2012
Mercy Medical Center • New Hampton
A member of Mercy Health Network
Annual Report
Exceptional Quality. World Class Service.
Financial Statement
Statement of Operations
2012
2011
$15,567,306
$15,083,536
$233,344
$310,881
$15,800,650
$15,394,417
$7,308,465
$6,979,064
Provision for bad debts
$296,620
$500,264
Other expense
$6,144,144
$5,999,929
$156,269
$137,273
Depreciation and amortization
$1,000,473
$1,020,931
Total expenses
$14,905,971
$14,637,461
$894,679
$756,956
Total investment income
$59,630
$71,678
Excess revenues over
expenses
$954,309
$828,634
Year Ending June 30, 2012
Revenues
Net patient revenue
Other
Total net revenues
Expenses
Salaries, wages and fringe benefits
Total interest expense
Income from operations
Nonoperating gains
2012 Community Benefits Summary
Total Benefit to the Community - $749,032 - July 1, 2011 – June 30, 2012
CHARITY CARE - $355,515
Free or discounted health services provided to those
who cannot afford to pay and who meet the criteria for
financial assistance. Charity care is based on actual
costs, not charges and does not include bad debt.
HEALTH PROFESSIONALS EDUCATION - $49,778
Direct cost incurred for accredited training and
education programs for physicians, nurses, allied health
professionals and technicians (does not include ongoing
education for staff ).
COMMUNITY HEALTH SERVICES - $34,693
SUBSIDIZED HEALTH CARE - $299,890
Clinical and non-clinical services provided to the
The negative margin for clinical services that are
community for free or for fees that did not cover costs. provided despite financial loss. The financial losses
are so significant that negative margins remain after
removing the effects of charity care and Medicaid
FINANCIAL CONTRIBUTIONS - $8,535
shortfalls.
Contributions, including cash, non-cash items
such as furniture, equipment, supplies and loaned
staff for volunteer and charitable purposes, made
COMMUNITY BUILDING ACTIVITIES - $621
to individuals or non-profit organizations for
Programs that, while not directly related to health care,
charitable purposes.
provide opportunities to address the root causes of
health problems.
Thank You For Your Support!
Thank you to the following people for their gift to Mercy Medical Center - New Hampton’s in FY 2012*.
Donations are used to purchase needed equipment and technology.
Baltes, Rose
Carl A. Nelson & Company
Carlin, Mike & Dorothy
Chickasaw Volleyball Club
Christensen, Marilee (In Memory of Edwin
Christensen)
Croell Redi Mix
Fredericka Bank
Hamann, Darlyce
Hereid, Jan
Long Term Medical Supply
Mercy Medical Center - New Hampton
Auxiliary
Mercy Medical Center - New Hampton Employees
New Hampton Community Schools
O’Donohoe, Beth
Ohrt, Bill & Dione
Pocketful of Posies
Radiologists of North Iowa
Rasing, Rev. Linus
Snyder, Betty Jo (In Memory of Dick Snyder)
Sostak, Louis Jr.
Vikdal, Ronald & Wuanita
Worple, Craig & Nancy (In Memory of Richard Larsen)
Worple, Craig & Nancy (In Memory of Leonard Liddle)
Please make your tax-deductible gift today to help Mercy Medical Center - New Hampton.
Your commitment to assign some of your resources, large or small, to help us carry out our
mission is very much appreciated.
For donors reaching the $1,000 giving mark (with a new donation or donations accumulating
since 1998), a leaf in your name or in memory of someone will be displayed on the Giving
Tree in the hospital lobby.
*This list included donations from July 1, 2011 – June 30, 2012. Mercy’s Development
Office strives to be as accurate as possible. If there are any errors associated with
your name, we apologize. Please call (641) 394-1626 for any corrections. We thank you
for your support.
