Erlanger Losses At $2.5 Million After First 6 Months Of Fiscal Year

Monday, January 21, 2013

Erlanger Health System losses are $2.5 million after six months of the fiscal year, including a $1.2 million loss in December.

Chief Finance Office Britt Tabor said the December loss is an improvement over a loss of almost $3.9 million the same month last fiscal year. He said the red ink after six months the prior fiscal year was $10.3 million.

He said at a meeting of the Hospital Authority finance committee on Monday evening, "We’re showing an improvement of almost $8 million over the same period last year.

Surgical inpatients were 19 percent under budget and 11 percent less than last year. Surgical outpatients were 2.3 percent under budget and 3.5 percent less than last year.

Orthopedic inpatient surgeries were under budget by 29 percent, neurosurgery inpatients by 27 percent, and heart/thoracic surgeries with cabs/valves by 26.3 percent.

Mr. Tabor told the panel that high admissions at Children’s Hospital, coupled with “one of our highest volume months in NICU,” helped offset inpatient surgery losses on the Baroness Campus in December.

Although admissions were under budget 5.5 percent for December, they exceeded admissions numbers last December by 1.8 percent.

Erlanger’s emergency room visits were almost 17 percent over budget and 21 percent higher than last year. Helicopter patients were under budget by 2.4 percent and 2.4 percent less than last year.

Cath lab procedures were on budget and more than 16 percent greater than last December.

Mr. Tabor also reported that January inpatient volumes have improved and are over budget.

Paid FTE’s per adjusted occupied bed was 5.35 compared to a budgeted 5.40, and  bad debt and charity care as a percent of gross patient revenue was 9 percent, compared with a budget of 10.41 percent.

Mr. Tabor also noted that, six months into the fiscal year, Erlanger has already provided over $39 million in uncompensated care to the community.

The panel approved the purchase of computers and related software for 2013 at a budgeted cost of $445,000. Officials said, "The objective is to continue Erlanger’s annual 'computer refresh' process, targeting the replacement of the oldest population of computers currently in use – by our clinical, business and physician staffs."  

Also approved was the renovation of Operating Room 19 into a second endovascular suite. Charlsetta Woodard-Thompson said Erlanger currently has one operating room that supports endovascular procedures. Over the past 12 years endovascular procedures are requiring newer technology and larger OR space to accommodate some of the more challenging procedures, she said. Additionally, this service line has seen a significant growth and Erlanger’s single suite has exceeded capacity to accommodate both physician and patient schedules, it was stated.

The cost of the project, which involves renovation of original floors, walls, nurses’ station and build-out of a control area, is $2.3 million.

Mike Baker reported that the renovation project is scheduled to start around March 1.

Ms. Woodard-Thompson also sought committee approval for the purchase of a medical imaging system for radiography and long-length imaging procedures at Children’s Hospital. She told trustees that "the demand for pediatric imaging has remained consistent over the years, but orthopedic volumes have increased and orthopedic clinicians are requesting long length procedures with more frequency."

The budgeted amount for this new equipment is $450,000, and the purchase was also authorized by the committee.


PHOTOS: Armed Forces Day Parade In Chattanooga

Crowds watched the annual Armed Forces Day Parade along Market Street (click for more)

Spencer, Tn., Man Charged With Criminal Homicide In Stabbing Death

A joint investigation by Special Agents with the Tennessee Bureau of Investigation and several other law enforcement agencies has resulted in the early morning arrest of a Spencer, Tn., man charged with criminal homicide.   At the request of 31 st District Attorney General Lisa Zavogiannis, TBI Special Agents joined investigators with the District Attorney’s office ... (click for more)

The History Of Avondale Recreation Center

I grew up in Avondale from third grade until I was married and two children. East Chattanooga had a center since before I was born. The only time I was gone was when I, along with six buddies, joined the USMC.   The families in Avondale, a working class neighborhood, wanted a community center closer to home so the Avondale Civic League took on the task. They raised the money ... (click for more)

Roy Exum: Bad Ideas Never Work

When the Chattanooga City Council gave Kevin Muhammad, who is purportedly the “leader” of the Nation of Islam’s “Chattanooga chapter” or whatever it is, “the right” to speak for 20 anguished minutes on Monday night, everybody who heard about it could have told our city leaders it was “stinkin’ thinkin’.” My goodness, did you think he was going to read a sweet passage from the ... (click for more)

  • Tropical Rain Forest Climate At Memorial Auditorium
  • Send Your Opinions To Chattanoogan.com
  • Look At The Town Of Signal Mountain Water Options - And Response
  • Mustangs Clip Raiders, 4-3, On Chambers' Clutch RBI Hit In 10th

    CLEVELAND, Tenn. – Winning two regular season games against Cleveland was no picnic for the Walker Valley Mustangs. Capturing a win-or-go-home District 5-3A tournament showdown with the Blue Raiders was even tougher to nail down for coach Joe Shamblin’s squad. Bunts by Jacob McCall and Hunter Shamblin set the stage for Jacob Chambers’ walk-off RBI single in the 10 th ... (click for more)

    East Ridge And CFCA Reach New Contract

    The city of East Ridge and the Chattanooga Futbol Club Academy (CFCA) have agreed to a new five-year soccer field-use agreement for five fields at Camp Jordan Park. The agreement allows CFCA to practice at Camp Jordan Park and play games there on fields 1-5. The East Ridge Futbol Club (ERFC) plays recreation soccer on fields 6-8 and often works with CFCA to use field 5 on Saturday ... (click for more)