CONSOLATA HOSPITAL IKONDA founded in 1963 P.O.Box 700 Njombe, tel 0752 41161, email: [email protected] Annual Report 2014 CONSOLATA HOPITAL IKONDA Annual Report 2014 THEME OF THE YEAR 2015 “Every patient is our main concern” CONSOLATA HOSPITAL IKONDA Annual Report 2014 THE HOSPITAL AND ITS ENVIRONMENT The Consolata Hospital Ikonda is located in the Southern Highlands of Tanzania, 2050m above sea level (9°22’10’’S, 34°14’22”E), in Njombe Region. It is one of the three hospitals of Makete District with the Lutheran Hospital of Bulongwa (50 km far) and Makete District Hospital (30 km far). The Consolata Hospital of Ikonda is a private, no-profit, catholic institution that belongs from its origin (1963) to Consolata Missionaries. The mission of the Hospital is to provide general quality health care to the population of the area and to promote access to health care for the needy with a special attention for children, women and people affected by chronic diseases. It is registered since 1997 with the Ministry of Health (reg.no.115002), it’s recognised by NHIF (National Health Insurance Fund) and is member of CSSC (Christian Social Services Commission) . Today the hospital has 322 beds and receives every day an average of 250-350 outpatients, coming from different districts and regions. The presence of the hospital has produced important changes in Ikonda village and in the area around moving from an economy of subsistence farming to commerce with an increased number of buses and minibuses (13 daily), taxis, motorbike taxis, shops, guest houses and restaurants. The hospital itself is the biggest contributor of Tanzania revenue Authority (TRA) and National Social Security Fund (NSSF) of Makete District. Ikonda village has been connected to electricity from National Grid starting from August 2014. Page 1 CONSOLATA HOSPITAL IKONDA Annual Report 2014 A SHORT HISTORY The history of Consolata Hospital of Ikonda started on 25th February 1961 when Bwana Kiluswa, Executive Officer, Ukinga Chiefdom wrote a letter to the Missionary i/c, Benedictine Fathers, R.C.M Sunji, Lupila asking for a New Mission Hospital in Ukinga. This is part of the letter of Bwana Kiluswa: “Reverend Sir, on behalf of the Wakinga I am writing this letter to ask your Mission to establish a Mission Hospital in the Ukinga Chiefdom. Ukinga, within the last thirty years has experienced a very small increase in population…. This has been caused by medical deficiencies in the Chiefdom. A great number of deaths both of infants and grown-ups have taken place…. The Wakinga will highly be thankful to your Mission if this request is met with cordial thought.” The parish priest of Sunji sent the letter to Abbot-Bishop Eberhard Spiess OSB, of Peramiho who wrote (18th March 1961) a letter to the Bishop Beltramino of Tosamaganga explaining to him that the right place to build a hospital will be Kisinga Mission that it is more in the centre of the Ukinga. Because of the heavy expenditure of establishing a proper hospital, the Bishop Beltramino and the Consolata Fathers Superior asked help to the General Superior of Consolata Fathers in Turin asking for support. The answer from Turin was positive and the Executive Officer of Ukinga Chiefdom was informed by Fr. Pagani, parish priest of Kisinga. On 4th October 1963 the Right of Occupancy of 60 acres of land for the construction of the Consolata Hospital of Ikonda was approved and the construction of the hospital started. At the end of the 1968 the Consolata Hospital had 60 beds, houses for fathers, sisters and doctors. The Consolata Hospital of Ikonda was inaugurated by the President of Tanzania, Julius K. Nyerere on 7th October 1968. Since then the Consolata Hospital experienced different collaborations with many Organizations and volunteers doctors. Page 2 CONSOLATA HOSPITAL IKONDA Annual Report 2014 HOSPITAL DESCRIPTION The actual bed capacity of the Hospital is 322 beds distributed in rooms of three bed maximum, with one toilette and one shower every six beds. IPD (In Patient Department) consists of these wards: Male Ward, Female Ward, Paediatric Ward, Maternity, Premature Unit, Annex/Isolation, Private Ward, Orthopaedic Ward, Surgical Ward and Antenatal. The Hospital has the following units: - O.P.D.