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2015 Annual Report

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2 0 1 5 A n n u a l R e p o r t

On behalf of Decatur Morgan Hospital, it is with great pride that I present to you our Annual

Report covering fiscal year 2014 – 2015.

Healthcare organizations throughout our country are facing great challenges which include - continued reductions in reimbursement, state budget reductions that impact health programs, and a failure

to expand Medicaid. In addition, a new coding methodology for various diagnosis

codes has been implemented, and physicians are now required to document illnesses on a

computer versus writing in a chart.

Hospitals nationwide continue to struggle financially and are closing their doors or eliminating programs daily. Decatur Morgan Hospital is no stranger to these trends and in fact, has a greater challenge than most hospitals as the lowest reimbursed county in the state.

Despite the reimbursement disadvantages, Decatur Morgan Hospital can be proud of this past year’s performance. In partnership with our medical staff, frontline team members, volunteers, community, and Huntsville Hospital Health System, we have achieved a positive net margin which is detailed on page 15.

We could not have achieved this progress without the tireless efforts of our physicians, frontline team members, volunteers, the continued support of Huntsville Hospital Health system, the leadership of our board, and you, our community. Thank you for supporting Decatur Morgan Hospital, our

Foundation and trusting our caregivers to serve you.

Decatur Morgan Hospital continues to have a committed partnership with Huntsville Hospital Health System, who believes healthcare should remain non-profit and locally controlled. This philosophy has allowed Decatur Morgan Hospital to offer state-of-the-art technology, enhanced health services, and health education throughout Morgan County- regardless of one’s ability to pay.

In this report, you will see growth numbers, awards, service expansions, new equipment, facility upgrades, foundation events and our community outreach efforts. You will also notice our audited financial results for the past four years, reflecting the efforts

of our physicians, frontline team members, volunteers, and, you the community, in supporting your hospital.

Caring for you is a privilege we take very seriously and in 2015, we celebrated 100 years of caring for this community with a huge block party attended by more than 3500 people. It was our way of giving back as a small thank you to those that have supported us throughout the years. We look forward to serving you for 100 more.

D e c a t u r M o r g a n H o s p i t a l 2 0 1 5 A n n u a l R e p o r t

NAT RICHARDSON President

Parkway Campus

Danville Road Campus

West Campus

Decatur Campus

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OUR SERVICES

Emergency Services at Two Convenient Locations

General and Acute Inpatient Care

Numerous Surgical Specialties

Behavioral Medicine • Inpatient Programs for Adults, Adolescents, Children, and Senior Adults

Sleep Disorders Center • Pediatric Sleep Studies

Breast Health Services • Digital Mammography, Stereotactic Breast Biopsy, and Ultrasound

Outpatient Services • Lab, Radiology/Imaging Services, Nuclear Medicine, and CT

Inpatient and Outpatient Physical Therapy, Occupational Therapy, and Speech Therapy

Women’s Services • Urogynecology

Gastroenterology

Labor and Delivery • Pediatrics

Orthopedics

Respiratory Therapy

Wound Care

Urology

New Vision • Medical Stabilization for Adults with Drug, Alcohol, and Related Health Issues

Senior Services (Mature LifeStyle), Lifeline, and Volunteer Services

Community Outreach and Education

Health and Wellness Center

Medical Staff LeadershipR. Scott Sharp, MD (Vice-President), L. Randolph Buckner, MD (Surgery Department Chairman), Scott Matthews, MD (Medicine Department Chairman), James E. Boyle, MD (President) Not pictured:Alex Penot, MD (Secretary/Treasurer)

D e c a t u r M o r g a n H o s p i t a l 2 0 1 5 A n n u a l R e p o r t

Advisory BoardJudge David Breland, Melissa C. Craig, David Burleson, Dr. Marilyn Beck, Nicholas Roth, Pat Woller, James E. Boyle, MD, C. Wallace Terry Not pictured: Mike Goodman (Chairman), Rodney Harney, MD, Ken Schuppert

DECATUR MORGAN HOSPITAL LEADERSHIP

Authority BoardMelissa C. Craig, S. Kinney Copeland, MD, Jim King, Debra Bryant, Nicholas Roth (Chairman)

US NEWS AND WORLD REPORT RECOGNITION

As we continue pointing out the positive aspects of our community that invite investment and new residents to choose Decatur and Morgan County, it is important to recognize Decatur Morgan Hospital. Healthcare is a vital element of quality of life in any community. Our local hospital was recently honored by U.S. News and World Report as one of three high-performing hospitals in the state of Alabama. The report was released in the magazine’s annual list of best acute care hospitals, citing Decatur Morgan for its treatment of Heart Failure and Chronic Obstructive Pulmonary Disease. The process for identifying the best hospitals includes physician surveys, as well as an extensive analysis of patient outcomes and structural measures such as hospital volume, technology and additional resources. Decatur Morgan was included along with Huntsville Hospital and the University of Alabama in Birmingham, the latter considered one of the best research hospitals in the world. We salute the leadership and employees of Decatur Morgan Hospital for their hard work, bringing positive attention to our area and making Decatur and Morgan County a first-rate community.

