“Life in all its fullness” John 10:10 ANNUAL REPORT 2012 - 2013 www.kisiizihospital.org.ug Topic Page Church of Uganda Kisiizi Hospital – introduction 2 Chart of overview of Kisiizi Hospital Ministries 4 Report for the Year 5 Curative Services / Statistics 13 Support Services 18 Future plans and Vision 19 Appendix 1: Board of Governors 19 COU KISIIZI HOSPITAL– Introduction: Church of Uganda Kisiizi Hospital is a 260 Bed Private-Not-forProfit (PNFP) rural Health Care Provider situated deep in the hills of North Kigezi in Rukungiri district, South West Uganda. Kisiizi Hospital was founded in March 1958 by the late Dr. John Sharp of Ruanda Mission on the site of an old flax factory. Kisiizi is a Church of Uganda (COU) hospital and is part of the Diocese of North Kigezi with the Bishop being the Chairman of the Board of Governors. From its inception the aim was for Kisiizi Hospital to be a place of healing, in body, mind and spirit. COU Kisiizi Hospital has never closed its doors to patients. It has continued to expand, now offering Consultant-led services in Obstetrics and Gynaecology, Paediatrics and Surgery and specialised care in Dental Health, Infectious Diseases& HIV, Occupational Therapy, Ophthalmology, Orthopaedics, Physiotherapy and Psychiatry. COU Kisiizi Hospital is a member of Uganda Protestant Medical Bureau (UPMB) network and is a licensed private not for profit Health Care provider. We run a School of Nursing, Primary School and Hydro-electric power company. In addition to nurse and midwifery training we train intern doctors in Obstetrics & Gynaecology, Paediatrics and Surgery. COU Kisiizi Hospital has a community outreach programme and has responsibility under the District Health Officer Rukungiri for Health Centres in Rubabo health sub-district. We provide care for the most disadvantaged and vulnerable groups including in-patient and out-patient mental health services, rehabilitation therapies for those with short and long-term disabilities, and neonatal care for preterm babies. World Health Organization [WHO] programmes: COU Kisiizi Hospital is the only hospital in Uganda in the first-wave of the WHO African Partnerships for Patient Safety [APPS] programme. Kisiizi has also been chosen in the past year, along with Mulago National Referral Hospital, Kampala, to take part in the WHO Surgical Unit-based Safety Programme in conjunction with John Hopkins University, USA. Furthermore, Kisiizi Hospital is one of five locations worldwide chosen by WHO as a “learning laboratory” for implementation of patient safety principles into universal healthcare coverage programmes. This relates to Kisiizi Hospital having one of the largest community health insurance schemes in Uganda with the extraordinary figure of over 35,000 people registered up to 60km from the Hospital. Motto The motto of Kisiizi Hospital is taken from John’s Gospel 10:10 and is “Life in all its fullness”. Vision Our vision statement is the Summary of the Mission Statement: “Bringing holistic healthcare and life in all its fullness to the staff, patients, clients, and visitors in the Hospital and Community”. In addition to the Hospital and its community Kisiizi Hospital School of Nursing: Kisiizi Hospital Primary School: Kisiizi Hospital Power Limited: Kisiizi Hospital Health Insurance Scheme: Kisiizi Hospital Child Sponsorship scheme health work Kisiizi ministries include: offering Nursing and Midwifery courses offering Primary Education with a vocational element generating and supplying electricity to the community. helping improve access to Health Services by the community. supporting orphans and needy children’s health & education Together with partners in Uganda and overseas including United Kingdom, Republic of Ireland, Holland, Australia, United States of America, we continue to improve our infrastructure and the quality of services offered at Kisiizi Hospital. As we celebrate 55 years of services at Kisiizi, we wish to significantly increase our health promotion activities in the hope that we can prevent some of the avoidable diseases we currently see. COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 2 The Scope of the Hospital’s core purposes and activities: We shall provide all the services appropriate to a district hospital, including community outreach, health education and disease prevention as a not-forprofit organisation. We will provide more specialist services as resources permit providing they do not detract from the quality of our basic services. So far as our resources permit, we aim to provide benefits to the local population socially and economically, as well as providing healing and spiritual blessing. We see undergraduate and postgraduate education and staff development as part of our core purpose. Our responsibilities: Our first responsibility is to God As a Church of Uganda Hospital, our ultimate aim will be to serve and glorify God in all that we do. Our second responsibility will be to the community Our care will be holistic in nature, providing for the physical, socio - economic, psychological and spiritual needs of the people we serve. Through health education, we will enable local communities to make healthy choices and become more responsible for their own health. Those who fall sick will be offered care to the highest standard at an affordable cost. Our care will be characterized by compassion unaffected by ethnicity, socio - economic status, religious, denominational or political affiliation or any other prejudices. Our ultimate aim is to provide ‘life in all its fullness’ through a living relationship with the Lord Jesus Christ to the patients/clients and the community within and around the Hospital. Our third responsibility will be to the State We shall be responsible and law - abiding citizens and make every effort to cooperate with National and District medical services regarding health care delivery in our area. Our fourth responsibility will be to our partners and donors We will communicate effectively with all our partners and donors informing them of our progress and accounting properly for all assistance given. In the long term, we hope to reduce the need for financial support but as we serve an extremely poor population then for the foreseeable future we need on-going partnership. We value and will seek to develop our clinical partnerships in Uganda and overseas. Our fifth responsibility will be to the Board of Governors All members of the Management and staff will work to the best of their ability and actively participate in the life of the Hospital Community. All members of the Management Committee will be of mature Christian commitment, well educated, experienced and competent in their respective fields. They will be in Kisiizi most of the time and be accountable for their respective departments to the Chairman of the Management Committee who in turn is accountable to the Board. The Management Committee will be responsible to the Board for financial, personnel and operational Management and for the maintenance of Hospital premises and property. We shall conduct all our affairs with integrity and honesty. Our sixth responsibility is to our Staff The Committee will ensure that all staff are rewarded with adequate accommodation, fair and adequate wages, access to high standard primary schooling for their children, job security, clean and safe working conditions and an organised system where suggestions and complaints are expressed and adequate feedback received. Our seventh responsibility is to the Environment We are committed to the environment we live in including the preservation of the waterfall, proper forest Management and the safe disposal of waste material. COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 3 “Life in all its fullness” John 10:10 Chart 1: OVERVIEW