2009 Report to the Community - CA
2009 Report to the Community - CA
2009 Report to the Community - CA
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NONPROFIT ORG.<br />
U.S. POSTAGE<br />
PAID<br />
PERMIT #451<br />
STOCKTON, <strong>CA</strong><br />
Technology <strong>to</strong> Heal. Compassion for Life.<br />
Emanuel Medical Center (EMC) operates a not-for-profi t community facility licensed for 209<br />
acute care beds, 145 long-term care beds, and 49 residential care beds. As <strong>the</strong> only hospital<br />
in its primary service area, during Fiscal Year (FY) <strong>2009</strong> ending January 31, EMC:<br />
• Provided 46,245 days of acute care<br />
• Served residents with 49,286 days of long-term care<br />
• Supported residents with 9,835 days of assisted living<br />
825 DELBON AVENUE<br />
TURLOCK, <strong>CA</strong> 95382<br />
www.emanuelmedicalcenter.org<br />
Cert no. SCS-COC-001536<br />
Our Mission Statement<br />
To Create a Healthier <strong>Community</strong> through:<br />
• Operating on <strong>the</strong> foundation of Christian values.<br />
• Focusing on health promotion and prevention of disease.<br />
• Providing safe, high-quality and comprehensive health<br />
services for our patients and <strong>the</strong>ir families.<br />
• Maintaining fi scal responsibility <strong>to</strong> allow for maintenance,<br />
growth and development.<br />
200<br />
180<br />
160<br />
• Treated 56,065 patients in our Emergency Room<br />
• Performed 7,412 surgical procedures<br />
and<br />
• Delivered 2,235 babies<br />
154<br />
An Average Day in FY <strong>2009</strong><br />
at Emanuel Medical Center<br />
<strong>Report</strong> <strong>to</strong> <strong>the</strong> <strong>Community</strong><br />
FIS<strong>CA</strong>L YEAR ENDING JANUARY 31, <strong>2009</strong><br />
<strong>Report</strong> <strong>to</strong> <strong>the</strong><br />
<strong>Community</strong><br />
FIS<strong>CA</strong>L YEAR ENDING JANUARY 31, <strong>2009</strong><br />
• Creating a collaborative partnership among community<br />
health resources.<br />
Board of Direc<strong>to</strong>rs <strong>2009</strong> - 2010<br />
Jennifer Larson – Chair<br />
Walter de Bruyn – Vice Chair<br />
Art DeRooy – Treasurer<br />
Marlene Stante – Secretary<br />
Joseph Higgins, M.D., PhD. – Chief, Medical Staff<br />
Paul Carmichael, M.D. – Vice Chief, Medical Staff<br />
Isaac Faraji, M.D. – Secretary, Medical Staff<br />
Jim Ahlem<br />
Bob Field<br />
Wade Fullmer<br />
Jim Pallios<br />
Tom Wilson, M.D.<br />
John Sigsbury – President & CEO<br />
David Dwight – President, Covenant Ministries of Benevolence<br />
PATIENTS SERVED<br />
140<br />
120<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
EMERGENCY<br />
ROOM<br />
VISITS<br />
135<br />
LONG-TERM<br />
<strong>CA</strong>RE<br />
RESIDENTS<br />
127<br />
ACUTE<br />
INPATIENTS<br />
95<br />
OUTPATIENTS<br />
27<br />
ASSISTED<br />
LIVING<br />
RESIDENTS<br />
13<br />
SURGI<strong>CA</strong>L<br />
<strong>CA</strong>SES<br />
6<br />
BIRTHS
EMC: Providing Comprehensive Health Care<br />
EMC is committed <strong>to</strong> creating a healthier<br />
community by providing patients with <strong>the</strong><br />
most comprehensive care. With <strong>the</strong> opening<br />
of <strong>the</strong> Emanuel Physician Center, family<br />
physicians help minimize missed diagnoses and promote preventative care. EMC also offers<br />
laparoscopic gastric banding, a minimally invasive weight loss surgery that allows patients<br />
<strong>to</strong> gradually lose weight and live a healthier, more active lifestyle. And <strong>the</strong> Stanford Emanuel<br />
Radiation Oncology Center provides <strong>the</strong> most advanced cancer treatment options available —<br />
along with a supportive, caring environment for cancer patients.<br />
These are just a few of <strong>the</strong> ways Emanuel Medical Center is improving <strong>the</strong> community, one<br />
patient at a time.<br />
Our Medical Home<br />
Addressing <strong>Community</strong> Needs<br />
In response <strong>to</strong> <strong>the</strong> community need<br />
for more primary care physicians<br />
in Turlock and nearby areas, EMC<br />
opened <strong>the</strong> Emanuel Physician<br />
