Honoring the Past. Building the Future. - Marshall Medical Center

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Marshall Hospital Selected Financial Information Fiscal Year Ended 10/31/09 REVENUE We charged our patients: For 26,555 days of inpatient care.................................................................................................322,991,165 For outpatient and emergency department services...............................................................330,400,235 Subtotal..........................................................................................................................................653,391,400 We charged, but did not receive payment: From those unable or unwilling to pay..........................................................................................20,611,447 From Medicare...............................................................................................................................280,544,389 From Medi-Cal..................................................................................................................................92,374,042 From other insurance programs.....................................................................................................94,244,148 Subtotal...........................................................................................................................................487,774,026 In addition, we received: From interest earned, rental income, cafeteria, etc.....................................................................5,166,410 Total funds available...........................................................................................................................170,783,784 EXPENSES What it cost: To pay our 1,374 employees...........................................................................................................60,987,798 To provide them with benefits........................................................................................................30,320,194 To purchase medical and physician services...............................................................................22,911,136 To keep the lights on, feed patients and staff, do laundry, empty the trash and waste, etc.....................................................................................................34,276,252 For interest on loans and bonds.......................................................................................................1,937,843 For depreciation on equipment and facilities................................................................................6,866,317 For malpractice insurance...................................................................................................................454,244 For our other insurance premiums and legal fees.............................................................................825,513 Adjustment made for pension obligations......................................................................................5,163,605 Excess revenue retained for future community needs..................................................................7,040,882 Total expenditures...............................................................................................................................170,783,784 Designated contributions held by Marshall Foundation for Community Health for Marshall Medical Center for future community needs (Foundation funding for grants, programs, etc. not included)...............................................................................................1,153,097 OTHER STATISTICS Inpatient days: Medicare patient days...........................................................................................................................18,042 Medi-Cal patient days.............................................................................................................................3,926 Other patients............................................................................................................................................4,587 Outpatient visits and procedures..............................................................................................................314,921 Emergency Department visits......................................................................................................................22,200 Newborns.............................................................................................................................................................586 Surgeries: Inpatient.....................................................................................................................................................1,528 Outpatient.................................................................................................................................................1,898 Home health visits..........................................................................................................................................16,157 8 www.marshallmedical.org
Funding programs that CARE FOR PEOPLE Every year since 1974, Marshall Foundation has focused on providing for the urgent healthcare needs of the community through philanthropy. We could not provide this opportunity during these tough economic times without the faithful, loyal donors and volunteers who make it all possible. To all our supporters, we are grateful! CARING SUPPORT: a summary of year ending September 2009 • 2,689 loyal donors gave caring gifts for a total of $711,374 in contributions. • The fiscal year ended with assets of $2,578,855. • The 26th Bob West Drive for Marshall netted $30,077, up 25% over last year, thanks to UNION BANK and other dedicated supporters. • Forty nurses and five nursing groups received recognition from community donors at the 3rd Honor-A-Nurse reception in May. The Mathewson-Bonser Nursing Scholarship awareness event netted $9,401, up 16% over last year, proudly sponsored by UNION BANK. INVESTING IN THE HEALTH OF OUR COMMUNITY • The Foundation gave back to the community $180,425 with 40% given to the health needs of low-income populations and $212,223 to Marshall Medical Center for the emergency services expansion project, bringing total funding to $392,648. • $20,000 in community health grants gave hope for community health programs related to diabetes, mental health, and nutritional health. Recipients included Marshall Medical Health Promotions; the Marshall Community Health Library; CASA El Dorado; El Dorado County Senior Day Care Services; Family Connections; Bipolar Insights; Mother Lode Rehabilitation Enterprises (MORE); New Morning Youth and Family Services; and The Center for Violence Free Relationships. • Additional Community Health Grants provided $10,828 to buy Marshall Homecare laptops; $1,000 for the City of Placerville National Night Out program; $3,000 for an electronic resource system for Marshall Medical physicians; $2,052 for breast cancer survivor needs; and $3,000 for the Marshall Adult Lap Swim program helping seniors recuperate from hip replacement and other surgeries where patients benefit from aquatic therapy. • Four Mathewson-Bonser nursing scholarships totaling $10,000 were awarded to Marshall employees to continue and upgrade their nursing education: Heather McKinnon; Sherry Xue; Debra Scarbrough; and Mandy Barraque. • Since its inception in 1992, scholarships have been awarded to 73 recipients for a total of $105,500. • The 6th Annual iWalk to School kindly sponsored by C & H Motor Parts provided information on healthy lifestyles for five local elementary schools while Marshall Mouse and the Sierra School Mascot Sparky made the day lots of fun! • The Campaign for Emergency Services and Community Health concluded with pledges equaling $3,325,878. The expansion of emergency services at Marshall Hospital is planned for completion by late 2011. Yum Yum Station Volunteers at the Bob West Drive for Marshall (left to right: back row, Tony Moran & Julie Zavala; front row, Elaine Daughtry; Barbara Howe; Neil Knutsen) Lesley Vardanega, iWalk Coordinator & Marshall Mouse www.marshallmedical.org 9
Page 1 and 2: Report to the Community 2009: Honor
Page 3 and 4: Marshall Programs Receive Recogniti
Page 5 and 6: Sherry Smith Terry J. Tuttle, CPA R
Page 7: Clinic Expansions for Cardiology an
Page 11 and 12: Marshall Foundation Board of Truste
Page 13 and 14: Albert Schweitzer once said, “At
Page 15 and 16: Barbara J. Moore Erma Mikkelsen Lel

Honoring the Past. Building the Future. - Marshall Medical Center

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