OF CHURCH OF UGANDA KISIIZI HOSPITAL MINISTRIES K.H. CHILD SPONSORSHIP PROGRAMMES K.H. PRIMARY SCHOOL 610 Children supported for education and health 350 Pupils Link with Malmo Borgarskola School, Sweden KISIIZI KISIIZI POWER COMPANY 300 kW Hydro-electric plant serving the Hospital and Community [a separate limited company] Board OVERSEAS SUPPORTERS Management Staff Kisiizi Partners; Dorkas; Cheshire & Wirral Mental Health & Countess of Chester NHS Trusts; University of Chester; Royal Berkshire Hospital; Jamie’s Fund; St. Paul’s Church Dublin; Putnoe Heights/St Mark’s Bedford; TFW Macclesfield; Church Mission Society; Medical Missionary News; Danida; Uganda Maternity & Newborn Hub; Peace Corps USA; University College Dublin; Friends of Kisiizi UK ,USA, Australia K.H. SCHOOL OF NURSING COMMUNITY CHAPLAINCY Public health Supervision Rubabo Health subdistrict Health Centres Outreach clinics Mental Health clinics Community-based Rehabilitation for patients with disability Hope Ministries HIV support K. H. COMMUNITY HEALTH INSURANCE SCHEME Over 35,000 members in Rukungiri, Kabale, Ntungamo and Kanungu Districts NETWORKS [one of the largest programmes in Uganda] North Kigezi Diocese Rukungiri District Health Officer Uganda Protestant Medical Bureau Joint Medical Stores Inter-Religious Council of Uganda OPD IN-PATIENTS Ante-natal Medical General Surgical Dental Maternity Diabetes Children Eyes Psychiatry Family spacing Rehabilitation Gynaecology WORLD HEALTH HIV ORGANIZATION Hypertension *The Immunisation only hospital in Uganda in WHOHealth first-wave Mental AfricanPaediatrics Partnerships for Patient Safety programme Surgery *Surgical Unit Safety Programme *Learning Laboratory Around 200 Nursing and Midwifery Students Pupils TRAINING Medical Students from Uganda and overseas 6 Interns rotating through Obstetrics & Gynaecology, Paediatrics and Surgery REPORT FOR THE YEAR see Chart 1: Overview of Church of Uganda Kisiizi Hospital Ministries As we celebrate 55 years since the opening of Kisiizi Hospital, we thank God for His faithfulness and provision. Against all the odds, and with the usual mixture of blessings and buffetings in the past year, Kisiizi has not only continued to provide health services but has significantly expanded its ministries. It is now a large and complex organisation employing 350 staff to run all the activities shown on Chart 1. However, in spite of all the changes and growth, the core aim of Kisiizi is unaltered: that our patients, staff, community and visitors find for themselves the “life in all its fullness” that Jesus came to bring. “It is in fact a God-ordained work and as long as it is run with Him in the centre of every part, then He will continue to use it for His glory.” Doreen Sharp Challenges: We were shocked by the sudden severe illness and death of Sister Gorreti, a much-loved Midwifery Tutor in our School of Nursing. This was completely unexpected and has left a big gap as she was a key member of the staff and she is greatly missed. Some staff left Kisiizi, sometimes to go for better paid jobs than Kisiizi can afford. Tutor Wilber left to take up a post as Principal Tutor in a private school of nursing. We have been able to fill vacancies for a radiographer, pharmacy technician and dental clinical officer created by staff moving on. Financially we continue to be pressurised as the community we serve is so poor and just do not have any spare reserves whilst inflation continues though at lower rates than before. The Spencer Trust, a registered charity set up in the 1990’s particularly to support the Kisiizi Hospital Primary School, has closed. We are very grateful for all the support they provided over decades that has helped us to provide good primary education and retain staff. Having only recently come through the Ebola scare, we faced an outbreak of Marburg viral haemorrhagic fever close to us just south of Kabale and once again had to triage all our patients at the entrance to the hospital. Thankfully although we had a number of possible cases, in the end all the tests proved negative. We are particularly grateful to those Staff who volunteered to care for the suspected cases, potentially putting their own health at risk in order to serve. We had inherited targets for our HIV programme with Inter-Religious Council of Uganda that were far too ambitious and not practical. This has put us in a somewhat embarrassing and uncomfortable position as our performance is falling short of these targets. They had been negotiated by our predecessors and of course we have to do our best to honour them. We are grateful to Dr. Josephine Nantongo, Consultant Paediatrician, who is our HIV co-ordinator, and has worked very hard with her team to put plans in place to improve the numbers of patients cared for. Bureaucracy can also be challenging, such as the frustration of delays when trying to get tax exemption on a vehicle for our Mental Health service or the Hospital Land Deeds finalised. Workload can be extreme, this is particularly the case for our Maternity department and Children’s Ward. We have been stretched to provide the service as demand is high, with more patients electing to come to Kisiizi. Data collection has proved a challenge but after a number of training sessions with staff is now improving. Blessings: We are delighted to have appointed some key new colleagues including Night Atwongyeire, our physiotherapist, Victor Abaho in our imaging department and Bowers Turyazayo as our new Finance Manager. We have also welcomed new midwifery and nursing staff, clinical officers and interns. The national intern committee recognise the level of training we are offering and confirmed an increase in our intern numbers from 3 to 6 – two in each specialty. We have welcomed back Dr. Robert Mugarura from Surgical Specialist training and Miss Sandra Owembabazi from Pharmacy Technician training, and Dr. Henry Lukabwe as a medical officer following his completion of his intern training year. We have welcomed many visitors, both long and short term, who enrich the life of Kisiizi and hopefully go away encouraged themselves. One special visitor was Eric Smith who had never been to Kisiizi before but had faithfully prayed for us for fifty years! In addition to the interactions shown in Chart 1 we have welcomed volunteers with a new link, the Uganda Maternity & Newborn Hub. Dr. Rachel Ion, an obstetric registrar, came for six months and more recently Maryanna Ryan, an experienced nurse with special skills in high dependency care, has joined us for a year. We are so grateful for support from Kisiizi Partners for equipment including a number of oxygen concentrators, vacuum delivery set etc as well as their crucial help with salary support and funding for a new Mothers’ Waiting Home plus their kind further support to help us complete the Jubilee House project. Jamie’s Fund have raised money for a vehicle for our mental health service which has now arrived in Kisiizi and are fundraising to help us with a new Mental Health Unit. Dr. Angela Cooper, a recently retired Anaesthetist, joined us for six months and has subsequently provided a new anaesthetic vapouriser, as have the Kessell family. This equipment is most welcome as the previous apparatus was very old and becoming unreliable. Churches in UK, Medical Missionary News and individuals in Uganda and Dublin have supported our surgical ward renovation fund which has allowed us to refurbish about half of the old building that was originally a flax factory. This is a real encouragement as the new terrazzo tiled floors allow proper cleaning which should reduce cross-infection. We hope to continue this refurbishment to the other half of the building if funding can be found. MINISTRIES [see Chart 1] [see later in the report for statistics for each area] 1] CHAPLAINCY Reverend Patrick Bagorogo has had two jobs as he has been acting finance manager as well as Chaplain (this has now changed as Mr. Bowers Turyazayo has commenced as Finance Manager). He is supported by Rev. Warren Tumwiine and the Chapel Council. The latest big event was a Thanksgiving service on 25th August as we celebrated 55 years of Kisiizi. Mrs. Doreen Sharp, wife of the first medical superintendent Dr. John Sharp, was with us accompanied by her daughter Maggie and son-in-law Stephen. The next Mission will take place on the weekend of 25-27th October. There continue to be a number of fellowship groups meeting during the week as well as the usual morning prayers for staff. A discipleship class has run since October 2011 led by Herbert Kwikiriza and is well attended. In addition, quite a few staff and students are involved in the Langham training courses inaugurated by the late Rev. John Stott which are quite in-depth Bible and preaching studies. The chapel choir provides musical support for services and the weekly Attendants’ fellowship is popular. There are regular times of sharing on the wards with patients and attendants. 