Erlanger Losses At $2.5 Million After First 6 Months Of Fiscal Year

Monday, January 21, 2013

Erlanger Health System losses are $2.5 million after six months of the fiscal year, including a $1.2 million loss in December.

Chief Finance Office Britt Tabor said the December loss is an improvement over a loss of almost $3.9 million the same month last fiscal year. He said the red ink after six months the prior fiscal year was $10.3 million.

He said at a meeting of the Hospital Authority finance committee on Monday evening, "We’re showing an improvement of almost $8 million over the same period last year.

Surgical inpatients were 19 percent under budget and 11 percent less than last year. Surgical outpatients were 2.3 percent under budget and 3.5 percent less than last year.

Orthopedic inpatient surgeries were under budget by 29 percent, neurosurgery inpatients by 27 percent, and heart/thoracic surgeries with cabs/valves by 26.3 percent.

Mr. Tabor told the panel that high admissions at Children’s Hospital, coupled with “one of our highest volume months in NICU,” helped offset inpatient surgery losses on the Baroness Campus in December.

Although admissions were under budget 5.5 percent for December, they exceeded admissions numbers last December by 1.8 percent.

Erlanger’s emergency room visits were almost 17 percent over budget and 21 percent higher than last year. Helicopter patients were under budget by 2.4 percent and 2.4 percent less than last year.

Cath lab procedures were on budget and more than 16 percent greater than last December.

Mr. Tabor also reported that January inpatient volumes have improved and are over budget.

Paid FTE’s per adjusted occupied bed was 5.35 compared to a budgeted 5.40, and  bad debt and charity care as a percent of gross patient revenue was 9 percent, compared with a budget of 10.41 percent.

Mr. Tabor also noted that, six months into the fiscal year, Erlanger has already provided over $39 million in uncompensated care to the community.

The panel approved the purchase of computers and related software for 2013 at a budgeted cost of $445,000. Officials said, "The objective is to continue Erlanger’s annual 'computer refresh' process, targeting the replacement of the oldest population of computers currently in use – by our clinical, business and physician staffs."  

Also approved was the renovation of Operating Room 19 into a second endovascular suite. Charlsetta Woodard-Thompson said Erlanger currently has one operating room that supports endovascular procedures. Over the past 12 years endovascular procedures are requiring newer technology and larger OR space to accommodate some of the more challenging procedures, she said. Additionally, this service line has seen a significant growth and Erlanger’s single suite has exceeded capacity to accommodate both physician and patient schedules, it was stated.

The cost of the project, which involves renovation of original floors, walls, nurses’ station and build-out of a control area, is $2.3 million.

Mike Baker reported that the renovation project is scheduled to start around March 1.

Ms. Woodard-Thompson also sought committee approval for the purchase of a medical imaging system for radiography and long-length imaging procedures at Children’s Hospital. She told trustees that "the demand for pediatric imaging has remained consistent over the years, but orthopedic volumes have increased and orthopedic clinicians are requesting long length procedures with more frequency."

The budgeted amount for this new equipment is $450,000, and the purchase was also authorized by the committee.


Latest Hamilton County Jail Booking Report

Here is the latest jail booking report for Hamilton County: ALHASSAN, ALI  8770 LU LANE OOLTEWAH, 37363  Age at Arrest: 25 years old Arresting Agency: Chattanooga Booked for Previous Charges or Other Reason(s) --- BAILEY, WILLIE DESHUN  2717 ROSSVILLE BLVD APT. 206 CHATTANOOGA, 37407  Age at Arrest: 32 years old Arresting Agency: Chattanooga ... (click for more)

Soddy Daisy Man Facing Child Rape Charge

A 26-year-old Soddy Man is facing child rape charges. Ricky Minor was indicted by the Hamilton County Grand Jury on three counts of rape and two counts of child rape. The indictment said the case involved a girl aged between four and 12 years old.   (click for more)

The Heart Of A Teacher Makes A Difference - And Response (2)

In less than four weeks, I expect to be one of 216 graduating seniors from East Hamilton School. One could say all possible variables help a student rise to the highest levels in school; but a student is more than his environment or genetic code. He is a mixture of his own propensity and dedication to academics, coupled with a systemic team of mentors who give their all as a student’s ... (click for more)

Roy Exum: Who Is This Barbarian?

The Tennessee Supreme Court upheld a curious decision on what defines a “whistleblower” last month, saying you can’t blow the whistle on your employer if he’s the only one who hears the whistle. No, you’ve got to go to someone other than the perpetrator which not only makes sense, but appears to heighten one’s chance of success. What is much more curious is why somebody didn’t ... (click for more)

Soddy Daisy Softball Rally Thumps Baylor, 10-3

The Soddy Daisy Lady Trojans felt right at home Monday afternoon at Baylor. These two softball teams are annually among the best in the state and they've had some memorable games in years past, but Monday's game was all Soddy Daisy. Baylor scored three runs in the bottom of the second inning before the Lady Trojans sent 11 hitters to the plate in the third where they scored ... (click for more)

Soddy Daisy Netters Defeat Bradley County

The defending district champion Soddy Daisy girls (9-0) defeated Bradley County, 9-0, Monday, while the Trojan boys (2-8) were also victorious against Bradley Central., 7-2. Chloe Mitchell claimed an 8-0 win against Haylee Pell in No.1 singles while Jared Elrod of Bradley Central stopped Robert Sneed, 8-2, in the boys' No.1 singles match. The Soddy Daisy ... (click for more)