Fiscal Year 2014 Annual Report Highlights. making strides. PoconoMedicalCenter.org

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1 Fiscal Year 204 Annual Report Highlights making strides

mission to provide extraordinary care, close to home vision to build a healthier community values integrity, teamwork and respect We made great strides in expanding our reach and impact on our

Snyder A Message from the PRESIDENT & CEO The Pocono Health System (PHS) exists to provide our patients with extraordinary health care in the comfort of their hometown surrounded by family and

From our stroke telemedicine program that gives our patients real-time access to leading neurologists to our medical homes that deliver streamlined, patient-focused care, it s all part of how we re

2 mission to provide extraordinary care, close to home vision to build a healthier community values integrity, teamwork and respect We made great strides in expanding our reach and impact on our community. Jeffrey E. Snyder A Message from the PRESIDENT & CEO The Pocono Health System (PHS) exists to provide our patients with extraordinary health care in the comfort of their hometown surrounded by family and friends. As you will see in this annual report, the past year was exemplary in many ways. We made great strides in expanding our reach and impact on our community. From our stroke telemedicine program that gives our patients real-time access to leading neurologists to our medical homes that deliver streamlined, patient-focused care, it s all part of how we re forging ahead to build a healthcare system that meets the needs of the people we serve. We hope you will also get a glimpse of why PHS has earned many recognitions and awards. On a daily basis, I m inspired by the hard work of our physicians, nurses and staff who continually go above and beyond to serve our patients and neighbors with respect, compassion and excellence. It s what makes PHS truly special. Jeffrey E. Snyder President & CEO Pocono Health System (PHS) Pocono Medical Center (PMC) Of course, it takes many different teams of talented people working together to bring the very best healthcare to our region. We re grateful to the volunteers, donors, trustees and auxiliary members who dedicate their time and resources to improving the lives of others. The accomplishments included in this report are some of the many exciting ways we re building on our legacy of service to Monroe County and surrounding communities. We ve made significant progress and we look forward to the continued growth of our remarkable healthcare system.

5 oncology specialists Leading edge technology and innovative care Delivering care when and where you need it At PHS, state-of-the-art technology and

We re ensuring better outcomes for our patients through: Claudia Corona, MD Christine Kim, MD 78 Michael Ramirez, MD 230+ regional practitioners Mammography

with wounds that don t heal as they should. Inside the chamber, a patient breathes pure oxygen at a pressure two to three hyperbaric times higher than normal.

274+ minimally invasive surgeries 2 3 gold stars leaders babies Our Labor and Delivery service welcomed over,000 babies this year.

inpatient behavioral health service. Guiding with leadership Our Chairman of the Board, W. Andrew Worthington, and President & CEO, Jeffrey E.

Since performing the region s first robot-assisted surgery in 20, PHS surgeons have performed more than 274 minimally invasive surgical procedures using the da

,000+ Ensuring healthy beginnings Offering a place of healing and caring 2 Our ESSA Heart and Vascular Institute received three stars, the top rating, from the

Following accreditation as a certified medical home for Pocono Internal Medicine Specialists, we opened Bartonsville Healthcare Center in April 204.

The West End Healthcare Center, our third medical home, will provide better access to care in this region.

Today, over 230 practitioners region-wide help our diverse population stay healthy.

route 80 to offer breast tomosynthesis, a mammography technology that creates 3D images of the breast.

hyperbaric oxygen therapy chambers at the Advanced Wound Care Center in Bartonsville.