John SeymourPresident & Chief Executive OfficerDecatur-Morgan County Chamber of Commerce

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The Decatur Morgan Hospital Foundation received charitable gifts from

individuals, businesses, churches, and other community organizations,

2015 Dragon Boat Race and FestivalToray’s Hot Smokin’ Oars team competing in the 2015

Decatur Morgan Hospital Foundation Dragon Boat Races.

2015 Dragon Boat Race and FestivalLayton’s Cruzers celebrating their win at the Decatur Morgan Hospital Foundation Dragon Boat Race & Festival as Grand Champions.

allowing us to provide Decatur Morgan Hospital with critically needed equipment, health education programs, and scholarships for employees. The generous support of our community is so greatly appreciated, and will make a difference in the lives of so many — offering hope and

health to your friends and neighbors and all of the people of Morgan County.Contributions to the Decatur Morgan Hospital Foundation are tax deductible. Gifts may be designated for a specific hospital program or department or they may be unrestricted. 

For more information on how you can support the Decatur Morgan Hospital Foundation, please call 256.973.2187.

Employee Scholarship ProgramMarie Burgess is a recipient of our Foundation’s Employee Scholarship program and received tuition assistance for her Bachelor of Science degree from this fund. She is currently pursuing her Master’s degree in Nursing.

Maternal/Fetal MonitorsProceeds from the 2015 DMHF Dragon Boat Race and Festival purchased Maternal/Fetal Monitors for the Labor and Delivery Department. Decatur Utilities was the Top Fundraising Team raising more than $20,000. Pictured with one of the monitors at the Parkway campus are Decatur Utilities representatives: Ray Hardin, Butch Schmidt, Steven Williams and Janice Armor. Joining them is Greg Clemons representing the Dragon Boat Race and Festival Presenting Sponsor, Toray.

Junior League of Morgan County Signature ProjectJunior League of Morgan County has adopted Decatur Morgan Hospital Mammography Centers as their Signature Project. Their contributions will benefit the Mammography Centers and Waiting Area renovations. Pictured in the Decatur campus Mammography Center are surgeon Randy Buckner, MD with Junior League Officers Christina Fowler, Penny Townson and Vanessa Jones.

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Ronnie D. DukesChair

Edwin C. Nichols Past Chair

Gregory ClemonsFirst Vice Chair

H. Blake McAnallySecond Vice Chair

Daniel E. Beggs Treasurer

Alicia Johnson Nails, DMD Secretary

P. Scott Harris, MD Director-at-Large

Barney Lovelace Director-at-Large

June Odom Director-at-Large

C. Wallace Terry Director-at-Large

Trudy McKnight Grisham President

Ashley AshwanderEmette L. Barran IIISteven M. BlakelyBlythe BowmanWilliam E. BriscoeAngela CascianoKenneth E. Chandler, MDSteven C. Chandler, MDTerri CollinsIrwin C Craig, Jr.Penny HaddockMichele Gray KingKatie Harris MitchellCharles R. PalerBrandon PriceP.J.M. Reddy, MDJulia Smeds RothJimmy Ray SmithFrank L. Troup

Trustees EmeritiEvans Dunn, Jr.Dow M. Perry, Jr.William E. SextonBarrett Shelton, Jr.Betty B. SimsJimmy D. SmithRobert L. SmithDale Trammell, MD

Ex-OfficioJames E. Boyle, MDNathanial Richardson, Jr.

P. Scott Harris, MD (Chair Elect), Trudy McKnight Grisham (President), Ronnie D. Dukes (Chair)

Trustees

Power of Pink Luncheon & Fashion Show

2015 Power of Pink Luncheon and Fashion ShowLeft: Kaitlyn Stepp models an original costume design created by deLoain.Right: Kristen Burnett models an ensemble from The Carriage House.

Gala 30John A. Caddell honoree Loretta Lindahl Troup and family.

Gala 30John A. Caddell honoree James E. Boyle, MD and family.

Gala 30 AmbassadorsDecatur Morgan Hospital Foundation Ambassadors Erin Clossey, Penny Townson and Vanessa Jones attending Gala 30.

2015 POWER OF PINK LUNCHEON AND FASHION SHOW

More than 850 attended the Power of Pink

Luncheon and Fashion Show at Ingalls Harbor

Pavilion on October 6.

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Now at the Parkway Campus

D e c a t u r M o r g a n H o s p i t a l 2 0 1 5 A n n u a l R e p o r t

DMH is proud to announce that Pediatric Aquatic

Therapy , specialized water therapy for children with

physical, sensory, developmental or neurological issues

is now offered at our Danville Road Campus. This

service is provided by certified physical and occupational

therapists and designed to offer decreased impact

during movement making it easier and less painful than

land therapy for those with special needs.

