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    Date: 2021-08-18 11:22:11.281472

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    Date: 2021-08-18 15:24:08.690090

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    Date: 2021-08-22 08:03:07.353843

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    Date: 2021-10-26 07:16:59.496996

Trial Balance of PhilHealth Regional Offices (Unconsolidated and Pre-Closing Trial Balance)

Requested from PH by R. Servo at 11:22 AM on Aug 18, 2021.
Purpose: Academic Research
Date of Coverage: 12/31/2007 - 12/31/2020
Tracking no: #PH-017473085937

Servo 11:22 AM, Aug 18, 2021 

Greetings! May I request copies of the Unconsolidated Trial Balance and Pre-Closing Trial Balance of EACH PhilHealth Regional Offices as of December 31 of each year from  CY 2007 to 2020, specifically with the following information: 
a. Total Fixed Assets of each PRO for each year.
b. Total Maintenance and Other Operating Expenses (MOOE) of each PRO for each year.
c. Total Personnel Services (PS) of each PRO for each year.
d. Total Revenue of each PRO for each year.

Rest assured that the information requested shall be used for academic purposes only. 

Thank you very much.

Macatangay Jr. 03:24 PM, Aug 18, 2021 

August 18, 2021

Dear Ronalyn,

Thank you for your request dated Aug 18, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Trial Balance of PhilHealth Regional Offices (Unconsolidated and Pre-Closing Trial Balance).

We received your request on Aug 18, 2021 and will respond on or before Sep 08, 2021 11:22:11 AM, in accordance with the Executive Order's implementing rules and regulations.

Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHAsSB0NvbnRlbnQiD1BILTAxNzQ3MzA4NTkzNww, for request with ticket number #PH-017473085937.

Thank you.

Respectfully,

Zenaida Marron
FOI Officer

Bacud 08:03 AM, Aug 22, 2021 

August 22, 2021

Dear Ronalyn Servo,

Greetings!

Thank you for your request dated Aug 18, 2021 11:22:11 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Trial Balance of PhilHealth Regional Offices (Unconsolidated and Pre-Closing Trial Balance).

Response to Request

Your FOI request can be sourced from our Financial Statement published in our website at  https://www.philhealth.gov.ph/about_us/transparency/accomplishment_report/. You may also contact our Regional Vice President/s for other concerns.

Your right to request a review

If you are unhappy with this response to your FOI request, you may ask us to carry out an internal review of the response by writing to <ATTY. DANTE A. GIERRAN, CPA - President and Chief Executive Officer (PCEO), nrsantiago@philhealth.gov.ph, or privacy.dpo@philhealth.gov.ph>. 

Your review request should explain why you are dissatisfied with this response and should be made within 15 calendar days from the date when you received this letter. We will complete the review and tell you the result within 30 calendar days from the date when we receive your review request.

If you are not satisfied with the result of the review, you then have the right to appeal to the Office of the President under Administrative Order No. 22 (s. 2011).

Please be guided that the purpose of the information/data being requested should be solely used for the intent stated in your request.

Help us also improve our services by answering a quick survey at https://bit.ly/3fN82Jn

Thank you.

Respectfully,

Paulus Bacud
FOI Receiving Officer

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