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2016 COMMUNITY BENEFIT ANNUAL REPORT

PRESORT FIRST CLASS POSTAGE & FEES PAID Improving...2016 78 MEDICAL CENTER DR FISHERSVILLE, VA 22939 Firstname Lastname Street Address City, ST Zipcode Back Row: Improving AUGUSTA

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Page 1: PRESORT FIRST CLASS POSTAGE & FEES PAID Improving...2016 78 MEDICAL CENTER DR FISHERSVILLE, VA 22939 Firstname Lastname Street Address City, ST Zipcode Back Row: Improving AUGUSTA

2016

78 MEDICAL CENTER DRFISHERSVILLE, VA 22939

Firstname LastnameStreet Address

City, ST Zipcode

Back Row: (left to right) John Peterson, Chairman, Augusta Health Board of Directors; Tami Radecke, Vice President of Community Partnerships, Augusta Health; David Metz; Rich Evans, MD; Thomas Jennings; Margaret Hersh; William L. Vaughn; Mark LaRosa, Vice President of Business Development/Chief Strategy Officer, Augusta Health; Stephen Howlett, MD; Robin G. Crowder, EdD; Burnie Powers, Chairman, Community Partnership Committee; Krystal Moyers, Community Outreach Manager, Augusta Health

Front Row:  (left to right)  Laura Kornegay, MD; Arona E. Richard; Mary Mannix, FACHE, President/CEO, Augusta Health; Mimi Elrod, PhD

Not Pictured:  Ronald W. Denney; Kurt Gottschalk; David Pastors

Augusta Health Community Partnership Committeeis a committee appointed by the Augusta Health Board of Directors. The committee improves the health of the community by providing input and oversight on Augusta Health’s Community Benefit initiatives, collaborative partnerships and strategic funding, and ensures alignment with the priority areas identified in the Community Health Needs Assessment.

Augusta Health completed its most recent Community

Health Needs Assessment in 2016 for the areas of

Staunton, Augusta County and Waynesboro (SAW).

Performed every three years, the Community Health

Needs Assessment (CHNA) is a systematic, data driven

approach to determining health status, behaviors and

the areas of greatest health need in the local community.

It provides information so the health issues of greatest

concern can be identified, and resources allocated.

Areas of opportunity were determined following the

review of national benchmark data, number of residents

affected and the potential impact on community health

and wellness.

1 Nutrition, Physical Activity and Weight

2 Diabetes3 Mental Health4 Heart Disease and Stroke5 Access to Healthcare Services6 Cancer7 Substance Abuse8 Dementia, including Alzheimer’s Disease9 Respiratory Diseases

10 Tobacco11 Chronic Kidney Disease12 Injury and Violence13 Oral Health

Health Wellbeing +

COMMUNITY BENEFITANNUAL REPORT

A written plan with goals, objectives and outcome measures to describe how each priority need is being addressed.

Nutrition & Physical Activity Goal: To improve the wellbeing of Staunton, Augusta County and

Waynesboro residents through increased knowledge about and access to healthy foods and participation in

physical activity programs.

1

Diabetes Goal: To decrease prevalence of prediabetes and improve diabetes management by expanding

education offerings and access to services.2

Mental Health Goal: To increase the number of residents who are connected to the appropriate mental health

service at the correct level of care by expanding screenings, improving access and working with community partners

to determine additional mental health services needed in Staunton, Augusta County and Waynesboro.

3

Community Health Needs Assessment Implementation Strategy for 2017

LOOKING AHEAD

ImprovingPRESORT

FIRST CLASSPOSTAGE & FEES

PAIDAUGUSTA HEALTH

Page 2: PRESORT FIRST CLASS POSTAGE & FEES PAID Improving...2016 78 MEDICAL CENTER DR FISHERSVILLE, VA 22939 Firstname Lastname Street Address City, ST Zipcode Back Row: Improving AUGUSTA

2016

78 MEDICAL CENTER DRFISHERSVILLE, VA 22939

Firstname LastnameStreet Address

City, ST Zipcode

Back Row: (left to right) John Peterson, Chairman, Augusta Health Board of Directors; Tami Radecke, Vice President of Community Partnerships, Augusta Health; David Metz; Rich Evans, MD; Thomas Jennings; Margaret Hersh; William L. Vaughn; Mark LaRosa, Vice President of Business Development/Chief Strategy Officer, Augusta Health; Stephen Howlett, MD; Robin G. Crowder, EdD; Burnie Powers, Chairman, Community Partnership Committee; Krystal Moyers, Community Outreach Manager, Augusta Health

