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SJDEFI-Hospital Gained Seal of Registration from the National Privacy Commission

PRIVACY NOTICE

San Juan De Dios Educational Foundation, Inc. – Hospital

"Serving with Compassion, Healing with Excellence"


DATA PROTECTION POLICY

As a Catholic Vincentian healthcare institution, San Juan de Dios Educational Foundation Inc. - Hospital (SJDEFI-Hospital) believe that every person is a child of God. We view your health information as a "sacred story" entrusted to our care. Our commitment to the Data Privacy Act of 2012 (RA 10173) is an extension of our core values:

PERSONAL DATA WE COLLECT

In our mission to provide holistic healing, we collect and process the following categories of data:

MANNER AND BASIS OF PROCESSING

PURPOSE OF PROCESSING AND RECIPIENTS OF DATA

Your data is processed for Treatment, Payment, and Healthcare Operations, including AI-assisted clinical support (acting as a "second opinion" only) and security surveillance.

Mandatory Note (NPC Circular No. 2023-04): This notice provides a general overview. For detailed descriptions of specific processing activities at your point of care, please request an "Information Disclosure Sheet" from the Admitting or Medical Records sections.

DATA COLLECTION FRAMEWORK

The following table details the expanded categories of how and why data is collected across the institution:

Ecosystem / DepartmentData Categories CollectedHow Data is CollectedWhy Data is Collected
Admitting & Patient ServicesFull name, address, email, contact numbers, and health information (medical history, vital signs).Collected directly from the patient or their representative during registration, admission, or consultation.To establish medical continuity, fulfill treatment plans, and maintain a "sacred story" of patient care.
Medical Service DivisionClinical data, telemedicine records, and public health data (e.g., Infection Control, TB-DOTS).Entered into the Hospital Information Management System (HIMS) and physical charts by doctors and consultants.For AI-assisted diagnostic support (acting as a "second opinion") and mandatory submission to the Department of Health (DOH).
Finance Service DivisionFinancial/credit card details and regulatory identifiers (PhilHealth, SSS, TIN).Captured during billing and settlement processes.For payment and settlement, secure submission of billing to PhilHealth/HMOs, and tax remittances.
Human Resource Division (HRD)Biometrics, performance data, educational background, and government IDs.Provided by applicants during recruitment and via employee access logs and biometrics.For human resources management, payroll, and secure submission to portals like DOLE, SSS, and PRC.
Security & SurveillanceCCTV video footage and images.Collected via closed-circuit surveillance cameras installed throughout the hospital (excluding prohibited areas).To maintain peace and order, prevent theft, and investigate security incidents within the healing environment.
Engineering & MaintenanceOperational data regarding waste management.Recorded systematically through departmental logs.For mandatory regulatory reporting to the Department of Environment and Natural Resources (DENR).
Academic & ResearchDe-identified patient health data.Extracted from clinical records and de-identified to meet "Safe Harbor" standards.To advance the healing ministry through medical training and clinical research overseen by the Institutional Review Board.

THIRD PARTIES WHO PROCESS YOUR DATA

We engage third parties to facilitate the provision and delivery of our healthcare services to you. Consequently, the sharing of your data with these third parties is necessary. Your data is shared only when strictly necessary and subject to appropriate safeguards. Should your data require transfer to a third party in another country, we will conduct a risk assessment to ensure an adequate level of protection is maintained. We typically incorporate these obligations into our contractual agreements with said third parties. Furthermore, all data transfers, whether within or outside of the Philippines, are encrypted. The third parties assisting us in processing your data are listed below:

Third PartyData Collected or SharedPurposePlace of Processing
Medical ConsultantsPersonal identifiers and medical/clinical information.To provide and coordinate medical care with healthcare professionals.Philippines
PhilHealthFull Name, Period of Confinement, Disposition, Diagnosis, and Treatment Information.Reimbursement of claims pursuant to the National Health Insurance Act.Philippines
HMOsFull Name, Employer, Age, Account Number, and Diagnosis.To process claims against your insurance provider.Philippines
Payment Partners (Maya, Gcash, Bank POS)Transaction details, Reference Numbers, and Credit/Debit card information.To process and verify the payment of bills.Philippines
Financial Assistance Agencies (DSWD, PCSO, OP, OVP)Medical abstract, Patient ID, and Social Case Study Report.To process financial assistance applications.Philippines
Funeral Homes / Mortuary ServicesName of the deceased, date/time of death, and representative's identification/contact details.To facilitate the release and transfer for the safekeeping of the cadaver as authorized by the next of kin (Form AMS-ADM-005).Philippines
Department of Health (DOH)Name, Birthday, Address, and type of disease/injury or diagnosis.Mandatory regulatory requirement for disease surveillance.Philippines
Affiliating Educational InstitutionsStudent/trainee identifiers and limited patient demographics for training access.To support medical training and internship programs under official affiliation agreements.Philippines
Researchers (Health Research)De-identified health data or clinical trial specifics.To advance the healing ministry through clinical research overseen by the IRB and PHREB accreditation.Philippines
BizBoxHospital Information Management System (HIMS) dataIdentified as a Personal Information Processor (PIP).Philippines

STORAGE AND SECURITY MEASURES

We protect your data against unauthorized access, loss, or destruction through:

METHODS UTILIZED FOR AUTOMATED ACCESS

To protect your electronic health records, SJDEFI-H utilizes secure authentication processes and restricted network ports. Automated access is limited to the system offering only the required functionality to each authorized user to ensure no one can use functions that are not necessary for their role.

CCTV GUIDELINES (NPC CIRCULAR 2024-02)

To maintain a secure healing environment:

RETENTION AND DISPOSAL: HONORING YOUR LEGACY

YOUR RIGHTS AS A DATA SUBJECT

Consistent with your inherent dignity, you have the following rights under the DPA:

  1. Be Informed: To know how your data is processed.
  2. Access: To request a copy of your personal data/records or CCTV footage (Viewing: within 5 days; Copies: within 15 days).
  3. Object: To withhold consent for non-medical processing.
  4. Erasure/Blocking: To request removal of your data from our systems.
  5. Rectification: To correct inaccuracies in your records.
  6. Data Portability: To receive your data in a digital format.
  7. File a Complaint: Contact the NPC if your rights are violated.
  8. Damages: To be indemnified for injuries due to unauthorized data use.

WEBSITE PRIVACY NOTICE

The sections below apply to the official Website (https://www.sanjuandedios.org/healthministry_rev0.htm). Please be advised that the practices described in this Privacy Policy apply only to information gathered online through our official digital platforms.

By visiting our Website, you are accepting these terms. If you do not agree to the terms of this Privacy Policy, please do not use the Website.

Website Log Data and "Cookies"

By visiting our official website, we monitor activities through "Cookies"—packets of information transferred to a user's computer for record-keeping purposes.

Website Data Security

The SJDEFI-Hospital official website and backend portals utilize Privacy-by-Design security measures to protect confidential data from unauthorized personnel.

Website Online Forms (HR & Health Ministry)

SJDEFI provides online forms, particularly for Human Resources recruitment, which may request information.

Links to Other Websites

The San Juan de Dios Hospital website contains external links related to medical partners, HMOs, or health education resources.

CONTACT OUR DATA STEWARD

For any inquiries, requests for rectification, or to exercise your rights, please contact our Data Protection Officer (DPO):

DOCUMENT CONTROL & MAINTENANCE

In accordance with our Integrated Management System (IMS) and NPC mandates, this notice is a living document. It is reviewed at least annually to reflect changes in medical technology, hospital operations, and privacy regulations.

Revision No.Release DateSummary of ChangesApproved By
01July 23, 2018Initial DPA ImplementationAdministration
02Sept 15, 2025Updating of NPC Certificate of RegistrationMIS
03Mar 31, 2026Full Compliance with NPC Circular 2023-04 & 2024-02VP for Health Services