Pediatric/Aquatic Therapy

The Newborn Center moved to its new

home on our Parkway Campus July 13th,

2015. Moms and their families can expect the

same great Labor & Delivery services, and the

same great team of care providers, in a newly

updated location.

OB-GYN Associates and Pediatricians

– Tanya de la Vergne, MD and Robyn

Johnson, MD will also be located at the

Parkway Campus. Anesthesia service will

be provided by Focus Anesthesia.

Everything a mom-to-be needs in one location – right here at home.

Panda Warmers | Sleep Sacs | Gynecological Surgery | Room Service

DMH WELCOMES NEW VP OF OPERATIONS - MIKE CONRAD

Mike, originally from Roanoke, VA, received his BA from Hampden-Sydney College. He obtained his MBA

and MS in Health Administration from the University of Alabama at Birmingham. Mike joined Huntsville

Hospital in 2010 where he most recently served as the Director of Payer Contracting and Revenue Cycle

Analytics. In his new role, Mike will have executive oversight responsibility for Pharmacy, Surgical Services

and Physician Services, including the Physician Network and Hospitalist program.

Pediatric/Aquatic Therapy with

certified physical & occupational

therapists now offered at our

Danville Road Campus

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Going into the Community

VOLUNTEERS MATTER

Decatur Morgan Hospital has more

than 75 volunteers who provide

much needed assistance to our

staff, patients, and visitors.

D e c a t u r M o r g a n H o s p i t a l 2 0 1 5 A n n u a l R e p o r t

Community Contributions

Decatur Morgan Hospital is committed to serving our community through various

partnerships with local organizations.  We proudly support the Decatur Free

Clinic, Hospice of the Valley, Somerville Road Elementary School (our Partner in

Education), the Mental Health Association and others.

100 YEAR CELEBRATION - “TAKING IT TO THE STREETS” A HUGE

SUCCESS

On June 6th, 2015, more than 3500 people joined together to celebrate Decatur Morgan

Hospital’s 100th Anniversary. Attendees enjoyed a Children’s Area, delicious food, shopping,

and great music by several local bands. The highlight of the evening was a performance by

The Ultimate Eagles Tribute Band – 7 Bridges. Admission was free and our way of thanking the

community for 100 years of support!

100 YEARS OF CARING

Decatur Morgan Hospital has been meeting the health and wellness

needs of those we serve for 100 years. It all began in 1888, when the

Ladies of the Benevolent Society came together to care for members

of the community affected by the Yellow Fever epidemic. When the

epidemic passed, the need for a hospital was clearly evident and the

Ladies began selling surplus supplies to raise the necessary funds. In 1915,

the hospital opened its doors and began caring for patients.

Volunteers 78 Adults, 27 Teens

Complete WomanHosted 4 CW events

Let’s Pretend HospitalIn conjunction with Calhoun, education was provided to 1,487 students with 22

schools participating

MMUSupported 21 events and Health Fairs

Teddy Bear ClinicsHosted 4 TBC for preschoolers

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D e c a t u r M o r g a n H o s p i t a l 2 0 1 5 A n n u a l R e p o r t

THE NUMBERS

Provision for Bad Debt

Charity Care

20156,597,607

Total Expenses

Net Income (Loss)

Decatur Morgan Surgery Center Receives Recognition

The Surgery Center of Decatur, part of Decatur Morgan Hospital,

received the 2014/2015 APEX Quality Award for Healthcare

Excellence. The award, presented by Voyance, recognizes

outstanding healthcare organizations that demonstrated the

highest level of excellence in patient satisfaction and overall care.

Joint Commission Certification

The Joint Commission, an independent, not-for-

profit organization that accredits and certifies

more than 20,500 healthcare organizations in

the United States, awarded Decatur Morgan

Hospital with another three year accreditation in

2015. This means we once again met their high

standards of patient care and safety goals.

Hartselle Family Medicine - Travel MedicineHartselle Family Medicine began offering Travel Medicine Services to our community on July 1, 2015.

201527,419,883

2015127,886,299

20153,352,048

COMPLETED IMPROVEMENT PROJECTS FY 2014/15

New Outpatient Surgery Suite at the Decatur Campus

New Exterior Signage at the Parkway, West and Danville Road Campuses

Updated Patient Rooms, Nurses Stations, and Waiting Room in the Newborn Center at Parkway

New Infant Security System for the Newborn Center at the Parkway Campus

Repaved Parking Lot at the Parkway Campus

Updated Landscaping at the Decatur Campus

UNIFIED PHONE SYSTEM - NEW 973 PREFIX

Decatur Morgan Hospital now has a unified phone system for

all four campuses with a new prefix 973. This will make calling

between campuses easier and phone maintenance and repair

much more efficient.

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100 Years of Caring 1915-2015