PhilHealth supports the call for greater transparency in public governance. Find required disclosures here under Section 93 of the General Appropriations Act of 2012.
I. The agency's mandates and functions, names of its officials with their position and designation, and contact information
PhilHealth supports greater transparency in public governance. This page gathers the information required by Section 93 of the General Appropriations Act of 2012.
II. Annual reports (includes audited financial statements)
Annual reports include audited financial statements. Quarterly financial statements, consolidated trial balances, statutory liabilities, government subsidies, borrowings, cash advances and FAQs are posted by year.
III. PhilHealth approved budgets and corresponding targets
Approved corporate operating budgets and performance commitments approved by the Governance Commission for GOCCs (GCG), and by the DBM or Board where noted.
→CY commitments as approved by the GCG, including CY 2020 recalibrated commitments due to the pandemic2024, 2023, 2022, 2021, 2020, 2019, 2018, 2017
→Board-approved and DBM-approved Corporate Operating Budgets, supplemental budget, and GCG-approved targets 2011 to 20192019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011
IV. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
Major programs and projects grouped under the five key results areas of E.O. No. 43, s. 2011, reported as Universal Health Care and Universal Health Coverage and PhilHealth PES Form 2 as submitted to the GCG.
→Universal Health Coverage2019, 2018, 2017, 2016
→Universal Health Care2015, 2013-2014
→Annual Corporate Thrusts2012, 2011
V. The program / project beneficiaries as identified in the applicable special provisions
Beneficiaries are poor families under the National Household Targeting System for Poverty Reduction (NHTS-PR) list from the Department of Social Welfare and Development (DSWD).
VI. Status of implementation and program / project evaluation and assessment reports
Implementation status, evaluation and assessment reports, and yearly accomplishment reports.
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PhilHealth supports the call for greater transparency in public governance. Find required disclosures here under Section 93 of the General Appropriations Act of 2012.
I. The agency's mandates and functions, names of its officials with their position and designation, and contact information
PhilHealth supports greater transparency in public governance. This page gathers the information required by Section 93 of the General Appropriations Act of 2012.
Other board committee reports, meeting calendars, frequency and attendance recordsAlso includes Committee on Appealed Administrative Cases, Audit Committee, and IT Governance Committee performance reports; Board meetings, guidelines for board meeting preparation, board calendar 2018 to 2026, report on frequency of meetings 2017 to 2025, and attendance records 2013 to 2025→
Certification on attendance to Corporate Governance Orientation Program, board assessment and PCEO assessmentICD certifications 2016 to 2025, Society of Fellows, policy and procedure for board assessment 2019 to 2025, and PCEO assessment 2024 to 2025→
PublicationsManual of Corporate Governance, PGIAM, Corporate Governance Statement, Sustainable Development Report→
Corporate profile and personnel systemsCompensation package 2016 to 2024; Government Corporate Information Sheet 2016 to 2024; Performance Evaluation System (Strategic Performance Management System); Performance-Based Bonus guidelines and Corporate Order No. 2018-0060; Learning and Development Management System and HR Training Plan 2021 to 2026; Audit Observation Memoranda 2016 to 2017→
Policy statementsQuality Policy, Risk Management, No Gift Policy, CSR Statement, Whistleblowing Web Portal and Policy, Code of Conduct, Risk Governance Framework and Risk Charter, Policy on Succession Planning, Health and Welfare Program 2025, Internal Auditor→
PhilHealth People's Manual and Freedom of InformationPeople's FOI Manual, one-page FOI manuals in English and Filipino, FOI reports→
ComplianceCorSec certification on penalty, board onboarding orientation and training, CorSec certification on CETP 2019 to 2025, SALN compliance 2021 to 2022, Corporate Governance Confirmation Statement 2024 to 2025, Annual VMV Assessment 2025→
ISO certificationSCPI main certificate, appendix to certificate, attestation certificate→
Ease of Doing Business complianceCitizen's Charter and Certificate of Compliance for 2020, 2021, 2023, 2024, 2025 and 2026→
2023 Annual Report and 2023 Audited Financial StatementsReceived: September 12, 2024; posted: September 27, 2024. With 1st to 4th Quarter Financial Statements and Consolidated Trial Balances.
Other board committee reports, meeting calendars, frequency and attendance recordsAlso includes Committee on Appealed Administrative Cases, Audit Committee, and IT Governance Committee performance reports; Board meetings, guidelines for board meeting preparation, board calendar 2018 to 2026, report on frequency of meetings 2017 to 2025, and attendance records 2013 to 2025→
Certification on attendance to Corporate Governance Orientation Program, board assessment and PCEO assessmentICD certifications 2016 to 2025, Society of Fellows, policy and procedure for board assessment 2019 to 2025, and PCEO assessment 2024 to 2025→
PublicationsManual of Corporate Governance, PGIAM, Corporate Governance Statement, Sustainable Development Report→
Corporate profile and personnel systemsCompensation package 2016 to 2024; Government Corporate Information Sheet 2016 to 2024; Performance Evaluation System (Strategic Performance Management System); Performance-Based Bonus guidelines and Corporate Order No. 2018-0060; Learning and Development Management System and HR Training Plan 2021 to 2026; Audit Observation Memoranda 2016 to 2017→
Policy statementsQuality Policy, Risk Management, No Gift Policy, CSR Statement, Whistleblowing Web Portal and Policy, Code of Conduct, Risk Governance Framework and Risk Charter, Policy on Succession Planning, Health and Welfare Program 2025, Internal Auditor→
PhilHealth People's Manual and Freedom of InformationPeople's FOI Manual, one-page FOI manuals in English and Filipino, FOI reports→
ComplianceCorSec certification on penalty, board onboarding orientation and training, CorSec certification on CETP 2019 to 2025, SALN compliance 2021 to 2022, Corporate Governance Confirmation Statement 2024 to 2025, Annual VMV Assessment 2025→
ISO certificationSCPI main certificate, appendix to certificate, attestation certificate→
Ease of Doing Business complianceCitizen's Charter and Certificate of Compliance for 2020, 2021, 2023, 2024, 2025 and 2026→
II. Annual reports (includes audited financial statements)
Annual reports include audited financial statements. Quarterly financial statements, consolidated trial balances, statutory liabilities, government subsidies, borrowings, cash advances and FAQs are posted by year.
III. PhilHealth approved budgets and corresponding targets
Approved corporate operating budgets and performance commitments approved by the Governance Commission for GOCCs (GCG), and by the DBM or Board where noted.
→CY commitments as approved by the GCG, including CY 2020 recalibrated commitments due to the pandemic2024, 2023, 2022, 2021, 2020, 2019, 2018, 2017
→Board-approved and DBM-approved Corporate Operating Budgets, supplemental budget, and GCG-approved targets 2011 to 20192019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011
IV. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
Major programs and projects grouped under the five key results areas of E.O. No. 43, s. 2011, reported as Universal Health Care and Universal Health Coverage and PhilHealth PES Form 2 as submitted to the GCG.
→Universal Health Coverage2019, 2018, 2017, 2016
→Universal Health Care2015, 2013-2014
→Annual Corporate Thrusts2012, 2011
V. The program / project beneficiaries as identified in the applicable special provisions
Beneficiaries are poor families under the National Household Targeting System for Poverty Reduction (NHTS-PR) list from the Department of Social Welfare and Development (DSWD).
VI. Status of implementation and program / project evaluation and assessment reports
Implementation status, evaluation and assessment reports, and yearly accomplishment reports.