(Out Patient Department) - First Aid - 2 Dental Units - Ophthalmic Department - X-Ray - CT scan - Ultrasound - Endoscopy - Laboratory - Dressing Room - POP Room - Physiotherapy and Gym - 4 Theatres - 2 Delivery rooms - 3 Pharmacy stores - Infusion Unit - 2 Sterilization rooms - R.C.H. and PMTCT - C.T.C./ V C.T. Unit (HIV clinic) - F.P.A. (Food Program Ass.) - Mortuary - Laundry The Hospital also runs outreach clinics and Counselling services (P.M.T.C.T.) and H.B.C. (Home basic care). Ambulance services are available. The Hospital runs for his own needs a garage, a workshop and a small carpentry. Electricity is available 24h. The Hospital has its own hydroelectric power station. Electrical generators are used when there is shortage of water. Since August 2014 hospital is connected also with Tanesco. Hospital water main is feed by 4 springs (registered) on the mountains around. A central water heating provides hot water to the whole hospital and the laundry. The hospital has its own implant for purifying black water. The hospital has a small incinerator for garbage. An Oxygen Generator provides oxygen feeds to all the hospital wards. Page 3 CONSOLATA HOSPITAL IKONDA Annual Report 2014 A compound called “Kampini” gives free accommodation to relatives who assist their patients admitted in the hospital: it consists of 12 big rooms, toilettes and showers and a large cooking area. Inside the hospital compound there is a restaurant, a grocery and two shops run by private people. This shopping centre has been opened in order to help people who are coming to hospital to get food at very easy price. The hospital has 53 single houses and 6 hostel for nurses and workers. In May 2014 we have started the implementation of a new software, Hospital Management System developed by Power computers. This system will help to manage hospital activities with increased number of patients. The implementation will go on in 2015 gradually involving all the departments. Page 4 CONSOLATA HOSPITAL IKONDA Annual Report 2014 PERSONNEL The number of hospital staff has been increased from 225 employees in 2013 to 245 in 2014 in order to sustain the growing number of patients and activities. They are paid as follows: PAID BY Number of staff (2013) Number of staff (2014) Consolata Hospital Ikonda 180 196 Central Government 36 36 Makete District 9 13 225 245 TOTAL Despite the increased number of patients treated in our hospital, the financial support from Ministry of Health of Tanzania has not increased: 36 workers only are paid by central government, and not 73 as promised on basis of nominal number of beds. Makete District sent 13 health workers as a compensation for the different services that the hospital is providing to the population of the district, according to the service agreement signed on 17th November 2014 between the Hospital and the District Council. Physician 2008 0 2009 0 2010 0 2011 0 2012 0 2013 1 2014 1 Medical Doctors 1 3 5 5 2 4 7 A.M.O. 4 5 6 6 5 7 6 Clinical Officers 7 6 4 3 6 7 8 Nurse 48 52 55 57 59 60 67 Medical attendant 24 23 23 27 23 36 36 Laboratory tech. 4 4 3 3 4 5 4 Laboratory ass. 1 1 1 2 3 3 7 Radiographer 1 1 1 1 1 1 2 Pharmacy, Dental & Physiotherapy 9 11 11 9 11 12 11 Admin. Staff 9 9 11 12 10 13 16 Drivers 5 5 5 4 4 5 5 Support Staff 50 52 65 71 75 72 75 Total 163 171 190 200 203 225 245 Page 5 CONSOLATA HOSPITAL IKONDA Annual Report 2014 In the following table is compared the number of hospital employees with the estimated required workforce for each department. Est. Req.: Estimated Requirement aligned with national government policy Actual: Number of employees at 31st December 2014 MEDICAL Physician Paediatrician Obstetrician./Gynaecologist Surgeon Ophthalmologist Anaesthesiologist Dermatologist Medical Officer General AMO. Anaesthesiology Assistant Medical Officer General Assist. Medical off. Ophthalmic Anaesthetic Technician Clinical Officer Orthopaedic Technician Medical Total Page 6 Est. Req Actual Gap 1 1 1 1 1 1 1 6 2 6 1 1 5 1 29 1 0 0 0 0 0 0 7 1 5 0 0 8 0 22 0 -1 -1 -1 -1 -1 -1 +1 -1 -1 -1 -1 +3 -1 -7 CONSOLATA HOSPITAL IKONDA Annual Report 2014 NURSING & MEDICAL ATTENDANTS Officer Supervisor (Matron/Patron) Nursing Officer General Nursing Officer Paediatrics Nursing 1 Psychiatry Ass. Nursing officer Nurse I Nurse II Nurse I (Anaesthetic) Nurse II (Anaesthetic) Medical Attendant Nursing & Medical Attendants Total X-RAY Radiographer Radiographic Assistant X-Ray Total LABORATORY Technician (Diploma) Assistant Technicians Laboratory Total PHARMACY Pharmacist Pharmaceutical Technician Pharmaceutical Attendant Pharmacy Total DENTAL Dental Surgeon Assistant Dental Officer Dental Technician Dental Therapist