2] KISIIZI HOSPITAL PRIMARY SCHOOL Motto: “for a better future” We have 350 pupils enrolled under the leadership of Headmaster Spencer Tweteise. There is a mixture of day pupils and boarders. The school has a link with Malmo Borgarskola school in Sweden and there have been bilateral visits. The results of the most recent examinations were encouraging. The school had been established originally to help the hospital retain staff when their children reached school age. 3] KISIIZI HOSPITAL POWER COMPANY After many years of valuable service, Mr. George Wadsworth handed over his role as Manager to Mr.Herbert Kwikiriza. Charles Swainson kindly came back to Kisiizi a couple of months ago to supervise the routine maintenance changes of the bearings of the new generator which has been in service for four years. The power to the community was off for a couple of days during this work but the hospital ran well on the older hydroelectric generator. We really appreciate the staff of the company and the wonderful support from Dr. Bill Cave, Paul Darrall and Charles Swainson which has given us such reliable power and allowed the hospital to develop and provide higher levels of care. The company has continued to expand the distribution network and the pre-payment meter system works well. There is a good level of demand as our power is cheaper than the national grid and more reliable. We have faced challenges in the dry season when the river had reduced flow affecting our potential to generate and we need to find ways of controlling the current levels of usage by our staff accommodation so we can free up more power for selling to the community. 4] KISIIZI HOSPITAL CHILD SPONSORSHIP PROGRAMMES These are supported by Dorkas Aid International, a Dutch-based Christian charity with a regional office in Kenya; and the Sponsor an Orphan arm of Kisiizi Partners. The programme provides support for education and health care for 610 children. We hope to develop our support for children with special needs in future and the sponsorship programmes may help us in this. We are grateful to Olwyn Goulding for her help in auditing the scheme with a very useful and detailed analysis which we are now reviewing with the Staff. 5] KISIIZI HOSPITAL COMMUNITY HEALTH INSURANCE SCHEME The first of its kind in Uganda, our scheme has grown over the years and now has over 35,000 people registered. The annual premiums are between 7,000 and 12,000 Ugandan shillings [approx. £1.75 – 3.00 equivalent] and cover all emergency treatments and quite a lot of other non-urgent care. The scheme has allowed extremely poor people to access health services at Kisiizi that would otherwise be out of reach. It all works by spreading risk over large numbers. There was a large deficit in the financial year to June 2012 amounting to around 80 million shillings. Happily after adjusting the premiums and co-payment rates we have broken even for the year to June 2013. Our goal is to run the scheme at cost without either profit or deficit and it is encouraging that we have achieved this in the current period. The scheme does not have any external or donor support, hence World Health Organization’s interest in it as a model that may be applicable in other parts of the world. We need wisdom in planning the way ahead. It is likely that we could expand the numbers on the scheme further and potentially in the longer term provide some clinical services in other centres nearer to some scheme members. The scheme has now grown to include Ruhama and Bwambala. The scheme originated from the community “engozi” groups that had grown up to share the cost of burials. It was a logical step to move to health insurance. There are 173 groups in the scheme at present, up to 60km from Kisiizi. The attendance of the group leaders at the AGM is really good with an enthusiastic spirit of working together to make it all work as they really appreciate the scheme. COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 6 Recently Kisiizi ran a Health Promotion training day for the group leaders and this went well. We will analyse how effectively the key messages have been transmitted to the members. We are planning to make local-language videos on key health topics to try and facilitate health promotion through the scheme and the church networks plus schools. We have produced the first pilot and this has been tried out in our OutPatient area where people wait for clinics. 6] KISIIZI HOSPITAL SCHOOL OF NURSING Motto: “Compassion and Competence” We were pleased to welcome back Sister Annet Komukama who has completed her training as a Midwifery Tutor. Sister Leah Tumuheirwe continues to lead the team who were shaken by the unexpected loss of Sister Goretti after a sudden severe illness. In addition the departure of Tutor Wilber has left the staff stretched. Hospital staff have supported their colleagues in the School of Nursing teaching clinical topics. We have around 200 students in the school studying nursing or midwifery. Our goal is to have an integrated approach rather than a separation of the school and the hospital and this will require Tutors and, particularly, Clinical Instructors, to spend more time on the wards and in clinics. The old and the new – buildings at the School of Nursing showing the modern practical clinical classroom block. We plan in November to undertake a strategic review of the School of Nursing supported by colleagues from the University of Chester. [See the Kisiizi Hospital School of Nursing annual statistical report for more information] 7] TRAINING The following have completed their training and are now back working in Kisiizi: Doreen Twakire Registered midwife Owembabazi Sandra Pharmacy Technician Sr. Annet Komukama Nurse/Midwifery Tutor Akankwasa Justine Chartered Accountant We will continue to build up the current systems of audit and continual professional development at both departmental and hospital wide levels. We are introducing formal appraisals and mentoring arrangements. We currently have 5 Medical Officers, 6 intern training posts and 4 Clinical Officers. We have a range of specialist clinical officers in anaesthesia, dentistry, orthopaedics etc. We also train medical students from Mbarara, Kampala and overseas when they come on attachments here. We continue to invest in training of Staff in midwifery, nursing, tutor training etc both by sponsoring staff for specific courses and through partnership links with training on-the-job here in Kisiizi, for example in radiology and obstetrics. Some have been sponsored for short visits to the UK, for example in Anaesthesia, Radiology and Ultrasonography, visiting