2023 WITHHEBRON Annual Report 전체 텍스트

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2023 WITHHEBRON ANNUAL REPORT

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Dr. Woojung Kim Country Director of Hebron Medical Center

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Key Achievements in 2023

Patients treated at Hebron Medical Center

91,962

Hebron patients who received heart surgery in Korea

Children in the Care After Program (CAP)

Number of medical supplies delivered to Cambodia via WITHHEBRON

WITHHEBRON and Hebron Medical Center coordinated efforts to make Cambodia a more inclusive and healthier place for all.

(*Figures include duplicate beneficiaries)

Number of medical supplies delivered to Cambodia via WITHHEBRON

*Korea International Cooperation Agency's (KOICA) Infection Prevention and Control(IPC) Capacity Strengthening Project

Total amount of donated supplies and medicine

551,625.68 USD

Recipients of public health education

*KOICA's Infection Prevention and Control(IPC) Capacity Strengthening Project and Care After Program (CAP)

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We asked our donors: Why WITHHEBRON?

We work closely with Cambodian hospitals.

Hebron Medical Center serves as a base of its local network and conducts professional medical practice and hospital-based programs.

We support Cambodia's healthcare self-reliance.

In addition to providing material resources, Hebron Medical Center operates a nursing college and residency program to cultivate skilled healthcare workers.

We have a network of diverse partnerships.

Our partners include government and healthcare organizations, corporations, NGOS and churches including the Embassy of Cambodia in Korea, Embassy of Republic of Korea in Cambodia, Cambodia's Ministry of Health and Ministry of Foreign Affairs, and Council for the Development of Cambodia. Our expansive network enables us to offer quality care to a wide range of patients.

We are professionals.

We have collected and built regional expertise in Cambodia since 2007 and provide medical services essential to local communities.

WITHHEBRON ANNUAL REPORT WITHHEBRON ANNUAL REPORT

WITHHEBRON ANNUAL REPORT 2023 WITHHEBRON ANNUAL REPORT 2023

We prioritize people.

Patients are our top priority and we are dedicated to providing compassionate care to all visitors. Our staff at Hebron Medical Center strive to deliver exceptional healthcare experiences to the communities we serve.

We are transparent.

WITHHEBRON's budget is effectively implemented in compliance with existing procedures and internal regulations, and monitored by external audit agencies, both in Korea and Cambodia. All of our audit reports can be found on our website.

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WITHHEBRON - Hebron Medical Center Cooperative Framework

WITHHEBRON supports the operation of Hebron Medical Center and oversees medical services for marginalized populations in Cambodia, career development programs, living support, and the Care After Program (CAP). The two organizations work in close cooperation to ensure your donations reach those most in need.

Build a global community that upholds human dignity and promotes healthy living

Mission

Vision

Program support and cooperation for sustainable operation of Hebron Medical Center

Allocation of program expenditures

Cure

Hebron Medical Center

WITH HEBRON

Education

Donations

Community Health

Management / Public Relations

Purchasing / Management / Equipment maintenance

CAP

Donations of medical supplies

Medical assistance for marginalized patients, development programs for local communities

Key Programs

Cure

Education

Community Health

• Patient treatment • Heart surgery program

• Residency program • Hebron Nursing College

• Mobile clinic • Capacity Development • Procurement / shipment • HMC global training in Korea • KOICA programs of medical supplies

(Healthcare workers / staff)

Other income

0.27%

Subsidies

4.22%

Protect the health of marginalized groups in Asia and help create a sustainable, self-sufficient local healthcare system

Donations of medical supplies

41.47%

Overseas donations

(via Irvine office, CA, USA)

Other expenses

Regional donations

0.88%

Fundraising expenses

4.64%

Management

Treatment fees

9.16%

CAP

• Living support support • Health management • Educational support

WITHHEBRON Income

Return of reserve funds for key programs

0.05%

(Unit: USD)

Donations

718,429.26

Donations of medical supplies

551,827.45

Subsidies

76,771,920

Donations

53.99%

Other income

4,927,926

Return of reserve funds for key programs

866,900

Total

1,330,656.67

WITHHEBRON Expenditures

77.43%

Education

2.13%

Transfer of reserve funds for key programs

5.22%

0.18%

KOICA

3.54%

Care After Program 2.06%

Wages and others

9.62%

(Unit: USD)

Program expenditures

1,132,854.94

Management

121,867.42

Fundraising expenses

61,696.03

Program

expenditures

Other expenses

11,772.16

85.14%

Transfer of reserve funds for key programs

2,431.71

Total

1,330,622.25

WITHHEBRON utilizes an enterprise resource planning (ERP) system to ensure transparent and fair management. In compliance with accounting standards for nonprofit organizations, WITHHEBRON's financial statements are available for public disclosure and its financial activities are subject to external audit. Board meetings and internal audits also provide additional clarification on the validity of our expenses.

