Number of Activities

Salud y Desarrollo Comunitario de
Cd. Juárez A.C.
Health and Community Development of Cd. Juarez
SADEC-FEMAP
Annual Report 2006
Institutional mission
“Contribute to improve the
quality of life of people living in
poverty”
Practice of SADEC’s institutional mission
SADEC’s mission, sustained on research,
education and community participation is
carried out through the provision of health
services, the promotion of environmental
health and sanitation and the establishment
of actions to facilitate the individual,
economic and social development of
SADEC’s target population.
SADEC’s geographical & population coverage
Zaragoza
Guadalupe
Praxedis G. Guerrero
Porvenir
During the year 2006, SADEC cover with information, education and services to an
estimated population of 349,763 inhabitants.
SADEC-FEMAP
Infrastructure for health services:
 1,311 Health Promoters (volunteers)
 547 Employees:
515(94%) Employees in SADEC’s medical programs
 32 (6%) Employees in community programs
 Medical programs consisting of:
 Hospital de la Familia with 110 hospital beds
 Hospital Santa María-SADEC with 65 hospital beds
 Primary care clinic
 Nursing school in partnership with UACJ (280 students)
 Two Pharmacies

SADEC’s Community Based Programs
Human & Social Capital
Development
Health Education
& Prevention
Reproductive Health
Economic Development
Health Education & Prevention Program
Outreach Accomplishments
Health Education & Prevention Activities
Number of Activities
Coverage
318
5,287
Nutrition Talks:
83
1,218
Food preparation
19
342
Nutrition talks for adolescents
50
715
133
2,484
33
528
8,107
8,107
Pesticides use workshops
15
223
Health Fairs
32
3,819
8,472
17,436
Educational talks:
Diabetes education & prevention
Cardiovascular Risk education & prevention
One to One health information
Subtotal:
Health Education & Prevention Program
Outreach Accomplishments
Health Education & Prevention Activities
Number of Activities
Coverage
High risk detections
4,988
4,988
Obesity
1,835
1,835
Nutrition
83
83
Diabetes
1,596
1,596
Cardiovascular Risk
1,474
1,474
Capillary blood sugar
1,491
1,491
Blood pressure
1,472
1,472
Distribution of educational material
4,866
4,866
Subtotal:
12,817
12,817
Total health education & prevention activities:
21,289
30,253
Reproductive Health Program
Outreach Accomplishments
Reproductive health information & education
Number of Activities
Coverage
295
5,015
Cervical cancer
25
437
Breast cancer
25
330
245
3,430
One to one information & education
16,108
16,108
Healt outreach workers workshops
109
2,507
12
180
16,524
23,810
Total talks:
Family planning
Sexual health model, discussion groups
Subtotal:
Reproductive Health Program
Outreach Accomplishments
Reproductive health information & education
Number of Activities
Coverage
High risk detections:
849
849
Breast cancer
671
671
Cervical Cancer
178
178
13,521
13,521
Active Users
4,415
4,415
New Users
1,214
1,214
Social marketing clients
7,892
7,892
447
447
Health services references
32,862
32,874
Subtotal:
47,679
47,679
Total reproductive health program:
64,203
71,501
Family planning users
Papanicolau studies
Human & Social Capital Development
Program
Number of
Activities
Hours
Coverage
317
1,081
97
Use of free time workshops
5
95
114
Reading circles (worshops)
2
29
34
Summer camps
2
40
37
Youth development workshops
2
54
27
Recreational activities
6
6
311
Food assistance program (nutrition)
N/A
N/A
100
TOTAL