our link hospitals in Chester and Reading. We appreciate Bursaries from the Ministry of Health and Kanungu districts that help to sponsor some students in our School of Nursing. External courses Name Dr. Robert Mugarura Mucunguzi Emmanuel Mr. Ahmlet Turyahikayo Course Masters in Surgery Nurse Tutor Diploma in Laboratory Studies Duration 3 years 3 years 2 years End date September 2013 August 2014 June 2015 Kisiizi Hospital School of Nursing Name Muhwezi Levi Sam Byaruhanga Agnes Katwesigye Alice Nakanwagi Joan Aharizira Jadress Asimwe Plaxeda Nagawa 8] Registered Registered Registered Registered Registered Registered Registered Course Nurse Nurse Nurse Nurse Nurse Nurse Nurse 18 18 18 18 18 18 18 Duration months months months months months months months November November November November November November November End date 2013 2013 2013 2013 2013 2013 2013 COMMUNITY PROGRAMMES a) Supervision of Health Centres: We have delegated responsibility for the health centres in Rubabo Health SubDistrict. We liaise with the District Health Officer in Rukungiri. Dr. Onesmus Ahabwe, one of our medical officers, COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 7 is the lead for this work. He will also be working one day a week for the North Kigezi Diocese clinic in Rukungiri and will have a supervisory role for the diocesan health centres so this should all join up well. b) Primary Health Care outreach clinics: We continue to provide five general outreach clinics a month with antenatal, child welfare and immunisation, and basic medical care plus health promotion. c) Mental Health Clinics: We run two clinics a month in the community and these are heavily over-subscribed with over a hundred patients turning up. The new mental health vehicle should facilitate these outreach trips. We need to increase our staffing levels but as the service runs at a loss with the hospital subsidising the care of these very needy patients, it is not so easy to find resource for more salaries. There are active and very positive patient groups. d) Community Based Rehabilitation: Our CBR worker is Hannington, from our Rehabilitation Unit team. He visits community groups on his motorcycle. The main emphasis is providing therapy in groups for children and adults with disability. The physio teams from Dublin have provided valuable support. e) Hope Ministries: This is the entry point for all HIV/AIDS Care and support activities.Key to the services rendered are spiritual and psychosocial counselling and practical support. They do home visits to support families as well as the patients and are involved in health promotion to try to minimise the spread of HIV. Dr.Josephine Nantongo coordinates the HIV service here. Option B+ has been introduced. 9] OUT-PATIENT SERVICES We continue to provide a wide range of out-patient clinics. We now allocate at least one Medical Officer to the clinic daily which has improved the quality of care, and we have been able to allocate a Paediatric intern to see children in clinic most of the time. The HIV clinic is now running every weekday due to demand. We have analysed the problems of flow of patients through the department and plan to streamline this with a one-way system and a fairer queuing arrangement to ensure patients are seen in the correct order unless their clinical condition warrants urgent attention. We have allocated a separate area for children to wait. We have piloted a health education Rukiga video made in Kisiizi and plan to develop this resource. We have installed a further oxygen concentrator to deal with emergencies. We are unhappy with the very low numbers seen in our Family Planning services and plan to increase these significantly. We plan to move our Mental Health clinic up to the general out-patient block in a designated room once the electricians who currently occupy the room have moved to their new workshop area. 10] a) b) IN-PATIENT SERVICES Medical & Isolation Wards: Our Medical Officers have been supervising the care of general medical cases in adults as we do not have a specialist. However, we were delighted to welcome Dr. Sam Hardman for six months with her husband Dr. Simon who worked in Paediatrics. In addition, we had a valuable visit from Dr. Dwight McLeod, Consultant Physician who came for 3 weeks with his wife Sandy who is a Health Visitor. We are delighted to report that they have offered to come and work voluntarily with us for at least 6 months from September 2014. We have just welcomed another volunteer couple, Drs Paul and Bryony Bambrough, working with us for 5 months, who have experience in general adult medicine and paediatrics. Surgery Wards: Having opened our new Operating Theatre suite, provided with support from St. Paul’s church in Dublin, we have now been working on renovation of the old flax factory building which houses the surgery ward. With support from Putnoe Heights and St Mark’s Churches in Bedford, plus some individuals in Dublin and Uganda, we have refurbished the first half of the building with a new ceiling, plastering of the walls and a completely new floor. This involved removal of the old very poor floor and installing concrete foundations and then terrazzo tiling. The result is that we can now clean the floor properly allowing infection control. We are now seeking funds for the remainder of the building. This is timely as we have welcomed our second Consultant Surgeon, Dr Robert Mugarura after his training. This will mean we can have a specialist surgeon on site almost the whole time and should increase our capacity. This also fits in very well with Kisiizi being asked by WHO to participate in the new Surgical Unit based Safety Programme. Dr. Gabriel Okumu, our lead Consultant Surgeon, attended a planning meeting for the programme in Geneva. He was one of only five African Surgeons present so it is recognition of the level of work we do. He has just returned from a further trip to Harare and the programme will commence in the next couple of months. We hope it will facilitate us being able to introduce microbiology culture and sensitivity testing. Our colleagues in Royal Berkshire Hospital have continued to provide regular Consultant visits for Urology and have trained Dr. Gabriel in this specialty. He will be spending a clinical attachment with them in Reading in October. He is also going to learn more upper and lower GI endoscopy in Reading and in Chester and then expand this service in Kisiizi. Safe anaesthesia is, of course, an essential pre-requisite for good surgical care. We are grateful for two Consultant Anaesthetists who have provided valuable support and training, initially Dr. Neil Fergusson from Chester for a couple of weeks and then Dr. Angela Cooper, a CMS Volunteer, for six months. She is now helping us with some new and overdue equipment. Our senior anaesthetic clinical officer, Gershom Kabagambe, has been to Chester for an attachment. Dr. Mark Fisher from New Zealand is here for a couple of months supporting the department. COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 8 c) Mental Health Unit: The Mental Health Services has continued to develop. Kisiizi is the only non-government hospital in the country offering dedicated in-patient mental health services. The department is run by Sr. Nancy Mwebesa, Psychiatric Clinical Officer supported by two Registered Psychiatry Nurses. We are sponsoring the training of a second Psychiatric Clinical Officer. Outreach mobile clinics every fortnight are overwhelmed by demand with over a hundred patients turning up at times. The team continue to provide a vital service supported by invaluable visits from colleagues in the Cheshire and Wirral NHS Mental Health Trust including Dr. Maureen Wilkinson, Consultant Psychiatrist. We are aiming in the next 2 years to construct a