Front Row:  (left to right)  Laura Kornegay, MD; Arona E. Richard; Mary Mannix, FACHE, President/CEO, Augusta Health; Mimi Elrod, PhD

Not Pictured:  Ronald W. Denney; Kurt Gottschalk; David Pastors

Augusta Health Community Partnership Committeeis a committee appointed by the Augusta Health Board of Directors. The committee improves the health of the community by providing input and oversight on Augusta Health’s Community Benefit initiatives, collaborative partnerships and strategic funding, and ensures alignment with the priority areas identified in the Community Health Needs Assessment.

Augusta Health completed its most recent Community

Health Needs Assessment in 2016 for the areas of

Staunton, Augusta County and Waynesboro (SAW).

Performed every three years, the Community Health

Needs Assessment (CHNA) is a systematic, data driven

approach to determining health status, behaviors and

the areas of greatest health need in the local community.

It provides information so the health issues of greatest

concern can be identified, and resources allocated.

Areas of opportunity were determined following the

review of national benchmark data, number of residents

affected and the potential impact on community health

and wellness.

1 Nutrition, Physical Activity and Weight

2 Diabetes3 Mental Health4 Heart Disease and Stroke5 Access to Healthcare Services6 Cancer7 Substance Abuse8 Dementia, including Alzheimer’s Disease9 Respiratory Diseases10 Tobacco11 Chronic Kidney Disease12 Injury and Violence13 Oral Health

Health Wellbeing +

COMMUNITY BENEFITANNUAL REPORT

A written plan with goals, objectives and outcome measures to describe how each priority need is being addressed.

Nutrition & Physical Activity Goal: To improve the wellbeing of Staunton, Augusta County and

Waynesboro residents through increased knowledge about and access to healthy foods and participation in

physical activity programs.

1

Diabetes Goal: To decrease prevalence of prediabetes and improve diabetes management by expanding

education offerings and access to services.2

Mental Health Goal: To increase the number of residents who are connected to the appropriate mental health

service at the correct level of care by expanding screenings, improving access and working with community partners

to determine additional mental health services needed in Staunton, Augusta County and Waynesboro.

3

Community Health Needs Assessment Implementation Strategy for 2017

LOOKING AHEAD

ImprovingPRESORT

FIRST CLASSPOSTAGE & FEES

PAIDAUGUSTA HEALTH

Page 3: PRESORT FIRST CLASS POSTAGE & FEES PAID Improving...2016 78 MEDICAL CENTER DR FISHERSVILLE, VA 22939 Firstname Lastname Street Address City, ST Zipcode Back Row: Improving AUGUSTA

I D E N T I F Y “I credit the Lunch and Learn program with providing lifesaving information and education. I would not have known I was having a heart attack, and my wife and I would not have responded appropriately to the signs and symptoms.”

Community Benefit by the NumbersCommunity health improvement and community benefit

activities were provided by Augusta Health to members

of our community. These include screenings, health

presentations and free tests.

Faith Community Nurse Network

Community Health Education ProgramsEducational and community-based programs play a

key role in preventing disease, improving health and

enhancing quality of life. — Community member Al Swicegood on the monthly Lunch and Learn health education series

A D D R E S S

5 Faith Communities in the FCN Network

7 Registered Nurses completed the FCN Course

3,742 Parishioners were served by the FCN Network

The Community Partnership Committee of the Augusta Health Board of

Directors provides oversight of all Community Benefit activities of the health

system. The Internal Revenue Service requires all US nonprofit hospitals

and health systems to engage in and provide community benefit activities. These activities include projects and programs

implemented by Augusta Health to improve the health needs of the community, as identified in the organization’s 2016

Community Health Needs Assessment. In 2016, Augusta Health provided $23,337,100 in support to the region. This support

includes financial assistance to those who cannot afford care, subsidized patient services that operate at a loss, community

health improvement programs, funding to nonprofit organizations with programs aimed at improving the health of the

community and health professions education.