Dental Total PHYSIOTHERAPY Physiotherapist Occupational Therapist Physiotherapy Total ADMINISTRATION Administrator Health Secretary/Admin. Personal Secretary Records Officer Assistant Rec. Assistant accountant Chief accountant Page 7 Est. Req Actual Gap 2 13 3 3 2 13 56 4 3 23 122 2 1 0 1 12 15 31 4 1 36 103 0 -12 -3 -2 +10 +2 -15 0 -2 +13 -19 Est. Req Actual Gap 2 2 4 0 2 2 -2 0 -2 Est. Req Actual Gap 6 2 8 4 7 11 -2 +5 +3 Est. Req Actual Gap 3 1 5 9 1 1 6 8 -2 0 +1 -1 Est. Req Actual Gap 1 1 1 1 4 0 0 0 1 1 -1 -1 -1 0 -3 Est. Req Actual Gap 2 2 4 0 2 2 -2 0 -2 Est. Req Actual Gap 1 1 1 1 1 1 1 1 1 0 0 2 1 0 0 0 -1 -1 +1 0 -1 CONSOLATA HOSPITAL IKONDA Annual Report 2014 Data clacker Administration Total SUPPORT STAFF Launderers Kitchen Attendant Mortuary Attendant Electrician Plumber Carpenter Tailor Cleaners Driver Security guard Support Staff Total GRAND TOTAL 5 12 11 16 +6 +4 Est. Req Actual Gap 9 5 2 1 1 1 3 31 5 12 70 7 6 2 2 2 1 2 39 5 14 80 -2 +1 0 +1 +1 0 -1 +11 0 +2 +11 Est. Req Actual Gap 262 245 -17 TURNOVER OF MEDICAL PERSONNEL Although the Hospital took the step since many years ago to align salary levels to those of the Tanzanian Government, nursing staff and junior medics have been leaving for NGOs, government hospitals and other institutions. This high turnover has been an obstacle to maintaining quality health services and management building. The reasons causing clinical officers and nurses to leave the Hospital might be found in the poor environment and distance from big towns. The following table clearly shows the high level of turnover in the medical staff (Medical Officers, AMOs, Clinical Officers, Nurses, Medical Attendants, Laboratory Technicians and Assistants and Radiographers). NEW MEDICAL STAFF EMPLOYED IN 2014 55 MEDICAL STAFF LEAVING THE HOSPITAL IN 2014 26 The hospital has tried to retain the medical personnel by several means, as for example: Almost free of charge provision of house with full free of charge water supply 24 hours a day Free of charge shamba (piece of land for cultivation) Access to salary advance 40 million for loans Nevertheless, as figures above clearly prove, the results have been very poor and it has been not possible to get proper commitment by medical staff. We do not believe any more that these are really means to retain personnel. Mobility of personnel has other reasons: this is a problem all over Tanzania and not only in our hospital. Page 8 CONSOLATA HOSPITAL IKONDA Annual Report 2014 tTRAINING During 2014 the Hospital supported 3 people in school as shown in the table below. CARDE MEDICAL OFFICER NUMBER 2 SPECIALIST DOCTOR TOTAL 1 3 PLACE IMUTU BUGANDO NOTE: The 3 medical employees listed above under training have not been counted in the staff table at beginning of chapter 0. Since 2003 the hospital has funded training for 90 medical employees. Unfortunately the results are not reassuring at all since 41 of them have left mostly without completing the contract with the Hospital. For this reason it is no more policy of the hospital to sponsor personnel for study. CONTINUOUS EDUCATION The Hospital continues the program to train the personnel. Training on job was done in Ikonda by many specialists: Orthopaedics: dr. Roberto Tormen, dr. Roberto Plazzi, dr. Francesco Vasciaveo, dr Giuliano Novaretti, dott. Giuseppe Bonomi, dr.Silvio Galvagno Anaesthesist: dr.Giuseppe Tormen Dentist: dr.Giuseppe Vasta Cardiologists: dr. Marco De Marco, dr.Gaetano Povolo Gynecologist: dr. Giovanni Crestani, dr. Giovanni Scozzari Paediatrician: dr. Giovanni Cecchini, dr.Patrizia Stasi Plastic surgeon: dr.Francesco Bellezza Surgeons: dr.Aldo Infantino, dr.Alessandro Testa, dr.Pietro Iani, dr.Bruno Compagnoni The hospital sponsored also a AMO who attended a training course in Echocardio in Ospedale Molinette, Torino, Italy. Page 9 CONSOLATA HOSPITAL IKONDA Annual Report 2014 ACTIVITIES SUMMARY OF THE MAIN HOSPITAL STATISTICS Trends in the service output and number of employed staff are shown in the table below. Year 2008 2009 2010 2011 2012 2013 2014 Number of beds 210 222 305 305 310 310 322 Admissions 7,734 9,522 11,202 11,549 12,292 13,052 14,499 Major surgical operations 774 1,019 1,336 1,695 2,088 2,560 2,921 Minor surgical operations 491 567 534 1,040 1,234 907 1,602 Deliveries 881 1,027 1,157 1,406 1,410 1,646 1,697 OPD visits 31,320 37,878 41,771 46,249 51,699 59,369 74,228 HIV Clinic visits 17,875 19,118 20,526 20,682 23,634 22,141 21,155 R.C.H.visits 9,642 