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STRIDES TOWARDS UNIVERSAL HEALTH COVERAGE
                                FOR ALL KENYANS

  The above table highlight a comparison            in February 2017. Services for registered           JOO45O?:?
:4CE#5J$\?$5
:4?:E?cE?5????-R5?????
between FY 2016/17 (audited) and FY 2017/18         mothers’ begun thereafter on 1st May 2017.
(unaudited) with free maternity having the          Bene?ciaries of the Linda Mama Program is in                                                                    2017/2018 Unaudited 2016/2017 Audited
highest growth (5183%), followed by optical         phase 3 of implementation, with the bene?t
bene?ts package mainly offered to the managed       package expanded to cover ante natal and post-      REVENUE                                                     Kes Kes
scheme members by (365%) then kidney                natal care services at all contracted healthcare
transplants (198%) among others.                    providers since 1st March 2018. So far, there have  National Scheme - Member Contributions                       32,937,431,608     29,858,615,338
                                                    been 395,918 mothers registered with 223,459        Premiums from Special Medical Schemes                        12,777,354,649       5,212,980,312
  
nlLihA??iiL?C?EIL                               deliveries done across the country. All Kenyan      Income from Other Sources                                     2,174,394,001      2,108,495,639
  Several Strategies and initiatives have been      Mothers who have not registered for the NHIF        Total Revenue                                               47,889,180,259
directed at increasing member registration          Supacover are eligible through registration via                                                                                     37,180,091,289
which has steadily risen in the last ?ve years      mobile phone using *263#
to 7,657,463 principal members by end of June                                                           RECURRENT EXPENDITURE
2018. With the over seven million principal           JiùEíg?JnlLíEIíøEgELr?                            Benefits & Claims
members, NHIF health insurance a t total of over      In a bid to give back to the society, the Fund
25 million Kenyans. Registration of a member        has been engaging in Social Sustainability          Payment to Health Care Providers - National scheme          27,280,245,486      21,963,838,108
ensures that a spouse and all declared children     activities. During the year under review, the
are covered for their healthcare needs.             Fund undertook the following programs:              Payment to Health Care Providers - Special Medical Schemes     10,295,653,192       4,560,342,238

OíøgA????C?EIùEKíg?4AhøA?l??ioLe?CíLLA?I?          Cardiac Program                                     Total Benefits and Claims                                   (37,575,898,678)    (26,524,180,346)
                                                    The NHIF @50 Cardiac Program was rolled             Administration and Other Operating Costs                       (8,313,109,576)    (8,304,320,856)
PERIOD     PRINCIPAL MEMBERS                        out in September 2016 with an aim to alleviate      Operating Surplus Before IBNR & OCR                            2,000,172,005       2,351,590,088

2013/2014  4,713,662                                suffering amongst NHIF members who are in           ?JOO45O?:?$55
$0?C:J$O$:5?J?O????-R5?????

2014/2015  5,475,180                                need of treatment interventions pertaining                                                              2017/2018 Unaudited         2016/2017 Audited
                                                    to cardiac conditions. A review of bene?ciary                                                                              Kes                      Kes
2015/2016  6,136,256                                cases in need of heart treatment and therapeutic    ASSETS
                                                                                                        Non-Current Assets                                           14,211,401,078           13,136,454,491
2016/2017  6,817,888                                                 interventions by NHIF              Property, Plant and Equipment                                1,366,314,640               838,133,167
2017/2018  7,657,463                                                 at various accredited              Investments
                                                                                                                                                                                            13,974,587,657
  EOA? rAí?? 4AhøA?leEK? ?ioLe? C?ih?                              facilities demonstrated
????g????? EIíIùEíg? rAí?? Li? ????g?????                           that treatment                                                                                                           5,317,399,455
Financial year.                                                      delays and lapses in                                                                                                    18,110,576,600
                                                                     disease complications              Total Non-Current Assets                                    15,577,715,718          23,427,976,055
                                                                                                                                                                                            37,402,563,712
                                                                     and occasional                     Current Assets

$ICi?híLEiI?OAùeIigier?þiKLEiI                                      discontinuity               of     Trade and Other Receivables                                    4,477,028,312
                                                                     enlisted bene?ciaries              Cash and cash equivalents                                     22,517,436,924
          PRINCIPAL MEMBERS                                          to follow up on                    Total Current Assets                                        26,994,465,237

                                                                     management of the                  TOTAL ASSETS                                                42,572,180,955
                                                                     diagnosed disease
                                                                     conditions to be
                                                                     attributed to the
                                                                     lengthened durations               EQUITY AND LIABILITIES
                                                                     of waiting.                        Capital and Reserves                                        36,609,062,459      34,608,890,455
                                                                     In October 2017, NHIF              Current Liabilities                                           2,051,658,605       1,658,393,537
                                                                     through a partnership              Deferred Income                                                3,911,459,891        1,135,279,721
                                                    with Agile Global Health, an international          TOTAL EQUITY AND LIABILITIES
                                                    healthcare management company, funded the                                                                       42,572,180,955      37,402,563,712

