GCG Requirements

GCG Requirements

  1. Institutional Matters
    1. General Information Sheet
      1. 2022
      2. 2021
      3. 2020
      4. 2019
      5. 2018
      6. 2017
      7. 2016
    2. Government Corporate Information Sheet
      1. 2022
      2. 2021
      3. 2020
      4. 2019
      5. 2018
      6. 2017
      7. 2016
  2. Board and Officers
    1. Board of Directors and Officers with their Resume and Membership and Board Committees
      1. Board of Directors and their resume
      2. Executive Officers and their resume
      3. Membership in Board Committees
        1. 2021
        2. 2020
        3. 2019
        4. 2018
        5. 2017
        6. 2016
    2. Complete Compensation Package of all Board Members and Executive Officers
      1. Compensation Package for Board of Directors
        1. 2020
        2. 2019
        3. 2018
        4. 2017
        5. 2016
      2. Compensation Package for Officer
        1. 2022
        2. 2021
        3. 2020
        4. 2019
        5. 2018
        6. 2017
        7. 2016
    3. Information on Board Committees and their activities
      1. Code of Corporate Governance
      2. Committee Functions
        1. Governance Committee
        2. Nominations, Renumerations and Organizational Development Committee
        3. Audit Committee
        4. Risk Management Committee
        5. Business Development Committee
        6. Finance Committee
        7. Special Committee on CJH DevCo and 19 Conditionalities
      3. Annual Committee Report
        1. 2021
          1. Nominations, Renumerations and Organizational Development Committee
          2. Audit Committee
          3. Risk Management Committee
        2. 2020
          1. Governance Committee
          2. Nominations, Renumerations and Organizational Development Committee
          3. Audit Committee
          4. Risk Management Committee
          5. Business Development Committee
          6. Finance Committee
          7. Special Committee on CJH DevCo and 19 Conditionalities
        3. 2019
          1. Governance Committee
          2. Nominations, Renumerations and Organizational Development Committee
          3. Audit Committee
          4. Risk Management Committee
          5. Business Development Committee
          6. Finance Committee
          7. Special Committee on CJH DevCo and 19 Conditionalities
        4. 2018
          1. Governance Committee
          2. Nominations, Renumerations and Organizational Development Committee
          3. Audit Committee
          4. Risk Management Committee
          5. Business Development Committee
          6. Finance Committee
          7. Special Committee on CJH DevCo and 19 Conditionalities
        5. 2017
          1. Governance Committee
          2. Nominations, Renumerations and Organizational Development Committee
          3. Audit Committee
          4. Risk Management Committee
          5. Business Development Committee
          6. Finance Committee
          7. Special Committee on CJH DevCo and 19 Conditionalities
        6. 2016
          1. Governance Committee
          2. Nominations, Renumerations and Organizational Development Committee
          3. Audit Committee
          4. Risk Management Committee
          5. Business Development Committee
          6. Finance Committee
          7. Special Committee on CJH DevCo and 19 Conditionalities
      4. Attendance Record of Directors in Board and Committee Meetings
        1. 2021
        2. 2020
        3. 2019
        4. 2018
        5. 2017
        6. 2016
  3. Financial and Operational Matters
    1. Latest Annual Audited Financial and Performance Report within Thirty (30) Days from Receipt
      1. 2021
    2. Audited Financial Statements in the Immediate Past Three (3) Years
      1. 2020
      2. 2019
      3. 2018
      4. 2017
      5. 2016
      6. 2015
      7. 2014
      8. 2013
    3. Quarterly and Annual Reports and Trial Balance
      1. Quarterly Financial Reports
        1. 2022
          1. 1st Quarter
        2. 2021
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        3. 2020
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        4. 2019
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        5. 2018
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        6. 2017
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        7. 2016
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
      2. Annual Reports/President's Report
        1. 2021
        2. 2020
        3. 2019
        4. 2018
        5. 2017
        6. 2016
      3. Trial Balance
        1. 2022
          1. 1st Quarter
        2. 2021
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        3. 2020
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        4. 2019
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        5. 2018
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        6. 2017
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        7. 2016
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
    4. Current Corporate Operating Budget
      1. 2022
        1. As of January 2022
      2. 2021
        1. As of January 2021
        2. As of May 2021
      3. 2020
        1. As of 01 January 2020
        2. As of 22 June 2020
        3. As of December 2020
      4. 2019
        1. As of 31 December 2019
        2. As of 30 June 2019
        3. As of 30 April 2019
        4. As of 01 January 2019
      5.  2018
        1. As of 30 November 2018
        2. As of  30 September 2018
        3. As of 30 August 2018
        4. As of 30 June 2018
        5. As of 01 January 2018
      6.  2017
        1. December
        2. November
        3. October
        4. September
        5. August
        6. July
        7. June
        8. May
        9. April
        10. March
        11. February
        12. January
      7. 2016
        1. December
        2. November
        3. October
        4. September
        5. August
        6. July
        7. June
        8. May
        9. April
        10. March
        11. February
        12. January
    5. Local and Foreign Borrowings - Not Applicable
    6. Government Subsidies and Net Lending - Not Applicable
    7. All Borrowings Guaranteed by the Government - Not Applicable
    8. Any Material Risk Factors and Measures Taken to Manage Such Risk
    9. Performance Evaluation System (PES)
  4. Governance Matters
    1. Charter Statement/Mission-Vision Statements
    2. Performance Scorecard and Strategy Map
      1. JHMC-GCG Performance Scorecard
        1. 2021
        2. 2020
        3. 2019
        4. 2018
        5. 2017
        6. 2015-2016
        7. 2013-2014
      2. GCG Validation on JHMC Performance Scorecard
        1. 2020
        2. 2019
        3. 2018
        4. 2017
        5. 2016
        6. 2015
        7. 2014
        8. 2013
    3. Organizational Chart
    4. Manual of Corporate Governance
    5. CSR Statement
    6. Balanced Scorecard
      1. 2021
      2. 2020
      3. 2019
      4. 2018
      5. 2017
      6. 2016
    7. Other Information or Report that the GCG may Require
      1. No Gift Policy
      2. Policy on Whistle Blowing