Community Benefit

I M P A C T

Community Benefit Services (at cost)

■ $ 8,726,600 Charity Care■ $ 6,186,700 Bad Debt■ $ 4,502,400 Medicaid Shortfall ■ $ 2,063,900 Subsidized Community Services■ $ 1,343,500 Community Health Improvement Programs ■ $ 407,100 Cash, Grants and In-kind Contributions■ $ 106,900 Health Professions Education

3

Diabetes. Diabetes occurs when

the body cannot produce or respond

appropriately to insulin. Diabetes lowers

life expectancy, increases the risk of heart

disease and is the leading cause of kidney

failure. The rate of diabetes continues to

increase in the United States and around the

world, however, lifestyle changes have been

proven effective in preventing or delaying

onset in high-risk individuals.

Mental Health13.9% of SAW adults report having been diagnosed with diabetes.

Physical Activity. Regular physical activity can improve the health

and quality of life of Americans, as well as lower the risk of chronic diseases. Adults

should do two hours and 30 minutes a week or moderate-intensity (such as walking)

or one hour and 15 minutes a week of vigorous intensity aerobic physical activity (such

as jogging). The guidelines also recommend that all adults do muscle-strengthening

activities (such as push-ups) on two or more days per week. Children and adolescents

should do 60 minutes or more of physical activity each day.

19.1% of SAW adults find it “very” or “somewhat” difficult to access affordable, fresh fruits and vegetables.

Nutrition. The Office of Disease

Prevention and Health Promotion supports

the health benefits of eating a healthful diet

and maintaining a healthy body weight.

Nutrition & Physical Activity1

21.8% of SAW adults have experienced symptoms of chronic depression.

Between 2012-2014, there was an annual average age-adjusted suicide rate of

18.9 deaths per 100,000 population in SAW.

14.9% of SAW adults are currently taking medication or receiving treatment from a doctor or other health professional for some type of mental health condition.

39.2% of SAW adults report eating five or more servings of fruits and/or vegetables per day.

In 2013, there were 9.3 recreation/fitness facilities for every 100,000 population in SAW.

This is below the state average. !

This is less favorable then state and national findings.

!

15.6% of SAW adults regularly participate in adequate levels of both aerobic and strengthening activities (meeting physical activity recommendations).

This is much higher than the state and national rates.!

This is higher than the state average.!

2 Diabetes

Mental Health. Mental health is a state of

successful performance of mental

function, resulting in productive

activities, fulfilling relationships

with others and the ability to cope

with challenges. Mental disorders

are that health conditions

characterized by alterations in

thinking, mood and/or behavior

that are associated with distress

and/or impaired functioning.

Mental health plays a major role in

people’s ability to maintain good

physical health.

Among SAW children age 2 to 17,

66.8% are reported to have had 60 minutes of physical activity on each of the seven days preceding the interview.

51.8% of SAW adults are found to be “insufficiently active” or “inactive” based on reported physical activity intensity, frequency and duration over the past month,

6.5% of the SAW population have low food access, meaning they do not live near a large grocery store.

Another 5.7% of adults report that they have been diagnosed with pre-diabetes.

954 Screenings and Health

Fair Attendees

104Referred from

screening or health fair for follow-up care

491 Speakers Bureau

Attendees

619Lunch and Learn

Attendees

A new initiative for 2016, the Augusta Health Faith Community Nurse (FCN) Network,

provides hands-on screenings and education to members of faith communities.

For more information or to access a copy of this Annual Report, visit our website at www.augustahealth.com

From these 13 areas of opportunity, three significant health issues were identified by Augusta Health as priorities to address based on two important criteria:

1 Scope and Severity, and 2 Ability for the Hospital to Impact

The following three priority issues were identified from the CHNA data.

2016 Funding Recipients

Alzheimer’s Association

Augusta Regional Dental Clinic

Augusta-Staunton Health Department

Blue Ridge Court Services

Central Shenandoah EMS Council

City of Staunton

Crossroads to Brain Injury Recovery

Greater Augusta Wellness Partnership

Mary Baldwin College

Valley Area Community Support

Valley Hope Counseling Center

Valley Mission

Virginia Regional Transportation Association

Waynesboro YMCA

■ 49% Access to Care■ 36% Mental Health■ 13% Oral Health■ 1% Dementia, including Alzheimer’s Disease ■ 1% Nutrition and Physical Activity

Funding by CHNA Areas of Opportunity*

26,500,026 Steps taken in Walk with a Doc walking initiative

Participants taught lifesaving skills of CPR and AED in Family and Friends CPR34

Blood pressures measured through the Big Squeeze program94

Middle schools students exposed to healthcare professions in the Augusta Career Explorers Camps24

