F32.9 F10-F19 FXX.9 G40.9 E10-E14 I10 I11.0 I51.6 A30.9 J45.9 IV. Hospitalizations ENT A) Summary statistics Emergency Internal Medicine Pediatrics Surgery Gyn. Obst. Stoma- Intensive Other tology care service 1 Number of beds (a) 2 Present at the beginning of the month 3 Admissions during the month of which: 3.1 Referred from the Health Centre 3.2 Non-referred patients 4 Discharges during the month (b) of which 4.1 Authorized/Cured 4.2 Abandoned 4.3 Deaths 4.4 Referred 4.5 Counter-referred 5 Present at the end of the month 6 Total hospitalization days for discharged patients (c) 7 Actual hospitalization days (d) B) Payment for Hospitalization Total C) Special causes of admissions and deaths 1 Insured discharges (Mutuelle, etc.) 1. Road traffic accidents 2 Non-paying discharges 3 Non-Paying Indigents discharged 2. Natural or man-made disasters (epidemic, earthquake, war victims, etc.) Version 1.5 Admissions Deaths Page 2 HMIS National Referral Hospital HMIS Monthly Report D) Causes of Hospitalization and death at discharge Hospitalization Under 5 years M 1 Malaria, confirmed simple B50-B53 2 Malaria, confirmed severe B50-B53 3 Malaria presumptive B54 4 Borreliosis A69.2 5 Pneumonia J12.9 + J15.9 6 Pleurisy (non-Tuberculosis) R09.1 7 Respiratory Infection Acute Others J06.9 + J22 8 Asthma J45.9 9 Diarrhoea bloody (Dysentery) A09.0 10 Diarrhoea non-bloody with dehydration A09.9 11 Diarrhoea non-bloody with NO dehydration A09.9 12 Diarrhoea Chronic opportunistic infection K52.9 13 Cholera A00.9 14 Typhoid fever (salmonellosis) A01.0 15 Meningitis G03.9 16 Measles B05.9 17 Diphtheria A36.9 18 TB pulmonary Sputum positive A15.0 19 TB extra pulmonary A31.8 20 Fever Chronic (> 1 month) B23.8 21 Pneumopathies B20.6 22 Encephalitis B22.0 23 Meningitis Cryptococal G02.1+ B45.1 24 Skin infections opportunistic L98.9 25 HIV Opportunistic Infections Other B24 26 Trauma Head S09.9 27 Ruptured spleen S36.0 28 Fractures, open T14.2.1 29 Fractures, internal T14.2.0 30 Trauma Other T79.9 31 Burns T29.0 32 Cancer Uterine C55 33 Cancer Breast C50.9 34 Kaposi's sarcoma C46.9 35 Cancer Liver C22.9 36 Cancer Prostate C61 37 Tumors Other malignant C80.9 38 Tumors Other non malignant D36.9 Version 1.5 12/4/2012 F 5 to 19 years M F Deaths 20 years and above M F Under 5 years M F 5 to 19 years M F 20 years and above M F Page 3 HMIS National Referral Hospital HMIS Monthly Report D) Causes of Hospitalization and death at discharge Hospitalization Under 5 years M 39 Hepatitis B19.9 40 Cirrhosis of the liver K74.6 41 Digestive tract Hemorrhages K92.2 42 Gastritis K29.0 43 Ulcer gastro-duodenal K27 44 Appendicitis K35.8 45 Hernia K46.9 46 Peritonitis (non-Tuberculosis) K65.9 47 Intestinal occlusion K56.6 48 Urinary tract infections N39.0 49 Kidney infections N15.9 50 Nephritic syndrome N05 51 Glomerulonephritis N05.9 52 Hypertension I10 53 Cardiomyopathy I42.9 54 Cerebro-vascular accident 55 Diabetes I64 E10-E14 56 Bone infections (including osteomyelitis) M86.9 57 Bone and joint disease other M80-M94 Malnutrition acute severe with complications Malnutrition acute moderate with complications Malnutrition acute severe without complications Malnutrition acute moderate without complications 58 59 60 61 M F Deaths 20 years and above M F Under 5 years M F 5 to 19 years M F 20 years and above M F E4X.2 E4X.3 E4X.4 Malnutrition chronic severe E4X.5 63 Malnutrition chronic moderate E4X.6 64 Goitre Vitamin A deficiency (keratomalacia) E04.9 Gynecological problems N94.9 66 F 5 to 19 