1. Town Hall Meeting – March 2017 Greg Sims, CEO

2. Year to Date: Fiscal Year 2017 Through January 2017
HMH Financials
Year to Date: Fiscal Year 2017 Through January 2017
Total clinic revenue exceeded prior year by 66%, nearly double, exceeded budget by 22%
All financial measures far exceeded those levels required by HMHD debt covenants
Cash on hand was $5.1 mil, approx. 106 days       
Annual revenue exceeded prior year by 29%, exceeded budget by 23%
Outpatient revenue exceeded prior year by 18%, OP revenue accounts for 79% of total revenue
State of IL Public Aid now stands at about $1.55 million on a net basis

13. Weekend Clinic : # of Patients Seen

14. HMHD Marketing

15. HMHD Marketing Lunch & Learn
Monthly meetings to teach community about health care topics and hospital services
First meeting is scheduled for April 25th at Annual HEA event
Time and location will be posted
RSVP to HMHD Marketing at

16. HMHD Marketing

17. HMH Foundation Scholarship
HMHD Marketing
HMH Foundation Scholarship
2017 Careers in Healthcare Scholarship -Available to all White County and Hamilton County Seniors (Including Home School Students) -Applications available online and in Guidance Counselor's office
2017 Continuing Careers in Healthcare Scholarship -$500 available to past recipient still pursuing education in healthcare
Deadline: April 14th

18. Spring Wellness
Employee Wellness will be May 1st – 5th

19. New Providers Jodi Pelegrin DO, ATC Family & Sports Medicine
McLeansboro Family Clinic
Chicago Native

20. New Providers Laura DeVous Certified Family Nurse Practitioner
Family Medicine and Women’s Health
Ridgway Native
McLeansboro Family Clinic

22. Years of Service Dinner
22 employees recognized
330 years of service combine
See Michele for individual award pictures

23. Auxiliary Donations
The Auxiliary is working to replace all of the chairs in the patient rooms.
Many friends and families of patients have kindly donated money to purchase chairs.

24. Upcoming Projects New employee handbooks -See Sheila for new handbooks
New yearly training with Marla Wood
Intranet

25. IT ISSUES 17 IT issues were reported to me
No Tickets Systems Solutions
Keep track of the Ticket Number
Send me an or note with Ticket Number

26. QUESTIONS?