Tobacco cessation class participants quit smoking through the Gain Independence From Tobacco program47%

$1,000Dick Graham Scholarship awarded to the child of an employee for tuition at an educational institution above high school level, in honor of Augusta Health’s first CEO Uncompensated

Services (at market value)

■ $ 31,134,000 Charity Care■ $ 22,071,600 Bad Debt

*Community Health Needs Assessment Report

SOURCE: 2016 SCHEDULE H, IRS FORM 990

Page 4: PRESORT FIRST CLASS POSTAGE & FEES PAID Improving...2016 78 MEDICAL CENTER DR FISHERSVILLE, VA 22939 Firstname Lastname Street Address City, ST Zipcode Back Row: Improving AUGUSTA

I D E N T I F Y “I credit the Lunch and Learn program with providing lifesaving information and education. I would not have known I was having a heart attack, and my wife and I would not have responded appropriately to the signs and symptoms.”

Community Benefit by the NumbersCommunity health improvement and community benefit

activities were provided by Augusta Health to members

of our community. These include screenings, health

presentations and free tests.

Faith Community Nurse Network

Community Health Education ProgramsEducational and community-based programs play a

key role in preventing disease, improving health and

enhancing quality of life. — Community member Al Swicegood on the monthly Lunch and Learn health education series

A D D R E S S

5 Faith Communities in the FCN Network

7 Registered Nurses completed the FCN Course

3,742 Parishioners were served by the FCN Network

The Community Partnership Committee of the Augusta Health Board of

Directors provides oversight of all Community Benefit activities of the health

system. The Internal Revenue Service requires all US nonprofit hospitals

and health systems to engage in and provide community benefit activities. These activities include projects and programs

implemented by Augusta Health to improve the health needs of the community, as identified in the organization’s 2016

Community Health Needs Assessment. In 2016, Augusta Health provided $23,337,100 in support to the region. This support

includes financial assistance to those who cannot afford care, subsidized patient services that operate at a loss, community

health improvement programs, funding to nonprofit organizations with programs aimed at improving the health of the

community and health professions education.

Community Benefit

I M P A C T

Community Benefit Services (at cost)

■ $ 8,726,600 Charity Care■ $ 6,186,700 Bad Debt■ $ 4,502,400 Medicaid Shortfall ■ $ 2,063,900 Subsidized Community Services■ $ 1,343,500 Community Health Improvement Programs ■ $ 407,100 Cash, Grants and In-kind Contributions■ $ 106,900 Health Professions Education

3

Diabetes. Diabetes occurs when

the body cannot produce or respond

appropriately to insulin. Diabetes lowers

life expectancy, increases the risk of heart

disease and is the leading cause of kidney

failure. The rate of diabetes continues to

increase in the United States and around the

world, however, lifestyle changes have been

proven effective in preventing or delaying

onset in high-risk individuals.

Mental Health13.9% of SAW adults report having been diagnosed with diabetes.

Physical Activity. Regular physical activity can improve the health

and quality of life of Americans, as well as lower the risk of chronic diseases. Adults

should do two hours and 30 minutes a week or moderate-intensity (such as walking)

or one hour and 15 minutes a week of vigorous intensity aerobic physical activity (such

as jogging). The guidelines also recommend that all adults do muscle-strengthening

activities (such as push-ups) on two or more days per week. Children and adolescents

should do 60 minutes or more of physical activity each day.

19.1% of SAW adults find it “very” or “somewhat” difficult to access affordable, fresh fruits and vegetables.

Nutrition. The Office of Disease

Prevention and Health Promotion supports

the health benefits of eating a healthful diet

and maintaining a healthy body weight.

Nutrition & Physical Activity1

21.8% of SAW adults have experienced symptoms of chronic depression.

Between 2012-2014, there was an annual average age-adjusted suicide rate of

18.9 deaths per 100,000 population in SAW.

14.9% of SAW adults are currently taking medication or receiving treatment from a doctor or other health professional for some type of mental health condition.

39.2% of SAW adults report eating five or more servings of fruits and/or vegetables per day.

In 2013, there were 9.3 recreation/fitness facilities for every 100,000 population in SAW.

This is below the state average. !

This is less favorable then state and national findings.

!

