Town Hall Meeting March 2017 Greg Sims, CEO

Town Hall Meeting  March 2017 Greg Sims, CEO

Town Hall Meeting March 2017 Greg Sims, CEO 1 HMH Financials Year to Date: Fiscal Year 2017 Through January 2017 Total clinic revenue exceeded prior year by 66%, nearly double, exceeded budget by 22% All financial measures far exceeded those levels required by HMHD debt covenants Cash on hand was $5.1 mil, approx. 106 days Annual revenue exceeded prior year by 29%, exceeded budget by 23% Outpatient revenue exceeded prior year by 18%, OP revenue accounts for 79% of total revenue State of IL Public Aid now stands at about $1.55 million on a net basis 2

Monthly Admission w/Variamce to PY 100 80 60 40 20 0 July Aug Sept Oct Nov

Dec Jan Feb March April May June -20 -40 15 -16 16 - 17

Variance 3 Med / Surg Monthly Census 500 450 400 350 300 250 200 150 100 50 0 July Aug Sept

Oct Nov Dec Jan Feb March April May June Ave Average Daily Census

16 14 12 10 8 6 4 2 0 July Aug Sept

Oct Nov Dec Jan Feb March April May June 5 ER Monthly Visits

550 500 450 400 350 300 July Aug Sept Oct Nov

Dec Jan Feb March April May June ER Monthly Transfer Comparison 70 60 50 40

30 20 10 0 J A S O N D J

F M A M J 7 ER Admissions 80 70 60 50

40 30 20 July Aug Sept Oct Nov Dec Jan Feb March

April May June 8 Total Surgeries 60 50 40 30 20 10

0 July Aug Sept Oct Nov Dec 14 - 15 Jan 15 - 16 Feb 16 - 17 March

April May June 9 Non Eye Surgery Volumes Fiscal Year 70 60 50 40 30 20

10 0 J A S O N D J F M

A M J 10 Transitional Care Admissions 40 30 20 10 0 J A

S O N D J F M A M J 11

Transitional Care Census Days 400 380 360 340 320 300 280 260 240 220 200 180 160 140 120 100 80 60 40 20

0 J A S O N D J F M A

M J 12 Weekend Clinic : # of Patients Seen 13 HMHD Marketing 14 HMHD Marketing Lunch & Learn Monthly meetings to teach community about health care topics and hospital services First meeting is scheduled for April 25th at Annual HEA event Time and location will be posted RSVP to HMHD Marketing at 618.643.5863

15 HMHD Marketing 16 HMHD Marketing HMH Foundation Scholarship 2017 Careers in Healthcare Scholarship -Available to all White County and Hamilton County Seniors (Including Home School Students) -Applications available online and in Guidance Counselor's office 2017 Continuing Careers in Healthcare Scholarship -$500 available to past recipient still pursuing education in healthcare Deadline: April 14th 17 Spring

Wellness Employee Wellness will be May 1 st 5th 18 New Providers Jodi Pelegrin DO, ATC Family & Sports Medicine McLeansboro Family Clinic Chicago Native

19 New Providers Laura DeVous Certified Family Nurse Practitioner Family Medicine and Womens Health Ridgway Native McLeansboro Family Clinic 20 21 Years of Service Dinner 22 employees recognized 330 years of service combine See Michele for individual award pictures 22 Auxiliary Donations The Auxiliary is working to replace all of the chairs in the patient

rooms. Many friends and families of patients have kindly donated money to purchase chairs. 23 Upcoming Projects New employee handbooks -See Sheila for new handbooks New yearly training with Marla Wood Intranet 24 IT ISSUES 17 IT issues were reported to me No Tickets Systems Solutions

Keep track of the Ticket Number Send me an email or note with Ticket Number 25 QUESTIONS? 26

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