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Hebron Medical Center Income

Other income

0.96%

Local donations

5.75%

Support from WITHHEBRON

On-site income

Local donations

67.3%

Other income

Support from WITHHEBRON

On-site income

25.99%

Total

Hebron Medical Center Expenditure

Facility and equipment maintenance

Care After Program 1.96%

2.34%

Hospital management

15.57%

Program expenditures

82.09%

Hospital management Facility and equipment maintenance

Total

Hebron Medical Center began charging treatment fees from 2015 to improve sustainability by covering its operational costs. The center's on-site income from patient visits and donations are used to aid marginalized patients, as well as improve facility maintenance and healthcare services. We will continue to demonstrate reliable and efficient hospital management to minimize the financial burden on our patients.

(Unit: USD) 900,743.27 199,117.89 33,306.27 2,332,527.62 3,465,695.05

90.51%

4.58%

(Unit: USD)

Cure

2,197,172.65 416,870.15 62,607.26 2,676,650.06

Breakdown of Direct Expenditures on Key Programs

3.3%

5%

3.4%

WITHHEBRON and Hebron Medical Center's direct expenses on key programs

$2,091,477.71

88.3%

*Excludes duplicate expenses from wire transfers

Education

Community Health

Care After Program

WITHHEBRON's work contributes to the achievement of Goal 3: Good health and well-being, Goal 4: Quality education, and Goal 6: Clean water and sanitation of the UN's Sustainable Development Goals. ※ Sustainable Development Goals (SDGS) were developed by the UN and adopted by 195 nations to end global poverty and promote sustainable practices.

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Cure

Number of service recipients

We offer medical services to promote good health and better access to healthcare for vulnerable populations in Cambodia. Our services are free or low-cost, and the center utilizes donated and procured medical supplies for treating patients with various ailments. Moreover, we work with congenital heart disease patients and help those who are unable to get proper care in Cambodia, receive surgical treatment in Korea.

Free or low-cost treatment

Total program 1,851,319.08 USD expenditures

Hebron Medical Center delivers quality health services for free or at low cost. We aspire to work towards a Cambodia free of disease and illness, and care for patients who may forgo treatment for financial reasons.

57,154

•Number of beneficiaries

Medical volunteer support

WITHHEBRON works closely with healthcare volunteers. We connect volunteer workers with patients, find a suitable location for providing services, and assist in bringing the volunteer team's medical equipment and supplies into Cambodia. 149 volunteers from diverse medical fields including ophthalmology, gynecology, orthopedics and anesthesiology, visited Cambodia last year and a total of 175 surgical procedures were conducted.

Siem Reap Branch

Hebron's Siem Reap branch opened its doors in 2018 to strengthen access to health services in regional societies. Dr. Sooyeop Lee, Director of the Siem Reap clinic, recently concluded his term and five local staff members currently provide medical care at this location. Our new branch is committed to improving the health of its community members and around 6,000 patients are treated at this facility per year.

•Program expenditures $736,004.59

57,154

•Number of patients

5,856

•Staff members

•Number of volunteer workers 149 •Number of treatments 175 provided by volunteers

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Heart surgery program in Korea

We cooperate with Korean medical institutions to provide surgical treatments for patients with congenital heart disease. With support from five hospitals including Asan Medical Center, GangNeung Asan Hospital, Chonnam National University Hospital, Pusan National University Yangsan Hospital and Chungnam National University Hospital, we performed nine heart surgeries on Cambodian patients in 2023. Surgery recipients Ork Rotha, Chrun Cheantra, Ly Daniel, Thuy Siengeng, Kosal Sreyleap, Hong Reach, Rith Sro Em, Sam Pisey, Sout Vorleak

•Program expenditures $41,757.78 •Number of surgeries

•Partner hospitals

Education

Procurement / Shipment of supplies

We purchase and receive donations of medicine, medical supplies and equipment from numerous corporations and medical organizations in Korea and overseas, and efficiently transport the cargo to Hebron Medical Center. Last year, we received over $546,918 worth of medical supply donations from 14 organizations, institutions and individual donors. •Amount of purchased supplies $851,173.90 •Amount of shipped supplies $546,918.12 •Number of sponsor organizations 20