purpose-built new Mental Health Unit on a new site to replace the current Ahumuza ward which is in poor condition and will itself be then demolished to make way for new ward facilities linked to the new operating theatres. Jamie’s Fund, a new UK registered charity, launched on 28th September to help support Kisiizi mental health programmes. Plans for the new Mental Health unit are being finalised, and Jamie’s Fund have started fundraising having already raised the cost of the mental health vehicle. d) Maternity Ward: The workload has been high as some other hospitals have not functioned so well. This has meant we have had over-crowding making it very hard to nurse patients and to avoid cross-infection. We are grateful to Kisiizi Partners for providing funds to allow us to put up a Mothers’ Waiting Home to take the low-risk mothers who are simply waiting on-site so that when they go into labour there is no delay in being cared for. The foundations have been started and we hope this facility will significantly reduce the pressure on the main ward. We also appreciate the input of Dr. Helen Allott and teams from Reading plus the volunteers on the Maternity and Newborn hub link in helping train staff in emergency procedures in obstetrics and reviewing our clinical protocols. We are looking forward to welcome Geraldine Godwin and Mandy Borton, two midwives on the hub link joining us in November. e) Special Care Baby Unit: This unit is supervised by Sister Ann Moore and can be extremely busy. There is very little neonatal care offered in our area and so we sometimes receive very small babies from some distance. The babies are generally either pre-term or, sadly, asphyxiated babies whose mothers may have come in to Kisiizi with obstructed labour in the community. We have had some very good outcomes with neonatal surgery too. Although we do not have basics such as blood gas analysis and certainly nothing like surfactant, we can give oxygen and continuous positive airways pressure, intra-venous glucose, blood and antibiotics, phototherapy and we can keep babies warm which allows us to help a good number. f) Children’s Ward: This is a very busy unit with large numbers of admissions, especially under 5 years of age. The commonest problems are pneumonia, malaria, gastro-enteritis but also we sadly see a number of cases of malnutrition. We also receive some children damaged by traditional healers who will cut incisions in the skin of the chest and back in children with breathing difficulty and will dig in the gums of those with gastro-enteritis. These interventions may lead to sepsis or haemorrhage and, in one child, a punctured lung presumably due to the child struggling whilst being cut. We hope to include explanations about the risks of these procedures in our Health promotion videos. We see some extremes of pathology, for example a 7 year old with a massive collection of fluid in the pericardium, the sac around the heart, which had been present for about 3 years. g) Rehabilitation: Mr.Aloysius Batarigaya, an Occupational Therapist, heads the department supported by Mr. Ntumwa Bedard, Orthopaedic Officer, and Mrs. Night Atwongyeire, our Physiotherapist. There are 2 rehabilitation assistants, 1 community based rehab worker, 1 carpenter and a porter. Around 38 patients a month receive physiotherapy, 43 occupational therapy, 45 orthopaedics, and there are regular sessions for psychiatry in-patients. Children from the malnutrition unit are seen in Rehabilitation for sessions to help stimulate their development and play, and to train the parents in how to continue this at home. The unit was busy recently following a paediatric orthopaedic camp where around 30 children underwent corrective surgery for a variety of problems. Initially they were cared for on the Children’s ward and then moved up to Rehabilitation dormitories where some stayed for weeks as they recovered and mobilised. University Collge Dublin send teams of physiotherapists annually to support the work and we are most grateful to Liz Hardinge, a senior very-experienced Physiotherapist for coming on a consultancy visit. The recent Dublin team helped us to install a new playground for the children and this has given the department a real facelift. COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 9 11] NETWORKS We work in partnership with our local District Government officials. The Medical Superintendent had the honour of being asked to represent the Employers of the District at the Labour Day celebrations in Rukungiri. We continue to network as members of the Uganda Protestant Medical Bureau (UPMB). Partnerships are core to our ability to provide the level of services we now run, and we are very grateful to support from Inter-religious Council of Uganda (IRCU) and the Ministry of Health as well as overseas friends including Friends of Kisiizi in UK, Ireland and USA, Kisiizi Partners, Royal Berkshire Hospital, Countess of Chester Hospital, University of Chester, Cheshire & Wirral NHS Mental Health Trust; Dorkas Child Sponsorship programme, Uganda Maternal & Newborn Hub; Peace Corps USA, Medical Missionary News, Church Mission Society; Tropical Health & Education Trust (THET) and a range of churches and individuals in Uganda and overseas. We are deepening our relationships with the Diocese, hoping to engage more with parishes in the future to mobilise health promotion, family planning etc. as well as sharing the Gospel. We greatly value the visits of individuals and church groups to encourage us spiritually as well as medically. The formal link established between COU Kisiizi Hospital and the Countess of Chester Hospital / University of Chester in England with the main Objective of Improving the Quality of Care offered to patients at Kisiizi Hospital completed the 3 year programme. It made a real impact in the areas of the School of Nursing, Radiology /Imaging, Pharmacy and Medicines Management and other areas such as supporting our Anaesthetic Clinical Officers with bilateral visits. Both parties are keen to continue the partnership, as are colleagues at Royal Berkshire Hospital. We work closely with Joint Medical Stores in Kampala who are the main providers of our medicines and equipment. InterReligious Council of Uganda, supported by USAID, sponsor and support our HIV programme. We enjoy an annual visit from a group of teenagers and teachers from St. Andrew’s school in Dublin who stay in Kisiizi as part of their time in Uganda and interact with Rubiriizi Secondary School, about a mile from us. We have appreciated visits from colleagues at Church of Uganda Kagando Hospital, PAG Health Unit in Lira and Bwindi Community Hospital and hope to set up more opportunities for interaction and mutual support. 