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PARIS — There was a lot of celebrating the success of 20 months of hard work and growth as Lisa Casteel, CEO, shared with Henry County Medical Center board members the results of the fiscal year 2019.
After two years of millions in losses, HCMC reported a positive bottom line of just over $10,000 consolidated for the year-end. By believing in ourselves and growing forward by touching every service line, growing them, and adding new ones, HCMC administration, management, and staff have accomplished no small feat of transforming the bottom line of the organization, working to provide healthcare to the community so patient, families, and staff could stay right here at home for care.
A hospital news release stated, “By focusing on not just growth, put people and investing in ourselves, our organization has accomplished our mission to provide with trust, integrity, and leadership, truly believing and embracing that we could grow forward as an organization.”
“News Channel 5 recently came to our facility to interview us about how we are still here as a rural facility while other facilities are no longer,” said Casteel. “The common thread throughout the interviews from the reporter was that patients, families, and staff from the front line to the top including myself believe this is home and we continue to work to keep it our home for healthcare,” said Casteel.
Casteel discussed the many initiatives around the success of the last 20 months including pay raises for staff, rounding, purchase of equipment so staff can do their jobs effectively, recruiting physicians, education of staff, and doing this with a focus on quality. Volumes helped to drive the improvement with many departments helping that growth like The Women’s Center, Surgery, DME, Home Health and Skilled Care.
Casteel also discussed physician recruitment needs, announcing the addition of an OB/GYN to the organization arriving sometime in the late fall. She also reviewed the balanced scorecard and outstanding results with only two areas in the red and one in the yellow. The organization’s growth and value areas saw green and blue across the board and overall our indicators were excellent showing the dedication and hard work of everyone at HCMC.
Dale Guffey, CFO, presented the total financial picture of the organization addressing the outstanding year and the huge growth achieved throughout the organization. Guffey also presented the investments and debt report to the board. Bad debt of $647,769 was approved and capital purchases of $449,972 were approved, with $300,000 of it going towards the cath lab build out. Additionally, the construction of the stereotactic room was included in this, a service for breast biopsy that has been suspended since January until state approvals were in place to begin this build.