HomeMy WebLinkAbout2002-0702 Council/ACH Board PACKET HOSPITAL BOARD
ANNUAL GENERAL MEETING
AGENDA
Tuesday, July 2, 2002 at 7:00 p.m.
Council Chambers, 1175 E. Main Street
I. PLEDGE OF ALLEGIANCE
II. ROLL CALL
III. STATUS OF ASHLAND COMMUNITY HEALTHCARE SERVICES BOARD
REPORT
IV. OPERATIONAL/FINANCIAL UPDATE
V. ITEMS OF INTEREST
VI. ADJOURNMENT
Copies to Hospital Board Members
Ci.ty Council Meeting
July 2, 2002
Utilization is increasing in all service areas.
As Dan indicated our Medical Staff has grown
60 Active Members
100 + Associate Members
60 (Active) Physicians Practice in Ashland
150 + Office Support Staff
Utilization Growth For Year End:
1,700 Adult Admissions
39,000 Outpatients
9,000 Emergency Room Visits
4,800 OR/Special Studies
Due To Growth Employees at ACH Now Number about 380.
For the upcoming Year we are looking at:
Generate Revenue: $ 60,000,000
Comes Off Revenue: 28,000,000 47%
Net Revenue: $ 32,000,000
Gross Payroll: $17,000,000
Goods & Services: 13,000,000
Capital Purchase: 1,000,000
Brick & Mortar: 3,800,000
As in the past, I am pleased to report that we can accomplish the
planned additions to our facility without debt even during this time of
marked uncertainty with Medicare Reimbursement.
Ci.ty Council Meeting
July 2, 2002
Utilization is increasing in all service areas.
As Dan indicated our Medical Staff has grown
60 Active Members
100 + Associate Members
60 (Active) Physicians Practice in Ashland
150 + Office Support Staff
Utilization Growth For Year End:
1,700 Adult Admissions
39,000 Outpatients
9,000 Emergency Room Visits
4,800 OR/Special Studies
Due To Growth Employees at ACH Now Number about 380.
For the upcoming Year we are looking at:
Generate Revenue: $ 60,000,000
Comes Off Revenue: 28,000,000 47%
Net Revenue: $ 32,000,000
Gross Payroll: $17,000,000
Goods & Services: 13,000,000
Capital Purchase: 1,000,000
Brick & Mortar: 3,800,000
As in the past, I am pleased to report that we can accomplish the
planned additions to our facility without debt even during this time of
marked uncertainty with Medicare Reimbursement.
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ASHLAND COMMUNITY HEALTHCARE SERVICES
ANNUAL REPORT
2002
· Increase in number of physicians in Ashland
1 general surgeon I retina & vitreous surgeon
1 plastic/cosmetic surgeon
I pediatrician 1 rheumatologist
$ anesthesiologists 2 pathologist
· MRI Suite Addition
· Private Medical/Surgical rooms
· Satellite Laboratory Drawing Station
· Oregon Business Magazine
Number 3 in the 100 best places to work