Cambodia is currently tackling healthcare-related challenges, such as limited access to medical treatment and technical difficulties in pediatric heart surgery. This is precisely why WITHHEBRON and its programs have been immensely meaningful for marginalized patients in Cambodia. Through WITHHEBRON, patients are given the opportunity to receive surgical treatment from Korean doctors who utilize advanced technology, and also get post- surgical care until they are fully recovered. These doctors are giving a new gift of life to Cambodian children, who will grow up to be the future of our country. I am very thankful to WITHHEBRON for its selfless commitment to human life, and will continue to be an active supporter of its cause. Her Excellency Chring Botumrangsay Cambodian Ambassador to Korea

70,729.96 USD

Total program expenditures

Number of program participants

We are fostering future healthcare leaders of Cambodia by creating an environment that enables sustainable healthcare independence. Our residency program and nursing school help students acquire professional knowledge and skills necessary to excel as medical practitioners. Hebron's healthcare workers and staff are also invited to Korea for medical and hospital management training.

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Fostering Healthcare Professionals

Hebron Nursing College

Hebron Nursing College was founded in partnership with the National University of Health Sciences in Cambodia to offer a four-year program(International Program of Bachelor of Nursing, Technical School for Medical Care) for fostering nurses with Christian values. The college aims to improve nursing practices and the overall quality of healthcare services in Cambodia by producing skilled and dedicated nurses. •Program expenditures $29,346.92 •Number of graduates

36 •Currently enrolled students 63

Capacity-Building for Employees

Primary Care Residency Training

Global Training for Hebron Staff

Most residency programs in Cambodia are completed by only a handful of medical school graduates with financial means. To address this issue, Hebron's residency program was established to expand educational opportunities through financial support for future Cambodian physicians.

Our team members participate in training programs in Korea to learn in-depth about systematic hospital management. These programs enhance job performance and enable the staff to carry out administrative tasks at our center more efficiently.

•Total number of participants to date 21 •Current number of residents

•Number of trainees

Global Training for Medical Personnel

Professional development opportunities are regularly provided to our healthcare workers through overseas training. With cooperation from Korean medical and educational institutions, we invite Hebron's healthcare staff and nursing school students to Korea to provide training on the latest medical technology, effective hospital management and equipment use. •Program expenditures $3,526.78 •Number of trainees

•Partner hospitals

Hebron Scholarship Program

Externally Funded Projects

WITHHEBRON and the Asia Development Foundation jointly launched a scholarship program to selectively assist Hebron employees who wish to further pursue education in their respective field of expertise. By providing financial aid to ambitious and hardworking staff members, we hope to help our team grow into competent members of Cambodian society.

•Program expenditures $6,313.41

•Program expenditures $4,398.68

•Number of recipients

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Community Health

Total number of beneficiaries

We offer medical services and conduct capacity-development activities in vulnerable communities that lack adequate health care. Our mobile clinic makes regular visits to these areas to provide medical assistance and connect patients with our center should they need further treatment. We also promote awareness on infectious disease control and regional healthcare development, as well as provide essential medical supplies.

Mobile Clinic

Total program 104,308.67 USD expenditures

Hebron Medical Center's mobile clinic brings quality healthcare services directly to residents in marginalized communities. Our mobile clinic provided medical support to patients in the Takeo region following the COVID-19 pandemic, and a total of 202 patients received evaluation and treatment.

•Treatment session •Number of volunteers •Beneficiaries

Capacity Development

KOICA's Infection Prevention and Control(IPC) Capacity Strengthening Project

Since 2021, WITHHEBRON, Hebron Medical Center and KOICA have collaborated on a joint program designed to train healthcare personnel in Cambodia's Kampong Tralach region working at local hospitals and community health centers on infectious disease prevention and response. Last year's program highlighted the importance of countering misinformation during infectious disease outbreaks by simulating real-life scenarios to identify false rumors, assess credibility, and communicate fact- based information.

•Program expenditures •Number of participants

Wooyang Foundation's Health Care Support Program

Externally Funded Projects

To create a safe and sanitary environment for mothers and newborn babies, WITHHEBRON and Wooyang Foundation donated delivery beds and kits to 11 health centers in Kampong Tralach. We hope our donations will strengthen community-level maternal health services in this region and ensure every woman receives quality care during delivery.

•Program expenditures $3791.24 •Beneficiary health center

11 •Donated delivery bed and kits 200

Construction of WASH(Water, Sanitation and Hygiene) facilities

In cooperation with Kampong Tralach's health authorities, we assisted regional hospitals in expanding their WASH facilities, enabling greater access to safe and sanitary spaces.