48,778 41,965 35,098 13,884 15,498 14,832 Dental treatments 1,849 1,997 2,235 2,197 2,406 2,387 2,170 Laboratory examinations 50,842 53,029 70,860 75,358 97,188 117,951 143,212 X-RAY 2,313 2,831 4,392 5,051 5,832 11,348 14,862 Hospital deaths 279 440 272 515 566 626 595 Page 10 CONSOLATA HOSPITAL IKONDA Annual Report 2014 LABORATORY EXAMINATIONS AND BLOOD TRANSFUSION Laboratory services are available every day from 8 a.m. to 8 p.m. and also during the night in case of emergency. In the table below a resume of the activities performed in 2014, compared with 2013. MICROBIOLOGY 2013 2014 WIDA TEST 18,804 22,996 H. PLYLORI 7,227 8,582 VDRL/RPR 11,296 6,335 ASOT 4,998 5,526 RF 4,265 5,348 ZN 1,408 1,361 HEPATIRIS B 224 519 HEPATITIS C 214 513 CULTURE 548 498 G/STAIN 283 290 CSF 56 83 FULL BLOOD PICTURE 15,429 24,975 HAEMOGLOBIN 3,724 4,288 CD4 3,637 3,961 CELLS MORPHOLOGY 16 46 SICKLING TEST 30 37 BLOOD BLEEDING FACTOR 29 29 BLOOD CLOTTING FACTOR 29 25 ALT 5,033 4,711 BLOOD SUGAR* 5,228 5,400 CREATINE 2,577 4,445 UREA 2,567 4,381 AST 833 1,662 URIC ACID 489 1,321 CHOLESTEROL 201 660 BILIRUBIN TOTAL 152 279 BILIRUBIN DIRECT 151 251 HAEMATOLOGY BIOCHEMISTRY Page 11 CONSOLATA HOSPITAL IKONDA Annual Report 2014 K+ 186 219 TG 58 52 URINE ANALYSIS 11,534 14,937 STOOL ANALYSIS 8,154 10,048 BLOOD SLIDES 2,045 3,472 628 2,150 BLOOD GROUPING 1,501 2,304 CROSSMATCHING 886 1,508 PARASSITOLOGY URINARY PREGNANCY TEST BLOOD TRANSFUSION UNIT Laboratory activities have grown if compared with previous year following the growth of number of patients. Laboratory examinations 2009 2010 2011 2012 53,029 70,860 75,358 97,188 2013 2014 117,951 143,212 * This is the number of blood sugar tests done in laboratory and it refers to OPD patients only. Blood sugar tests done in the wards are not included. Page 12 CONSOLATA HOSPITAL IKONDA Annual Report 2014 BLOOD TRANFUSION UNIT The blood bags supplied from Zonal BTS Mbeya are insufficient compared with the demands of the wards and the theatre. For this reason since long the hospital has started a transfusion unit equipped with Elisa machine. Laboratory staff visited some schools around to promote blood donation: the schools involved are TTC Tandala, Lupaseco Secondary School, Ukwama Secondary School and Mang’oto Secondary School. UNITS OF BLOOD RECEIVED FROM MBEYA 665 UNITS OF BLOOD RECEIVED FROM DIFFERENT DONORS 376 TOTAL UNITS OF BLOOD TRANSFUSED UNITS NOT TRANSFUSED FOR DIFFERENT REASONS Page 13 1,041 65 CONSOLATA HOSPITAL IKONDA Annual Report 2014 RADIOLOGY DEPARTMENT X Ray 2009 2010 2011 2012 2013 2014 Bones 1,035 1,487 2,070 2,528 6,933 8,177 Chest 1,690 2,789 2,823 3,092 3,349 5,960 Abdomen 56 59 76 120 320 272 Others 50 57 82 92 746 453 TOTAL 2,831 4,392 5,051 5,832 11,348 14,862 Total Number of X-Ray 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2010 2011 2012 Page 14 2013 2014 CONSOLATA HOSPITAL IKONDA Annual Report 2014 OTHER INVESTIGATIONS 2013 2014 Ultrasound 3,889 7,1861 ECG 2,407 4,667 Echo Cardio 186 114 Gastroscopy 1 17 Note 1: The number refers to the tests done in OPD only. The ultrasound done in the wards are not included CT SCAN At the end of November 2014 a CT Scan machine (Siemens 6 Slice) started working in Ikonda. CT scan of brain, abdomen and bones can be performed. Page 15 CONSOLATA HOSPITAL IKONDA Annual Report 2014 ADMISSIONS Beds Admissions Days Deaths Occupancy Male General 42 2,080 8 180 113% Female General 42 3,315 6 148 125% Paediatric 33 1,909 7 56 118% Annex/Isolation1 36 1,684 7 97 91% Surgical 42 978 17 41 138% Orthopaedic2 33 927 10 13 85% Maternity/ Gynaecology 27 2,227 9 28 156% Premature 8 83 16 16 45% Private 14 299 9 16 51% Antenatal 45 997 17 0 101% Average length of stay per admission: Number of in patients days / Number of admissions Bed occupancy rate: (Number of in patient days X100) / = (Number of beds x 365) The number of in patients days is calculated as follows: every day, at midnight, the number of patients present in each ward is counted. When a patient is discharged and the same day another patients is admitted in the same bed, only one in patient day is counted. Note 1: Annex and Isolation wards moved in February 2014: Isolation entered in a new building while Annex occupied the building of old Isolation. Note 2: Orthopaedic ward has been opened in February 2014 only. Before that, the orthopaedic patients were accommodated in different wards. The diagram below shows that for many days during the year the actual daily bed