Whidbey General Hospital
Provider Clinics & Rural Health Clinics
Today’s Presentation
Who we are Our Services Serving our
Community Current Finances Community Support Challenges
Whidbey Island Public Hospital District Board of Commissioners
Anne Tarrant, Pres Ron Wallin, Sec Dr. Grethe Cammermeyer Dr. Roger Case Georgia Gardner, CPA
Front row – Ron, Anne,
Back row – Georgia, Roger, Grethe
One Team, One Purpose: Caring for You
Our Mission
We Are
Over 70 primary care practitioners and specialists
Approx. 200 Registered /Licensed nurses
Approx. 450 Skilled technicians,
pharmacists Certified professional staff
and support staff Over 120 active Volunteers
- WGN/NWCC - EMS North - Whidbey Community Physicians- WGH - EMS Central - Island Wm. Healthcare - Whidbey Orthopedic Surgeons - WGH Surgical Services - EMS South - SW Healthcare - Lifeline - WGS/SWCC
Whidbey Island’s Healthcare System:
- Hospital-Based Services
- Rural Health Clinics
- Family Practice Clinics
- Surgical Practices
- Outreach & Education
Our Comprehensive Services
Acute Inpatient Care Advanced Diagnostics
All digital MRI, CT Scan, X-Ray, mammography, echocardiography, nuclear medicine, ultrasound, and dexascan
Critical Care Unit Emergency/Trauma
Telestroke Laboratory Physical, Speech and Occupational
Therapy (for both adults and children)
Surgery (Inpatient & Outpatient) Whidbey Family Birthplace
Our Comprehensive Services cont.
Cancer Care (MAC) Care Management Clinical Education (Ed.) Diabetes Management EMS (Ambulance) Endoscopy Home Health and Hospice Life Center for Essential Wellness – Cardiac Wellness,
Pulmonary Wellness, Healthwise Cholesterol Checks, Smoking Cessation, Whidbey Wellness, CHF education
Lifeline Nutrition Counseling Pastoral Care/Chaplains Pharmacy Respiratory Therapy SHIBA Sleep Center
42 years of caring & outreachOur role in the community: prevention, education
Provider Practices Primary Care Specialty
Complementary & Alternative Medicine (CAM)
Acupuncture & Music Therapy
Rural Health Clinics Support Groups Community Health
Education& Outreach
w/ COMMUNITY PARTNERS
Independent Physicians & Mid-Level providers
Island County Health Department Skagit Valley College School Districts Whidbey General Hospital
Foundation CADA Community Health Advisory Board
(CHAB) IC Senior Services & OH Senior
Center
Serving Our Community
18,914 Emergency Department visits 36,224 Diagnostic Imaging Studies 299,689 Laboratory Tests 1669 Inpatient Stays 139 Births 2593 Surgical Procedures 15,464 RHC visits
Supporting the Community
2nd largest employer on Whidbey Island 690 Employees 92% of our employees live and spend
money on Whidbey Island $43 million in salaries in 2011 approx $73 million/year impact in local
purchases
Source - Washington Association Economic Development Councils
Financials
2011 2012 (thru Aug)
173 114 Million in gross revenues
80 55 Million in net revenues
80 54 Million in operating expenses
1.1 .3 Million in non operating revenue
.5 % 1.47% Net Margin
60 72 Days COH
52 48 Days AR
WGH Operations 2011
38%
6%7%
1%
36%
10%
2%
Medicare
Medicaid
Champus
Workers Comp
Commercial
Tax Levy
Other Revenue
WGH Operations 2012
38%
6%7%
1%
36%
7% 1% 2%
MedicareMedicaidChampusWorkers CompCommercialEMS Tax LevyM&O Tax LevyOther Revenue
Hospital Challenges
Meeting the Community needs Aging buildings and infrastructure Competition
Patients have a choice in healthcare and we want that to be WGH
Technology advances Physician recruitment and retention Financial well being of the organization