Project Preliminary Research into Laos

Our key objective is to promote health in marginalized groups across Asia and help build a self-sufficient local healthcare system. We visited Laos in 2023 to meet with the President of the National Assembly and Vice Chair of the National Development Committee, and are currently reviewing the possibility of expanding our services to Laos and prospects for future cooperation.

Externally Funded Projects

Participating in WITHHEBRON and KOICA's Infection Prevention and Control (IPC) Capacity Strengthening Project was helpful, especially because it took place when COVID-19 and monkeypox were sparking conversations on this very issue. Classes on measures for preventing transmission, responding to outbreaks, and engaging in effective risk communication were very befitting for our current situation. Diverse forms of training, such as simulation exercises and workshops, and educational materials were also provided. I think it was particularly meaningful for our community health center workers, since they have not had many chances to partake in such programs. I would like to say thank you to WITHHEBRON for giving practical help to our healthcare personnel and hope we could meet for another productive session on noncommunicable diseases.

$39,947.99 198,111 •Changes in awareness and action 34.35%

Dr. Lim Khun Director of Kampong Tralach Operational District

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Care After Program(CAP)

Total program expenditures 69,166.59 USD

children in CAP 37

One of WITHHEBRON's core programs is the Care After Program (CAP) for Cambodian children with congenital heart disease. In addition to providing life-saving surgery to the children in CAP, we also support full post-surgical recovery through ‘comprehensive medical care’ by helping promote physical, mental and social well-being in CAP children and their families.

Living Support

We conduct visits to households with young children to check on their overall well-being and nutrition, and also supply groceries, essential goods and financial support. By speaking with the child's primary caregiver, we assess the development of each child and if necessary, connect them with a healthcare professional for 1:1 counseling.

Number of participants in educational programs

Health Management

Our center offers medical care tailored to each child's needs through regular consultations. We also support their recovery and general health by performing checkups during house visits and providing medicine, treatment fees, sanitation kits and nutritional supplements.

Educational Support

Externally Funded Projects

We work in connection with the Asia Development Foundation to provide children with school supplies and tuition, and support various activities based on their learning abilities. Medical staff and lecturers offer basic health education to shape healthy habits, and also conduct classes on sanitation for teenage girls, oral hygiene, and family nutrition.

•Program expenditures $16,373.55 •Emergency relief and $2,130.22 donated supplies •House visit expenses $1,339.57

•Educational support expenses •Participants of health education classes

$4,838.40

•Cost of medical support $2,355.30 (checkups, medicine, supplies)

Hello, I am Ork Rotha. I am back home in Cambodia after receiving heart surgery in Korea. I can now help with household chores and ride a bicycle, which I've always wanted to do. I also used to miss a lot of classes because I was sick, but I am back in school and studying hard as a third grader. I can read Khmer and do addition and subtraction. I want to thank everyone for helping me get surgery and making sure I stay healthy. Ork Rotha, CAP

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Closing

2023 at WITHHEBRON was a year of settling down after the COVID-19 pandemic and gearing up once again to get back on track. It was a difficult time for everyone, but your continuous support has kept Hebron Medical Center busy on its mission to work towards a healthy Cambodia.

I would like to thank our heavenly father for his guidance, and also extend my deepest gratitude to each and every one of WITHHEBRON's donors. 2024 has given us a fresh start and I strongly believe it will be a year filled with opportunities for us to love and serve one another.

May the coming days overflow with your warmth and compassion, and may all of us be reminded and thankful for the blessings we have been given.

Jaepyeong Ahn

Chairman of WITHHEBRON

All of us at WITHHEBRON Hebron Medical Center are sincerely grateful for your unwavering support in 2023. Your generosity and dedication have brought hope and empowerment to the people of Cambodia.

As we look out to new horizons, We will do our utmost to reach even greater heights in 2024. We hope to create many more inspiring moments with you and look forward to continuing this amazing journey together.

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Cure, Care, and Cherish for All Towards A Better Tomorrow For Cambodia

Suite 2006, Masters Tower, Dokmak-ro 331, Mapo-gu, Seoul, Korea, 04156 T (+82) 2-2273-3395 E admin@withhebron.com H www.withhebron.org • IBK 148-088015-04-013 • Kookmin Bank 375301-04-115225 For donations • Shinhan Bank 140-010-779465 • Nonghyup Bank 301-0164-9307-41

2023 WITHHEBRON Annual Report