334
1305
720
Activities (for children and adolescents)
School tutorial assistance & support
Human & Social Capital Development
Program
Project
Ephemeris Museum
Safe School
Computer center
Handcraft workshop
“El Arrollo” Park
Subtotal:
Central theme
Volunteers
Beneficiaries
Male
Female
Direct
Indirect
Target
population
Reading
promotion
7
0
3,255
45
Youth
Security
0
5
1,000
0
Children
Build of a space
for computer
center
6
6
326
0
Children
Adult job
education
1
11
180
0
Senior citizens
General
population &
children
Building of a
recreational
space
10
40
1,000
12
5 groups
24
62
5,761
57
Human & Social Capital Development
Program
Project
Central theme
Volunteers
Male
Building
Opportunities
Library
Subtotal:
Grand Total:
Female
Beneficiaries
Direct
Indirect
Target
population
Handicapped
Accessibility
facilities
7
33
150
0
Children with
different
capacities
Equipment and
Books for a library
0
10
230
12
Children and
Parents
2
7
43
380
12
7 groups
31
105
6,141
57
Ephemeris Museum
Computer Center
(First Phase)
Ampl. Felipe Ángeles
Handicapped accessibility
(Frac. Panamericano)
7 Comm. Based Groups
Sewing Shop
(Héroes de la Revolución
“Del Arroyo” Park
(Terrenos nacionales)
Library
(Santa Maria)
Safety School
(Felipe Ángeles)
Economic development program
Concept
Total
Total loans
1099
Customers
621
Capital (revolving fund)
US $339,528
Loan average per customer
US $547
Average per loan
US $309
Income
US $91,628
Expenses
US $121,879
Level of economic self-sufficiency
Contingency fund
Assistance to training workshops
75%
US $9,428
669
SADEC Research Projects
Project
Survillance of respiratory diseases related
with the environment
Participants
SADEC, FEMAP, Hospital Thomason,
Texas Tec, PAHO y EPA
Period
October 2004 to
May 2007
Share safe sex. Conductual intervention for
women with high risk behaviours in Mexico
UABC en Tijuana, UCSD en
California, SSA de Baja California,
UACJ. y SADEC
September 2004
To July 2006.
Pilot Project: Women from El Paso, Texas
buying oral contraceptives in Juarez,
Mexico.
IBIS, Population Council, UTEP, SADEC
May to
September 2004
Breast cancer risk: A molecular
biological and public health approach
among women in Juarez, México
Paso del Norte Health Foundation,
Universidad de Nuevo Mexico en Las
Cruces, SADEC
June 2006 to
July 2007
Cervical Cancer: A molecular
biological and public health approach
among women in Juarez, México
Paso del Norte Health Foundation,
Universidad de Nuevo Mexico en Las
Cruces, SADEC
June 2006 to
July 2007
SADEC participation in National and
International conferences
Organization
Subject
Place & date
APHA 133rd Annual
Meeting
Risk behaviors of middle school students in
Juarez, Mexico,
Philadelphia,
December 2005
APHA 133rd Annual
Meeting
Pregnancy risk assessment in Juarez, Mexico
Philadelphia,
December 2005
Universidad Fh-Joanneum,
Austria
Risk behaviors of population in Juarez, Mexico,
and What is SADEC.
Austria, June
2006
5th Nordic Health
Promotion Research
Conference
Risk behaviors & Chronic dessease
of population in Juarez, Mexico,
Denmark, June
2006
APHA 134rd Annual
Meeting
Development of educational interventions to
address risk factors associated with chronic
disease in the adult population of Juarez, Mexico
Boston,
November 2006
SADEC Medical Units
SADEC’s Medical levels of intervention
Health education &
prevention
Primary Health
Care Attention
Tertiary Health
Care Attention
Secundary Health
Care Attention