3 5 oncology specialists Leading edge technology and innovative care Delivering care when and where you need it At PHS, state-of-the-art technology and compassionate, personal medicine go hand in hand. We re ensuring better outcomes for our patients through: Claudia Corona, MD Christine Kim, MD 78 Michael Ramirez, MD 230+ regional practitioners Mammography technician with 3D breast imaging unit Our Wound Care Center added two hyperbaric oxygen therapy chambers, enhancing the center s ability to care for patients with wounds that don t heal as they should. Inside the chamber, a patient breathes pure oxygen at a pressure two to three hyperbaric times higher than normal. The therapy is designed chambers to promote healing of damaged tissue minimally invasive surgeries 2 3 gold stars leaders babies Our Labor and Delivery service welcomed over,000 babies this year. At the same time, our specialized team of nurses and doctors in our Level III Neonatal Intensive Care Unit (NICU) cared for premature and sick babies until they were healthy enough to go home. More people affected by emotional stress, depression, dementia and other psychiatric disorders are receiving potentially life-saving treatment with our 22 bed inpatient behavioral health service. Guiding with leadership Our Chairman of the Board, W. Andrew Worthington, and President & CEO, Jeffrey E. Snyder, are moving PHS into a era of providing extraordinary healthcare to our community, close to home. «««PHS surgeons are leaders in advanced technology. Since performing the region s first robot-assisted surgery in 20, PHS surgeons have performed more than 274 minimally invasive surgical procedures using the da Vinci System.,000+ Ensuring healthy beginnings Offering a place of healing and caring 2 Our ESSA Heart and Vascular Institute received three stars, the top rating, from the Society of Thoracic Surgery. This ranking reflects the highest level of quality care delivered for cardiac surgery. Following accreditation as a certified medical home for Pocono Internal Medicine Specialists, we opened Bartonsville Healthcare Center in April 204. Our medical homes integrate patient care by putting everything under one roof including specialty care, diagnostic care and treatment. The West End Healthcare Center, our third medical home, will provide better access to care in this region. We continue to welcome physicians and specialists to our health system by adding 78 practitioners this year. Today, over 230 practitioners region-wide help our diverse population stay healthy. To further improve breast cancer screening and early detection, Bartonsville Healthcare Center became the first facility in northeastern Pennsylvania, north of route 80 to offer breast tomosynthesis, a mammography technology that creates 3D images of the breast. Gold Standard Heart Care center Expanding our network 3D Advanced Wound Care PHS Vascular surgeons David Meir-Levi, DO and Eric Wilson, MD oversee the hyperbaric oxygen therapy chambers at the Advanced Wound Care Center in Bartonsville. PMC practitioners JET robot is always prepared to diagnose patients The Dale and Frances Hughes Cancer Center welcomed five highly-skilled oncologists to our team of cancer experts. Local residents who get the diagnosis of cancer will benefit greatly from these physician s extensive expertise in gynecologic, urologic and medical oncology. healthcare Opening medical homes PMC joined the Jefferson Neuroscience Network, giving our patients and physicians on-call access to expert stroke teams. Jefferson Expert Teleconsulting (JET) is the region s first high-tech, robotic system that enables physicians to provide faster diagnosis and more effective treatment. High-Tech Imaging Michael Marte, MD We ve spent years listening and learning in order to find innovative ways to provide care in a way that is seamless and addresses the complex needs of our community. At PHS, we are: 24/7 Expert Stroke Care Superior, Specialized Cancer Care Gennady Bratslavsky, MD robot New PHS/PMC President & CEO, Jeffrey E. Snyder, with New PHS/PMC Board of Directors Chairman, W. Andrew Worthington Improving quality, continuity of care To better serve patients at every stage of their lives, PHS acquired VNA Hospice of Monroe County. This addition strengthens our ability to deliver ongoing health care to patients and their families in the comfort of their homes. 22 bed behavioral health service acquisition

PHS + Community = Good Medicine Low-dose CT (LDCT) Cost: FREE* Lung Screenings can SAVE LIVES!

That s why we work closely with community-based organizations, neighbors and volunteers to ensure that as many people as possible have access to the

At PHS, we are: In February 204, PHS launched the Primary Care Clinic at the Salvation Army s Single Adult and Family Shelter.

Low-dose computed tomography (LDCT) screening for lung cancer can detect most lung cancer in the early stages, which is when treatment is most successful.

