Newborns
NORMAL DELIVERIES
240
164
91
C-SECTIONS ELECTIVE C-SECTIONS
Dialysis
73
URGENT C-SECTIONS
The Dialysis department serviced 92 patients in 2020, of which 23 were new patients. A total of 10,628 dialysis treatments were conducted this year, which is a 3.6% increase compared to the previous year (10,262). Due to their essential nature, Dialysis procedures were not impacted by the disruption of serviced caused by the pandemic.
10628 Dialysis Treatments
92 Patients
23 New Patients
1 Tourist Treatment
FINANCE The year 2020 started out on the right path for SMMC, exceeding 2019 and its projections for 2020. Unfortunately, by March 2020, the pandemic hit and drastically changed the outlook for 2020 as elective care had to be put on hold. The new CFO which SMMC welcomed to its team in 2019, later parted ways mid-2020. As the CFO function is critical to SMMC, it was decided to have it filled in the interim by a team from Versant Accountants & Consultants (Versant), while the recruitment of a CFO is ongoing. Versant joined SMMC mid-August 2020 and continues to date to offer its services as the interim CFO of SMMC. The Finance department continues to undergo a transformation phase towards achieving sound financial management of the hospital. As SMMC moves from sight to insight, one of the items achieved herein was a budget for 2021 at departmental level. The departmental budget allows for more insight into what takes place financially per department.
Revenue & Result As with all medical institutions around the world, the SMGH was not spared the consequences of the pandemic. Operations across all departments were affected to some extent or the other. This is visible in the financial results realized for 2020. Consolidated revenue for 2020 amounted to ANG 82.9 million compared to ANG 88.9 million in 2019. This represents a 7% decline. On one hand, our Pharmacy (CHP) did quite well in 2020, showing a 6% increase in revenues (ANG 10.4 million) and a positive bottom-line result of ANG 213 thousand by the end of 2020.
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