PHYSICIAN LED ACCESS NETWORK<br />Annual Meeting<br />May 9, 2011<br />
Physicians Regional Medical Center<br />6101 Pine Ridge Road<br />Naples, FL  34119<br />Physicians Dining Room<br />6:00 ...
2010 Board Officers<br />Chair:	Margaret Eadington<br />Treasurer:  David Spellberg, MD<br />Secretary:  Betty Gamel<br />
2010 Board Directors<br />
Agenda<br />
2010 Highlights<br /><ul><li>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</li></li></ul><li>2010<br />Program Statistics<br />
Participating Volunteer<br />Physicians & Facilities<br />189 on January 1<br />19% Increase<br />
Appointments<br />8.5% Increase<br />
Appointments Distribution<br />Hospitals: Surgeries, Radiology, Infusion Therapy, Physical Therapy<br />Labs      5%<br />...
Appointments by Specialty<br />Less than 10 appointments each:<br />Dental 		Oral Surgery<br />Endocrinology 	Rheumatology...
Value of Donated Care<br />13% Increase<br />
Value of Donated Care<br />Lost Volunteer Lab Services;<br />no changes in %<br />
Referral Sources<br />Specialists<br />Mike Davis<br />Friendship<br />Health Clinic<br />Marion E. Fether<br />Medical Ce...
New Patient Enrollment<br />3% Increase<br />
Collier County Residents Served<br />3% Increase<br />
Patient Show Rate<br />
2010<br />New Patient<br />Demographics<br />
% of Federal Poverty Guidelines<br />
Gender<br />Male<br />Female<br />
Ages<br />
Location<br />
Ethnicity<br />
Program Statistics<br />Since Inception<br />
New Patients<br />Total = 1,952<br />
Value of Donated Care<br />Total = $13,505,954<br />
Appointments<br />Total = 9,441<br />
2010<br />Financial Report<br />
Profit & Loss<br />$151,102<br />($51,638)<br />($38,275)<br />Income                                  Expenses<br />
2010 Income Breakdown<br />133%<br />
2010 Grants Breakdown<br />Community Foundation<br />
2010 Expenses<br />17%<br />
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PLAN 2011 Annual Board Meeting Presentation

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PLAN 2011 Annual Board Meeting Presentation

  1. 1. PHYSICIAN LED ACCESS NETWORK<br />Annual Meeting<br />May 9, 2011<br />
  2. 2. Physicians Regional Medical Center<br />6101 Pine Ridge Road<br />Naples, FL 34119<br />Physicians Dining Room<br />6:00 pm<br />
  3. 3. 2010 Board Officers<br />Chair: Margaret Eadington<br />Treasurer: David Spellberg, MD<br />Secretary: Betty Gamel<br />
  4. 4. 2010 Board Directors<br />
  5. 5. Agenda<br />
  6. 6. 2010 Highlights<br /><ul><li>Number of health care volunteers increased 19%
  7. 7. Value of donated services increased 13 %
  8. 8. New patient enrollment & residents served increased 3%
  9. 9. Received Two-Year Helmsley Grant of $272,000
  10. 10. Received Approval of HRSA Earmark of $594,000
  11. 11. Kicked Off Primary Care Program
  12. 12. Hired Executive Director & Office Manager</li></li></ul><li>2010<br />Program Statistics<br />
  13. 13. Participating Volunteer<br />Physicians & Facilities<br />189 on January 1<br />19% Increase<br />
  14. 14. Appointments<br />8.5% Increase<br />
  15. 15. Appointments Distribution<br />Hospitals: Surgeries, Radiology, Infusion Therapy, Physical Therapy<br />Labs 5%<br />Physicians 3%<br />Hospitals 2%<br />
  16. 16. Appointments by Specialty<br />Less than 10 appointments each:<br />Dental Oral Surgery<br />Endocrinology Rheumatology <br />Internal Medicine Surgery - Oncology <br />Nephrology Surgery – Plastic, Facial Reconstructive<br />
  17. 17. Value of Donated Care<br />13% Increase<br />
  18. 18. Value of Donated Care<br />Lost Volunteer Lab Services;<br />no changes in %<br />
  19. 19. Referral Sources<br />Specialists<br />Mike Davis<br />Friendship<br />Health Clinic<br />Marion E. Fether<br />Medical Center<br />
  20. 20. New Patient Enrollment<br />3% Increase<br />
  21. 21. Collier County Residents Served<br />3% Increase<br />
  22. 22. Patient Show Rate<br />
  23. 23. 2010<br />New Patient<br />Demographics<br />
  24. 24. % of Federal Poverty Guidelines<br />
  25. 25. Gender<br />Male<br />Female<br />
  26. 26. Ages<br />
  27. 27. Location<br />
  28. 28. Ethnicity<br />
  29. 29. Program Statistics<br />Since Inception<br />
  30. 30. New Patients<br />Total = 1,952<br />
  31. 31. Value of Donated Care<br />Total = $13,505,954<br />
  32. 32. Appointments<br />Total = 9,441<br />
  33. 33. 2010<br />Financial Report<br />
  34. 34. Profit & Loss<br />$151,102<br />($51,638)<br />($38,275)<br />Income Expenses<br />
  35. 35. 2010 Income Breakdown<br />133%<br />
  36. 36. 2010 Grants Breakdown<br />Community Foundation<br />
  37. 37. 2010 Expenses<br />17%<br />
  38. 38. Special Event<br />
  39. 39. Appreciation Event<br />Naples <br />Yacht<br /> Club<br />September 24, 2010<br />
  40. 40. STAFF<br />
  41. 41. Deb Cecere<br /> Executive Director<br />Michelle Jay<br />Program Manager<br />Rachelle Garcon<br />Patient Care Coordinator<br />Marcia Jaquith<br />Office Manager<br />
  42. 42. Physician Led Access Network of Collier County, Inc.<br />1012 Goodlette Road, Suite 201<br />Naples, FL 34102<br />239-776-3016 <br />info@plancc.org<br />www.plancc.org<br />May 9, 2011<br />

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