*PMC is offering free screenings to those who are eligible: If you are over 55 and have smoked for 30 years or if you are over 50, smoked for 20 years and

PMC Bartonsville Healthcare Center Imaging Center If you do not currently have a primary care physician, please contact PMC s thoracic nurse navigator who

600 Commerce Blvd Stroudsburg, PA 8360 FREE DEPRESSION SCREENINGS 5-20 minute screening with a behavioral health professional which is free and confidential

Stroudsburg } Friday, Oct, 2pm 7pm Pocono Medical Center s Mountain Healthcare Center Tobyhanna Appointments suggested/walk-ins welcome RSVP: (570) 476-3393

org pink light walk3 FREE MOVIE SHOWING I feel empty Thursday Oct 3RD 203 I have weight problems Information booths available at 5:30 PM I m irritable and

believable portrayal of bipolar disorder I have no energy I can t go on } Thursday, Oct 0, 6:30 pm Pocono Community Theater 88 S.

events@pmchealthsystem.org 5+ P Parking available at the Green Street Parking Lot at ESU more info at http://silverliningsplaybookmovie.

SURVIVORS DAY Spirit of Women SUNDAY, JUNE 8, 204 :00 am 3:00 pm Food 2:5-2:5pm :00 am registration :30 am opening ceremony Camelbeach Waterpark,

Parking Lot of Hughes Cancer Center In Honor of Dr. Joseph Doc Mattioli Have fun and learn about child safety!

Be one of the first 00 to attend and receive a free June Saturday Grandstand Ticket to Pocono Raceway! Official Pocono Raceway Pace Car ON DISPLAY!

East Stroudsburg University Prospect Pocono Medical Center Street Directly across from Pocono Medical Center Awarded the highest rating Three stars in

80 Pocono Raceway Day Hughes Cancer Center Parking Lot t n Stree E. Brow «««Our expert reconstructive surgeon, Dr.

& Health Networks magazine for our technological advancements in patient care for the third year DR.