occupancy was bigger than the total hospital bed capacity. That means that many patients were accommodated in the corridors and ward TV room. Hospital Bed Occupancy 2014 450 400 350 300 250 200 150 100 50 0 Daily Bed Occupancy Page 16 Num ber of Beds CONSOLATA HOSPITAL IKONDA Annual Report 2014 Hospital Admission Trend 16,000 15,000 14,000 13,000 12,000 11,000 10,000 2010 2011 2012 Page 17 2013 2014 CONSOLATA HOSPITAL IKONDA Annual Report 2014 SUMMARY OF MAIN IN-PATIENTS DIAGNOSIS N. I- INFECTIOUS AND PARASITIC DISEASES <5 Death >5 Death 1 Clinical AIDS 22 1 528 100 2 Bacterial diseases 62 2 210 14 3 Enteric inf. 5 0 214 8 4 Amoebiasis 2 0 18 3 5 Other Diarrhoea dis. 191 5 309 5 6 Hepatitis 3 0 17 4 7 Intestinal Worms 2 0 3 0 8 Leprosy 0 0 1 0 9 Cerebral Malaria 79 7 112 12 10 Other Malaria 244 9 406 19 11 Schistosomiasis 0 0 5 0 12 Tuberculosis 9 0 438 57 13 Genital Discharge Syndrome 0 0 9 0 14 Genital Ulcer Diseases 0 0 22 0 N. II-NEOPLASM <5 Death >5 Death 15 All Neoplasm 21 0 370 11 N. III- ENDOCRINE DISEASES <5 Death >5 Death 16 Thyroid diseases 0 0 144 0 17 Diabetes Mellitus 0 0 208 16 N. IV-NUTRITIONAL DISORDERS <5 Death >5 Death 18 Protein Energy Malnutrition 43 5 19 0 19 All others nutritional disorders 1 0 1 0 N. V- BLOOD DISEASES <5 Death >5 Death 20 Sickle cell anaemia 2 0 4 1 21 All other anaemia 116 13 350 52 22 Other haematological diseases 0 0 5 0 N. VI- MENTAL DISORDERS <5 Death >5 Death 23 Neuroses 0 0 48 0 24 Psychoses 0 0 92 0 N. VII- NEUROLOGICAL DISEASES <5 Death >5 Death 25 Ear diseases 8 0 14 0 26 Epilepsy 6 0 59 1 N. VIII – CARDIOVASCULAR DISEASES <5 Death >5 Death Page 18 CONSOLATA HOSPITAL IKONDA Annual Report 2014 27 Cardiac Failure 4 0 258 42 28 Hypertension 2 0 523 52 29 Rheumatic Fever 0 0 18 0 30 Other cardiovascular diseases 2 0 296 42 N. IX – RESPIRATORY DISEASES <5 Death >5 Death 31 Upper Respiratory tract infections .28 0 12 1 32 Obstructive pulmonary diseases 0 0 0 0 33 Pneumonia 368 19 514 46 34 Other respiratory diseases 11 0 218 0 N. X – DIGESTIVE DISEASES <5 Death >5 Death 35 Liver diseases 1 0 99 15 36 Peptic ulcers 0 0 196 14 37 Other non-infectious gastric-intestinal 53 0 264 20 N. XI – GENITOURINARY DISEASES <5 Death >5 Death 38 Non-infectious kidney diseases 2 0 261 2 39 Pelvic inflammatory diseases 0 0 45 0 40 Urinary Tract Infectious 41 0 226 0 41 Other gynaecological diseases 0 0 324 0 N. XII – SKIN DISEASES <5 Death >5 Death 42 Infective skin diseases (non viral) 38 0 79 0 43 Non infectious skin diseases 58 0 100 0 N. XIII – MUSCULOSKELETAL AND CONNECTIVE DISEASES <5 Death >5 Death 44 Osteomyelitis 2 0 108 1 45 Non-infectious rheumatic or joint diseases 2 0 198 0 N. XIV – CONGENITAL DISORDERS <5 Death >5 Death 46 Congenital disorders 80 1 46 0 N. XVI- MISCELLANEOUS <5 Death >5 Death 47 Ill defined symptoms, no diagnosis 0 0 123 0 48 Snake and insect bites 0 0 11 0 49 Burns 54 2 41 1 50 Fractures 62 0 845 4 51 Poisoning 6 0 13 0 Page 19 CONSOLATA HOSPITAL IKONDA Annual Report 2014 TOP TEN CAUSES OF HOSPITAL DEATHS (YEAR 2014) Page 20 CONSOLATA HOSPITAL IKONDA Annual Report 2014 THEATRE The hospital has four operation theatres: one for General Surgery, one for Maternity/Gynaecology, one for Orthopaedic Surgery and another one for emergencies. Planned surgery procedures are done from Monday to Friday but theatre is open for emergency operations everyday 24 hours. In the table below is listed the work done in 2014. TOTAL MAJOR OPERATIONS: 2,921 ABDOMINAL SURGERY Inguinal hernia Umbelical hernia Acute appendicitis Epigastric hernia Intestinal resection+anastomosis Peritonitis Incisional hernia Exploratory laparatomy Adesiolisis Bowel obstruction due to volvulus Gastro-jejunostomy Burst abdomen resuturing Splenectomy Perforated peptic ulcer Colostomy &ileostomy closure Tubercolosis peritonitis drainage Re-opening post laparatomy Gastric resection NON-ABDOMINAL GENERAL SURGERY Subtotal thyroidectomy Lumpectomy Mastectomy Thyroglosal cyst Parotid tumor excision UROLOGICAL SURGERY Prostatectomy Hydrocelectomy Orchidectomy Soprapubic cystostomy Re-opening post prostatectomy Urethral dilatation Bourgenage Penis amputation Nephrectomy Testicular cyst Page 21 509 118 75 65 41 35 34 31 25 21 19 11 10 10 5 4 2 2 1 176 94 66 7 6 3 209 115 46 20 10 8 4 3 1 1 1 CONSOLATA HOSPITAL IKONDA Annual Report 2014 ANO-RECTAL SURGERY Haemorrhoidectomy Anal fissure Anal fistulae Thiersch’s procedure for rectum prolapse Eua PLASTIC SURGERY Skin graft Release/excision of scar and post