11666 CH 2012 AR Rev.indd - Catholic Health System
11666 CH 2012 AR Rev.indd - Catholic Health System
11666 CH 2012 AR Rev.indd - Catholic Health System
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142011 Selected Statisticsand Financial InformationNet Margin (000s)Hospitals $25,365Continuing Care $2,016Other (OLVR, Trinity) $(1,114)<strong>CH</strong> Net Margin (000s) $26,267Funds used to reinvest in technology, new programs, our facilitiesand our people.Net Operating <strong>Rev</strong>enues (000s) $843,095Charity Care and Community Service $46,953Services to patients and the community for which <strong>Catholic</strong> <strong>Health</strong>receives no payment or payments below the cost of care.Economic ImpactOur contribution to the local economy, including the people weemploy, the impact of our spending, including the purchase ofgoods and services, and the effect of our associates’ spendingand the taxes they pay.$1.78 BillionHospital Statistics46,953,000dollars worth ofcharity care andcommunity servicewas contributedby <strong>Catholic</strong> <strong>Health</strong>in 2011.Operating Beds (excl. newborn, rehab, snf) 825Total Discharges 48,706Births 5,330SurgeriesInpatient 16,195Outpatient 44,606Total Surgeries 60,801Total Patient Days 233,431Outpatient ActivitiesTotal ER Visits 133,279Observation Cases 4,695Primary Care Visits 139,082Referred Ambulatory Visits 574,082Total 851,264Home Care Visits 290,371Residents in our 724Nursing and Adult Homes<strong>Catholic</strong> Medical Partnerspediatrician Nicole Deluca, M.D.,and patient Gianna Nati.<strong>Catholic</strong> <strong>Health</strong>Senior LeadershipJoseph D. McDonaldPresident and Chief Executive OfficerJames Dunlop, Jr.Executive Vice President andChief Financial OfficerMark A. SullivanExecutive Vice President andChief Operating OfficerPeter U. BergmannPresident and CEO, Sisters of Charity HospitalBrian D’Arcy, M.D.Senior Vice President, Medical AffairsMichael Edbauer, D.O.Chief Medical Officer, <strong>Catholic</strong> Medical Partners andVice President of Medical Affairs, <strong>Catholic</strong> <strong>Health</strong>Home Care and Primary CareMaria FotiSenior Vice President, PlanningMichael F. Galang, D.O.Chief Information OfficerDennis HorriganPresident and CEO, <strong>Catholic</strong> Medical PartnersChristine Kluckhohn, P.T., D.P.T., S.C.S.President and CEO, Continuing CareJoyce MarkiewiczPresident and CEO, Home CareJames MillardPresident and CEO, Kenmore Mercy HospitalMichael MoleySenior Vice President, Human ResourcesBartholomew RodriguesSenior Vice President, Mission IntegrationRichard J. Ruh, M.D.Senior Vice President, Service LinesNancy Sheehan, Esq.Vice President, Legal Services andGeneral CounselAssociate Mary Szymanek inthe CT/MRI Imaging Suite,Mercy Hospital of Buffalo.John StavrosSenior Vice President, Marketing and DevelopmentAli Ghomi, M.D., an expert inminimally invasive GYN surgery.Charles J. UrlaubPresident and CEO, Mercy Hospital of Buffalo15
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