  1. Transparency Seal
  2. PhilGEPS Posting
    1. Certification for Exclusion from Early Procurement Activities (EPA)
      1. 2020
    2. Procurement Monitoring Report
      1. 2021
      2. 2020
      3. 2019
      4. 2018
      5. 2017
      6. 2016
    3. APCPI
      1. 2021
      2. 2020
      3. 2019
      4. 2018
      5. 2017
      6. 2016
  3. Citizens Charter
  4. Government Quality Management System Standards (GQMSS) Pursuant to E.O. 605 s. 2007
    1. ISO 9001:2015 Registration Certificate valid until 20 March 2025
    2. ISO 9001:2015 Registration Certificate valid until 20 March 2022
    3. ISO 9001:2008 Registration Certificate
    4. CY 2020 QMS Attestation Certificate
  5. Compliance with the Submission and Review Requirements Covering Statement of Assets, Liabilities and Networth (SALN)
    1. 2020
    2. 2019
    3. 2018
    4. 2017
    5. 2016

Performance Monitoring Reports

  1. 2021
    1. 1st Quarter
    2. 2nd Quarter 
    3. 3rd Quarter 
    4. 4th Quarter 
  2. 2020 (JHMC has yet to receive the validated PES for the year from the GCG)
    1. 1st Quarter
    2. 2nd Quarter 
    3. 3rd Quarter 
    4. 4th Quarter (Pending approval of the NEW recalibrated PS due to the effects of the COVID-19 pandemic) 
    5. 4th Quarter (Further Recalibration) 
  3. 2019
    1. 1st Quarter (posted on 30 April 2019)
    2. 2nd Quarter (posted on 30 July 2019)
    3. 3rd Quarter (posted on 30 October 2019)
    4. 4th Quarter (posted 29 January 2020)
  4. 2018
    1. 1st Quarter
    2. 2nd Quarter
    3. 3rd Quarter (Posted on October 30, 2018)
    4. 4th Quarter (Posted on January 30, 2019)
  5. 2017
    1. 1st to 3rd Quarter (posted on 30 October 2017)
    2. 4th Quarter (Annual)
  6. 2016
    1. 1st Quarter
    2. 2nd Quarter
    3. 3rd Quarter
    4. 4th Quarter
  7. 2015
    1. 1st Quarter
    2. 2nd Quarter
    3. 3rd Quarter
    4. 4th Quarter
  8. 2014
    1. 3rd Quarter

  1. Social Security System
    1. 2021
    2. 2020 
    3. 2019
    4. 2018
    5. 2017
    6. 2016
  2. Philippine Health Insurance Corporation
    1. January 2021 to February 2022
    2. 2020
    3. 2019
    4. 2018
    5. 2017
    6. 2016
  3. Bureau of Internal Revenue
    1. 2017-2021
    2. 2020
    3. 2019
    4. 2018
    5. 2017
    6. As of July 2017
    7. 2016
  4. Pag-Ibig (HDMF)
    1. 2020
    2. 2019
    3. 2018
    4. 2017
    5. As of July 2017
    6. 2016

Whistleblowing Reports
  1. 2022
    1. 1st Quarter
  2. 2021
    1. 4th Quarter
    2. 3rd Quarter
    3. 2nd Quarter
    4. 1st Quarter
  3. 2020
    1. 4th Quarter
    2. 3rd Quarter
    3. 2nd Quarter
    4. 1st Quarter
  4. 2019
    1. 4th Quarter
    2. 3rd Quarter
    3. 2nd Quarter
    4. 1st Quarter
  5. 2018
    1. 4th Quarter
    2. 3rd Quarter