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PHYSICIAN LED ACCESS NETWORK,[object Object],Annual Meeting,[object Object],May 9, 2011,[object Object]
Physicians Regional Medical Center,[object Object],6101 Pine Ridge Road,[object Object],Naples, FL  34119,[object Object],Physicians Dining Room,[object Object],6:00 pm,[object Object]
2010 Board Officers,[object Object],Chair:	Margaret Eadington,[object Object],Treasurer:  David Spellberg, MD,[object Object],Secretary:  Betty Gamel,[object Object]
2010 Board Directors,[object Object]
Agenda,[object Object]
2010 Highlights,[object Object],[object Object]
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,[object Object]
Participating Volunteer,[object Object],Physicians & Facilities,[object Object],189 on January 1,[object Object],19% Increase,[object Object]
Appointments,[object Object],8.5% Increase,[object Object]
Appointments Distribution,[object Object],Hospitals: Surgeries, Radiology, Infusion Therapy, Physical Therapy,[object Object],Labs      5%,[object Object],Physicians    3%,[object Object],Hospitals      2%,[object Object]
Appointments by Specialty,[object Object],Less than 10 appointments each:,[object Object],Dental 		Oral Surgery,[object Object],Endocrinology 	Rheumatology ,[object Object],Internal Medicine 	Surgery - Oncology ,[object Object],Nephrology	Surgery – Plastic, Facial Reconstructive,[object Object]
Value of Donated Care,[object Object],13% Increase,[object Object]
Value of Donated Care,[object Object],Lost Volunteer Lab Services;,[object Object],no changes in %,[object Object]
Referral Sources,[object Object],Specialists,[object Object],Mike Davis,[object Object],Friendship,[object Object],Health Clinic,[object Object],Marion E. Fether,[object Object],Medical Center,[object Object]
New Patient Enrollment,[object Object],3% Increase,[object Object]
Collier County Residents Served,[object Object],3% Increase,[object Object]
Patient Show Rate,[object Object]
2010,[object Object],New Patient,[object Object],Demographics,[object Object]
% of Federal Poverty Guidelines,[object Object]
Gender,[object Object],Male,[object Object],Female,[object Object]
Ages,[object Object]
Location,[object Object]
Ethnicity,[object Object]
Program Statistics,[object Object],Since Inception,[object Object]
New Patients,[object Object],Total = 1,952,[object Object]
Value of Donated Care,[object Object],Total = $13,505,954,[object Object]
Appointments,[object Object],Total = 9,441,[object Object]
2010,[object Object],Financial Report,[object Object]
Profit & Loss,[object Object],$151,102,[object Object],($51,638),[object Object],($38,275),[object Object],Income                                  Expenses,[object Object]
2010 Income Breakdown,[object Object],133%,[object Object]
2010 Grants Breakdown,[object Object],Community Foundation,[object Object]
2010 Expenses,[object Object],17%,[object Object]

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PLAN 2011 Annual Board Meeting Presentation