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Report to the Community

2013

Key accomplishments 3 Putting patients first 5 Community connections 6 TMH financials 7

The Memorial Hospital Medical Clinic

The Memorial Hospital Rehabilitation Center

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Administration

John Rossfeld

Chief Executive Officer

Tim Howard

Interim Chief Financial Officer

Beka Warren, RN

Chief Quality Officer

Jennifer Riley

Chief of Marketing and Business Development

Jill Spencer

Chief Human Resource Officer

Dr. Scott Ellis

Chief Medical Officer

Terri Jourgensen, RN, BSN, OMS

Clinic Practice Administrator

Chris Kalinowski, RN

Interim Chief Nursing Officer

Board of Directors

Don Cook, Chair

Forrest Luke, Chair Elect

Todd Jourgensen, Secretary/Treasurer

Gary Ellgen Cathrine Blevins Don Myers Alman Nicodemus

Department Leaders

Denise Arola Controller Amy Knights, RN, WCC

Diabetes and Wellness Education

Katrina Geis Diagnostic Imaging/Cardiopulmonary Services Elizabeth Metcalf, RN Emergency Department Richard Nichols EMS Cindy Archuleta Environmental Services David Mucha Facilities Engineering Cindy Simpson Dietary Services Mary Hammond

Health Information Management

Kristine Cooper

Laboratory

Luke Schneider

Management Information Systems

Gerard Geis

Materials Management

Wendy Furman, RN, WCC

Patient Care Planning

Kyle Miller, PharmD

Pharmacy

Luke Geer, PT, DPT

Physical Therapy and Rehabilitation

Sandra Chamberlain

Revenue Cycle

Annette Saylor, RN

Surgical Services

We are proud to announce that we’ve once again earned the Joint Commission’s Gold Seal of Approval® for accreditation

in 2013! We voluntarily met national standards for healthcare quality and safety, which means you can rest easy when you or a loved one stays with us.

John Rossfeld, CEO

2013 was a year of growth for The Memorial Hospital. We continued to move forward with our goal of adding more services and providers for our patients, as well as expanding our community connections and education efforts.

Our driving goal has always been to provide a high quality care experience for patients. With that goal in mind, we made several improvements in 2013. In upcoming pages, you’ll read about our new electronic health record system in the Emergency Room that allows us to quickly access your health information so we can provide fast, efficient care. Hiring a nurse navigator for our women’s health services and cancer patients, and starting a suction clinic for young babies who need respiratory support, were also key accomplishments. Upon community request, improvements were also made in the way we deliver and bill our medical clinic and laboratory services.

In 2013, we provided over 17,000 direct patient care experiences in the hospital alone, with several thousand more at our medical clinic and physical therapy and rehabilitation center. In addition, we ran over 65,000 lab tests and completed over 5,000 radiology scans. You can read more on the breakdown of provided services in later pages.

Going forward, it is our sincerest desire to continue listening to you, the patient, and to meet and exceed your expectations of care. We are pleased that many of you have given us high marks in many areas. We’ve also taken to heart your requests for specific improvements that will make your stay even better. We look forward to a successful 2014.

In health and wellness, John Rossfeld, CEO

Words from the CEO

Mission

To improve the quality of life for the communities we serve through patient-centered care and service excellence.

Vision

To be the hospital of C.H.O.I.C.E. for patients, physicians and employees.

Values

C.H.O.I.C.E. - Compassion, Humility, Ownership, Integrity, Commitment, Excellence

2

Full-Time Staff Physicians

Volunteers

7

23

Nurses Employees

64

223

*

*1: Family Medicine, 2: Pediatrician, 2: OB/GYN, 2: General Surgeon

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Increased patient satisfaction with hospital

stays

TMH continues to see increased patient satisfaction with our in-house doctors, or hospitalists. Our hospitalists, board-certified physicians who specialize in hospital medicine, are in house 24/7 and always available to staff, patients, and families.

How hospitalists benefit patients:

Decreased wait times for transfer from ED to Inpatient floor

Lowered wait times for adjustments to pain medicines

Decreased physician response times for critical events

Improved Emergency Department

In 2013, several improvements were made in the Emergency Department, including:

• Implemented ePowerDoc, an electronic heath record

system, that allows staff and doctors to access

patient information in a more timely manner. In addition, physician orders are input directly into the system allowing departments like lab

and radiology to access them quickly. This means decreased wait times for patients.

• Increased staffing in the department to ensure patient care happens quickly and efficiently. This included hiring manager, Elizabeth Metcalf, RN. Elizabeth’s extensive experience in emergency department care will benefit staff and patients.

• Treated an average of 470 patients per month. Recently, TMH hired two fulltime ED physicians and is looking to hire another, bringing the total to four.