years E4X.1 62 65 12/4/2012 E50.4 V. Surgery 1 Services Type of surgical intervention General surgery 1. Appendicectomy Urgent interventions Planned interventions Post-surgical Infection Total 2. Laparotomy 3. Thyroidectomy 4. General surgery other 2 Gyneco Obstetrical 1. Cesarean 2. Hysterectomy 3. Laparotomy (EUP) 4. Other Laparotomies 5. Myomectomy Version 1.5 Page 4 HMIS National Referral Hospital HMIS Monthly Report 12/4/2012 V. Surgery Services Type of surgical intervention Urgent interventions Planned interventions Post-surgical Infection Total 6. Curettage 7. Gyneco-obstetrical surgery other 3 Orthopedic 1. Amputations 2. Osteosynthesis 3 Fracture without implant 4. Orthopedic surgery other 4 Ophthalmologic 1. Glaucoma 2. Trachoma 3. Cataract 4. Ophthalmological surgery other 5 Urology 1. Hernioraphy 2. Fistula Repair 3. Adenomectomy 4. Urology surgery other 6 Neurosurgery 1. Spinal cord injuries 2. Head injuries 3. Neurosurgery other 5 SURGICAL INTERVENTIONS TOTAL Of which 1. Major surgery 2. Minor surgery VI. Anesthesia VII. VII. Physiotherapy Sessions Number Outpatients 1 General Anesthesia 1 Physical therapy 2 Regional Anesthesia 2 Audiology 3 3 Speech therapy Local Anesthesia Hospitalized 4 Other types of anesthesia VIII. Gender Based Violence Under 5 years M 1 GBV victims with symptoms of sexual violence (new cases). 2 GBV victims with symptoms of physical violence (new cases). 3 GBV victims referred for care to higher level health facility 4 GBV victims referred to this facility by police 5 GBV victims referred to this facility by community health workers 6 GBV victims HIV+ seroconversion 3 months after exposure 7 GBV victims with irreversible disabilities due to GBV 8 GBV victim deaths 9 GBV victims pregnant 4 weeks after exposure 10 GBV victims received emergency contraception within 72 hours 11 GBV victims received post exposure HIV prophylaxis within 48 hours Version 1.5 F 5-9 years M F 10-18 years M F 19 years and above M F Page 5 HMIS National Referral Hospital HMIS Monthly Report 12/4/2012 IX. Male Circumcision < 30 days 1 30 days to 14 years >=15 years Male circumcisions performed in the facility X. Obstetrical Complications OPD NC A. Cases and Deaths ICD-10 O04.9 2 Abortions (symptoms suggesting induced abortion) Miscarriages (spontaneous abortions) 3 Ectopic pregnancy O00.9 4 Threat of premature delivery O47.9 5 Antepartum Hemorrhage (APH) O46.9 6 Post-partum hemorrhage (PPH) O72.1 7 Sepsis / Postpartum infection O85 8 Prolonged or Obstructed labor 9 Eclampsia /Severe Pre Eclampsia O66.9 O15.9 O14.1 1 Under 20 y. 20 y. and over Hospitalized Under 20 y. 20 y.and over Deaths Under 20 y. 20 y. and over O03 10 Uterine rupture/tear S37.6 11 Foetal Distress O68.9 12 Perineal tear (3rd Degree) 13 Fistula (vesico vaginal or rectal) O70.2 N82.0 K60.4 14 Anemia Severe (<7gm/dl) O99.0 15 Malaria (confirmed) Treated O98.6 16 HIV/Opportunistic Infections O98.7 17 Obstetrical Complication Other O75.4 B. Emergency Obstetric Care Interventions (Basic and Comprehensive): 1 Intravenus Antibiotics 2 Intravenus Anti-hypertensives 3 Intravenus Oxytocics 4 Manual removal of placenta 5 Manual vacuum aspiration (Post-Abortion Care) 6 Vacuum extraction 7 (Pre) eclamplsia cases receiving magnesium sulfate 8 Caesarean Section 9 Blood transfusion during delivery Number C. Women placed under observation for 72 hours or more D. Women referred for emergency care to higher levels (or out of country) XI. Deliveries and Births at Health facility 1 