Medical services per unit: 2006
600000
Services
Total Services : 789,842
557,256
400000
200000
212,132
20,454
0
HF
HSM
HF
HSM
C#1
C#1
% distribution of medical services 05-06
HSM
22%
C#1
2%
C#1
3%
HSM
27%
HF
76%
HF
70%
Health education & prevention at SADEC’s
Medical Units
UMS Health education & prevention
Activities
Coverage
Health education talks
770
34,650
Nutrition
229
10,305
Diabetes
300
13,500
Cardiovascular Risk
241
10,845
One to one information & education
50,370
50,370
Risk detection surveys
39,770
39,770
Obesity
5,983
5,983
Nutrition
5,761
5,761
Diabetes
5,834
5,834
Cardiovascular Risk
5,834
5,834
Oral Health
5,412
5,412
Blood pressure
1,082
1,082
Distribution of educational material
45,918
45,918
SUBTOTAL:
137,910
171,790
Health education & prevention at
SADEC’s Medical Units
UMS Health education & prevention
Activities
Coverage
Reproductive Health talks:
908
39,044
Cervical cancer
364
16,016
Breast cancer
342
14,706
High Risk Pregnancy
155
6,610
Other
47
1,712
Risk detection Surveys
11,946
11,946
Breast Cancer
4,138
4,138
Cervical Cancer
3,965
3,965
High Risk Pregnancy
3,843
3,843
SUBTOTAL:
24,800
50,990
162,710
222,780
Grand total:
3
5087
4450
4050
3600
4655
4551
2783
2190
1902
1599
1708
1492
1633
1861
2168
2374
2439
2563
2855
1
904
471
1000
1416
2000
1827
3000
2509
2818
2466
4000
3267
5000
4616
Total Births: 89,999
4776
6000
5604
5465
Births: 1976 - 2006
0
76 77 78 79 80 81 81 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 0
Births
2
4
5
6
Prenatal care 1981-2006
90
Percentage
83.4
80
83.8
83.7
80.4
79.6
78.3
83.2
80.2
78.6
78.4
83.6
70
68.1
56.8
60
50
40.4
40
81
83
85
87
89
91
93
95
% women
97
99
1
3
5
6
Infant Mortality & miscarriages: 1981-2006
100
Infant deaths per every 1,000 born alive Miscarriages per every 1,000 born alive
60
90
50
80
70
40
60
50
30
40
20
30
20
10
10
0
81
83
85
87
89
91
93
95
97
99
1
3
5
6
Infant Mort.
96
63
45
43
39
39
38
35
34
24
24
21
20
19
Miscarriages
54
36
29
19
17
16
16
16
14
13
13
12
12
11
0
Operational Costs of SADEC’s Medical Units
$78,024,707
2006
$72,081,457
2005
$59,524,798
2004
2003
$52,469,973
2002
$48,020,923
2001
2000
$44,382,401
$37,830,907
2000
2001
2002
2003
2004
In Mexican pesos
2005
2006
Comparison of Medical Service Cost
SADEC vs. Public Sector: 2000-2006
600
500
400
300
200
100
0
2000
2001
2002
2003
2004
2005
2006
SADEC
70.08
76.63
79.02
83.81
87.94
86.2
98.44
Public Sector
281.7
346.49
396.46
470.19
492.68
512.38
524.68
In Mexican pesos
Cost of SADEC’s Medical Services if they had been
Provided by the Public Sector
2000-2005: $2,069.35 millions of pesos
Millions
$428.47
$450.00
$400.00
$333.50
$297.82
$350.00
$242.10
$300.00
$200.61
$250.00
$200.00
$414.44
$152.43
$150.00
$100.00
$50.00
$0.00
2000
2001
2002
2003
2004
2005
2006
Considering the average cost per service provided by the public sector 2000=$281.70, 2001=$346.49,
2002=$396.46, 2003=$470.19,2004=$492.68, 2005=$512.38, 2006=$524.68
Projects supported by The FEMAP
Foundation during 2006
 Seeds across the border (economic development project in the









south border of the State of Texas).
Action for youth (Juarenses for a healthy youth).
Binational tracking system of respiratory diseases and its
correlation to environmental situations.
Medical equipment for the Family Hospital.
Expansion and remodeling of Family Hospital
Border diabetes in the Paso del Norte region.
Scholarships for commercial sex workers.
Qué sabrosa vida.
Physical activity promotion.