Center. The center provides patients<br />
with a place that coordinates all care and treatment — a medical home that offers family<br />
practice and preventative medicine services for all ages, all under one roof. A second location<br />
is opening soon, providing greater access <strong>to</strong> primary health care services <strong>to</strong> hundreds of local<br />
residents in need of a physician.<br />
Our <strong>Community</strong> Support<br />
Raising Awareness, Providing Care<br />
This past year, Emanuel Medical Center focused its community service in three vital areas:<br />
Basic Access <strong>to</strong> Care<br />
Without EMC, during FY <strong>2009</strong>:<br />
• Residents or <strong>the</strong>ir visi<strong>to</strong>rs would have left <strong>the</strong> community 56,000 times for<br />
emergency treatment.<br />
• More than 2,000 babies would not have been born at a local hospital.<br />
• 500 people would have made nursing home arrangements outside of <strong>the</strong> community<br />
and away from <strong>the</strong>ir family.<br />
Increased Physician Availability<br />
EMC is addressing <strong>the</strong> service area’s severe physician shortage. During FY <strong>2009</strong>, <strong>the</strong> following<br />
eight new physicians were added <strong>to</strong> our local medical staff:<br />
• Two family practice physicians who will provide medical homes <strong>to</strong> residents without<br />
a family doc<strong>to</strong>r.<br />
• A gastroenterologist, two orthopedic<br />
surgeons and a neurologist.<br />
• Two OB/GYNs who will provide<br />
essential prenatal, delivery and<br />
postpartum services.<br />
EMC’s increased efforts <strong>to</strong> bring outstanding<br />
new physicians <strong>to</strong> <strong>the</strong> community have been<br />
successful. In <strong>to</strong>tal, 37 new physicians have<br />
joined an established medical practice or<br />
opened a new offi ce in Turlock over <strong>the</strong> past<br />
fi ve years.<br />
<strong>Community</strong> Education<br />
A key aspect of <strong>the</strong> new cancer services<br />
we recently brought <strong>to</strong> Turlock is expanding<br />
education and screening services. This past<br />
year, EMC hosted:<br />
• Prostate and Colon Cancer <strong>Community</strong> Screening Event: 99 residents were screened<br />
by nine physicians and 12 staff volunteers.<br />
• <strong>Community</strong> Women’s Health Conference: The day-long conference featuring seven<br />
physicians provided education and materials on <strong>to</strong>pics ranging from new techniques in<br />
breast surgical cases <strong>to</strong> <strong>the</strong> effi ciency of <strong>the</strong> cervical cancer vaccine. It also included a<br />
physician panel discussion about women’s cancer-related health matters.<br />
Our Women’s Center<br />
New Location, New Technology<br />
In <strong>2009</strong>, EMC relocated <strong>the</strong> Ruby E. Bergman<br />
Women’s Center <strong>to</strong> <strong>the</strong> second fl oor of <strong>the</strong><br />
Emanuel Medical Plaza. In <strong>the</strong> new 6,000<br />
square-foot space, patients now have access<br />
<strong>to</strong> <strong>the</strong> latest in digital mammography and<br />
soon <strong>the</strong> fi rst dedicated breast MRI technology in <strong>the</strong> region. The Women’s Center also offers<br />
pre-operative wire localizations, digital high-resolution targeted breast ultrasounds, and core<br />
and vacuum-assisted breast and stereotactic biopsies.<br />
Our Children<br />
Pediatrics Partnership<br />
In affi liation with doc<strong>to</strong>rs from Children’s Hospital<br />
Central California and <strong>the</strong> physicians of <strong>the</strong><br />
Specialty Medical Group Central California,<br />
EMC is home <strong>to</strong> a Pediatric Inpatient Hospitalist<br />
program. This program offers around-<strong>the</strong>-clock<br />
care at EMC for its young patients. Pediatricians<br />
manage <strong>the</strong> pediatric inpatient unit and neonatal intensive care unit, all while working closely<br />
with EMC physicians.<br />
Our Volunteers<br />
Compassion for Life<br />
From community newcomers <strong>to</strong> longtime<br />
