Fast Facts FY2021

FACILITIES & SERVICES

CHI Memorial Hospital – Chattanooga 2525 deSales Ave Chattanooga , TN (423) 495-2525

Licensed Beds: 349 Percent Occupancy: 65.9

CHI Memorial Hospital – Hixson 2051 Hamill Rd Hixson, TN (423) 495-7100

Licensed Beds: 74 Percent Occupancy: 45.4

CHI Memorial Hospital – Georgia 100 Gross Crescent Circle Ft. Oglethorpe, GA (706) 858-2000

Licensed Beds: 179 35 operating Percent Occupancy: 12.7

CHI Memorial Ooltewah Imaging Center6401 Mountain View Rd Ooltewah , TN

Comprehensive, technologically advanced diagnostic outpatient imaging services

CHI Memorial – Atrium Medical Center1949 Gunbarrel Road Chattanooga, TN

Convenient care, primary and pediatric care, cardiac, sleep center, corporate home health, and Memorial Health Services

CHI Memorial – Parkway 4700 Battlefield Parkway Ringgold, GA

Multi-specialty clinic for cancer, heart, breast, urology, surgery, lung care, and family and pediatric medicine, sleep center, advanced diagnostic imaging, MaryEllen Locher Breast Center

CHI Memorial Community Health3905 Hixson Pike, Suite 103 Chattanooga, TN

Primary care for underserved teens and adults, well-woman care, physicals, screenings and chronic disease management

CHI Memorial Child Care Center More than 625 children have graduated from the Super Stars Pre-K class

177 children currently enrolled with 30 professionals providing care

EMERGENCY DEPARTMENT CHI Memorial Hospital – Chattanooga • 34 treatment rooms • 4 trauma/critical care rooms • 6 fast track/quick care rooms • Accredited as a Primary Stroke Hospital • Leader in Code ST Elevation Myocardial

Infarction care

CHI Memorial Hospital – Hixson • 20 treatment rooms

• 6 fast track/quick care rooms

CHI Memorial Hospital – Georgia • 18 treatment rooms

• 4 fast track/quick care rooms

FY CHI Memorial Fast Facts2021

CHI MEMORIAL PAYOR MIX

59.6% Medicare

5.4% Medicaid

27.5% Managed Care

1.8% Commercial

4.4% Self-pay

1.3% Other

BED COUNT

Bed Type Chattanooga Hixson Georgia

Medical/Surgical 287 64 35

Intensive Care 62 10

Clinical Decision* 30 6

*Not included in licensed bed count.

STATISTICS

Chattanooga Hixson Georgia MHCS

Admissions 16,368 3,403 420 20,191

IP Surgeries 6,574 768 7,342

OP Surgeries 10,974 2,752 37 13,763

Total Surgeries 17,548 3,520 37 21,105

Total ER Visits 38,258 25,557 17,781 81,596

Total OP Visits 261,477 70,411 31,467 363,355

Physician Visits 661,601

Home Health Visits 34,351

Case Mix 2.26 1.57 1.11 2.12

SERVICE LINE VOLUME

Center for Rehab (physical, speech, occupational therapy) 56,499

Continence Center 5,018

Diabetes & Nutrition 3,060

Emergency Transport 14,083

Guerry Heart & Vascular Center (patient days, surgeries, cath lab, and short stay) 40,137

Orthopedic Center (surgeries and joint camp) 6,135

Rees Skillern Cancer Institute (Radiation Oncology and Oncology Unit) 77,671

Robotic surgery (gyn, urologic, cardiothoracic, general, orthopedics) 1,103

Sleep Center 4,273

Wound 7,664

Imaging 322,084

* This data is obtained from the stats file and does not represent true service line data.

FINANCIALS

FY2021 Annualized*

Net Patient Services Revenue $ 687,270

CHI Memorial Hospital - ChattanoogaCHI Memorial Hospital -Hixson CHI Memorial Hospital - Georgia

$ 569,541

CHI Memorial Medical GroupChattanooga Heart Institute $ 117,729

Nonpatient Revenue $ 62,795

Total Revenue *dollars in thousands

$ 750,065

In FY2021, CHI Memorial provided nearly $35 million in community benefit including more than $12 million in financial assistance.

Charity Care $ 12,693

Unpaid Cost of Medicaid $ 14,516

Mission Driven Health Services $ 923

Community Health Services $ 3,621

Health Professionals Education $ 1,861

Contributions $ 635

Community Building $ 1,110

Total*dollars in thousands

$ 35,359

12 MONTH TURNOVER

All Associates

RN

26.9% OVERALL

26.6% OVERALL

82.00% White 3.25% Asian 9.57% Black 0.45% Choose Not to Identify 3.30% Hispanic / Latino

0.07% Native Hawaiian or Pacific Islander

1.36% Two or More Races

ETHNICITY

EMPLOYEES

WORKFORCE DEMOGRAPHICS

# Employees

RN (Patient Care Only)

Avg Age - All

Employees

Avg Age - RNs

(Patient Care Only)