12] CLINICAL SUPPORT SERVICES a) b) c) d) e) f) g) 13] a) Medical Equipment maintenance: We are setting up a new Biomedical Engineering and Electricians’ workshop area in an old operating theatre. This will provide improved facilities and also free up a room in out-patients needed for mental health clinics. It should also allow equipment currently stored in one of the new theatres being sorted properly. We are thankful for Robert and Roger, engineers who have visited Kisiizi and worked with Herbert and his team on equipment maintenance as part of the THET sponsored programme. Medical Data: This has been a problem area but the appointment of an assistant Information Officer has improved the situation. There has been a lot of training input. Pharmacy: Mr. Samson Olema, a Senior Pharmacy Technician, left the department and his role has been taken over by Ms. Sandra Owembabazi, whom Kisiizi had sponsored for training. We wish to upgrade the IT system in use and the system for ordering medicines which has sometimes been ineffective with some medicines running out and others expiring, both of which are unacceptable. With the support from WHO African Partnerships for Patient Safety, we now produce Alcohol Based hand Rubs (ABHRs) on site used by Clinicians to disinfect their hands between patients. This is, of course, a key part of infection control. Laboratory: We introduced CD4 counts to facilitate our monitoring of HIV patients. However, generally we still have only basic facilities. Our goal is to move towards culture and sensitivity testing in microbiology to allow us to guage the current prevalence of micro-organisms and the antibiotic sensitivity patterns. Imaging: The input from Chester has greatly enhanced the department. Unfortunately Brenda has left but we have appointed Victor to the team. We hope longer term to try and access an image intensifier to support surgery especially orthopaedics. We would like to develop an Echocardiogram service to help provide prompt and accurate diagnosis of congenital and acquired heart problems but do not currently have the trained staff to do this. Infection Control: We have had a very high focus on infection control as part of our involvement in APPS [see WHO section]. Dr. Gabriel Okumu is Infection Control Lead. Sister Moreen Ahimbisibwe has been our Infection Control Sister but has recently moved to Kampala. We are reviewing the role as it will be broadened as we introduce the new Surgical Unit-based Safety Programme with WHO. We also greatly value the support provided by Ms. Alia Fry, a volunteer with Peace Corps USA who has worked very hard in infection control, patient safety and health insurance. Administration: Various committees offer support to clinical governance. Dr. Francis Banya is Clinical Governance Lead and chairs the CG committee. There are also Drugs & Therapeutics and Infection Control meetings. Weekly audits are held with all relevant clinical staff and students to look at each of the main departments in turn. Mortality is reviewed and interesting cases discussed. NON-CLINICAL SUPPORT SERVICES Internet: We are very grateful to Dr. David Hibbard and his team in USA for their help in sponsoring our internet provision. We have had rather erratic service due to an unreliable internet-service provider and we are hoping to change to a new company this month. We have updated our website and can edit it in Kisiizi. b) Guesthouse. The Guest House and Round Houses remain very popular with Ugandan and overseas visitors. We have now opened up extra rooms at one end of a large staff house as a Guest House annexe for overflow when demand is high and this is proving valuable. COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 10 c) d) e) f) g) h) i) Laundry: The provision of an industrial washing machine by friends in Chester has made a big difference to the challenging job of cleaning linen for theatre and the wards. Vehicle workshop: The roads remain rough and demanding and we had problems with one of our relatively new vehicles which cost us a lot of money and may have been related to poor workmanship by one of our mechanics in the past. However, the alternative of getting all services done at a Toyota dealer in Kampala is very expensive too. We have not had any problems with fuel supplies. We have just received the Mental Health vehicle and would like to be able to acquire a bus for the School of Nursing as they have to take numbers of students out for field work. Estates: This department is responsible for maintenance of buildings, water supply and plumbing, sanitation etc. Unfortunately the maintenance side of things has not functioned as well as we wish and plans are in place to improve the situation. We are preparing to fell sections of our eucalyptus forest which are ready for harvesting. The woodwork shop employs 6 staff that makes household items such as beds, chairs and tables together with items for the Hospital. Goat Project & Farm: The 5 cows of the farm graze the riverside meadow and their milk is used on Children’s ward and for staff. The goats are given to needy families to help them be self-sufficient. Stores: These are in need of an overhaul. We need a proper inventory system and stock control and clear lines of accountability for both medical and non-medical supplies. To this end we are establishing an inventory database. We sadly had to dismiss one of our storekeepers for serious issues. Administration / Finance: The appointment of a new finance manager is important. In addition, Justine Tushemereirwe has successfully achieved her Chartered Accountant qualification. We plan to re-organise the department and create more of a bank style environment for security. Buildings: We are delighted to have just opened the Jubilee House, our Staff accommodation flats. It has taken many years to reach this stage due to some major challenges when the engineer commissioned to do the work kept demanding more money and, when refused, locked the building. It was very frustrating to see it standing empty when we have pressure on accommodation. The answer to our prayers was surprising – our lawyer recommended that we just break in to the building and finish off the work ourselves which is what we did. The Mothers’ Waiting Home is under construction. We plan to start the School of Nursing Dormitory project in the next few months. Renovation of the surgical ward continues as funds allow. We have recently received back a building previously occupied by Equity Bank and will probably use this initially to help ease accommodation pressure. j) Hospital Shop and Restaurant. These are rented out as commercial enterprises. Longer term we wish to review the provision of shops, restaurant facilities and consider other innovations such as a Bakery. 14] WORLD HEALTH ORGANIZATION PROGRAMMES Participation in the World Health Organisation African Partnerships for Patient Safety Scheme has led to a number of tangible improvements in patient care. We ran a Sensitisation Day in February and then a 2-day training seminar in March to amplify the programme and this proved very successful with excellent implementation of action points generated. We submitted an abstract paper and were accepted for an oral presentation at the second International Conference on Prevention & Infection Control in Geneva in June. We were unaware that we were in a competition in the “Implementation Academy” section of the conference where there were presentations from China, Germany, Malta etc. and were delighted that Kisiizi won first prize! Subsequently we were invited to participate in the new Surgical Unit-based Safety Programme and Dr. Gabriel Okumu, our Consultant Surgeon, has been to Geneva to the strategic planning meeting and to Harare for a follow up. We are researching best approaches to apply patient safety principles and health promotion messages to our regional communities and will feedback to WHO and interact with other projects in 4 other centres worldwide. 15] HEALTH PROMOTION We are hoping to produce more local-language videos here in Kisiizi to facilitate getting key health promotion messages to our communities. We have the potential to reach over a quarter of a million people in the next couple of years. 