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PLAN 2012 Annual Meeting

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by

Deb Cecere

on 7 May 2012

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Transcript of PLAN 2012 Annual Meeting

Technology
Program
Volunteers
15%
Laboratory
Primary Care
Participants
Services
Income
2003 - 2011
Referral Sources
Donated Care
Ages
Ethnicity
Demographics
2011
Annual Report
265 Active
What's New
Pharmacy
New Enrollment
15%
38%
Expenses
September 2011
Balance Sheet

11%

7%

2%

4%

1%

1%

2%

1%
2489
2700
2632
Physicians
74%
Hospitals
25%
Vascular & Thoracic Surgery
Cardiology
Ophthalmology & Surgery
Internal Medicine
Dermatology
General Surgery
Retinal Specialist
Neurology
Labs
Pathology
Podiatry
Ortho Surgery
Radiation Oncology
Urology
Hospital
Radiology
Anesthesiology
Gastroenterology
Oncology Hematology
Gynecology & Oncology
Pulmonary
Otolaryngology
Hand Surgery
Endocrinology
Pharmacy
Nephrology
Dental
Pain Mgmt
Psychology
Facial Reconstruction
Infectious Diseases
Rheumatology
Neueryrosurgery
Oral Surgery
382
394
452
20%
480
495
594
Total Served
Location
Federal Poverty Guidelines
100% Below
126-150%
151-200%
101-125%
63%
13%
12%
12%
64%
69%
74%
under 18
19-34
over 50
35-49
17%
31%
52%
<1%
Non-Hispanic
Hispanic
47%
53%
45%
55%
37%
63%
Gender
43%
57%
39%
61%
37%
63%
Mike Davis Medical Center
19%
Marion E. Fether Medical Center

27%
Creekside Medical Center
2%
48%
Friendship Health Clinic

17%
Neighborhood Health Clinic
6%
Naples Community Hospital
5%
Physicians Regional Medical Center
2%
Physicians
23%
Enrollment
Administration
17%
Finances
Organization
Open House
Michelle

Jay
Program Manager
Appreciation
Promotion
Staff
National
December 8, 2011
Appointments
Middle
Specialties
Fewest
Specialties
Specialties
Top Ten
$19,473
$14,907
$372,265
Grants
Pharmacy Card
Sponsorships/Donations
Pharmarcy Card 5%
Helmsley 35%
CCHFA 9%
HHVS 12%
Community Foundation
< 1%
----
HRSA 17%
DOH 11%
Health Info Tech
11%
Collier County
Collier County
Federal
Federal
Personnel 77%
Office 14%
Development 7%
Accounting 2%
---
-----
Total $406,585
Profit & Loss
($38,275)
$167,106
$205,381
Expenses
$388,689
$237,587
$151,102
$406,585
$328,659
$77,926
2009
2010
2011
$6,057
$150,810
$228,735
Patient Donations
Collier County
Health Facilities Authority
Grant
Income
Pharmacy
Primary Care
25%
Value of Donated Care
$3,105,445
$3,507,051
$2,621,857
Consults, Procedures, Surgeries
Labs
Distribution
Colorectal
99% Show Rate
Hospitals
Clinics
$35,000
New Location
Washington, D.C.
October 2011
Total $328,659
Assets, Liability, Equity
Coordinated
Served
Donated
12,100 Appointments
2,400 Collier County Residents
$13,506,000 Medical Care
Patient Care
Coordinator
Marcia Jaquith
Grants/Office
Manager
Linda Vivas
Rachelle Garcon
Sr. Patient
Care Coordinator
Deb Cecere
Executive Director
Michelle Jay
Program Manager
2.5%
750 Referrals
Board of Directors
Annual Meeting
May 7, 2012
1%
Full transcript