2. The Study Conducted by economist Dr. Michael Kurth and accounting professor Dr. Daryl V. Burckel. Dr. Morris Coats, a healthcare economist at Nicholls State University. Based on 2014 data

3. Lake Charles Memorial Opened in 1952 as a 100 bed hospital Today it is a 365 bed healthcare system Largest non-government employer in Lake Charles

4. SWLA Top 5 Employers

5. Memorial Health System Memorial Hospital Moss Memorial Health Clinic Memorial Specialty Hospital Memorial Medical Group Memorial Medical Services Memorial Education Program Memorial Hospital for Women

6. Calcasieu Market Share

7. SWLA Market 5 Parishes

8. Market Share 2015

9. Services 2014 Services SWLA VisitsMemorial VisitsMarket Share Obstetrics & Newborns6,4883,11348% General Medicine6,2482,21635.5% Psychiatry2,1901,20955.2% Orthopedics2,4261,12846.5% Cardiovascular Disease2,6201,04139.7% Pulmonary Medicine3,31495628.8% General Surgery2,08382439.6% Nephrology/Urology1,55648731.3% Cardiovascular Surgery1,14546240.3% Neonatology84743651.5% Neuro Sciences1,25641332.9% Rehabilitation64527041.9% Oncology36016946.9% Obstetrics ND30713945.3% Gynecology4909820% Alcohol & Drug Abuse1556038.7% ENT1153631.3%

10. Outpatient Growth Services 20072014Growth Day Surgeries5,2328,37860.1% ER Visits36,30954,95451.4% Cardiology Procedures14,99532,822118.9% Cath Lab14,99532,822178.4% GI Lab3,00612,622319.9% Home Health8,58921,147146.2% Other Visits76,108132,85474.6% Total146,131268,04583.4%

11. ER Growth Annual Patients 201236,463 201344,300 201455,809 201562,909

12. Revenue $238 Million in 2014

13. Employment & Wages 2,591 EmployeesTotalAverage Salary & Wages$125,409,000$48,402 Benefits$27,247,000$10,516 Wages + Benefits$152,656,000$58,918

14. Ripple Effect Indirect effects: happens when Memorial purchases materials, supplies and equipment. Induced effects: happens when employees spend their paychecks locally. Multipliers come from 2010 American Hospital Association study for Louisiana hospitals.

15. Economic Impact – Memorial 2,591 4,835 7,426 JobsTotalRipple Effect $139.5 million $225.9 million $365.4 million $146.3 million $336.5 million $482.8 million PayrollRipple Effect Total Spending

16. Economic Impact – Construction 229 134 363 JobsTotalRipple Effect $13.7 million $9.8 million $23.5 million $27.6 million $19.7 million $47.3 million PayrollRipple Effect Total Spending

17. Taxes Paid Calcasieu Parish Taxes = $2,396,845 State & Federal Taxes = $1,716,845 *2016 – State sales taxes were increased by approximately $1.8 million

18. Sales Taxes Generated $24.1 million $6.2 million Employee Paychecks $4.9 million Business Goods $10.5 million Additional Jobs Paychecks

19. Uncompensated Healthcare $3.2 million in bad debt $5.2 million for charity services rendered to low-income patients but never paid.

20. Public Service Spent $108,699 and provided volunteers for community health events Spent $105,748 on sponsorships for organizations. Various classes available at Moss Memorial and Memorial for Women.

21. SWLA Average Economic Impact 2015 – 2019 Jobs: 7,789 Payroll: $388.9 million Spending: $530.1 million Total: $919 million 8.8% Jobs 9.8% Payroll

22. What Does This Mean? THANK YOU!!! We can take hospital earnings and re-invest it back into the health system for more doctors, specialties, services, and improving and expanding facilities. Bringing big city medicine to SWLA. Allows Memorial to be an anchor institution. Not only by being a full-service healthcare facility but by providing jobs as one of the top employers in SWLA.

23. Building a Better Patient Experience 2006-2017: Your community hospital has renovated and upgraded our healthcare services and technology closing in on $166 million through 2017. 2015-2019: Over $20 million average yearly construction & equipment spending.

24. Building a Better Patient Experience

25. Quality of Life HEALTHCARE is ranked near the top in virtually every study and measure when it comes to quality of life.