Services
Admissions - 426
Therapy Services
Physical Therapy
Emergency Center
Patients treated - 2,948
Inpatient treatments - 775
Outpatient treatments - 4,969
Cardiac Rehabilitation - 283
Mercy Family Clinic – New Hampton
Visits - 19,651
Occupational Therapy
Inpatient modalities - 414
Outpatient modalities - 211
Mercy Specialty Clinic
Visits - 3,321
Sleep Lab procedures - 63
Speech Therapy evaluations - 513
Respiratory Therapy
Surgery Services
Inpatient treatments - 1,400
Inpatient Surgeries - 20
Outpatient Surgeries - 437
Volunteer Services
• Mercy Medical Center Auxiliary
Laboratory
• 206 Auxiliary Members
Inpatient procedures - 5,904
• 48 In-house Volunteers
Outpatient procedures - 51,115
• Awards $2,000 per year in medical
career scholarships
Radiology
• Service areas:
X-ray procedures - 5,682
Sort & Deliver business mail,
Mammograms - 991
Specialty Clinic & Outpatient
CT Scans - 872
Services, Waiting Room, SHIIP/
DEXA Scans - 269
Medicare Part D, Head Covers
MRI procedures - 315
Program, Fundraising
General Ultrasound procedures - 772
Vascular Ultrasound procedures - 235
Nuclear Medicine procedures - 87
Electrocardiology procedures - 1,007
• Over $78,000 donated to the
hospital since 1999
Medical Staff
Family Practice Providers
Mercy Family Clinic –
New Hampton
C. Shea Epperly, M.D.
John Epperly, M.D.
Jack Kline, M.D.
April McQuillen, D.O.
D. Paul McQuillen, D.O.
Rick Moberly, M.D.
Kristen Nanke, MS, ARNP
Cheryl Niewoehner, MS, ARNP
Fredericksburg Family
Health Clinic
Lucas Brinkman, D.O.
Specialty Medical Staff
Anesthesiology
Jeff White, CRNA
Michael McNaughton, CRNA
April White, CRNA
Cardiology
Mason City Clinic
Byron Beasley, M.D.
Samuel Congello, D.O.
James Reeder, Jr., M.D.
James Tatkon-Coker, M.D.
Gino Zadeii, M.D.
Sarah Johnson, ARNP
Matthew Fleming, MD
Mayo Clinic, Rochester
Naser Ammash, M.D.
Roger Click, M.D.
Robert McCully, M.D.
Sunil Mankid, M.D.
Todd Miller, M.D.
Farris Timimi, M.D.
Dentistry
Barbara Boeding, D.D.S.
Ear, Nose & Throat
Mason City Clinic
Vishram Jalukar, M.D.
Emergency
Marcia Knutson, MS, ARNP
Randall Hinrichs, M.D.
Farzad Jamshidian, MD
Thomas Kafka, M.D.
Brian Kuchay, MD
Jon Maher, M.D.
Ian Munger, D.O.
Ted Schwarm, M.D.
Beatrice Superville, M.D.
Matthew Thompson, D.O.
Erin Tower, DO
Endocrinology
Mayo Clinic, Rochester
Robert Wermers, M.D.
Neurology
Mason City Clinic
Sant Hayreh, M.D.
Obstetrics/Gynecology
Mercy Medical Center-North Iowa
Stephen Thorn, M.D.
Ophthalmology
Wolfe Eye Clinic
Benjamin Mason, M.D.
Orthopedics
Val Lyons, M.D.
Mason City Clinic
Eric Potthoff, D.O.
Chad Boyer, PA
Pathology
Pathology Associates of
North Iowa
Stephen Betz, M.D.
Steven Goetz, M.D.
Angela Konrad, D.O.
Chady Meroueh, M.D.
David Sloan, M.D.
Podiatry
Northeast Iowa Podiatry
Stephen Solomon, D.P.M.
Kelsey Harvey, D.P.M.
Pulmonology
Mercy Internal Medicine
Gary Levinson, M.D.
Radiology
Radiologists of North Iowa
Virtual Radiologic Services
Urology
Timothy Mulholland, M.D.
Kevin Rier, M.D.
Boards & Committees
Community Health Board
Mary Sharon Peraud, M.D., Chairperson
John Cuvelier, Vice Chairperson
Callie Weigel, Secretary/Treasurer
Bruce Roesler, CEO
Suzan Brunes, MMC-NI Liaison
Corita Heid, RSM
Rich Kriener
Jennifer Schwickerath
Marcia Schult
Doug Schueth
John Epperly, M.D.
Board Quality / Critical Access Advisory
Committee
Marlene Null
Bruce Roesler, CEOD.
Sherrie Laubenthal, CNO
Marcia Knutson, ARNP
Betty Starr
Mary Kay Carr
Cheryl Mulder
Paul McQuillen, DO