Floyd Healthcare Management Inc. Community Benefits Summary

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Floyd Healthcare Management Inc. Community Benefits Summary FY 2013

Floyd Healthcare Management Inc. Community Benefits Summary for FY 2013 The Floyd healthcare system, which, for the purposes of this report, includes Floyd Medical Center, Floyd Behavioral Health Center, Floyd Primary Care, Floyd Urgent Care, Floyd Outpatient Surgery Center, Floyd Physical Therapy and Rehab, Heyman HospiceCare and numerous ancillary services, is vital to Rome, Floyd County and the entire Coosa Valley. The Georgia Hospital Association estimates that Floyd generates more than $564.5 million in economic activity in the state, including a $131.6 million annual payroll and benefits, as well as purchases and other business relationships. The organization also is Floyd County s largest employer, with approximately 2,600 employees. Services Floyd s health care system provides a complete continuum of medical care to serve the healthcare needs of individuals in northwest Georgia and northeast Alabama. Our Primary Care network includes 49 physicians and 13 mid-level providers at 29 Primary Care and Urgent Care locations. Floyd also provides inpatient and outpatient diagnostic, hospice, behavioral health and hospital services. At the hub is Floyd Medical Center, a 304-bed, full-service acute care hospital and regional referral center that includes Joint Commission-certified specialty programs in stroke care, hip replacement surgery, knee replacement surgery, spinal surgery, inpatient diabetes care and palliative care. In addition, Floyd is a designated Bariatric Surgery Center of Excellence and The Breast Center at Floyd is a Breast Imaging Center of Excellence and a Quality Breast Center of Excellence. In addition, Floyd is a state-designated level II Trauma Center, a level III Neonatal Intensive Care Unit and has specialty centers for Pediatrics and

Wound Care and Hyperbarics. Floyd is uniquely positioned to provide the full circle of care, including the following medical specialties: Alcohol and Chemical Dependency Services Bariatric Medicine, Surgery and Aftercare Behavioral Health Cardiac Catheterization Cardiology Cardiac Rehabilitation Diabetes Care Diagnostic Radiology Echocardiography Emergency Care Family Medicine Family Medicine Residency Program Gynecology Hospice Hospitalist Hyperbarics and Wound Care Intensive Care Interventional Cardiology IV Therapy Laboratory Services Level III Neonatal Intensive Care Unit Level II Trauma Care Maternity Services Neurology Neuropsychology Neurosurgery Neonatal care, intermediate and intensive Occupational Medicine Oncology Orthopedics Palliative Care Pediatrics Pediatric Intermediate Care Pharmacy, Inpatient and Outpatient Radiology Inpatient Rehabilitation Services Outpatient Rehabilitation Services Sleep Disorders Surgery, Inpatient and Outpatient Urgent Care Vascular Surgery

Technology Floyd is committed to incorporating technology into the medical setting to enhance screening and diagnostics and to improve and protect patient safety. In fiscal year 2013 (FY2013), Floyd added new diagnostic tools: A new Nuclear Medicine Camera enhances our ability to perform cardiac studies, but reducing the time for these studies to 10 minutes from 22 minutes. This makes these studies more comfortable for patients while producing better images. In addition, Floyd installed a new magnetic resonance imaging scanner that features an extra wide bore that improves our ability to accommodate bariatric and claustrophobic patients Industry leader Floyd is a recognized state and national leader in customer satisfaction and employee satisfaction, and our comprehensive health care services have earned Floyd regional, state and national accolades and certifications: Recognition Over the past fiscal year, Floyd Medical Center and its affiliates received state, national and international recognition: Floyd Medical Center was one of 14 Georgia hospitals to receive Elite Circle designation from the Georgia Hospital Association s Hospital Engagement Network for efforts to improve patient safety and quality of care. Polk Medical Center was one of only 11 Georgia hospitals named to the network s Chairman s Circle. Floyd Medical Center s Palliative Care program earned Advanced Certification from The Joint Commission. Floyd Medical Center s Spinal Surgery program received Disease-Specific Care Certification from The Joint Commission.

Floyd Medical Center s Primary Stroke Center earned renewed Advanced Certification The Joint Commission. Floyd Medical Center s Inpatient Diabetes Care program earned renewed Advanced Certification The Joint Commission. The Public Relations department earned five awards from the Georgia Society of Healthcare Marketing and Public Relations for brochures, videos, billboards and outdoor advertising, and writing produced during the year. The Public Relations department earned a Telly award for a video produced for the Floyd Center for Joint Replacement. VHA Inc. selected Floyd Medical Center s Glycemic Control and Value Compass Workouts for blueprinting. VHA blueprints recognize and share leading practices to help other hospitals discover opportunities to improve. Floyd Medical Center was selected by The Joint Commission to collaborate with our other organizations across the United States to pilot new practices to reduce systemic inflammatory response syndrome (SIRS) and sepsis mortality. The Floyd Medical Center Intensive Care Unit s Sleep Deprivation study was selected for presentation at the International Nursing Research Congress hosted by Sigma Theta Tau, the honor society for nursing, in Prague, Czech Republic. The study is a part of Floyd s Clinical Excellence Pathway program for nurses. The Breast Center at Floyd entered into an agreement to share its model for breast health care with Jesus Hospital in Jeonju City, South Korea. The hospital is working with Floyd to create a partnership that will bring programs of The Breast Center to the women of South Korea. Ricky Knight, RN, director of Care Coordination, was one of 10 health care professionals and volunteers to be named a Hospital Hero by the Georgia Hospital Association. The award is given to individuals who display outstanding service to the health care field.