  Information technology remains pivotal in the     ?rst of a series of local surgical operations,
Funds transformative agenda. Over the review        setting a new pace in heart treatment in Kenya
period The Fund has focused on:                     that before this had heavily relied on overseas
                                                    care. This was against a backdrop of a waiting
  x Enhanced network in the 96 service points      list of about 1,435 in the country. Since then,     .c?#$#0$#OJ?:5?$55
$0?CE:E45
?:?O#?R5
and 53 Huduma service centres country wide
                                                    over 644 cases ranging from open-heart
  x Enabling environment for businesses to         surgery, interventional cardiology to diagnostic
submit contributions through the NHIF online        procedures have done under the package.
platforms in-a-bid to enhance the ease of doing     This ambitious initiative enabled patients like
business in Kenya                                   Young Blessing Sila, who underwent open heart         ?í??:LeA??RKAIlAl?
                                                    surgery locally, to receive a second chance in      íl?CA?ùAILíeA?iC?
  x Digitization of registration, payments and     life.                                               $IùihA
claims processes for effective services             Six hospitals namely; Mater Hospital, The
                                                    Karen Hospital, Tenwek Hospital, Gertrude’s           Other operating
  x Enabling members to register, make             Children Hospital, Nairobi Hospital and Coast       expenses as percentage
contributions, pay penalty and receive status       Provincial General Hospital were involved in the    of contributions
updates via their mobile devices wherever they      NHIF Cardiac programme and combined, were           reduced by 5% in the
may be country wide.                                able to handle over 644 open heart surgeries        year 2018 compared to
                                                                                                        the previous year 2017.
  In a bid to simplify access to health care, NHIF
will leverage on technology to provide swift,       under the cover by the end of 2017. 49.5% of open
secure and safe services. The Fund will soon        heart surgeries were rheumatic heart diseases
be able to guarantee this through the use of        of both mitrl and aortic valves. So far, over
biometrics.                                         400 patients have bene?ted, after undergoing
                                                    various surgical and medical interventions.
  \ElEiI??????gíeleEK?C?iGAùLl
  NHIF plays a key role under the social pillar in    5#$?íllElLl?íør?4EùeAggA?                         ?ø????cAí??$IùihA?
the achievement of Vision 2030. Consequently,         NHIF in 2017 assisted Baby Michelle Awour         verses Expenditure
the Fund has been implementing the following        Otondi who had suffered 55% burns that left her     ?ioLe
program to enhance social protection and            severely incapacitated earlier on in 2015. NHIF
inclusivity.                                        dispatched an ambulance to Kisumu County              The graph below
  The Health Insurance Subsidy Program (HISP)       and the child was taken to Kenyatta National        shows a steady growth
is a program targeting vulnerable segments of       Hospital to undergo specialized surgical care for   in income and bene?t
the population. A total of 181,415 households       the reconstruction of her face to enable her eyes   expense for the past
are registered under the program countrywide        see properly under light. NHIF has facilitated      ?ve years and n growth
consisting of bene?ciaries under the GOK’s Cash     the treatment through hospital payments to          for administration
Transfer Program for Orphans & Vulnerable           KNH whose doctors have actively taken care of       and other operating
Children who are accessing bene?ts. A 45%           Baby Michelle. NHIF continues to stand with         expenses.
bene?t payout ratio has been realized.              Baby Michelle in order to ensure that she gets
  Older Persons & Persons living with Severe        all the relevant care.
Disabilities (OPSD) has a total of 42,000
households registered under the program               4AþEùíg?
íhKl                                       ??ù??4AllíeA?C?ih?LeA?ií?þ?iC?E?AùLi?l
across the country consisting of bene?ciaries         NHIF supports local communities in informal         The above ?nancial statement are extracts from the ?nancial records of the Fund. The complete
under the GOK’s Cash Transfer Program for           settlements through free medical camps to           set of the ?nancial statements can be accessed on the institution’s head office located at NHIF
Older Persons and persons living with severe        identify common health problems and give            Building, Ragati Road, Upperhill, Nairobi and the Fund’s official website: www.nhif.or.ke.
disabilities. The bene?t payout ratio achieved      free medical information to the community
is at 50%. The members of the program were          members. Community members are also advised         FUTURE OUTLOOK
to access the National Health Scheme bene?ts        on nutrition and checked on body mass index,        The Fund’s results continue to be a clear re?ection of the success of its strategic thrust. We
package dubbed NHIF SUPACOVER.                      hypertension, diabetes, ?u and general wellness     remain focused on meeting the needs of our clients, and are con?dent in our ability to continue
  The Free Maternity Program tagged ‘Linda          with further referral of specialized treatment.     to provide value for all of our stakeholders whilst prudently managing our resources. We have
Mama – Boresha Jamii’ was launched in
October 2016, followed by the signing of the                                                            already had a positive start to 2018/2019 and expect to continue to realize healthy, sustainable
MOU between the Government and the Fund                                                                 growth through the current year and beyond.
                                                    FINANCIAL STATEMENTS                                                                                            SACCO Star Magazine |27
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