Deliveries, total 2 Deliveries, normal 3 Deliveries, abnormal (dystocic) 4 Deliveries 16 to 19 years 5 Deliveries 15 years and under 6 Multiple Pregnancies (twins, triplets) 7 Deliveries referred to elsewhere (e.g. international referral hospital) 8 Maternal deaths Total 9 Births, live Version 1.5 Page 6 HMIS National Referral Hospital HMIS Monthly Report 10 Birth weight <2.5 kg (not premature) 11 Premature Birth weight <2.5 kg (alive, 22-37 weeks) 12 Still births macerated (>22 weeks or >500 grams) 13 Still births fresh (>22 weeks or >500 grams) 14 Deaths of live born babies 15 Newborns breastfed within 1 hour of delivery 16 Newborns who didn’t cry at birth 17 Newborns resuscitated 18 Newborns resuscitated successfully (cry within 5 minutes) 19 Newborns referred to higher level 12/4/2012 Death 0-7 days (excl. death at birth) Death at birth Death 8 to 28 days XII. Neonatal causes of hospitalization and deaths Hospitalized Disease ICD-10 0-7 days M 1 Asphyxia P21.9 2 Hypothermia P80.9 3 Prematurity (22 to 37 weeks) P07.3 4 Congenital malformation Q89.9 5 Respiratory infection s P28.8 6 Meningitis P36.9 7 Skin infections P39.4 8 Urinary tract infections P39.3 9 Tetanus Neonatal A33 10 Neonatal infections Other P39.9 11 All other causes of neonatal morbidity Deaths 8- 28 days F M 0-7 days F M 8- 28 days F M F XIII. Family Planning Methods New Acceptors Stopped FP Active users at end of month Quantity distributed Stock at end of month Days of stockout 1 Oral Contraceptives, projestative 2 Oral Contraceptives, combined 3 Injectables (Depo-Provera) 4 Injectables (Norristerat) 5 Implants 6 IUD 7 Male condoms 8 Female condoms 9 Other barrier methods (gel, diaphram) 10 Cycle beads 11 Auto-observation 12 Tubal ligations 13 Vasectomy Tests taken Positive Negative (no spermatozoids) 14 Sperm control of vasectomy clients Version 1.5 Page 7 HMIS National Referral Hospital HMIS Monthly Report 12/4/2012 XIV. Laboratory Results Exams Positives Total Negatives 1. Blood Smears 1.1. Plasmodium 1.2. Micro-filaria 1.3. Borellia 1.4. Trypanosoma 2. Rapid Diagnostic Tests for Malaria 3. Stools…..Samples TOTAL Of which 3.1. Entamoeba histolytica 3.2. Entamoeba coli 3.3. Giardia 3.4. Ascariasis 3.5. Ankylostomiasis (hookworms) 3.6. Schistosoma 3.7. Trichuris 3.8. Taenia 3.9. Other parasites in stools 4. Urine Of which 4.1. Sugar 4.2. Albumin 4.3. Pregnancy test 5. Sputum (Number of Patients) Of which 5.1. Diagnosis of TB by microscopy 5.2. Control of TB positive patients 6. Bacteriology 6.1.Vaginal swab Fresh Gram Of which diplococcus gram (-) 6.2. Urethral swab Fresh Gram Of which diploccocus gram (-) 7. Blood 7.1. Hemoglobin 7.2. RPR 7.3. HIV final result 7.4. ESR/VS 7.5. Full Blood Count (FBC/NFS) Version 1.5 Page 8 HMIS National Referral Hospital HMIS Monthly Report 12/4/2012 XIV. Laboratory Results Exams Positives Total Negatives 7.6. ALAT(GPT) 7.7. Creatinine 7.8. Blood glucose 7.9. Amylase 7.10. CD4 7.11. Widal 7.12. Pregnancy test 8. Other liquids 8.1. Cerebro Spinal fluid 9. Genetic tests 10. Anatomo-pathologic tests (cancer) 11. Cultures (hemoculture, pyoculture, coproculture, etc…) 12. Other Lab tests TOTAL tests conducted in the laboratory XV. Blood Bank Security Internal Medicine a. Transfusions Pediatrics Surgery Gyn. Obst. Intensive care Neonatology 1. Number of patients transfused 2. Number of packs of blood b. Blood pack stock management Number received (donated and from other blood banks) Number Used Number Destroyed or damaged Remaining in Stock 1. Type