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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

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