4 PHS + Community = Good Medicine Low-dose CT (LDCT) Cost: FREE* Lung Screenings can SAVE LIVES! We understand that changing lives for the better is a team effort. That s why we work closely with community-based organizations, neighbors and volunteers to ensure that as many people as possible have access to the resources they need to improve their health. At PHS, we are: In February 204, PHS launched the Primary Care Clinic at the Salvation Army s Single Adult and Family Shelter. A PHS physician and medical assistant visit the shelter monthly to provide primary care to eight residents. Low-dose computed tomography (LDCT) screening for lung cancer can detect most lung cancer in the early stages, which is when treatment is most successful. Early detection prior to onset symptoms can save lives. *PMC is offering free screenings to those who are eligible: If you are over 55 and have smoked for 30 years or if you are over 50, smoked for 20 years and have other lung cancer risk factors, LDCT screening can save your life. Talk to your physician about it. PMC Bartonsville Healthcare Center Imaging Center If you do not currently have a primary care physician, please contact PMC s thoracic nurse navigator who can assist you in obtaining a prescription at Commerce Blvd Stroudsburg, PA 8360 FREE DEPRESSION SCREENINGS 5-20 minute screening with a behavioral health professional which is free and confidential } Wednesday, Oct 9, 2pm 7pm Western Pocono Community Library Brodheadsville } Thursday, Oct 0, 0am 5pm Pocono Medical Center s Stroud and Brodhead Room East Stroudsburg } Friday, Oct, 2pm 7pm Pocono Medical Center s Mountain Healthcare Center Tobyhanna Appointments suggested/walk-ins welcome RSVP: (570) SOor L I D AR to I TY AWAR ENESS INFORM ATION REFRESHM ENTS BOOTHS RAFFLES events@pmchealthsystem.org pink light walk3 FREE MOVIE SHOWING I feel empty Thursday Oct 3RD 203 I have weight problems Information booths available at 5:30 PM I m irritable and restless Walk begins at 6:00 PM I can t concentrate Join us for a free showing of the acclaimed movie Silver Linings Playbook which offers a serious and believable portrayal of bipolar disorder I have no energy I can t go on } Thursday, Oct 0, 6:30 pm Pocono Community Theater 88 S. Courtland Street, East Stroudsburg Great American Smoke Out WHERE Start: Keystone Room on ESU Campus There will be a discussion and Q&A following the movie. The movie is rated R. Space is limited so please sign up today! Hosted by Pocono Medical Center End: Hughes Cancer Center, 8 East Brown Street, East Stroudsburg Pink Light Walk National Cancer Survivors Day RSVP: events@pmchealthsystem.org 5+ P Parking available at the Green Street Parking Lot at ESU more info at WHY The Thirteenth Annual Pink Light Walk and Educational Seminar is being held to raise awareness of the importance of early detection for breast cancer. events March of Dimes March for Babies For more information call: (570) nd Annual Pocono Raceway Day and Child s Safety Fair NATIONAL CANCER SURVIVORS DAY Spirit of Women SUNDAY, JUNE 8, 204 :00 am 3:00 pm Food 2:5-2:5pm :00 am registration :30 am opening ceremony Camelbeach Waterpark, Tannersville, PA More than 950 members participated in health and wellness events across the region this year with a total of 2,428 members. GIVEAWAY Must be present at Opening Ceremony to Win ipad 950+ Limit of 8 tickets per survivor. For more information, please call (570) participants members Pocono Medical Center s 2 Annual nd Pocono Raceway Day SATURDAY MAY 3 ST 0am-2pm Parking Lot of Hughes Cancer Center In Honor of Dr. Joseph Doc Mattioli Have fun and learn about child safety! è Car seat checks è Bouncy House è Raffle prizes è Fire truck tours and more! Be one of the first 00 to attend and receive a free June Saturday Grandstand Ticket to Pocono Raceway! Official Pocono Raceway Pace Car ON DISPLAY! Come meet Tricky Fox, the official mascot of the Raceway! East Stroudsburg University Prospect Pocono Medical Center Street Directly across from Pocono Medical Center Awarded the highest rating Three stars in Cardiac Surgery from the Society of Thoracic Surgeons Rain or Shine Free And Open To The Public! 80 Pocono Raceway Day Hughes Cancer Center Parking Lot t n Stree E. Brow «««Our expert reconstructive surgeon, Dr. Charles Herman was named to New York Super Doctors listing of outstanding physicians NEW YORK Super Doctors PMC named Most Wired Small and Rural by Hospitals & Health Networks magazine for our technological advancements in patient care for the third year DR. CHARLES HERMAN Centers of Excellence Blue Distinction Plus Center of Excellence for Cardiac Care Recognized as a Certified Quality Breast Center of Excellence by the National Quality Measures for Breast Centers EXIT 308 BDC_Plus_Cardiac_Horizontal BCNEPA.JPG Center of Excellence in Minimally Invasive Gynecology Accreditations Accredited facility by the Intersocietal Accreditation Commission for Vascular Testing PMC continues as an accredited Level III NICU, the highest rating given to neonatal intensive care units All local cancer survivors and their families are invited to join our celebration. Tickets to use the waterpark cost $20 and are available only at the Dale and Frances Hughes Cancer Center. 2,428 Awarded Accreditation by the American College of Surgeons Commission on Cancer WHEN I have sleeping problems I don t enjoy anything anymore National Depression Screening Day Please call to schedule an appointment Eligible patients must be referred by a physician. I feel sad Some of the events PHS/PMC supported include: Must meet eligibility for screening LDCT screenings are held at the Imaging Center, PMC Bartonsville Healthcare Center on the third Saturday of the month NATIONAL DEPRESSION SCREENING D AY We strive to be a caring presence in the community by offering scores of programs throughout the year. This includes free health screenings, risk assessments, and educational seminars provided at no cost by PHS. Just as in years past, PHS physicians, nurses and staff have served our community with distinction. PHS awards, recognitions and accreditations include: PHS named to Becker s Top 50 Great Places to Work in Healthcare list Caring for the most vulnerable Helping people live healthier lifestyles Delivering excellence Re-accredited by the Society of Cardiovascular Patient Care as a Chest Pain Center Radiation Oncology accredited by American College of Radiology Level III NICU Accredited

