Scope Volume 16, #3 February 4, 2011.pdf - Mission Hospital ...
Scope Volume 16, #3 February 4, 2011.pdf - Mission Hospital ...
Scope Volume 16, #3 February 4, 2011.pdf - Mission Hospital ...
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Winter Slows Progress on <strong>Hospital</strong> Drive<br />
Here’s a rare view – an aerial photo of <strong>Mission</strong> construction covered in snow.And Mother Nature has impacted progress on <strong>Hospital</strong> Drive.<br />
Virtually no work has been done since mid-December and will continue to be very slow until March. On the sunny side, the AT&T relocation is<br />
complete. and we are still on track for completion in April.The renovation of the St. Joseph entrance is scheduled to begin around the first of March<br />
and completed by June.<br />
The Cancer Center construction project has reached the 50% completed stage. Since the building is dried-in, there is plenty workmen can do inside.<br />
HVAC startup is underway, permanent utilities are in place, gypsum wall board is in place on the lower level and first floor, and elevator installation<br />
is underway. On the outside, the parking deck pre-cast concrete structure erection is 75% complete.The remaining glass and brick installation will<br />
be completed as weather allows, and the exterior metal panels are in fabrication with installation scheduled for <strong>February</strong>. Expect the tower crane to<br />
be removed in a few weeks.<br />
Gift Cards for Café 509 and Café 428<br />
make great gifts for co-workers.<br />
They’re now available in amounts of $6, $10,<br />
$20, $25, or $50.<br />
Ask your cashier about purchasing a gift card.<br />
<strong>Mission</strong> <strong>Hospital</strong> Financial Dashboard Actual Budget Variance to Budget<br />
Total discharges 9,973 9,903 70 <br />
Total Patient Days 48,765 48,373 392 <br />
Length of Stay 4.9 4.9 (0.0) <br />
Bad Debt/Charity Care (% of gross revenue) 6.3% 6.1% (0.2%) <br />
Health Care Expense (in thousands) 9,843 9,506 (337) <br />
Total Net Operating Revenue (in thousands) 210,037 211,399 (1,362) <br />
Total Operating Expenses (in thousands) 202,480 201,770 710 <br />
Operating Margin (in thousands) 7,557 9,629 (2,072) <br />
<strong>Scope</strong> • <strong>February</strong> 4, 2011 • 3