Created Nurse Navigator

Program

In order to provide exceptional care, TMH added a nurse navigator to its staff. Jackie Smith, RN, works with cancer patients out of Women’s Health Services. When a patient receives a cancer diagnosis, she is there to help them navigate their questions, decisions and resources from diagnosis to treatment to recovery. Women’s Health Services took on a “sweeter” approach to care including scents, soft music, low lighting and chocolate.

Implemented the Suction

Clinic

At the suggestion and direction of TMH Pediatrician Kelly Follett, parents can now bring their babies to the TMH Suction Clinic for deep suctioning to ease the symptoms of respiratory illness. A respiratory therapist evaluates and treats the child to ensure healthy breathing. The clinic is

open 24 hours a day, 7 days a week. Parents visit their doctor and get a prescription for the clinic. It can be used up to 4 times a day for a week, no appointment needed. The cost is much cheaper than an ED visit and is billed to insurance.

Enhanced Employee Input on Patient Care

As part of a journey to become patient-centered in every aspect of care we deliver, we asked at every level: What is in the best interest of the patients? How can we better serve patients? We went to those who know best, our employees. We have a large board in our hospital main hallway where employees, patients, families and visitors post suggestions on increasing patient safety and enhancing their care experiences. We’ve implemented some incredible changes to best serve our patients.

Key Accomplishments in 2013

3

1

2

“We are thrilled to have a group of dedicated, full-time ED physicians on staff. They are invested in TMH, and invested in people in our community.”

– Elizabeth Metcalf, RN, ED Manager

“Nurse navigators offer support at every step of the cancer experience. I am there after a woman is diagnosed and receives the news from her doctor. She hears she has cancer and thinks what now? I help answer that question and others, assuage her fears and help her understand the multitude of treatment options.” – Jackie Smith, RN, Nurse Navigator 4 3 5 OuTPATIENT SERVICES AT TMH 65,905 lab procedures 9,544 physical therapy treatments 5,656 ER Visits 5,695 radiology procedures 1,270 surgeries and scopes

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Quality Efforts & Successes

TMH

National Average

4

Did you know that TMH’s

infection-free rates are much HIGHER than

the national average?

99%

96%

We take pride in keeping you safe.

How We Compare

According to HCAHPS, the Hospital Consumer Assessment of Healthcare Providers and Systems*, TMH receives higher marks than many hospitals in Colorado when it comes to key care issues. The data below represents the average “top-box” scores where patients responded “Always” to each of the ten HCAHPS measures at the state and national level.

TMH Top Box Scores

Care Item

Communication with Nurses Communication with Doctors Responsiveness of Hospital Staff Pain Management

Communication about Medicines Cleanliness of Hospital Environment Quietness of Hospital Environment Discharge Information

Overall Hospital Rating Recommend the Hospital

TMH 85.3% 83.7% 80.9% 76.4% 72.7% 79.9% 69% 89.6% 63.4% 68% Colorado 79% 81% 69% 72% 65% 75% 63% 87% 74% 75%

*Data represents July 2012-June 2013 Source: www.medicare.gov/hospitalcompare

Did you know

100%

of our employed

physicians are

board certified?

TMH Physicians

William Baker, M.D. Cardiology

Shannon Becker, M.D. Family Medicine

Bryan Bomberg, M.D. Orthopedics

Timothy Byers, M.D. Ophthalmology

Amandeep Chadha, M.D. Hospitalist

Stacy Childs, M.D. Urology

Terry Clower, M.D. Hospitalist

X. Alexis Driggs, M.D.* General Surgeon

Scott Ellis, D.O.* OB/GYN

Kelly Follett, M.D.* Pediatrics

Sandra Guidry, M.D. Hospitalist

Jonathan Hamilton, D.O.* Family Medicine

Mark Hancock, M.D. Oncology

Howard Hezmall, M.D. Urology

George Holmes, M.D. Pathology

Diana Hornung, M.D. Family Medicine

Tinh Huyn, M.D.* Emergency Medicine

Fred Jones, M.D. Radiology

Roland Kafuuma, M.D. Hospitalist

Larry Kipe, M.D. Family Medicine

Robert Lile, M.D. Radiology

Katherine McClanahan, M.D. Hospitalist

Alexander Meininger, M.D. Orthopedics

James Merrell, M.D. ENT

Gerald Myers, M.D. Cardiology

Clay Pendleton, M.D. Urology

Andreas Sauerbrey, M.D. Orthopedics

Clay Schneiter, M.D. Hospitalist

Michael Sisk, M.D. Orthopedics

John Sharp, M.D. Gastroenterology and Internal Medicine

James Summers, D.O.* OB/GYN

Malaika Thompson, M.D. Radiology

Virginia Tjan-Wettstein, M.D. Oncology

Jamie VanOveren, M.D. Urology

Brook Wager, M.D.* Emergency Medicine

Susan Watson, D.O.* Emergency Medicine

Jeff Womble, M.D.* General Surgery

Kristie Yarmer, M.D.* Pediatrics *denotes physician employed by TMH

My recent experience changed my attitude about our local hospital. Thank you!” – Patient

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Putting Patients First

5

I was treated like a queen. The nurses took great care of me, made me very comfortable and really cut down my stress level.

