2011

Gary K. WildePresident & CEO, Community Memorial Health System

A After the Civil War, Ventura County’s first American physician undertook the mission to personally address the growing need for professional healthcare for the residents of his town. After two years of planning and construction, he and his brother, opened the county’s first hospital – a two story, 12-bed facility, that cared for everyone from newborns to the elderly. That small, private hospital of 1902 has become the largest community-owned healthcare system in the county today, impacting lives throughout Ventura County and beyond. We have had a history of caring in our community for over a century, and this past year was no exception. We are pleased to report that 2011 was an outstanding year for Community Memorial Health System. Many of our programs – Maternal Child Health, Surgical Care, Medical Care, and Nursing are being recognized nationally. We’re very pleased that year after year the National Research Corporation does an unsolicited survey of our community and we’ve received the Consumer Choice Award since 2003. CMH also receives the title of Ventura County Star Favorite Hospital of Western Ventura County year after year. Patient feedback is perhaps, the greatest indication of how our community health system is performing. According to patient surveys, scores given for a patient’s “willingness to recommend” Community Memorial Hospital and Ojai Valley Community Hospital not only beat our previous year’s scores, but also exceeded both the state and national averages – a testament of our commitment to patient satisfaction. We believe that in order to continue providing the highest quality of care in our community, it is vital that we keep pace with the ever-growing population. As a health system, we continued our growth last year, with the inclusion of the tenth and eleventh Centers for Family Health in Ojai and Port Hueneme, as well as the expansion of the Keeler Center for Headache & Orofacial Pain. The Centers for Family Health see approximately 250,000 patients per year, and the Keeler Center conveniently brings headache and orofacial pain specialty care to the Ojai Valley’s doorstep. 2011 also signifies a milestone for the new Community Memorial Hospital. Groundbreaking of the new building was held in September of last year, and so marks the physical beginning of our commitment to providing a healthier tomorrow. This is not just a building we are building – it impacts all of us. We are striving to do our very best to provide world class care in our community. As the only independent, not-for-profit health system in the county, we feel that there is an advantage where we do not have corporate overhead we do not have any money leaving our community. Instead, it gets reapplied to purchase equipment and provide services, reinforcing our dedication to promoting excellence. As we move forward, we will continue to provide the highest quality services in our ongoing quest to improve the health of our community.

Community Memorial Hospital & Centers for Family HealthCMH 2011 Statistics

Total Admissions 12,906Births 2,526Patient Days 49,163Average Daily Census 134.7Outpatient Visits 114,662Emergency Room Visits 39,299Pharmacy Prescriptions 3,319,490Surgical Procedures 10,938Radiological Procedures 113,128Physical Therapy Treatments 75,892Laboratory Tests 694,646Meals Served 370,725Pounds of Laundry 1,463,686

CFH 2011 Statistics

Total Visits 222,873Nurse Only Visits 5,856Industrial Health Visits 12,146 Urgent Care Visits 53,533OB/GYN 22,562Pediatrics 33,825Family Practice 69,928Internal Medicine 8,491Dermatology 6,844Rheumatology 2,579 Psychiatry 2,577Orthopedics 1,161Cardiology 1,774Podiatry 753Urology 290Neurology 219General Surgery 335

2011 Summarized Statement of Income

Assets Cash 72,251,618Accounts Receivable 49,314,746 Other Current Assets 22,799,839 Property, Plant and Equipment, Net 136,417,311 Investments in Affiliates 7,144,275 Due from Affiliates 16,416,360Construction Funds 320,556,768Assets Limited as to Use 9,394,572Other Assets 27,954,919 Total Assets $662,250,408

Liabilities Current Liabilities 34,922,783 Long Term Debt 350,588,807 Other Long Term Liabilities 30,739,696

Net Assets $245,999,122

Total Liabilities and Net Assets $662,250,408

• Medicare

• Medi-Cal

• Self Pay

• Medicare Managed Care

• Commercial Managed Care

• Other

• Salaries & Benefits

• Supplies

• Depreciation

• Bad Debts

• Other Costs

Gross Patient Service Revenue

2011 Summarized Balance Sheet

Operating RevenueNet Patient Service Revenue 258,080,959 Other Operating Revenue 4,929,809 Total Operating Revenue $263,010,768

Operating ExpensesSalaries and Benefits 131,368,809 Other Operating Expenses 117,698,664 Total Expenses $249,067,473

Operating Income $13,943,295

Donations and Non-Operating Expenses 327,470 Investment Income 1,188,948

Increase in Net Assets $15,459,713

OVCH 2011 Statistics

Total Admissions 942Patient Days 23,262Average Daily Census 63.7Outpatient Visits 14,362Centers for Family Health Visits 7,516Emergency Room Visits 7,650Pharmacy Prescriptions 256,928Surgical Procedures 709Radiological Procedures 17,278Physical Therapy Treatments 30,643Laboratory Tests 52,182Meals Served 96,800Pounds of Laundry 226,585

