2011 Annual Meeting Presentation of 2010 metrics

1. PHYSICIAN LED ACCESS NETWORK Annual Meeting May 9, 2011

2. Physicians Regional Medical Center 6101 Pine Ridge Road Naples, FL 34119 Physicians Dining Room 6:00 pm

3. 2010 Board Officers Chair: Margaret Eadington Treasurer: David Spellberg, MD Secretary: Betty Gamel

4. 2010 Board Directors

5. Agenda

7. Value of donated services increased 13 %

8. New patient enrollment & residents served increased 3%

9. Received Two-Year Helmsley Grant of $272,000

10. Received Approval of HRSA Earmark of $594,000

11. Kicked Off Primary Care Program

13. Participating Volunteer Physicians & Facilities 189 on January 1 19% Increase

14. Appointments 8.5% Increase

15. Appointments Distribution Hospitals: Surgeries, Radiology, Infusion Therapy, Physical Therapy Labs 5% Physicians 3% Hospitals 2%

16. Appointments by Specialty Less than 10 appointments each: Dental Oral Surgery Endocrinology Rheumatology Internal Medicine Surgery - Oncology Nephrology Surgery – Plastic, Facial Reconstructive

17. Value of Donated Care 13% Increase

18. Value of Donated Care Lost Volunteer Lab Services; no changes in %

19. Referral Sources Specialists Mike Davis Friendship Health Clinic Marion E. Fether Medical Center

20. New Patient Enrollment 3% Increase

21. Collier County Residents Served 3% Increase

22. Patient Show Rate

23. 2010 New Patient Demographics

24. % of Federal Poverty Guidelines

25. Gender Male Female

26. Ages

27. Location

28. Ethnicity

29. Program Statistics Since Inception

30. New Patients Total = 1,952

31. Value of Donated Care Total = $13,505,954

32. Appointments Total = 9,441

33. 2010 Financial Report

34. Profit & Loss $151,102 ($51,638) ($38,275) Income Expenses

35. 2010 Income Breakdown 133%

36. 2010 Grants Breakdown Community Foundation

37. 2010 Expenses 17%

38. Special Event

39. Appreciation Event Naples Yacht Club September 24, 2010

40. STAFF

41. Deb Cecere Executive Director Michelle Jay Program Manager Rachelle Garcon Patient Care Coordinator Marcia Jaquith Office Manager

42. 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