A 2. Type B 3. Type AB 4. Type O XVI. Medical Imagery Type of imagery Number Type of medical imagery 1. X-Ray Lung 8. Mammography 2. X-Ray Bones 9. Ultrasound (Echography) 3. X-Ray Abdomen without preparation 10. ECG 4. X-Ray Abdomen with dye 11. CT scan 5. X-ray other 12. Colonoscopy 6. Gastroscopy 13 Other medical imagery Number 7. MRI Version 1.5 Page 9 HMIS National Referral Hospital HMIS Monthly Report 12/4/2012 XVII. Finances A) Receipts (from all sources including Insurance) Description B) Expenditures Total Amount Description Total amount 1. Preventive care 1. Purchase of medicines, medical materials 2. Curative care (including hospitalization) 2. Salaries, social security, professional taxes, personnel payments 3. Deliveries 3. Employee bonuses 4. Laboratory 4. Travel expenses 5. Sale of medicines/ supplies 5. Office supplies / printed materials / medical records 6. Surgery 6. Maintenance and repair of medical equipment 7. Issue of Medical-Legal Documents 7. Maintenance and repair of non-medical equipment 8. Sale of patient records/forms 8. Maintenance and repair of transport 9. Transport of patients 9. Maintenance and repair of infrastructure 10. Performance Based Financing 10. Maintenance/cleaning supplies 11. Other State Subsidies 11. Fuel and motor oil 12. Contributions from other donors 12. Water and Electricity 13. Bank interest 13. Communication (Telephone, Internet…) 14. Other receipts 14. Training Total Receipts (A) 15. Costs associated with indigents 16. Purchase medical equipment 17. Purchase non-medical equipment 18. Purchase transport 19. Other expenses Total Expenses (B) Total Amount C. Mutuelle receipts D. Other health insurance receipts (RAMA / MMI / FARG/ Private insurers) 14.1 Co-payments 15.1 Co-payments 14.2 Payment for care 15.2 Payment for care 14.3 Payment for medication 16.3 Payment for medication E) Credits Total Amount F) Debts Description Amount Description Amount 1. Credits at the beginning of the month (e) 1. Debts at the beginning of the month (i) 2. (+) Additional credits during the month (f) 2. (+) Total debts this month (j) 3. (-) Reimbursements during the month (g) 3. (-) Reimbursements this month (k) 4. Total credits at the end of the month (H) = (e+f)-(g) 4. Debt at the end of the month (L) = (i+ j) -(k) Total credits: all parties who owe the FOSA money, goods (e.g. medicines) or services (ex. consultations) provided. Total debts: all parties who whom the FOSA owes money, goods (e.g. medicines) or services (ex. consultations) provided. G) Financial Statement Description Amount Description Amount 1. General bank account (m) 6. Total available at the beginning of the month (r) 2. (+) Pharmacy bank account (n) 7. (+) balance of receipts and expenses (s) = (A-B) 3. (+) General cash on hand (o) 4. (+) Pharmacy cash on hand (p) 5. Total available at the end of month (Q) = m+n+o+p H) Receipts in hand I) Pending Receipts 1. From the population (C) 2. Indigents (u) 3. Other nonpaying clients* (v) Q=T 8. Total available at the end of the month (T) = r + s 4. Credits for goods and services during the month** (w) * Other non-paying clients: patients other than indigents for whom was not paid for by the patient nor any other organization. ** All credits in goods (e.g. medicines) or services (ex. consultations) – financial credits are not counted. Version 1.5 5. Total receipts not received (X) = u+v+w J) Total pending receipts (Y)= (C) + (X) I) Ratio of pending receipts/receipts in hand (Z) =(X) X100/ (Y) Page 10