– Patient

Our Medical Clinic Just Keeps Getting Better…

Improvements in 2013

Quality and Patient Safety Highlights in 2013

Dedicated on-site lab

Added physicians and services

Easier billing options

Improvements to phone system

We have

high quality

doctors who enjoy a

high

quality

of life in Craig, and in

return they offer our community

high quality

care.

By the Numbers

13,709 patient visits in 2013 at

the TMH Medical Clinic

9,544 patient treatments in

2013 at the TMH

Rehabilitation Center

In 2013, key departments, including nursing and pharmacy, implemented nationally-known best practices that increase patient safety and satisfaction. Highlights include:

Medication Barcode Scanning – guarantees patients get the right medicine, in the right amount at the right time.

Nurse Navigator Program – a specially-trained nurse walks the cancer journey with patients.

“Patient safety is a top priority. We have several exciting new nursing initiatives that engage our nursing staff and promotes more time at the bedside.”

– Christine Marks-Neece, Inpatient Supervisor, Medical-Surgical and SCU Nursing

TMH Medical Clinic Team

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Community

Partner

Spotlight: Moffat

County Schools

Superintendent Brent Curtice says having a trained medical professional on the sidelines is the epitome of quality service for our student athletes. In the fall

of 2013, TMH launched the Sports Medicine Program with Moffat County School District to support their sport programs and give parents peace of mind.

“We have never had a dedicated sports trainer and we always wanted one for our athletic programs. We met with the hospital for ideas and they opened their doors completely. They took on the task and committed to having trained medical personnel on the sidelines for games and practices. It’s a huge commitment to the kids of this district,” Curtice says.

It’s reassuring to local parents who know that if they have a question about how to treat and tape a sprained ankle, treat a concussion, or care for a cut or bruise they’ve got an expert right on site to ask—before, during and after practices and games.

Moving forward, the hospital is offering First Aid and CPR classes to all coaches at a minimal fee. “We have always had a good relationship with the hospital, and the sports medicine program is just a start,” Curtice concludes.

Our Community Connections

6

Community

Connections

Bear River Young Life

Bella Voce Musical Association Back-to-School Health Fair Boy Scouts of America

Bonfils Blood Center Blood Drives Christmas for Kids

Christmas for Seniors CNCC Career Fair Community Health Fair Connection for Kids Art Show Craig Boys and Girls Club Craig Chamber of Commerce Craig Daily Press Go Getters Craig Rotary Club

Craig Seasharks

Craig Youth Hockey Association EMS Community BBQ

Friends of Moffat County Education Hayden Chamber of Commerce Hayden Cog Run

Lifeline

Miner’s Clinic in conjunction with National Jewish Hospital

Missoula Children’s Theater Moffat County Cancer Society Moffat County Fair

Moffat County High School Career Fair Moffat County School District

Northwest Colorado Legal Services Northwest Colorado Regional EMS/ Trauma Advisory Council

Northwest Colorado VNA – Hospice Peabody Energy Leaders in Education Rally for a Cause

St. Michael’s Community Kitchen Steamboat Marathon

TMH Community Kitchen

TMH Community Education Seminars TMH Foundation Golf Tournament TMH Mammos and Margaritas TMH Men’s Health

TMH What To Expect Birthing Tour Yampa Valley Partners

“We have always had a good relationship with the hospital, and the sports medicine program is just a start. ”

– Brent Curtice, Superintendent, Moffat County School District

Recipients of community education:

Community connections and partners:

Signature education events during 2013

• Weekly Men’s Health Series, June

• Total Joint Replacement Seminars, October

• Mammos & Margs, breast health awareness, October

• Breast Health and Prevention Seminar, Dr. Womble, Dr. Summers and Dr. Malaika Thompson, October

Attendance of annual community health fair &

Back-to-school health fair :

150

40

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TMH 2013 Financials

7

WIN-WIN

You spend… Your Tax $

Your tax $.… support TMH and Clinics

You get… Quality Healthcare Close to Home

The community gets… Positive Economic Impact • jobs

• local spending • tax revenues

employees directly employed by TMH indirectly support over

500

jobs in the community

in annual indirect state and local tax revenue generated by TMH operations

annual economic impact in the state’s economy, including

$30 million

in spending by the hospital. This supports another

$40.7 million

in additional economic activity.

