ABOUT MERCY. OUR MISSION STATEMENT As the Sisters of Mercy before us, we bring to life the healing...
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Transcript of ABOUT MERCY. OUR MISSION STATEMENT As the Sisters of Mercy before us, we bring to life the healing...
ABOUT MERCY
OUR MISSION STATEMENT
As the Sisters of Mercy before us,we bring to lifethe healing ministryof Jesusthrough ourcompassionate careand exceptional service.
What we stand for…
• ACUTE CARE HOSPITALS 21
• HEART HOSPITALS 3 REHAB HOSPITAL 1 MANAGED FACILITIES 5 LICENSED BEDS 4,396• CO-WORKERS 36,917 • MEDICAL STAFF MEMBERS 4,659• INTEGRATED PHYSICIANS 1,235• PHYSICIAN PRACTICE LOCATIONS 185• HEALTH PLAN MEMBERS 253,489
Commercial, Medicare, and Children’s Health Insurance Program (CHIP) members in Missouri, Arkansas and Texas
• 8th largest Catholic healthcare system in the U.S. (based on NPSR)
• Seven-state area encompassing Missouri, Arkansas, Kansas, Oklahoma, Texas, Mississippi and Louisiana
• Sponsorship transitioned in 2008 from the Sisters of Mercy Regional Community of St. Louis to Mercy Health Ministry
• Other health services include urgent care clinics, outpatient surgery centers, skilled nursing care and long-term nursing care
SISTERS OF MERCYHEALTH SYSTEM
Lives touched by Mercy in FY2009:
2.7 million
LynnBrittonPresident/CEO
SERVICE REGIONS
Laredo Region
Kansas Region
Oklahoma Region
Springfield Region
St. Louis Region
Northwest Arkansas
Region
Hot Springs
Region
Fort Smith
Region
Outreach Ministries
Kansas
Missouri
Illinois
Oklahoma
Texas
Arkansas
Louisiana
Mississippi
Joplin Region
ACUTE DISCHARGES 130,992 NON-ACUTE DISCHARGES 10,728 OUTPATIENT VISITS 5,913,706
2,623,922 Hospital-based
3,289,784 Physician office clinics
EMERGENCY ROOM VISITS 492,929 INPATIENT SURGERIES 48,841 OUTPATIENT SURGERIES 82,679FY 2009
UTILIZATION OVERVIEW
The average patient visits their physician three times a year and has a hospital stay once every 17 years
TOTAL ASSETS $4.1 billion TOTAL OPERATING REVENUES $3.9 billion
$3.3 billion Net Patient Services Revenues
$576 million Insurance Premium Revenues SERVICES TO THE COMMUNITY $208 million ROi CONTRIBUTION $21.1 million PHILANTHROPIC CONTRIBUTION $32.0 million
FY 2009
FINANCIAL OVERVIEW
Aa3 credit rating by Moody’s Investor Services, AA- from Standard & Poor’s
Mercy would rank #580 on the Fortune 1000 – the same size as Hasbro and Michael’s, and larger than Del Monte and Energizer
St. John’s MercyMedical Center
St. John’s MercyMedical Center
MikeMcCurryInterim President/CEO
St. John’s MercyMedical Center• STAFFED BEDS 965
• CO-WORKERS (SJMHC) 9,753
• IP DISCHARGES 43,711
• TOTAL OPERATING REVENUE $804.3M
• MARKET SHARE 11%
• MERCY SINCE 1871
St. Louis Region• POPULATION 2,733,120
• PHYSICIANS 6,367
• HOSPITALS 42
St. John’s Mercy Health Care
MISSOURI ST. LOUIS
Missouri
Illinois
TerriMcLainPresident
St. John’s Mercy Hospital• STAFFED BEDS 169
• CO-WORKERS 805
• IP DISCHARGES 6,778
• TOTAL OPERATING REVENUE $104.5M
• MARKET SHARE 40%• MERCY SINCE 1976
Washington Region• POPULATION 110,811• PHYSICIANS 166• HOSPITALS 3
St. John’s Mercy Health Care
MISSOURI WASHINGTON
St. John’sMercy Hospital
St. John’sMercy Hospital
Missouri
2009 COMMUNITY BENEFIT REPORT
BENEFIT: $24,154,299
Includes the actual cost of providing free or discounted care to persons who cannot afford to pay and who are not eligible for public programs. Charity care does not include bad debt.
BENEFIT: $ 1,806,572
Includes activities carried out to improve community health & services that are subsidized because they are needed in the community. Examples: education, support groups, health screenings, and immunizations.
BENEFIT: $2,846,594
Includes the cost of providing clinical placement for physicians, nurses and other health professionals.
BENEFIT: $ 365,790
Includes cash, in-kind donations, fundraising costs, food & supplies to shelters, use of St. John’s rooms and facilities, donated office space and recruitment of health processionals in medically underserved areas.
BENEFIT: $7,249,682
Includes the actual unpaid cost of providing care to Medicaid patients and represents the shortfall between cost of care and the payments received by the government.
Charity Care
Community Outreach Services
Health Professionals Education & Research
Cash, In-Kind Donations, Workforce Enhancement and
Fundraising
Medicaid Subsidies
Total Amount of Community Benefit …………. $36,422,937 July 1, 2008 – June 30, 2009
OUR VISION STATEMENT
We are the people of Mercy Health Ministry.
Together, weare pioneering a new model of care.
We will relentlessly pursue our goal toget healthcare right.
Everywhere and every way that Mercy serves, wewill deliver a transformativehealth experience.
What we strive for...