burn contractures Keloid OBSTETRIC AND GYNAECOLOGY Caesarian section Total abdominal hysterectomy Annexectomy (Ovariectomy/Salpingectomy) Tube surgery Ectopic pregnancy Miomectomy Pelvic abscess Subtotal hysterectomy Molar pregnancy evacuation Imperforated hymen ORTHOPAEDIC & TRAUMA SURGERY ORIF Chronic osteomyelitis sequestrectomy External fixation Amputation External fixation removal Contracure release Traction skin (skeletal) Re-ORIF Re-amputation Plastic surgery (slap) Hip protesis Tendon repair Arthrodesis Nerve release Bone grafting Radial head resection Page 22 134 74 31 25 2 2 84 44 31 9 1,236 854 245 63 28 15 10 9 6 4 2 573 316 66 55 29 27 23 14 14 7 6 6 4 3 1 1 1 CONSOLATA HOSPITAL IKONDA Annual Report 2014 TOTAL MINOR OPERATIONS: 1,602 SURGICAL NOT INCLUDED ABOVE Abscess incision and drainage Lipoma excision Cut wound stiching Soft tissue tumour Cyst excision Stitch abscess Other cist New growth Foreign body removal Ganglion cyst Malignant ulcer ORTHOPAEDIC AND TRAUMA Fracture reduction/POP immobilization Plate removal post ORIF Kirschner wire removal Nail removal post ORIF Figure of eight bandage Surgical toilette Skin grafting Tenoctomy Bone excision Screw removal post ORIF MINOR GYNECOLOGICAL SURGERY Incomplete abortion dilatation and curettage Dilatation and curettage for DUB Genital warts cauterization OTHERS Paracentesis Circumcision Under water seal drainage Thoracocentesis Keloid excision Page 23 412 134 116 44 38 28 18 10 9 7 7 1 881 680 56 49 27 17 17 15 8 7 5 223 154 45 24 86 37 31 7 9 2 CONSOLATA HOSPITAL IKONDA Annual Report 2014 ANAESTHESIA Type Of Anaesthesia Spinal Anaesthesia 1,845 Intravenous without endotracheal intubation 897 Intravenous with endotracheal intubation 392 Local anaesthesia 147 Saddle 92 SURGICAL DEATHS Elective Surgery Haemorrhage 2 Others Tumour 1 Other causes 4 Emergency Surgery Pre or Postoperative sepsis 25 Pre or Postoperative sepsis + HIV 5 Peritonitis 4 Haemorrhage 1 Other Causes 10 Total surgical deaths 52 Page 24 CONSOLATA HOSPITAL IKONDA Annual Report 2014 MATERNITY SERVICES 2013 2014 1,646 1,697 Normal deliveries 862 843 Abnormal deliveries 784 854 27 28 Total number of new-born 1,673 1,725 Total number of live births 1,641 1,691 Fresh stillbirths 7 5 Macerated stillbirths 25 29 Born before arrival 11 13 Premature 58 83 New-born with body weight < 2.500 g 184 184 Early neonatal deaths 19 11 Total number of deliveries Multiple deliveries Delivery: The process leading to the expulsion of the products of conception with a gestational age of 28 weeks or more. A multiple delivery should be recorded as 1 delivery. Due to multiple pregnancies, the total number of children born is usually bigger than the total number of deliveries. Abnormal delivery: A delivery that, to take place, had to be assisted “actively“ with an outside intervention like : pharmacological induction, vacuum extraction, symphisiotomy, forceps extraction, caesarean section. A delivery where just an episiotomy has been done, has to be considered a normal delivery. Stillbirth: Any child delivered after the 28 week of pregnancy that does not afterwards breathe or show any sign of life. If the heart is beating after delivery, although there is no sign of respiration, the death should not be recorded as a stillbirth but as a neonatal death. A child born dead before 28 weeks gestation should not be recorded as a stillbirth. ASSISTED DELIVERIES 2013 2014 Caesarean sections 784 854 Breech delivery 24 29 Induction 16 12 Vacuum extractions 3 3 Forceps deliveries 0 0 Page 25 CONSOLATA HOSPITAL IKONDA Annual Report 2014 CAESAREAN SECTIONS Caesarean sections are many because many mothers with previous caesarian sections or other problems are coming to our hospital even from other districts. Previous caesarean sections 262 Cephalic-pelvic disproportion 152 Foetal Distress 152 Placenta praevia 18 Big Baby 4 Mal position 113 POPP 59 Breech 31 Face 5 Transverse 18 Obstructed Labour 83 Gestosis PIH 25 Cord Prolapse 22 Bad Obstetrical History (BOH) 15 Premature rupture membrane 9 Antepartum haemorrhage 8 Prolonged Labour 7 Multiple Pregnancy 3 Abruption placenta 2 Imminent rupture 2 Warts, Condylomata 1 Uterine fibroids 1 Pregress VVF Repair 1 Page 26 CONSOLATA HOSPITAL IKONDA Annual Report 2014 MATERNAL DEATHS Maternal death: The death of a woman while pregnant or within 42 days of termination of pregnancy irrespective of the duration and the site of pregnancy from any cause related to or aggravated by