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    Date: 2023-10-21 13:43:42.537439

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    Date: 2023-10-23 08:28:04.902675

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    Date: 2023-10-23 09:37:06.411771

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Audited Financial Statement

Requested from SEC by K. Villavelez at 01:43 PM on Oct 21, 2023.
Purpose: Thesis
Date of Coverage: 01/31/2018 - 12/31/2022
Tracking no: #SEC-155560322514

Villavelez 01:43 PM, Oct 21, 2023

Hi! I would like to request for information regarding:

1. Audited Financial Statements of Cebu Doctor's University Hospital, Inc. from the year 2018 - 2022

This data will be used for academic research purposes. Thank you!

Gonzales 08:28 AM, Oct 23, 2023

October 23, 2023

Dear Kristen,

Thank you for your request dated Oct 21, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Audited Financial Statement.

We received your request on Oct 21, 2023 and will respond on or before Nov 10, 2023 01:43:42 PM, 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/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy0xNTU1NjAzMjI1MTQM, for request with ticket number #SEC-155560322514.

Thank you.

Respectfully,

Isma Gonzales
FOI Officer

Chato 09:37 AM, Oct 23, 2023

October 23, 2023

Dear Kristen Villavelez,

Greetings!

Thank you for your request dated Oct 21, 2023 01:43:42 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Audited Financial Statement.

Response to Request

Kindly be informed that as verified from SEC Database Cebu Doctors' University Hospital Inc. (SEC Reg# 0000027150) was registered with this Office in 1965. As to your query for Financial Statements from 2018 to 2022, please be informed further that this Department can provide copies of all AFS received during the period you required but it will be through our SEC Express System-an alternative mode of securing copies of Corporate or Partnership documents without having to personally come to the SEC.  The public can request for plain copies, certified true copies (CTC)/authenticated copies of documents filed with SEC by logging in at https://secexpress.ph.  SEC Express System covers the following options:
a.	Online Application - the public may request for SEC documents through a user-friendly, web-based interface that includes online payment and courier delivery of the requested documents nationwide.
b.	Call Center Facility – the public may call Hotline Number 8737-8888 for requests, mode of payment and courier delivery of the requested documents nationwide.

All documents requested through this system are delivered directly to the client’s given address within five (5) to seven (7) days from the date of payment.  

For your information and guidance please.

Thank you.

Respectfully,

Oliver V. Chato
FOI Receiving Officer

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