15.6% of SAW adults regularly participate in adequate levels of both aerobic and strengthening activities (meeting physical activity recommendations).

This is much higher than the state and national rates.!

This is higher than the state average.!

2 Diabetes

Mental Health. Mental health is a state of

successful performance of mental

function, resulting in productive

activities, fulfilling relationships

with others and the ability to cope

with challenges. Mental disorders

are that health conditions

characterized by alterations in

thinking, mood and/or behavior

that are associated with distress

and/or impaired functioning.

Mental health plays a major role in

people’s ability to maintain good

physical health.

Among SAW children age 2 to 17,

66.8% are reported to have had 60 minutes of physical activity on each of the seven days preceding the interview.

51.8% of SAW adults are found to be “insufficiently active” or “inactive” based on reported physical activity intensity, frequency and duration over the past month,

6.5% of the SAW population have low food access, meaning they do not live near a large grocery store.

Another 5.7% of adults report that they have been diagnosed with pre-diabetes.

954 Screenings and Health

Fair Attendees

104Referred from

screening or health fair for follow-up care

491 Speakers Bureau

Attendees

619Lunch and Learn

Attendees

A new initiative for 2016, the Augusta Health Faith Community Nurse (FCN) Network,

provides hands-on screenings and education to members of faith communities.

For more information or to access a copy of this Annual Report, visit our website at www.augustahealth.com

From these 13 areas of opportunity, three significant health issues were identified by Augusta Health as priorities to address based on two important criteria:

1 Scope and Severity, and 2 Ability for the Hospital to Impact

The following three priority issues were identified from the CHNA data.

2016 Funding Recipients

Alzheimer’s Association

Augusta Regional Dental Clinic

Augusta-Staunton Health Department

Blue Ridge Court Services

Central Shenandoah EMS Council

City of Staunton

Crossroads to Brain Injury Recovery

Greater Augusta Wellness Partnership

Mary Baldwin College

Valley Area Community Support

Valley Hope Counseling Center

Valley Mission

Virginia Regional Transportation Association

Waynesboro YMCA

■ 49% Access to Care■ 36% Mental Health■ 13% Oral Health■ 1% Dementia, including Alzheimer’s Disease ■ 1% Nutrition and Physical Activity

Funding by CHNA Areas of Opportunity*

26,500,026 Steps taken in Walk with a Doc walking initiative

Participants taught lifesaving skills of CPR and AED in Family and Friends CPR34

Blood pressures measured through the Big Squeeze program94

Middle schools students exposed to healthcare professions in the Augusta Career Explorers Camps24

Tobacco cessation class participants quit smoking through the Gain Independence From Tobacco program47%

$1,000Dick Graham Scholarship awarded to the child of an employee for tuition at an educational institution above high school level, in honor of Augusta Health’s first CEO Uncompensated

Services (at market value)

■ $ 31,134,000 Charity Care■ $ 22,071,600 Bad Debt

*Community Health Needs Assessment Report

SOURCE: 2016 SCHEDULE H, IRS FORM 990

Page 5: PRESORT FIRST CLASS POSTAGE & FEES PAID Improving...2016 78 MEDICAL CENTER DR FISHERSVILLE, VA 22939 Firstname Lastname Street Address City, ST Zipcode Back Row: Improving AUGUSTA

I D E N T I F Y “I credit the Lunch and Learn program with providing lifesaving information and education. I would not have known I was having a heart attack, and my wife and I would not have responded appropriately to the signs and symptoms.”

Community Benefit by the NumbersCommunity health improvement and community benefit

activities were provided by Augusta Health to members

of our community. These include screenings, health

presentations and free tests.

Faith Community Nurse Network

Community Health Education ProgramsEducational and community-based programs play a

key role in preventing disease, improving health and

enhancing quality of life. — Community member Al Swicegood on the monthly Lunch and Learn health education series

A D D R E S S

5 Faith Communities in the FCN Network

7 Registered Nurses completed the FCN Course

3,742 Parishioners were served by the FCN Network

The Community Partnership Committee of the Augusta Health Board of

Directors provides oversight of all Community Benefit activities of the health

system. The Internal Revenue Service requires all US nonprofit hospitals

and health systems to engage in and provide community benefit activities. These activities include projects and programs

implemented by Augusta Health to improve the health needs of the community, as identified in the organization’s 2016

Community Health Needs Assessment. In 2016, Augusta Health provided $23,337,100 in support to the region. This support

includes financial assistance to those who cannot afford care, subsidized patient services that operate at a loss, community

health improvement programs, funding to nonprofit organizations with programs aimed at improving the health of the

community and health professions education.