Ojai Valley Community Hospital2011 Summarized Statement of Income

AssetsCash 0 Accounts Receivable 5,582,794 Other Current Assets 1,337,446 Property, Plant & Equipment, Net 8,379,842Assets Limited as to Use 1,117,817Other Assets 1,457,521 Total Assets $17,875,420

Liabilities Current Liabilities 2,638,102 Due to Affiliates 10,166,692Long Term Liabilities 3,193,854

Net Assets $1,876,772

Total Liabilities and Net Assets $17,875,420

2011 Summarized Balance Sheet

Operating RevenueNet Patient Service Revenue 24,518,341Other Operating Revenue 313,373 Total Operating Revenue $24,831,714

Operating ExpensesSalaries and Benefits 16,188,108 Other Operating Expenses 10,448,742 Total Expenses $26,636,850

Operating Loss ($1,805,136)

Donations and Non-Operating Expenses 120,616

Decrease in Net Assets ($1,684,520)

Operating Expenses

• Medicare

• Medi-Cal

• Self Pay

• Medicare Managed Care

• Commercial Managed Care

• Other

• Salaries & Benefits

• Supplies

• Depreciation

• Bad Debts

• Other Costs

Gross Patient Service Revenue

Operating Expenses

Administration

Gary WildePresident & CEO

Adam ThunellSenior Vice President of Operations/COO

David GlyerVice President of Finance/CFO

Bobbie McCaffreyVice President of Patient Care Services/CNO

Haady LashkariVice President of Operations/CAO-OVCH

Wilfred GarandVice President of Planning & Managed Care

Michael EllingsonVice President of Marketing & Development

Cindy DeMotteVice President of Quality

Diany KleinVice President of Human Resources

Ronald SandiferVice President of Information Systems/CIO

John MastersonVice President of Community Relations

Stanley Frochtzwajg, M.D.Chief Medical Officer

Richard Reisman, M.D.Vice President of Ambulatory Medicine

Victor Dominguez, M.D.Medical Director, Centers for Family Health

Board of Trustees

Martin A. Pops, M.D.Chair

Gregory H. SmithVice Chair

Trudy Arriaga, Ed.D.Secretary

Jeffrey D. PaulTreasurer

Marc A. Beaghler, M.D. Chief of Staff, Community Memorial Hospital

Mary E. Dial, M.D.Chief of Staff, Ojai Valley Community Hospital

Michael D. BradburyPhilip C. DrescherTimothy J. GallagherThomas Golden, M.D.John J. HammerWilliam L. Hart, M.D.John V. Hill, M.D.Fritz R. HuntsingerWilliam J. KearneyHarry L. MaynardJudy MillerF. Ted Muegenburg, Jr.Richard R. Rush, Ph.D.John W. RussellSamuel D. Small, D.O.Gary L. Wolfe

EMERITUS MEMBERS OF THE BOARD

Ralph R. Bennett Robert J. LagomarsinoLeonard OrtizJanice P. Willis

Medical Executive Committee

COMMUNITy MEMORIAl HOSPITAl

Marc A. Beaghler, M.D.Chief of Staff

Thomas Golden, M.D.Chief of Staff Elect

Samuel D. Small, D.O.Past Chief of Staff

Roy Schneider, M.D.Secretary/Treasurer

Thomas Brugman, M.D.Lukasz Iwanczyk, M.D.Members at Large

Rajender Reddy, M.D.Anesthesia Department Chair

Robert Warwar, M.D.Family Practice Department Chair

Chris JohnsonMedicine Department Chair

Lukasz Iwanczyk, M.D.Hospitalist Representative

Sis Pattakakom, M.D.OB/GYN Department Chair

Alison Shuman, M.D.Pediatrics Department Chair

Lamar Bushnell, M.D.Surgery Department Chair

Stanley Frochtzwajg, M.D.Chief Medical Officer

OjAI VAllEy COMMUNITy HOSPITAl

Mary E. Dial, M.D.Chief of Staff

Rochelle Wilson, D.O.Vice Chief of Staff

John Slaght, M.D.Past Chief of Staff/Department of Surgery

Elizabeth Patterson, M.D.Secretary/Treasurer

Gordon Clawson, M.D.Department of Emergency Medicine

Doug Nelson, M.D.Department of Family Medicine

Raymond Sims, M.D.Department of Medicine

James Halverson, M.D.MS Quality Assurance Committee/PI

Carl Gross, M.D.Department of P&T/IC