1. Whidbey General Hospital Provider Clinics & Rural Health Clinics

2. Today’s Presentation  Who we are  Our Services  Serving our Community  Current Finances  Community Support  Challenges

3. Whidbey Island Public Hospital District Board of Commissioners  Anne Tarrant, Pres  Ron Wallin, Sec  Dr. Grethe Cammermeyer  Dr. Roger Case  Georgia Gardner, CPA Front row – Ron, Anne, Back row – Georgia, Roger, Grethe

4. One Team, One Purpose: Caring for You Our Mission

5. We Are  Over 70 primary care practitioners and specialists  Approx. 200 Registered /Licensed nurses  Approx. 450 Skilled technicians, pharmacists Certified professional staff and support staff  Over 120 active Volunteers

6. - WGN/NWCC - EMS North - Whidbey Community Physicians - WGH - EMS Central - Island Wm. Healthcare - Whidbey Orthopedic Surgeons - WGH Surgical Services - EMS South - SW Healthcare - Lifeline - WGS/SWCC Whidbey Island’s Healthcare System: - Hospital-Based Services - Rural Health Clinics - Family Practice Clinics - Surgical Practices - Outreach & Education

7. Our Comprehensive Services  Acute Inpatient Care  Advanced Diagnostics All digital MRI, CT Scan, X-Ray, mammography, echocardiography, nuclear medicine, ultrasound, and dexascan  Critical Care Unit  Emergency/Trauma Telestroke  Laboratory  Physical, Speech and Occupational Therapy (for both adults and children)  Surgery (Inpatient & Outpatient)  Whidbey Family Birthplace

8. Our Comprehensive Services cont.  Cancer Care (MAC)  Care Management  Clinical Education (Ed.)  Diabetes Management  EMS (Ambulance)  Endoscopy  Home Health and Hospice  Life Center for Essential Wellness – Cardiac Wellness, Pulmonary Wellness, Healthwise Cholesterol Checks, Smoking Cessation, Whidbey Wellness, CHF education  Lifeline  Nutrition Counseling  Pastoral Care/Chaplains  Pharmacy  Respiratory Therapy  SHIBA  Sleep Center

9. 42 years of caring & outreach Our role in the community: prevention, education  Provider Practices Primary Care Specialty  Complementary & Alternative Medicine (CAM) Acupuncture & Music Therapy  Rural Health Clinics  Support Groups  Community Health Education& Outreach w/ COMMUNITY PARTNERS  Independent Physicians & Mid- Level providers  Island County Health Department  Skagit Valley College  School Districts  Whidbey General Hospital Foundation  CADA  Community Health Advisory Board (CHAB)  IC Senior Services & OH Senior Center

10. Serving Our Community  18,914 Emergency Department visits  36,224 Diagnostic Imaging Studies  299,689 Laboratory Tests  1669 Inpatient Stays  139 Births  2593 Surgical Procedures  15,464 RHC visits

11. Supporting the Community  2nd largest employer on Whidbey Island  690 Employees  92% of our employees live and spend money on Whidbey Island  $43 million in salaries in 2011  approx $73 million/year impact in local purchases Source - Washington Association Economic Development Councils

12. Financials 2011 2012 (thru Aug) 173 114Million in gross revenues 80 55 Million in net revenues 80 54Million in operating expenses 1.1.3 Million in non operating revenue.5 % 1.47%Net Margin 60 72Days COH 52 48Days AR

13. WGH Operations 2011

14. WGH Operations 2012

15. Hospital Challenges  Meeting the Community needs  Aging buildings and infrastructure  Competition Patients have a choice in healthcare and we want that to be WGH  Technology advances  Physician recruitment and retention  Financial well being of the organization