Community Benefit

I M P A C T

Community Benefit Services (at cost)

■ $ 8,726,600 Charity Care■ $ 6,186,700 Bad Debt■ $ 4,502,400 Medicaid Shortfall ■ $ 2,063,900 Subsidized Community Services■ $ 1,343,500 Community Health Improvement Programs ■ $ 407,100 Cash, Grants and In-kind Contributions■ $ 106,900 Health Professions Education

3

Diabetes. Diabetes occurs when

the body cannot produce or respond

appropriately to insulin. Diabetes lowers

life expectancy, increases the risk of heart

disease and is the leading cause of kidney

failure. The rate of diabetes continues to

increase in the United States and around the

world, however, lifestyle changes have been

proven effective in preventing or delaying

onset in high-risk individuals.

Mental Health13.9% of SAW adults report having been diagnosed with diabetes.

Physical Activity. Regular physical activity can improve the health

and quality of life of Americans, as well as lower the risk of chronic diseases. Adults

should do two hours and 30 minutes a week or moderate-intensity (such as walking)

or one hour and 15 minutes a week of vigorous intensity aerobic physical activity (such

as jogging). The guidelines also recommend that all adults do muscle-strengthening

activities (such as push-ups) on two or more days per week. Children and adolescents

should do 60 minutes or more of physical activity each day.

19.1% of SAW adults find it “very” or “somewhat” difficult to access affordable, fresh fruits and vegetables.

Nutrition. The Office of Disease

Prevention and Health Promotion supports

the health benefits of eating a healthful diet

and maintaining a healthy body weight.

Nutrition & Physical Activity1

21.8% of SAW adults have experienced symptoms of chronic depression.

Between 2012-2014, there was an annual average age-adjusted suicide rate of

18.9 deaths per 100,000 population in SAW.

14.9% of SAW adults are currently taking medication or receiving treatment from a doctor or other health professional for some type of mental health condition.

39.2% of SAW adults report eating five or more servings of fruits and/or vegetables per day.

In 2013, there were 9.3 recreation/fitness facilities for every 100,000 population in SAW.

This is below the state average. !

This is less favorable then state and national findings.

!

15.6% of SAW adults regularly participate in adequate levels of both aerobic and strengthening activities (meeting physical activity recommendations).

This is much higher than the state and national rates.!

This is higher than the state average.!

2 Diabetes

Mental Health. Mental health is a state of

successful performance of mental

function, resulting in productive

activities, fulfilling relationships

with others and the ability to cope

with challenges. Mental disorders

are that health conditions

characterized by alterations in

thinking, mood and/or behavior

that are associated with distress

and/or impaired functioning.

Mental health plays a major role in

people’s ability to maintain good

physical health.

Among SAW children age 2 to 17,

66.8% are reported to have had 60 minutes of physical activity on each of the seven days preceding the interview.

51.8% of SAW adults are found to be “insufficiently active” or “inactive” based on reported physical activity intensity, frequency and duration over the past month,

6.5% of the SAW population have low food access, meaning they do not live near a large grocery store.

Another 5.7% of adults report that they have been diagnosed with pre-diabetes.

954 Screenings and Health

Fair Attendees

104Referred from

screening or health fair for follow-up care

491 Speakers Bureau

Attendees

619Lunch and Learn

Attendees

A new initiative for 2016, the Augusta Health Faith Community Nurse (FCN) Network,

provides hands-on screenings and education to members of faith communities.

For more information or to access a copy of this Annual Report, visit our website at www.augustahealth.com

From these 13 areas of opportunity, three significant health issues were identified by Augusta Health as priorities to address based on two important criteria:

1 Scope and Severity, and 2 Ability for the Hospital to Impact

The following three priority issues were identified from the CHNA data.

