|
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 |
|
|