Scholarships for nursing school
Financial support by FEMAP Foundation
Concept
Amount
QUE SABROSA VIDA Project (PDNHF)
$8,398.00
Commercial Sex Workers Scholarship Fund
$7,924.44
Rarámuri Children's Support
$350.00
Purple Pipe Project (PDNHF)
$77,500.00
Diabetes initiative, cycle 2006-2007 (PDNHF)
$30,000.00
Fund raising event Sep-06
$20,162.50
Thousand smiles program
$1,000.00
Dr. Heydemann Program
$1,900.00
Family Hospital General Support
$1,500.00
Seed Across the border
Nursing School
Donation by Mr. and Mrs. Axelson to SADEC
TOTAL
$500.00
$21,250.00
$100.00
$170,584.94
SADEC international donors












The FEMAP Foundation.
Friends of FEMAP
Paso del Norte Health Foundation.
Cooper Industries.
Johnson & Johnson.
Dean Foods.
National Institute for Environmental Health Sciences
(NIEHS) & UTEP.
The Population Council.
IBIS Reproductive Health.
El Paso Empowerment Zone.
El Paso Community Foundation/Leon Apteckar
New Mexico State University at Las Cruces
National Donors
•Fundación del Empresariado Chihuahuense, A.C. (FECHAC).
•Fundación Gonzalo Río Arronte IAP
•Almacenes Distribuidores de la Frontera, S.A. de C.V. (Del Rio y Superettes).
•Carta Blanca de Ciudad Juárez, S.A. de C.V.
•Operadora ALPI de Ciudad Juárez, S.A. de C.V. (Domino’s Pizza).
•Sra. Guadalupe Arizpe de De La Vega.
•Instituto Nacional de Desarrollo Social (INDESOL).
•Fundación Comunitaria de la Frontera Norte, A.C.
•Tiendas SMART
•Fundación Rosario Campos de Fernández.
•Secretaría de Fomento Social del Estado de Chihuahua.
•Distribuidora de Medicamentos y Servicios del Norte, S.A.
•Grupo Pisis, S.A. de C.V.
•Vishay Electrónica Dale de México S.C.
•Grupo MAFE S.A. de C.V.
•Salud Siglo XXI S.A. de C.V.
•Electro-Tec, S.A.
•Wood head.
SADEC Income *
Financial
Products
763,388.71
1%
International
Donations.
4,763,875.84
5%
Generated
Income
85,468,873.67
90%
* From 1o. Of January to 31 of December 2006
National
Donations
1,316,403
1%
SADEC'S Board
2,723,936.99
3%
Income: $95,036,326.21 Mex. pesos
SADEC Expenses*
Mantainance
1,569,909.96
1.65%
Special P. E.,
1,147,786.62
1.21%
Financial E.
931,447.78
0.98%
Utilities
2,539,258.90
2.67%
Equipment &
Remodeling,
5,127,461.65
5.40%
O. Direct Cost,
6,256,802.50
6.58%
Medical Suplies
12,690,151.13
13.35%
Depreciations,
807,435.04
0.85%
Fund Raising
Event
802,147.10
0.84%
Office E.
687,375.86
0.72%
Others
1,029,822.61
1.08%
Salaries
60,889,392.51
64.07%
Expenses:
Ingresos:
$95,036,326.21
$95,036,326.21
Mex.pesos
pesosMN.
* From 1o. Of January to 31 of December 2006
SADEC Expenses*
Administrative E.,
3,609,948.11
4%
Community Based
Programs
7,342,761.76
8%
Financial E.
931,447.78
1%
Equipment &
Remodeling
5,127,461.65
5%
SADEC Medical Units
78,024,706.91
82%
Expenses: $95,036,326.21 Mex. pesos Gasto:
Ingresos:
$95,036,326.21
$95,036,326.21
pesos
pesos
MN.
MN.
* From 1o. Of January to 31 of December 2006
For more information, please contact:
SADEC-FEMAP
Plutarco Elías Calles # 744 norte
Colonia Progresista, Cd. Juárez, Chihuahua
CP 32314
(01152-656) 616-0833; 616-1396; 616-6161
[email protected]
FEMAP Foundation
Wakefield Plaza
415 E. Yandell Ste. 120
(915)544-4151
[email protected]