2006 Mission Report

Mission Report

 

 

2005 expenditures

Below are examples of how St. Joseph returns its margin to the community by purchasing new equipment, maintaining and expanding its facility and developing new programs. (Note: Examples do not add up to total)

Medical equipment - Total: $3,322,393  
  Medical surgical and intensive care unit bed replacements $305,814
  Telemetry system $291,500
General equipment and furnishings - Total : $1,300,354  
  Dishwashing machine and room $275,469
  Upgrade nurse call systems $263,440
Facilities and maintenance - Total: $1,682,623  
  Upgrade to radiology room $492,496
  Upgrade to infant security system $136,246
Information Systems - Total: $875,813  
  Computer replacements $250,000
  SmartTrack (patient tracking system) $77,618
Major New Programs - Total: $3,905,580  
  Tomotherapy System for radiation therapy $2,899,760
  Behavioral Health redesign $1,005,821
Debt Payments: $4,141,834  
Total Margin: $15,228,598  
Use of Cash Reserves: $833,495  
100% reinvestment in services for the community: $14,395,103
 
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