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PLAN 2011 Annual Board Meeting Presentation

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2011 Annual Meeting Presentation of 2010 metrics

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    PLAN 2011 Annual Board Meeting Presentation PLAN 2011 Annual Board Meeting Presentation Presentation Transcript

    • PHYSICIAN LED ACCESS NETWORK
      Annual Meeting
      May 9, 2011
    • Physicians Regional Medical Center
      6101 Pine Ridge Road
      Naples, FL 34119
      Physicians Dining Room
      6:00 pm
    • 2010 Board Officers
      Chair: Margaret Eadington
      Treasurer: David Spellberg, MD
      Secretary: Betty Gamel
    • 2010 Board Directors
    • Agenda
    • 2010 Highlights
      • Number of health care volunteers increased 19%
      • Value of donated services increased 13 %
      • New patient enrollment & residents served increased 3%
      • Received Two-Year Helmsley Grant of $272,000
      • Received Approval of HRSA Earmark of $594,000
      • Kicked Off Primary Care Program
      • Hired Executive Director & Office Manager
    • 2010
      Program Statistics
    • Participating Volunteer
      Physicians & Facilities
      189 on January 1
      19% Increase
    • Appointments
      8.5% Increase
    • Appointments Distribution
      Hospitals: Surgeries, Radiology, Infusion Therapy, Physical Therapy
      Labs 5%
      Physicians 3%
      Hospitals 2%
    • Appointments by Specialty
      Less than 10 appointments each:
      Dental Oral Surgery
      Endocrinology Rheumatology
      Internal Medicine Surgery - Oncology
      Nephrology Surgery – Plastic, Facial Reconstructive
    • Value of Donated Care
      13% Increase
    • Value of Donated Care
      Lost Volunteer Lab Services;
      no changes in %
    • Referral Sources
      Specialists
      Mike Davis
      Friendship
      Health Clinic
      Marion E. Fether
      Medical Center
    • New Patient Enrollment
      3% Increase
    • Collier County Residents Served
      3% Increase
    • Patient Show Rate
    • 2010
      New Patient
      Demographics
    • % of Federal Poverty Guidelines
    • Gender
      Male
      Female
    • Ages
    • Location
    • Ethnicity
    • Program Statistics
      Since Inception
    • New Patients
      Total = 1,952
    • Value of Donated Care
      Total = $13,505,954
    • Appointments
      Total = 9,441
    • 2010
      Financial Report
    • Profit & Loss
      $151,102
      ($51,638)
      ($38,275)
      Income Expenses
    • 2010 Income Breakdown
      133%
    • 2010 Grants Breakdown
      Community Foundation
    • 2010 Expenses
      17%
    • Special Event
    • Appreciation Event
      Naples
      Yacht
      Club
      September 24, 2010
    • STAFF
    • Deb Cecere
      Executive Director
      Michelle Jay
      Program Manager
      Rachelle Garcon
      Patient Care Coordinator
      Marcia Jaquith
      Office Manager
    • Physician Led Access Network of Collier County, Inc.
      1012 Goodlette Road, Suite 201
      Naples, FL 34102
      239-776-3016
      info@plancc.org
      www.plancc.org
      May 9, 2011