East Texas Medical Center Crockett. Caring for our Region 15 hospitals 50 clinics Regional home health network Regional EMS coverage (also Waco and Pasadena,

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Presentation transcript:

East Texas Medical Center Crockett

Caring for our Region 15 hospitals 50 clinics Regional home health network Regional EMS coverage (also Waco and Pasadena, TX, and Tulsa/OK City) Regional trauma system, including only Level I trauma center in ET

Physicians ETMC affiliate physician office space: 301,275 square feet of medical office space developed outside Tyler

Capital For Growth Investment in Affiliates

Marketing $120, marketing dollars spent in FY 2010 –Radio –Newspaper Ads –Billboards –ETMC Crockett Specific Newsletter

New Services MRI Cardiac Rehabilitation 24/7 Emergency Room Physicians EMS / Ambulance Services Dialysis Services 64 Slice Cat Scan PAC System Sleep Lab

Service Line Growth Existing Services –Surgery –Labor & Delivery –Emergency Room –Intensive Care Unit (ICU) –Rural Health Clinic –Inpatient Volume

Surgery

Labor & Delivery

Emergency Room

Intensive Care Unit

Rural Health Clinics

Inpatient Volume

Crockett FTE’s FULL-TIME EMPLOYEES177 PART-TIME EMPLOYEES2 PRN EMPLOYEES10 CONTRACT LABOR3 OVERTIME11 EFFECTIVE FTE’s193

Financial Report Fiscal Year Salaries and Wages 2008$6,617, $7,221, $7,412, Charity Care/Bad Debt 2008$4,478, $8,589, $10,461,567.89

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