the pregnancy or its management. Maternal deaths 2013 2014 Anaemia due to PPH 0 1 Haemorrage 1 0 Total 1 1 2013 2014 Maternal mortality rate 0.060% 0.059% Perinatal mortality rate 1.5% 0.92% Early neonatal mortality rate 1.1% 0.94% Hospital maternal mortality rate: (Hospital maternal deaths x 100.000) / Total number of hospital deliveries Perinatal death: a death taking place in the period going from the 28th week of gestation and the first week after birth. Hospital perinatal mortality rate: (Hospital Stillbirth+deaths at 0-7 days after birth) x 1.000 / (Hospital Live birth + Stillbirths) Early neonatal death: a death taking place from within 28 days after birth. Hospital early neonatal mortality rate: (Hospital deaths within 28 days after birth x 1.000) / Hospital live births Page 27 CONSOLATA HOSPITAL IKONDA Annual Report 2014 OUT PATIENT DEPARTMENT (OPD) The OPD is open every day from Monday to Sunday from 7.30a.m. to 8.00p.m. Pharmacy and laboratory services within OPD are available with the same timetable. The total OPD attendance has been increasing yearly in the time period shown below. People are coming also from far and not only from our catchments area. OPD Visits Trends 80,000 70,000 60,000 50,000 40,000 30,000 Visit Trend 2009 2010 2011 2012 2013 2014 37,878 41,771 46,249 51,699 59,369 74,258 NOTE: Persons attending RCH clinics or CTC are not included unless they are referred to the General O.P.D. 2013 2014 Total number of patients referred to the hospital from lower levels 56 97 Total number of patients referred from the hospital to higher levers 367 195 Total number of patients transfer to lower levels for TB treatment 127 174 Page 28 CONSOLATA HOSPITAL IKONDA Annual Report 2014 MONTHLY ATTENDANCE IN OPD OPD ATTENDANCE 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 ug us ep t te m be r O ct o N ber ov em b D ec er em be r S A Ju ly Ju ne pr il M ay A Ja nu a Fe ry br ua ry M ar ch 0 Page 29 CONSOLATA HOSPITAL IKONDA Annual Report 2014 TOP TEN: DISEASE/CONDITION (NEW CASES) PHYSIOTHERAPY Number of sessions 2012 2013 2014 3,294 2,971 3,039 DENTAL CARE Treatment N. of Children (0-14 years) N. of Adults (+15 year) 201 1,455 Fillings 6 163 Others 47 298 Total 254 1,916 Extractions Page 30 CONSOLATA HOSPITAL IKONDA Annual Report 2014 EYE CLINIC Eye Clinic Statistics 2013 2014 adults 137 109 children 31 50 Allergic 178 287 Other 31 151 Cataract 96 180 Trauma 68 74 Corneal Ulcer 31 31 Retina / optic Nerve 23 27 Uveitis 14 18 Corneal Scar 27 17 Glaucoma 4 10 adults 15 10 children 0 0 655 964 Conjunctivitis Bacterial Trachoma TOTAL Blind Patients 3/60 BE 2013 2014 Normal eyes 51 69 Retina/optic 2 15 Cataract 12 6 Corneal Scar 4 0 Corneal Ulcer 0 0 Other / Unknown 1 12 TOTAL 70 102 Page 31 CONSOLATA HOSPITAL IKONDA Annual Report 2014 Refractive Error 2013 2014 Presbyopia 68 104 Myopia 55 102 Aphasia 0 4 Other 16 154 ectropion 3 3 other 11 13 Lacrimal 2 3 Orbital 7 7 Strabismus / Ambilopia 3 0 Other diagnosis 33 32 TOTAL 198 422 Lids MENTAL ILL Illness New Cases Re-Attendance TOTAL Schizophrenia 45 125 170 Epilepsy 49 106 155 Confusional state 44 33 77 Exogenic Depression 31 25 56 Hysteria 32 20 52 Organic psychosis 22 19 41 Anxiety Neuroses 23 10 33 Psychosomatic illness 13 10 23 Senile dementia 7 3 10 Hypomania 1 8 9 Mental retardation 6 3 9 Personality disorder 3 3 6 Endogenous Depression 2 2 4 Others 5 1 6 TOTAL 283 368 651 Page 32 CONSOLATA HOSPITAL IKONDA Annual Report 2014 TB CLINIC Patients who started treatment this year: DIAGNOSIS <5 years old >5 years old TOTAL Pulmonary TB AFB Negative 4 175 179 Pulmonary TB AFB Positive 0 55 55 MILIARY 2 42 44 SPINE 1 29 30 GLANDULAR 1 18 19 Extra Pulmonary TB MENINGITIS 0 2 2 OTHERS 2 82 84 10 403 413 TOTAL Results of treatment of AFB + patients detected last year Regimen Cured (smearing positive) Treatment completed (no smear res.) Dead Treatment Failed Def. Transferred Total Standard course 0 18 9 0 1 279 307 Short course 2 0 1 0 1 52 56 Re-treatment 1 0 0 0 0 1 2 TB/HIV COLLABORATIVE SERVICES 2014 TOTAL TB PATIENTS: 413 HIV NOT TESTED HIV TESTED HIV POSITIVE HIV NEGATIVE 56 357 234 123 14% 87% 66% 34% REFERRED TO CTC NOT REF. TO CTC UNDER ART UNDER C.P.T. 216 18 152 136 92% 8% 70% 63% Page 33 CONSOLATA HOSPITAL IKONDA Annual Report 2014 HIV CLINIC Ikonda Hospital has a busy CTC clinic, open from Monday to Friday from 8.00 a.m. to 3 p.m. and on Saturday from 8.00 to 1.00 p.m. Started in 2004, it is one of the CTCs in Makete District with