Indigent Care Perhaps most significant is the continuing commitment of Floyd to provide comprehensive health care services to all individuals regardless of ability to pay. In FY2013, $57.92 million in unreimbursed care was delivered to individuals in the form of traditional charity care and through public programs and services. The value of all community benefit activities combined totaled $62.13 million. While these statistics represent our best efforts to quantify the myriad services Floyd and its employees provide, the numbers in this report cannot fully tell the story of Floyd and its community service. Community Service Individually and corporately, Floyd continues to be actively involved in the communities where we have a presence, lending leadership, time and other valuable resources to efforts to improve the quality of life for families in Northwest Georgia and Northeast Alabama. In FY2013, the organization s outreach into the community, along with the provision of trauma and neonatal intensive care services touched more than 232,000 people through educational programs and screenings, physical examinations for athletes, childbirth classes, support groups and publications. Floyd co-workers and volunteers contributed 152,236 hours to community endeavors at an expense of $1,230,176: 156 individuals learned about pregnancy, labor, delivery and newborn care through Floyd Medical Center s childbirth classes at a cost to the organization of $5,070 1,755 people received free or discounted services at community health fairs at a cost of $15,601 Floyd staff members worked 533 hours at community events, football games, athletic events, environmental clean-up projects, fairs and festivals, providing medical coverage at these events at a cost of $31,276.

4,577 students learned about automobile safety, bicycle safety and safe play from Buckle Bear; Floyd, the Little Green Ambulance; and emergency personnel at a cost of more than $11,797. Working with 645 nursing students, Floyd staff members provided 85,950 hours of clinical education at a cost of $562,181 to the organization. Many of these students eventually accept jobs in our service area, providing much-needed medical expertise in our primary and secondary service areas. Working with 285 clinical students in such areas as physical therapy, nutrition services and the pharmacy, Floyd staff members provided 40,715 hours of clinical education at a cost of $326,060. Working with 82 medical students studying to become physicians, Floyd staff members provided 15,206 hours of clinical education at a cost of $99,453. Outreach As a community hospital, Floyd is continuously looking for opportunities to reach farther into our community to meet the needs of the full spectrum of individuals who seek medical care in Northwest Georgia. We currently have several outreach programs aimed at improving access to health care in our community. Floyd County and We Care program The Floyd County Clinic, which Floyd Medical Center operates through the Family Medicine Residency program, had 2,805 outpatient visits in FY2013. The Clinic provides assistance to financially and medically indigent patients in an effort to reduce their need for emergency and inpatient hospital care. During FY2013 there were 371 outpatient visits through Floyd s We Care program. We Care, which is aimed at controlling and ameliorating chronic conditions with preventive care, assists low-income patients without health insurance or governmental benefits.

Indigent Outpatient Pharmacy Program Floyd provides maintenance prescription pharmaceuticals to low income uninsured outpatients at no cost to the patient through its 24/7 hospital pharmacy. Any qualified, low-income patient under the care of any Floyd physician, including the Family Medicine residents, Emergency Care Center physicians or Floyd Primary Care physicians, are eligible to receive the prescribed medications. In FY13, Floyd provided over $1,300,000 in prescription pharmaceuticals to low income uninsured outpatients. Free Clinic of Rome Floyd helped to create, contributed supplies and provided seed money to fund the Free Clinic of Rome, a local organization that provides free primary medical care to low income, uninsured patients in our community. The Free Clinic traces its roots to a volunteer mission effort to provide basic medical care services to Floyd County s homeless community. Now housed at the Floyd County Health Department, patients schedule appointments with volunteer physicians, dentists and nurses and receive free lab tests (via the Floyd Medical Center laboratory) and assistance with prescription medications. Northwest Georgia Dental Clinic In caring for low-income, uninsured patients through our clinics and the We Care program, it became apparent that there is also a need for dental care for lowincome, uninsured families in Rome and Floyd County. To help meet this need, Floyd partnered with the District Public Health office to plan and fund (in part by a Federal grant) the construction and operation of a comprehensive dental clinic for low-income residents of the region. In addition, Floyd makes its Outpatient Surgery Center facilities and staff available at no cost to dental clinic dentists to perform dental surgery on high risk patients.