2016 Funding Recipients

Alzheimer’s Association

Augusta Regional Dental Clinic

Augusta-Staunton Health Department

Blue Ridge Court Services

Central Shenandoah EMS Council

City of Staunton

Crossroads to Brain Injury Recovery

Greater Augusta Wellness Partnership

Mary Baldwin College

Valley Area Community Support

Valley Hope Counseling Center

Valley Mission

Virginia Regional Transportation Association

Waynesboro YMCA

■ 49% Access to Care■ 36% Mental Health■ 13% Oral Health■ 1% Dementia, including Alzheimer’s Disease ■ 1% Nutrition and Physical Activity

Funding by CHNA Areas of Opportunity*

26,500,026 Steps taken in Walk with a Doc walking initiative

Participants taught lifesaving skills of CPR and AED in Family and Friends CPR34

Blood pressures measured through the Big Squeeze program94

Middle schools students exposed to healthcare professions in the Augusta Career Explorers Camps24

Tobacco cessation class participants quit smoking through the Gain Independence From Tobacco program47%

$1,000Dick Graham Scholarship awarded to the child of an employee for tuition at an educational institution above high school level, in honor of Augusta Health’s first CEO Uncompensated

Services (at market value)

■ $ 31,134,000 Charity Care■ $ 22,071,600 Bad Debt

*Community Health Needs Assessment Report

SOURCE: 2016 SCHEDULE H, IRS FORM 990

Page 6: PRESORT FIRST CLASS POSTAGE & FEES PAID Improving...2016 78 MEDICAL CENTER DR FISHERSVILLE, VA 22939 Firstname Lastname Street Address City, ST Zipcode Back Row: Improving AUGUSTA

2016

78 MEDICAL CENTER DRFISHERSVILLE, VA 22939

Firstname LastnameStreet Address

City, ST Zipcode

Back Row: (left to right) John Peterson, Chairman, Augusta Health Board of Directors; Tami Radecke, Vice President of Community Partnerships, Augusta Health; David Metz; Rich Evans, MD; Thomas Jennings; Margaret Hersh; William L. Vaughn; Mark LaRosa, Vice President of Business Development/Chief Strategy Officer, Augusta Health; Stephen Howlett, MD; Robin G. Crowder, EdD; Burnie Powers, Chairman, Community Partnership Committee; Krystal Moyers, Community Outreach Manager, Augusta Health

Front Row:  (left to right)  Laura Kornegay, MD; Arona E. Richard; Mary Mannix, FACHE, President/CEO, Augusta Health; Mimi Elrod, PhD

Not Pictured:  Ronald W. Denney; Kurt Gottschalk; David Pastors

Augusta Health Community Partnership Committeeis a committee appointed by the Augusta Health Board of Directors. The committee improves the health of the community by providing input and oversight on Augusta Health’s Community Benefit initiatives, collaborative partnerships and strategic funding, and ensures alignment with the priority areas identified in the Community Health Needs Assessment.

Augusta Health completed its most recent Community

Health Needs Assessment in 2016 for the areas of

Staunton, Augusta County and Waynesboro (SAW).

Performed every three years, the Community Health

Needs Assessment (CHNA) is a systematic, data driven

approach to determining health status, behaviors and

the areas of greatest health need in the local community.

It provides information so the health issues of greatest

concern can be identified, and resources allocated.

Areas of opportunity were determined following the

review of national benchmark data, number of residents

affected and the potential impact on community health

and wellness.

1 Nutrition, Physical Activity and Weight

2 Diabetes3 Mental Health4 Heart Disease and Stroke5 Access to Healthcare Services6 Cancer7 Substance Abuse8 Dementia, including Alzheimer’s Disease9 Respiratory Diseases10 Tobacco11 Chronic Kidney Disease12 Injury and Violence13 Oral Health

Health Wellbeing +

COMMUNITY BENEFITANNUAL REPORT

A written plan with goals, objectives and outcome measures to describe how each priority need is being addressed.

Nutrition & Physical Activity Goal: To improve the wellbeing of Staunton, Augusta County and

Waynesboro residents through increased knowledge about and access to healthy foods and participation in

physical activity programs.

1

Diabetes Goal: To decrease prevalence of prediabetes and improve diabetes management by expanding

education offerings and access to services.2

Mental Health Goal: To increase the number of residents who are connected to the appropriate mental health

service at the correct level of care by expanding screenings, improving access and working with community partners

to determine additional mental health services needed in Staunton, Augusta County and Waynesboro.

3

Community Health Needs Assessment Implementation Strategy for 2017

LOOKING AHEAD

ImprovingPRESORT

FIRST CLASSPOSTAGE & FEES

PAIDAUGUSTA HEALTH