VHM-2014-2015-lores - page 82

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Vail Health
2
O
14
ANNUAL REPORT
Fiscal Year 2013
|
AT A GLANCE
Net Patient Service Revenue
211,523,939
Provision for Bad Debt
(14,617,996)
Other Operating Revenue
14,839,677
Net Asset Release from Restrictions
355,275
Total Revenue:
212,100,895
EXPENSES
Salaries, wages and benefits
73,072,495
Supplies and materials
63,398,598
Purchased Services
21,653,624
Depreciation and Amortization
15,182,205
Interest
1,025,112
Total Expenses:
174,332,034
Capital Expenditures:
17,072,073
CHARITY & UNCOMPENSATED CARE
A
Uncompensated
Self Pay/Charity Care
2,017,571
B
Medicaid Shortfall
8,607,343
C
Medicare Shortfall
42,960,963
D
Commercial
Insurance Shortfalls
42,182,927
Total:
95,768,804
Number of Physicians on Medical Staff
289
Number of Beds
58
Number of ED & Urgent Care Visits
25,273
Number of Babies Delivered
442
Number of Surgeries Performed
7,198
ACCOMPLISHMENTS
Shaw Regional Cancer Center saw a 96.9% five-
year survival rate for Stage I breast cancer patients,
nearly 5% greater than the national average.
Think First educated over 12,000 people about brain and spinal
cord injuries and gave out 790 bike helmets and 189 ski helmets.
VVMC has an impressively low number of surgical site infections.
In 2013, VVMC saw about 1/4 the number of infections predicted
using criteria set by CDC. The predicted surgical site infection
rate was 1% and VVMC only saw a rate of 0.28% infections.
VVMC’s Cardiac Disease Prevention Screening saw 247 underserved
Eagle County residents, resulting in an average of -18 points
in total cholesterol, -27 points in LDL and increased physical
activity (34.9%) and decrease in high fat foods (22.8%).
VVMC added Internal Medicine, Endocrinology and
enhanced The Cardiology Institute in 2013.
Pink Vail raised $350,000 to support cancer survivors
and won best healthcare event in Colorado.
Howard Head Sports Medicine staff contributed to publishing
8 research articles in peer-reviewed academic journals —
advancing the science of physical therapy and sports medicine.
Dr. Peter Millett was selected as a Top 28 U.S.
Shoulder Surgeon by
Orthopedics This Week
.
VVMC Marketing Department won 8 Colorado Healthcare
Communicator Awards —more top honors than any other
healthcare organization in the state and included Judges Choice
Nonprofit Project of the Year for Vail Health Magazine.
&CommunityOutreach
MILESTONES
1...,72,73,74,75,76,77,78,79,80,81 83,84
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