Mobile Mammography Floyd s Mobile Mammography Coach, equipped with state-of-the-art digital mammography equipment, seeks to reach out to the mostly rural and underserved areas around Rome. This outreach program, which began service in November 2008, provided 2,385 mammograms to women in our service area in FY2013. Of those, 730 patients were past due for a mammogram, 224 women had never had a mammogram before and 288 screenings revealed an abnormality that required further testing. Fourteen women were diagnosed with cancer as a result of their visit to the mobile mammography coach. The goal of this program is to reach women who have never had a mammogram, in hope of reducing the breast cancer mortality rate in our region, which is among the highest in the nation. The coach traveled 7,615 miles in FY 2013 to women in six Georgia counties and two Alabama counties to make mammography and clinical breast exams convenient for them. This program seeks to provide services and education to these women with the goal of reducing that mortality rate and improving the lives of these women and their families. In conclusion, Floyd and Polk s commitment to our role as an excellent community hospital may be best illustrated by the extraordinary acts of kindness and compassion that permeate our culture. We believe that it is important to always keep our values and our mission in front of us. On a daily basis, the employees of Floyd realize that each encounter is an opportunity to put our mission into action. Our commitment to our values and to high levels of employee and patient satisfaction enables a culture of high performance.

Floyd Healthcare Management Inc. Summary of Quantifiable Benefits For period from 07/01/12 through 06/30/13 Classified as to Uninsured/Medically Indigent and Broader Community Category Occasions Total Total Expenses/ of Service Charges Write-Offs BENEFITS FOR UNINSURED/ MEDICALLY INDIGENT Offsetting Revenues Net Community Benefit I. Traditional Charity Care: 29,617,136 38,645,284 9,028,148 II. Costs of Public Programs: A. Medicaid 201,144,101 214,741,710 13,597,609 B. Floyd County Clinic 7,077,865 9,235,400 2,157,535 III. Community Services: A. Nonbilled Services IV. Bad Debt*: 38,063,458 49,666,286 11,602,828 BENEFITS FOR BROADER COMMUNITY I. Costs of Medicare 406,872,478 440,026,061 33,153,583 II. Community Services: A. Nonbilled Services 1,233,256 3,080 1,230,176 B. Medical Education 5,349,559 9,754,029 1,440,949 2,963,521 Grand Totals: 73,733,400

Floyd Healthcare Management, Inc. Summary of Quantifiable Benefits For Period from 07/01/11 through 06/30/12 Classified as Uninsured/Medically Indigent and Broader Community Category Description Occasions of Service- The number of patient visits or number of people served at Floyd Medical Center and its affiliates. Total Charges- The total charges for patient services. Total Expenses/ Write-Offs- Expenses are the total expenses for providing health care services. Write-offs are considered Bad Debts and Allowances. Bad Debts are those amounts that are patient responsibilities that have been deemed uncollectable. Allowances are those amounts that are prohibited by federal regulation to be collected from patients. Offsetting Revenues- Cash or grants received to offset the cost of a particular program. Net Community Benefit- The total net benefit provided to the community. Benefits for Uninsured or Medically Indigent II. Traditional Charity Care- This category includes services that have been provided to patients determined to be indigent according to the federal poverty guidelines. III. Other Public Programs A. Medicaid- Medicaid is a jointly funded, Federal-State health insurance program for certain low-income and needy people. It can cover children, adults, elderly and disabled citizens. B. Floyd County Clinic- The clinic provides services to approved indigent patients that are residents of Floyd County. III. Community Services A. Non-billed Services- This category includes those services provided by Floyd Medical Center and its affiliates that are outside the normal

IV. patient care services. Examples include free sports physicals for youth, community health screenings and health education programs. B. Cash/ In-kind Donations- This category includes any cash or in-kind donations made by Floyd Medical Center and its affiliates. Bad Debt- Those amounts that are patient responsibilities that have been deemed uncollectable. Benefits for Broader Community I. Medicare- Medicare is health insurance for people ages 65 and over, along with those that have certain disabilities. II. Community Services A. Non-billed Services- This category includes those services provided by Floyd Medical Center and its affiliates that are outside the normal patient care services. Examples include community health screenings for blood pressure, glucose, stroke, etc.; support groups; health education seminars; ambulance stand-bys for first aid treatment; and free or low-cost health education classes and programs. B. Medical Education- This category includes medical education provided by Floyd Medical Center and its affiliates. The key components of this category are the Family Medicine Residency Program and Medical Clerkships to third and fourth year medical students. C. Cash/ In-kind Donations- This category includes any cash or in-kind donations made by Floyd Medical Center and its affiliates. Cash donations include United Way of Rome and in-kind donations were given to several local organizations and Rome and Floyd County Schools.