5 Extraordinary Talent and Dedication THE YEAR IN NUMBERS Leading with Our Legacy 76,000+,000+ Emergency Department visits $00K hospital admissions For 99 years, Pocono Medical Center has been serving Monroe County Total provided in community education and prevention efforts years old Healing Impactful Care MONROE COUNTY hospital 3 Serving over 67,48 people The estimated population of Monroe County, according to the Census Bureau 800+,024 Immediate Care Centers medical staff By PMC nurses in collaboration with Pocono Alliance 200+ employees Community meetings and American Red Cross Blood Drive events hosted by PMC events and programs 20+ service locations Delivered inpatient and outpatient services across the region Total Community Benefit Direct Patient Care (for which we received no payment) Providing education and support with PMC staff involvement Tradition of Giving volunteers $27,599, $26,623, Total provided in community partnerships and support to various causes including schools, colleges, agencies, service clubs and others Impact by the Numbers support groups 2,000+ $00K people vaccinated births $08, Community Education and Prevention 68,686 hours of service $00, Community Partnerships and Support $767, Professional and Patient Education and Publications $77,770 in grants Total grant money awarded to community organizations from Pocono Health Foundation $425,000, PHS/PMC economic impact on the local economy as estimated by the Hospital and Health System Association of Pennsylvania (HAP)

PHS FISCAL YEAR 204 Statement of Revenues and Expenses for Pocono Health System REVENUES Receipts from Insurance Carriers, Medicare, Medicaid and Others 204

282,237,23 277,658,876 Less Charity Care Deductions 2,57,054 TOTAL REVENUE 269,720,59 4,397,442 263,26,434 EXPENSE Wages and Benefits Supplies and Other

4,998,753 47,665,067 90,569,899 5,276,476 5,264,930 263,295,26 258,776,372 6,424,898 4,485,062 OTHER INCOME(EXPENSE) Investment Return Minority Interest and

6 PHS FISCAL YEAR 204 Statement of Revenues and Expenses for Pocono Health System REVENUES Receipts from Insurance Carriers, Medicare, Medicaid and Others $268,487,627 $27,640,383 Additional revenues: Endowment 3,749,586 6,08,493 Income, Gifts, Bequests, Investments and other sources of income SUBTOTAL 282,237,23 277,658,876 Less Charity Care Deductions 2,57,054 TOTAL REVENUE 269,720,59 4,397, ,26,434 EXPENSE Wages and Benefits Supplies and Other Expenses Depreciation Interest Paid on Loans TOTAL OPERATIONAL EXPENSES Difference Between Revenues and Operational Expenses 4,249,62 02,28,587 4,765,309 4,998,753 47,665,067 90,569,899 5,276,476 5,264, ,295,26 258,776,372 6,424,898 4,485,062 OTHER INCOME(EXPENSE) Investment Return Minority Interest and Gains Subsidiary Total Other Income (Expense) 5,76,447 (490,459) 3,722,497 (39,477) 4,685,988 3,403,020 Revenue over Expense $,0,886 $7,888,082 to be reinvested in Pocono Health System

Fiscal Year 204 Annual Report This report is more than a tally of a year s achievements. It is an account of our commitment to care for and comfort each one of YOU.

7 Fiscal Year 204 Annual Report This report is more than a tally of a year s achievements. It is an account of our commitment to care for and comfort each one of YOU. That is the reason medical teams across our network strive for excellence every day. Starting today, we hope that you will become an active member in your own health care experience, as well as a positive force in the lives of your neighbors. 206 East Brown Street East Stroudsburg, PA

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