Makete, Bulongwa, Matamba, Lupila, Mang’oto and Lupalilo. It has 5,158 registered patients and 3,088 treated with ARVS. It follows the national guidelines of NACP. HIV test kits and ARVs are provided from government on quarterly base. Ikonda CTC also provides free clinical and laboratory follow up for the registered patients. SUMMARY OF CTC ACTIVITIES QUARTER I QUARTER II QUARTER III QUARTER IV No. New patients 62 85 37 64 No consultations 5,433 5,240 5,400 5,082 Recorded patients 4,990 5,069 5,102 5,158 Male 1,771 1,798 1,811 1,840 Female 2,742 2,789 2,806 2,827 Children 477 482 486 491 N.B. The number of recorded patients is a cumulative number PATIENTS TREATED WITH ARVs IN IKONDA CTC QUARTER I QUARTER II QUARTER III QUARTER IV 57 69 60 67 Patients on ARVs 2,894 2,963 3,021 3,088 Male 1,046 1,066 1,084 1,111 Female 1,592 1,637 1,672 1,707 Children 256 260 265 270 Transferred 20 28 45 12 Dead 8 20 11 11 New patients Page 34 CONSOLATA HOSPITAL IKONDA Annual Report 2014 VOLUNTARY COUNSELLING AND TESTING (VCT) CLIENT COUNSELLED Tested HIV + Tested HIV - Age M F M F M F 1.5 - 14 172 178 27 26 145 152 15 – 24 267 333 39 52 228 281 25 – 49 1,289 1,460 308 270 981 1,190 50+ 445 490 57 66 388 424 2,173 2,461 431 414 1,742 2,047 TOTAL Note: In September 2014 VCT was not done because of shortage of HIV tests in the country. Tested Clients per Age Band (Year 2014) 2200 2000 1800 1600 1400 1200 1000 800 600 400 200 0 1.5 -14 15 - 24 25 - 49 50+ HIV + 53 91 578 123 HIV - 297 509 2,171 812 PITC results are not included in these data. Page 35 CONSOLATA HOSPITAL IKONDA Annual Report 2014 MOTHER AND CHILD HEALTH (RCH) CLINIC There is an RCH clinic in the hospital that serves Ikonda and Tandala people and a mobile RCH that serve the people of Ihela, Usagatikwa, Masisiwe and Ibaga. Hospital RCH Outreach RCH Total ANTENATAL (first visits) 127 41 168 CHILD CARE (first visits) 115 49 164 First visits is the number of new registrations during the year IMMUNIZATION BCG DPT 3 OPV 3 MEASLES Hospital RCH 1034 168 168 239 Outreach RCH 0 49 49 0 FOLLOW UP OF CHILDREN UNDER FIVE YEARS 2014 Villages Follow-Up Leave Died Cont. Follow-Up IHELA 731 9 1 721 MASISIWE 604 5 1 598 TANDALA 2,492 23 2 2,467 IKONDA 2,460 16 0 2,444 USAGATIKWA 1,072 15 0 1,057 TOTAL 7,359 68 4 7,287 Page 36 CONSOLATA HOSPITAL IKONDA Annual Report 2014 P.M.T.C.T. (PREVENTION OF MOTHER TO CHILD TRANSMISSION) Ikonda Hospital runs P.M.T.C.T. program according to national guidelines, both inside the hospital, in maternity ward and in RCH, and in5 villages: Tandala, Ihela, Usagatikwa, Masisiwe and Ibaga and Ikonda and surroundings. 2012 2013 2014 Total clients counseled 255 256 273 Total clients tested 255 256 273 22 233 0 22 22 31 225 0 31 31 21 252 0 0 40 22 33 39 86 9 77 112 8 104 142 5 137 0 2 9 0 0 0 2 0 9 31 30 40 1 30 0 30 0 Positive Negative Clients not tested Clients given drugs (NVP) Children given milk (exposed baby) Total partners tested Adults Children Positive Negative Total children tested at 18 months Positive Negative Total children tested by PCR Positive Negative Note: Most of these children were born before PMTCT program has been started. FOOD PROGRAM ASSISTANCE In 2014 the Hospital has continued a food program assistance to prevent and cure malnutrition. This program involves 5 villages visited every month by the mobile clinic but also children admitted in paediatric ward and other patients in bad conditions admitted in the hospital. Page 37 CONSOLATA HOSPITAL IKONDA Annual Report 2014 PHARMACY Drug list includes 350 items for gastro-intestinal system, cardiovascular system, respiratory system, central nervous system, infections, endocrine system, obstetrics, gynaecology and urinary-tract disorders, nutrition and blood, musculoskeletal and joint deseases, eye, ear, nose, skin problems, immunological products, vaccines and anaesthesia. The expenditure for drugs in 2014 was 805,691,889 tsh. Government supplied free ARVs, drugs for TB, Coartem for malaria and drugs for STI (2,957,050 tsh). INFUSION UNIT Infusion unit started in 2000, is still producing fluids. Dextrose 5% in small volumes for children is produced in the hospital because still not available in the local market. Normal saline produced in our unit is used for irrigation and dressing . In the table below the quantities produced in 2014 I.V.Fluids Produced in Ikonda Dextrose 5% 100ml 1,223 Dextrose 5% 150ml 448 Dextrose 5% 250ml 316 Sodium Chloride 500ml 3,319 Water for inj 100ml 327 Page 38