Where it comes from:

Medicare reimbursements 17,881,917

Medicaid reimbursement 7,258,148

Private insurance 21,772,939

Self-pay 3,375,892 Other (donations, grants, county support, etc.) 2,510,306 TOTAL: $52,799,202

Deductions:

Insurance contract adjustments 13,535,300

Charity care 2,870,193

Self-pay bad debt 2,158,379

TOTAL: $18,563,872

Where it Goes:

Salaries & wages 13,340,239

Employee benefits & training 2,942,930

Purchased services & professional fees 5,173,917

Minor equipment 181,266

Supplies & other 6,663,944

Depreciation & Amortization 3,126,268

Interest expense 3,049,350

Loss on asset disposal 226,256

TOTAL: $34,704,170

NET INCOME -$468,840

TMH’s Financial Impact on Community

Tax Revenue

223

$3.5m

$70.7m

Amazing staff and facility.

Everyone was friendly and helpful. Excellent OB and surgery staff.

– Patient

Why Doctors Enjoy

Working at TMH

“What I really love

about working for TMH is the people. I like the pride our staff has in their jobs. I like the people I take care of, and enjoy getting

to know them and their families. My patients’ lives remind me of the positives I had growing up in Oklahoma – cattle ranching, and the love of the outdoors.”

– Dr. Jon Hamilton, Family Medicine, joined TMH in 2013

“The people at TMH are some of the best in their specialty areas. We provide exceptional care in every department.” – Dr. Kristie Yarmer, Pediatrician, joined TMH in 2012 “The leadership at the hospital is great at providing physicians with the equipment that we need. We are thrilled to be able to offer the 4D ultrasound to

our expectant parents. This is really cutting edge equipment, and really enhances the care that we can give.” – Dr. Scott Ellis, OB/GYN,

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Victory Way 40 40 Russell St Ya mpa Av e Co Rd 7 The Memorial Hospital Medical Clinic The Memorial Hospital

Rehabilitation Center H os pi ta l Loop The Memorial Hospital N 13 13

The Memorial Hospital Foundation

Our Mission:

To cultivate relationships and partnerships within our community to generate financial and related resources to enhance the hospital’s capacity to provide quality healthcare.

Foundation Highlights - 2013

Electronic Medical Records (EMR) system for the emergency department

Free bike helmet program for 200+ children Cardiac ultrasound for the emergency department Surgical equipment for orthopedics

Water heating and cooling pumps and pads for surgery

Crib for pediatrics

For more information about how to make a tax- deductible contribution, contact Eva Peroulis, Foundation Executive Director at (970)826-2424 or visit the Foundation’s website at www.

thememorialhospital.com/community/foundation.

Grants Received:

$50,000 Colorado Department of Public Health & Environment $25,000 Peabody Twentymile Coal Company

$10,000 Trapper Mining, Inc $5,000 Questar Corporation

$2,000 Nathan B. and Florence R. Burt Foundation $1,500 Rocky Mountain Radiologists

$1,000 Yampa Valley Electric (Helmets)

$1,000 Yampa Valley Electric (Therapy equipment) $1,000 City Market

Donors in 2013

Steve Martinson &

Jennifer Riley $2,600.00

John & Paula Kinkaid $2,000.00 New York Life -

Bill & Diane Terrill $1,600.00 Gerard & Katrina Geis $1,200.00 Frank & Tammie Hanel $1,000.00 Bryan & Michele Chalmers $850.00 Drs. Dennis & Pamela Kinder $ 850.00

Amy Knights $650.00 Christine Marks $650.00 Tinneal Gerber $600.00 Kathy Bailey $520.00 Mary Hammond $520.00 Amy Updike $520.00 Marie Kettle $520.00 Margaret Perez $520.00

Caplan and Earnest LLC $500.00 Bank of Colorado $500.00

Cook Chevrolet $500.00

Kahl Insurance Services, LLC $500.00

QHR $500.00

Jet Marketing $500.00

Corporate Benefits

Connection, LLC $300.00

Craig Daily Press $300.00 Mountain West Insurance $300.00 Best Western Deer Park Inn $300.00

Northwest Title $300.00

Richard & Lynn Nichols $280.00

Pat Padilla $260.00 Rebecca Warren $260.00 Karen Zimmerman $220.00 Bridget Sanders $210.00 Jackie James $200.00 Bob Johnson $200.00 Rebecca Moore $150.00 Layle Dees $120.00

American Legion Post No. 62 $100.00 Steamboat Orthopaedic

Assoc. PC $100.00

LPL Financial $100.00

Fiesta Jalisco $100.00

Jacksons Office Supply $100.00

Julie Jantz $30.00

Kim Welder $25.00

Todd Erickson $50.00

Clara Simones $20.00

References

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