16] UGANDA : UK HEALTH ALLIANCE We have a number of links with this important initiative instituted by Lord Nigel Crisp who produced the influential Crisp Report a few years ago. Dr. Ian Spillman is a voluntary in-country director and supporters of Kisiizi including Professor Ewan Wilkinson are involved in the Alliance committees. We hope that these links will improve co-ordination of support for health programmes in Uganda and also that we will be able to demonstrate the work and roles of church hospitals who provide much of the healthcare to poor rural communities in sub-Saharan Africa. COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 11 Vision for the future We are very aware of the economic pressures affecting our communities with many families struggling to educate or even feed their children. We are committed to developing our health promotion, family planning and community services in partnership with the local government services, Church and other organisations. We wish to utilise the extraordinarily large number of patients in our Health Insurance Scheme in the above programmes and seek to integrate all these activities with our mental health outreach, primary care teams, Hope Ministries etc. to maximise the effectiveness of each. We will utilise our links with WHO to share our experience and to learn from others. The new Mothers’ waiting home under construction will help us reduce the overcrowding on the maternity unit which partly results from problems in other hospitals in the region causing more mothers to choose to come here. More importantly it will reduce morbidity and mortality by ensuring high risk mothers are able to access medical services without any delay. We are introducing staff appraisals and hope the process proves constructive and increases professionalism and enjoyment of work. On-going improvements in infrastructure will continue as funding allows. Focus on improving specific areas such as High-Dependency and Palliative care services will evolve. Acknowledgements and heartfelt thanks Kisiizi Hospital is God’s hospital and thankfully through all the challenges He has remained faithful. We are grateful to our Staff who serve in caring for the patients with skill and compassion, and to our partners and supporters who have stood by us, prayed for and encouraged us, and given financial help to sustain and develop our ministry. The discrepancy between the local economy in our area where most people are subsistence farmers, and the cost of services or goods from Kampala or beyond, is huge. For example, we currently charge a fee of 3,000 Uganda Shillings [UGX] for an adult out-patient consultation [equivalent to about 75 pence in sterling] but the cost of a part for our blood count machine in the lab is 500,000 UGX with a bill of 450,000 UGX for the Ugandan technician from Kampala. We would also like to thank the Board Members, the District Health Officer and his team, UPMB colleagues, IRCU support teams and all Kisiizi Donor’s/Partners (Kisiizi Partners, Friends of Kisiizi United Kingdom, Ireland and United States of America, St. Paul’s Church and other friends in Dublin, Dorkas, THET [Tropical Health and Education Trust UK]; Royal Berkshire and Countess of Chester Hospitals, University of Chester, Cheshire & Wirral NHS Mental Health Trust, Jamie’s fund, Peace Corps USA, Spencer Trust, Child’s Trust, WHO and Churches and Friends both in Uganda and overseas for their commitment to supporting the work at Kisiizi. We would not have been able to achieve the current progress without this support. We hope and pray that God will continue to show you His favour and blessings. Rt. Rev. Patrick Tugume CHAIRMAN BOARD OF GOVERNORS Dr. Ian Spillman MEDICAL SUPERINTENDENT Date: COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 12 HOSPITAL SERVICES / STATISTICS CURATIVE SERVICES Outpatients Attendance 2011/2012 Category New attendance Re-attendance Total Attendance Referrals to unit Referrals from unit 2012/2013 New attendance Re-attendance Total Attendance Referrals to unit Referrals from unit 0-4 years Male 1579 415 1994 59 0 Female 1819 517 2336 55 0 5 and over Male 5709 2336 8045 586 0 Female 8691 2346 11037 840 0 3842 952 4794 2 0 4018 1409 5427 8 0 8917 2686 11603 40 3 12539 4229 16768 38 1 45000 40000 35000 30000 25000 2010-11 20000 2011-12 2012-13 15000 10000 5000 0 0-4 male 0-4 female 5 and over male 5 and over female totals Maternal Child Health and Family Planning 2009/2010 2010/2011 2011/2012 2012/2013 Category New ANC attendance ANC re-attendance 4th visit 3755 3951 3158 738 1917 621 3561 1454 Referrals to unit Referrals from unit First dose IPT (IPT1) Second dose IPT (IPT2) 194 0 3110 1456 1182 0 4164 1970 88 0 2780 1930 2 0 2729 1986 COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 13 Contraceptives Dispensed 167 new users, 80 revisits in 2011/2012 2009/2010 Number Dispensed at Unit 34 54 00 00 707 100 Category Oral : Lo-Femenal Oral: Microgynon Oral: Ovrette Oral: Others Condoms IUDs (Copper T) Injectable Others: 2010/2011 Number Dispensed at Unit 42 58 6 6 76 2 194 3 2011/2012 Number Dispensed at Unit 0 18 0 0 144 17 50 18 2012/2013 15 31 15 0 144 22 136 83 Others Category Female Sterilisation (tubal ligation) Male Sterilisation (vasectomy) Implant new users Implant revisits Implant removals 2009/2010 Number 21 2010/2011 Number 2 1 14 19 0 1 6 8 1 21 2009/2010 Number 3132 1523 2010/2011 Number 2011/2012 Number 2012/2013 Number 3424 1613 2834 1479 60 2011/2012 Number 28 2012/2013 Number 163 3 65 10 8 0 TETANUS IMMUNISATION Pregnant women TT vaccine Dose 1 Dose 2 Dose 3 147 459 249 3318 1740 195 Dose 4 Dose 5 37 25 82 45 85 55 53 36 Non-pregnant women TT vaccine Dose 1 Dose 2 Dose 3 Dose 4 Dose 5 Number Number 210 28 7 0 0 241 26 5 5 0 Number 86 0 1 0 0 Number 915 804 0 0 0 CHILD IMMUNISATION BCG Polio 0 Polio 1 Polio 2 Polio 3 DPT-HepB+Hib 1 DPT-HepB+Hib 2 DPT-HepB+Hib 3 Measles 2009/2010 3511 1759 2566 2404 2294 2567 2478 2349 2151 2010/2011 4095 2253 2718 2504 2377 2715 2518 2549 2275 2011/2012 3798 2260 2253 2318 2281 2282 2327 2314 2187 COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 2012/2013 3335 2096 2122 1977 1935 2066 2066 1914 2014 14 IN-PATIENT ADMISSION DATA (A) List of Wards 2011/2012 (B) Beds (C) Admissions (D) Deaths (E) Patient days (F) Average length of stay =E/C Children’s Ward Medical Ward Surgical Ward Isolation Ward Maternity Ward Mental Health Special Care Baby Unit 39 32 46 29 34 25 10 1829 1354 1620 545 2352 354 373 37 65 25 43 4 1 41 9824 7203 8959 3406 12130 6362 3633 5.4 5.3 5.6 6.2 5.1 17.9 9.7 (G) Average Occupancy = E / No. of days in month 27 19.7 24.5 9.3 33 17.4 10 (H) Bed Occupancy = G x 100 / B Rehabilitation 45 129 0 1913 14.8 5.24 11.6% Totals 260 8184 175 47269 139 52% Children’s Ward Medical Ward Surgical Ward Isolation Ward Maternity Ward Mental Health Special Care Baby Unit 39 32 46 29 34 25 10 2094 1677 1520 542 2143 296 396 25 51 25 31 5 3 40 10563 10489 9011 3897 9625 4662 3913 5 6.3 6 7.1 4.3 16 10.8 29 29 25 11 25.4 13 10.7 74.4% 90.6% 54.3% 38% 74.7% 52% 107% Rehabilitation 45 156 0 2057 13.2 6 13% Totals 260 8824 180 54217 8.5 139 53% 69% 62% 53% 32% 97.7% 70% 100% 2012/2013 ADMISSIONS 3000 2500 2000 1500 2010-11 2011-12 1000 2012-13 500 0 COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 15 Maternity Services and Special Care Baby Unit (SCBU): 2009/2010 Category Admissions Referrals to unit Referrals from unit Deliveries in unit Caesarian sections Deliveries HIV positive in unit Deliveries HIV positive who swallowed ARVs Live births in unit Babies born with low birth weight (< 2 . 5 kg) Live births to HIV positive mothers Babies (born to HIV positive mothers) given ARVs Still births [fresh] Babies admitted with Birth Asphyxia in SCU Maternal deaths 2010/2011 2348 52 1 2067 454 72 69 2003 291 74 73 47 [34] 185 7 2011/2012 2577 48 1 2483 664 102 101 2735 291 86 86 38 2012/2013 2589 77 0 2583 871 116 108 2926 289 111 111 [17] 134 6 39 2143 107 0 1910 486 100 98 1931 155 99 99 [27] 116 4 39 247 5 Kisiizi continues to act as a referral centre for Maternity services in the area and we are committed to offering high standard quality services. Kisiizi receives referrals from as far as Ntungamo, Kanungu, Kabale and Rukungiri Town. TBA’s (Traditional Birth Attendants) and Midwives from lower level units continue to refer high-risk cases and problem deliveries to the hospital. We will collect patients in a hospital ambulance when called. We are now linked to the Maternity Hub which is a partnership with UK institutions and has led to us having an obstetric registrar supporting quality improvements on our unit. Surgery: The surgical service continues to attract patients from a wide geographical area. We have recently opened our new operating theatres which are excellent. 