PhilHealth
I. The agency's mandates and functions, names of its officials with their position and designation, and contact information
- Mandate and Functions
- Vision, Mission and Values
- Revised IRR of the NHI Act of 2013
- RA 10606 - The National Health Insurance Act of 2013
- RA 9241 And its
Implementing Rules and Regulations - RA 7875 And its
Implementing Rules and Regulations - PhilHealth Board of Directors
- Board Committees
- Risk Management Committee Performance Report
- Benefits Committee Performance Report
- Governance Committee Performance Report
- Committee on Appealed Administrative Cases Performance Report
- Audit Committee Performance Report
- IT Governance Committee Performance Report
- Board Meetings
- Certification on Attendance to Corporate Governance Orientation Program
- Certificates on Finance for Directors
- Policy and Procedure for Board Assessment
- Publications
- Executive Officers
- Corporate Profile
- Government Corporate Information Sheet
- PhilHealth Corporate Strategy Map
(Balanced Scorecard) - Performance Evaluation System
(Strategic Performance Management System) - Performance Based Bonus (Guidelines on System of Rating and Ranking)
- Corporate Order No. 2018-0060 (Grant of Performance-Based Bonus for CY 2017 and Years Thereafter)
- Human Resource Department's Training Plan
- Audit Observation Memoranda
- Policy Statements
- Quality Policy
- Risk Management
- No Gift Policy
- Corporate Social Responsibility (CSR) Statement
- Whistleblowing Web Portal
- Whistleblowing Policy
- Code of Conduct
- Risk Governance Framework and Risk Charter
- Policy on Succession Planning
- Health and Welfare Program
- PhilHealth Internal Auditor
- PhilHealth People's Manual
- Compliance
- CorSec Certification on Penalty
- CorSec Certification on CETP
- Compliance on SALN
- ISO Certification
- Ease of Doing Business Compliance
- Citizen's Charter 2024
- Citizen's Charter 2023
- Citizen's Charter 2021
- Citizen's Charter 2020
-
ICD Certification 2023 | ICD Certification 2022
ICD Certification 2021 | ICD Certification 2020
ICD Certification 2019 | ICD Certification 2017
ICD Certification 2016 | Society of Fellows
II. Annual Reports
(includes audited Financial Statements)
- 2024 Annual Report
- 2023 Annual Report
- 2023 Audited Financial Statements Received: September 12, 2024; posted: September 27, 2024
- 2022 Annual Report
- 2022 Audited Financial Statements Received: July 31, 2023; Posted: August 29, 2023
- 2021 Annual Report
- 2020 Annual Report
- 2019 Annual Report
- 2017 Annual Report
- 2015 Annual Report
- 2015 Audited Financial Statements
- Statutory Liabilities
- Government Subsidies
- Local and Foreign Borrowings
(Not Applicable) - Guaranteed Borrowings (Not Applicable)
- 2014 Annual Report
- 2014 Audited Financial Statements
- Statutory Liabilities
- Government Subsidies
- Local and Foreign Borrowings
(Not Applicable) - Guaranteed Borrowings (Not Applicable)
- 2013 Annual Report
- 2013 Audited Financial Statements
- Statutory Liabilities
- Local and Foreign Borrowings
- Government Subsidies
- Guaranteed Borrowings (Not Applicable)
- 2012 Audited Financial Statements
- Annual Reports Archive
III. PhilHealth approved budgets
and corresponding targets
- CY 2024 Commitments (As approved by the GCG)
- Corporate Operating Budget
- CY 2023 Commitments (As approved by the GCG)
- CY 2022 Commitments (As approved by the GCG)
- CY 2021 Commitments (As approved by the GCG)
- CY 2020 RECALIBRATED Commitments Due to the Pandemic (As approved by the GCG)
- CY 2020 Commitments (As approved by the GCG)
- CY 2019 Commitments (As approved by the GCG)
- CY 2019 Board-Approved Corporate Operating Budget
- CY 2018 DBM-Approved (with pending Motion for Reconsideration to DBM)
- CY 2018 Commitments (As approved by the GCG)
- CY 2017 Commitments (As approved by the GCG)
- CY 2017 DBM-Approved COB
- 2016 GCG Commitments
- CY 2016 Board-Approved (submission to DBM is for information only)
- CY 2015-2016 COB including Budget Proposal for Sponsored Programs as submitted to DBM
- 2015 Targets (As Approved By The GCG)
- CY 2014 & 2015 Corporate Operating Budget
- 2013 and 2014 Targets
(as approved by the GCG) - CY 2013 Corporate Operating Budget
- CY2011 and CY 2012
Corporate Operating Budget - CY 2012 Supplemental Budget
IV. Major Programs and projects categorized in accordance with the
five key results areas under
E.O. No. 43, s. 2011
V. The program/projects beneficiaries as identified in the applicable special provisions
VI. Status of implementation and program/project evaluation
and/or assessment reports
VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
- Annual Procurement Plan
- Contracts awarded and the name of contractors/suppliers/consultants
- Agency Procurement Compliance Performance Indicators (APCPI)
- PhilGEPS: Certification of Compliance of PhilGEPS Posting