locals, EMC volunteers share a common<br />
desire — <strong>to</strong> improve <strong>the</strong>ir local hospital and<br />
<strong>to</strong>wn by donating <strong>the</strong>ir time and talents.<br />
Volunteer Hours<br />
Volunteers graciously donate <strong>the</strong>ir time<br />
<strong>to</strong> a variety of EMC services, including<br />
Emanuel Regional Cancer Services and<br />
Hospice of Emanuel. More than 800<br />
volunteers contributed more than 67,000<br />
hours of service.<br />
Donations<br />
Each year, EMC is blessed with generous support from former patients and <strong>the</strong>ir families, local<br />
businesses, national corporations, and <strong>the</strong> community at large. EMC’s Volunteer Auxiliary<br />
donated $100,000 <strong>to</strong> Legacy Circle of Emanuel and $15,000 in scholarships <strong>to</strong> students in<br />
<strong>the</strong> health care fi eld. In <strong>to</strong>tal, Emanuel donors contributed $2.7 million <strong>to</strong> <strong>the</strong> hospital this<br />
past year — an all-time record for <strong>the</strong> organization.<br />
And for that, EMC salutes its generous volunteers and donors.<br />
Economic Valuation of All <strong>Community</strong> Benefits<br />
Emanuel Medical Center Gives Back <strong>to</strong> <strong>the</strong> <strong>Community</strong><br />
Last year, Emanuel Medical Center provided residents of <strong>the</strong> greater Turlock area with countless<br />
community benefi ts, all <strong>to</strong>taling $67,292,000. Some of <strong>the</strong>se benefi ts include:<br />
Adult Hospitalist Program: This program provides physician services <strong>to</strong> inpatients who cannot<br />
afford or fi nd a doc<strong>to</strong>r. The FY <strong>2009</strong> cost for our Adult Hospitalist Program was $540,000.<br />
Physician Shortage Support: Emanuel incurred $1,481,000 in FY <strong>2009</strong> expense in order <strong>to</strong><br />
help address <strong>the</strong> critical lack of physicians in our community’s physician shortage areas.<br />
Continuing Medical Education (CME): Emanuel Medical Center hosts CME courses for its<br />
medical staff. Last year, 23 classes were offered at an approximate cost of $433 each for a <strong>to</strong>tal<br />
cost of $10,000.<br />
Tuition Assistance: In FY <strong>2009</strong>, Emanuel awarded 88 employee tuition assistance grants<br />
<strong>to</strong>taling $33,000.<br />
On-<strong>the</strong>-Job Training: Emanuel supports several clinical students while at school and in training.<br />
During <strong>the</strong> summer, EMC opens its doors <strong>to</strong> many of <strong>the</strong>se externs <strong>to</strong> learn hands-on nursing<br />
skills. The FY <strong>2009</strong> cost for <strong>the</strong> hospital-sponsored student program was $456,000.<br />
Emanuel Physician Center: The FY <strong>2009</strong> cost of increasing primary care access <strong>to</strong> those in<br />
need was $282,000.<br />
Technology <strong>to</strong> Heal.<br />
Compassion for Life.<br />
Emanuel Medical Center<br />
FIS<strong>CA</strong>L YEAR ENDING JANUARY 31, <strong>2009</strong><br />
(in thousands)<br />
Revenue<br />
Net Amount Received from Patient Care Services* $ 132,729<br />
O<strong>the</strong>r Operating Revenue 17,460<br />
Unrestricted Contributions 150<br />
Total Revenue $ 150,339<br />
*Reduced for charity & o<strong>the</strong>r uncompensated care charges<br />
Expenses<br />
Operating Expenses $ 45,479<br />
Salaries & Benefi ts 92,887<br />
Depreciation 8,046<br />
Interest Expense 3,554<br />
Total Expenses $ 149,966<br />
Funds Available <strong>to</strong> be Reinvested in <strong>the</strong> <strong>Community</strong><br />
Income from Operations $ 373<br />
Taxes Paid<br />
Employer’s Share of Payroll Taxes $ 5,267<br />
Sales & Use Tax-direct 956<br />
Property Taxes 214<br />
Business & Occupation Taxes & Licenses 272<br />
Total Taxes $ 6,709<br />
<strong>Community</strong> Benefit<br />
Charity Care $ 10,463<br />
Medi-Cal & Medicare Programs 24,037<br />
Benefi ts <strong>to</strong> Vulnerable Populations 27,525<br />
Benefi ts <strong>to</strong> Broader <strong>Community</strong> 5,267<br />
Total <strong>Community</strong> Benefit $ 67,292