2010 – 2011 1444 3105 4549 Major cases Minor cases Total 2011 - 2012 1492 2288 3780 2012/2013 1348 3271 4619 Major Surgical Procedures Including laparotomies, caesarian sections, prostatectomy, hysterectomy, hernias etc. Major Operations 1507 1600 1348 1400 1206 1200 1000 875 686 800 550 600 400 200 2010-11 212 152 2011-12 2012-13 444 480 459 203 0 gynae obs general surgery COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug TOTAL 16 Eye Department. We are grateful for the support of the Ruharo Eye Clinic in Mbarara and their mobile eye surgery team. 30 patients underwent cataract surgery and 6 had minor ophthalmalogical surgical procedures. OUT-PATIENT EYE CLINIC PATIENTS 2011/2012 144 10 0 253 87 21 1231 1746 Cataract Glaucoma Trachoma Refractive errors Trauma Foreign body Other TOTAL 2012/2013 107 23 0 257 54 34 1249 1724 HIV Counselling and Testing, PMTCT and ART, Hope Ministries PMTCT SERVICES 2012/2013 2733 112 Pregnant women tested for HIV Pregnant women positive for HIV HCT SERVICES2011 / 2012 Category No. of individuals < 5 years No. of individuals 5 - <18 years Male Male HIV counselled HIV tested (from lab register) Received HIV results HIV positive (from lab register) HIV positive cases with confirmed TB HIV positive cases started on CTX (Cotrimoxazole) prophylaxis Female 52 52 06 0 04 48 48 07 3 03 83 191 191 07 1 01 Female 228 400 400 21 1 02 No. of individuals 18 years and above Male Female 1080 2866 1157 4164 1157 4164 135 250 24 8 12 55* * incomplete data ART SERVICES 2011/12 Category No. of individuals < 5 years No. of individuals 5 - <18 years Male Male Eligible for ART Clients on ART HCT SERVICES Category 05 06 05 08 Female 18 12 2012 / 2013 HIV counselled HIV tested (from lab register) Received HIV results HIV positive (from lab register) HIV positive cases with confirmed TB HIV positive cases started on CTX (Cotrimoxazole) prophylaxis ART SERVICES 2012/2013 Category Eligible for ART Clients on ART Female 06 11 No. of individuals 18 years and above Male Female 88 165 45 123 No. of individuals < 5 years No. of individuals 5 - <18 years Male Male 248 248 248 28 2 22 Female 105 104 25 0 11 112 112 18 0 7 Female 226 226 226 27 1 4 No. of individuals < 5 years No. of individuals 5 - <18 years Male Male 13 31 Female 14 29 COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 13 21 Female 18 32 No. of individuals 18 years and above Male Female 2019 5394 2019 5394 2019 5394 155 256 14 25 80 157 No. of individuals 18 years and above Male Female 218 393 323 707 17 Dentistry No. Of pts treated 2009-2010 1,253 2010-2011 1,707 2011 - 2012 1,694 2012/2013 1721 Dental extractions 858 911 1,364 1532 175 Conservative treatment - fillings and scaling Others Dental x-rays Root canal treatments 209 156 114 fillings 29 scaling 125 24 8 256 189 Recently Mr. Ben Turyomurugyendo, Dental Officer, has left and been replaced by Mr. Muhereza Barham. The Dental unit continues to serve providing an important service. We conduct Health Education to promote dental health and hygiene. Mental Health Demographic characteristics Sex Male Female Age in years 0-4 5 and above Percentage % 44.7 55.3 3.1 96.9 SUPPORT SERVICES Laboratory. Staffing in the Laboratory has generally remained stable. We are arranging for a consultant from Chester to visit and help set up microbiology culture and sensitivity testing and other improvements to our lab services. 2011/2012 Category 0-4 yrs Malaria blood smear TB sputum Syphilis screening Other Lab. Tests 2012/2013 Malaria blood smear TB sputum Syphilis screening Other Lab. Tests No. of tests done 5 yrs&> Total 7160 Total 315 Total 334 18291 3335 10 8 11 0-4 yrs 8317 435 258 1669 121 0 3 7 No. Positive 5 yrs&> Total 194 Total 31 Total 45 925 346 74 29 152 Imaging department The input over the past few years received from visits from and to Chester has enhanced the quality of imaging produced. However we have had the disappointment of the departure of one of our staff in whom we had invested a lot in training. The consequence is that we will have to be much more rigid in future in bonding staff to stay if they are given such support. X-Ray The X-ray continues to be an important diagnostic tool at Kisiizi. We are very glad the service has been functional throughout the year. We only have one static machine and hope in future to obtain an image intensifier to support work in theatre etc. X-Rays taken: Department 2009-2010 2010-2011 2011/2012 2012/2013 Out-Patients 1086 1012 1171 1033 In-Patients 1254 1264 1717 1862 Totals 2340 2276 2888 2895 COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug 18 Ultrasound 2 sonographers provide the service. Ultrasound scans performed: 2010-2011 2011/2012 2126 2996 2012/2013 3030 THE FUTURE Having come through a stormy time, Kisiizi is now moving forward with new vision. It has the potential to truly be a centre of excellence and a real witness to the love of God particularly in the ministries to those members of our community who may be forgotten or ignored, such as the mentally ill, those with disability needing rehabilitation, the poor and orphans etc. Our vision is to integrate our community and hospital services, to partner more effectively with the Church and local Government, and to develop our health promotion activities. People We seek to care well for our Staff, and in return expect a professional and committed attitude. We continuously pray that God will provide staff that are committed to the Hospital Christian beliefs as this is paramount in upholding the core values of our founders and fulfilling God’s Mission for Kisiizi. Communication Communication within the Management team had been a problem but is now working well. The committee meet to pray and look at the calendar every Monday morning, sharing plans for trips etc to ensure maximum benefit is achieved. Main business meetings occur fortnightly, with focus meetings as required. Systematic Review A systematic review of our services such as drug procurement, stores etc. is beginning as there are clearly inefficiencies. Data capture and analysis is poor and has to be improved or Kisiizi is at risk of losing funding for a number of important projects. We hope to further develop our website, allowing editing to be conducted from Kisiizi to keep it up to date. Andy Simpson, of Stamford Web Designs, has assisted in the planning for this. We thank God for His faithfulness in the past, His presence with us today , and His promises for the future. We entrust the future of Kisiizi Hospital and its Staff and Community to God. Appendix 1 Board of Governors Chairman Nominee Kinkizi Diocese Archdeacon Rubirizi Nominee North Kigezi Diocese / Community representative Nominee North Kigezi Diocese Nominee North Kigezi Diocese Nominee Kigezi Diocese Nominee Ankole Diocese Nominee North Kigezi Diocese Nominee West Ankole Diocese Ex-Officio Members District Health Officer Rukungiri Hospital Administrator Ag. Principal Nursing Officer Ag Finance Manager Deputy Medical Superintendent Medical Superintendent / Secretary COU Kisiizi Hospital Annual Report 2012/2013, www.kisiizihospital.org.ug Rt. Rev. Patrick Tugume Tusingwire Rev. Can. Enos Komunda Ven. Can. David Kahindi Can. Ben Rullonga Can. Mary Aliza Dutki Mr. Charles Byabakama Rev. Charles Biryatwita Dr. Stephen Twinomugisha Can. Sam Ruharo Rev. Can. Rutaraake Dr. Rutahigwa Elisa Mr. Moses Mugume Sr. Kate Rwomushana Rev. Patrick Bagorogo Dr. Gabriel Okumu Dr. Ian Spillman 19