CHI Memorial Hospital Chattanooga 2,581 915 42 43

CHI Memorial Hospital Hixson 366 165 44 46

CHI Memorial Hospital Georgia 139 43 48 46

Mountain Management 824 20 46 46

CHI Memorial Medical Group 263 0 47

Chattanooga Heart Institite 318 45 42 38

TOTAL # EMPLOYEES 4,491 1,188

GENDER

# Female

% Female # Male % Male TOTAL

CHI Memorial Hospital Chattanooga 2,014 78% 567 22% 2,581

CHI Memorial Hospital Hixson 293 80% 73 20% 366

CHI Memorial Hospital Georgia 104 75% 35 25% 139

Mountain Management, CHI Memorial Medical Group, Chattanooga Heart Institute

1,203 86% 202 14% 1,405

CHI Memorial Fast Facts FY2021

26.6%

26.9%

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Convenient Care Atrium at Gunbarrel, Cleveland, LaFayetteCHI Memorial Community Health CHI Memorial Medical GroupDiabetes and Nutrition Center Emergency Centers with Fast Track Emergency Transport Services Foundation Guerry Heart & Vascular Center interventional, open-heart, robotic surgery, valve clinic, cardiac rehab, vascular surgery Health at Home Imaging LifelineMaryEllen Locher Breast CenterMetabolic and Bariatric Care Orthopedic Center surgical, non-surgical and rehabilitation for joints, spine, shoulders, ankles and hands

Pelvic Health Care Pharmacy Physical TherapyRees Skillern Cancer Institute Buz Standefer Lung Center Cancer Risk & Survivorship Center Center for Cancer Support Genetic Counseling & Testing Radiation Center of Excellence Robotic Surgery for urologic, gynecologic, cardiothoracic, bariatric and ENT conditions Sleep CenterWeight Management CenterWorkplace HealthWound Healing Center with hyperbaric oxygen (HBO) therapy

FY CHI Memorial Fast Facts2021

EXECUTIVE TEAM Janelle Reilly, market chief executive officer Theresa Barham, corporate responsibility officerDiona Brown, SVP, cardiovascular & neuroscience services Paul Farmer, president, The Chattanooga Heart Institute Sherry Fusco, SVP, surgical & ambulatory services Rhonda Hatfield, chief nursing officerGlyn Hughes, president, Mountain Management ServicesBetsy Kammerdiener, market director, mission integration Matthew Kodsi, MD, PhD, vice president, medical affairsAndrew McGill, SVP, strategy, business development & government relationsDebra Moore, VP, oncology services and administrator,

CHI Memorial Hospital Hixson Jennifer Nicely, president, CHI Memorial FoundationJohn Redding, MD, VP, clinical integration & executive director,

Mission Health Care Network Rhonda Adams Scott, PhD, market chief operating officer & president,

CHI Memorial Hospital ChattanoogaRonelle Sellers, market director, marketing & communicationsRay Smith, market director, human resourcesMichael Sutton, market chief financial officer

BOARD OF DIRECTORS *Incoming FY2022 Jill Aplin, retired, Catholic Health Initiatives; board chairMarilyn Helms, DBA, professor, Dalton State College School of Business;

vice chairSister Judith Raley, Sisters of Charity of Nazareth; secretary Mark Anderson, MD, infectious disease specialist, CHI Memorial

Infectious Disease AssociatesAllen Atchley, MD, cardiologist, The Chattanooga Heart InstituteChristopher Crimmins, co-owner, The Chattanooga Land CompanyDavey B. Daniel, MD, oncologist, Tennessee OncologyDavid A. Denman, MD, president, CHI Memorial Hospital Georgia

Medical Staff Arlene J. Donowitz, MD, internal medicine physician, Drs. Heinsohn,

Donowitz, Rybolt and Nguyen Sister Dorothy Jackson, Sisters of Charity of NazarethMaryStewart Lewis, McGriff Insurance Services Elizabeth F. McCright, executive director, Chattanooga Housing

Authority Janelle Reilly, market chief executive officer Sanford Sharp, MD, pathologist; president, CHI Memorial Chattanooga

Medical Staff Larry Schumacher, RN, MSN, FAAN, SVP, Operations/CEO, Southeast

Division, CommonSpirit Health Mary Tanner, PhD, retired, UTC interim provost Michael Webb, MBA, president, Webb Financial ConsultantsJeffrey Wilson, DMin, pastor of New United Missionary Baptist Church Tracy L. Wood, president & CEO, Alleo Health StyemJames Zellner, MD, cardiothoracic surgeon, The Chattanooga Heart Institute

COMMONSPIRIT HEALTH SOUTHEAST DIVISIONLarry Schumacher, RN, MSN, FAAN, SVP, Operations/CEO

SERVICES

PHYSICIANS597 Physicians on staff

CHI Memorial Medical Group• 153 Physicians • 94 Advanced Practice Clinicians• 55 practices including hospitalists,

specialists and corporate health within a 75-mile radius: Chattanooga, Cleveland, Dayton, Harrison, Hixson, Ooltewah, Signal Mountain, Soddy Daisy, Spring City, TN; Chickamauga, LaFayette, Ringgold and Trenton, GA.

Specialties • Breast Surgical Oncology • Cardiovascular Surgery • Family & Internal Medicine • Infectious Disease • Integrative Medicine • General & Laparoscopic Surgery • Geriatrics • Metabolic & Weight Loss Surgery • Neurology • OB/GYN • Pediatrics • Pulmonology • Rheumatology • Thoracic Surgery • Urology • Vascular Surgery

New Practices FY2021• CHI Memorial Stroke and

Neuroscience Center• CHI Memorial Regional Sleep Center

Practice Providers• Primary Care Physicians: 64• Specialists: 32• Primary Care Advanced Practice

Clinicians: 42• Specialist Advanced Practice

Clinicians: 26

Hospital Medicine Providers • Hospitalists and Intensivists: 48

Advance Practice Clinicians: 26• Neurohospitalists, Pulmonary/Critical

Care & Psychiatry: 9

The Chattanooga Heart Institute • 29 Cardiologists, 3 Cardiothoracic

Surgeons & 3 Vascular Surgeons• Advanced Practice Providers in

seven locations in Chattanooga, East Brainerd, Hixson, Cleveland, and Jasper, Tennessee and Ringgold, Georgia