b'CONCORD HOSPITAL C CR EHPOOSRPTI LNCNHUAARLI TRAEBPLOER A I EAMFEFNILTIA N ACNCDR EVDAILTUAAT T O O 73AONN UOARL D T A | A TCH |EV S TI IOVNESN TAONRDY A I I NNS 2019 CHARITABLE ACHIEVEMENT$579,811$573,565$6,980$97,151$414 $381,475$152,815$349,262 $48,836$2,190,308 2019 CHARITABLE ACHIEVEMENT17 $147,416$576,094 $349,136 $565,683 491 $1,233,275 $2,62924 $2,874,2332019 CHARITABLE ACHIEVEMENT$59,863 $1,580,104 $206,986 89,914 $2,316,862 $237,815$278,86032,982 $776,387$54,051$331,220$651,637 61 $2,731,229 $916,956$867,626$325,6182,474 $9,577,954 $25,249 2,8712,124 $90,788$9,278,19928,142 2019 CHARITABLE ACHIEVEMENT$829,627 2,073 138 $25,692 $0 373 $544,3673,284 142,383 $10,723,487368,816$42,430,5782019 CHARITABLE ACHIEVEMENT$83,688$83,688 2019 CHARITABLE ACHIEVEMENT131$13,750$287,86420 $9,867$10,911$229,504$0160$551,8962019 CHARITABLE ACHIEVEMENT$40,455$40,4552019 CHARITABLE ACHIEVEMENT $69,576$69,576 2019 CHARITABLE ACHIEVEMENT$4,211,769 $107,863$16,621$239,335$3,103$12,917$24,712$79,835$4,696,155 2019 CHARITABLE ACHIEVEMENT52,707 $29,683,439 $29,683,43952,707487,506 $82,620,329 t funding attributable to lost revenues and/or additional costs for the referenced program.tion of CARES Ac t revenues are to be applied \x1drst to incremental costs incurred due to COVID-19, and then applied against lost revenues experienced by the Hospital. The amounts listed represent the por t. Consistent with current guidance, the CARES Ac In Fiscal Year 2020, the Hospital received funding of approximately $29.5M from CARES AcConcord Hospital Trust funding suppor1CHARITABLE ACHIEVEMENTCH TRUST FUNDING**$188,943$0$0$0$0$0$20,223$100,000$0$309,166CH TRUST FUNDINGCHARITABLE ACHIEVEMENT$0$0$0$10,625$0$0$10,625CH TRUST FUNDINGCHARITABLE ACHIEVEMENT$0$0$0$321,891$34,480$70$343,726$0$76,467$290,096$279,246$0$0$200,000$200,000$0$0$414,452CHARITABLE ACHIEVEMENTCH TRUST FUNDING$147,500$0$0$55,252$0 $2,363,180 CH TRUST FUNDINGCHARITABLE ACHIEVEMENT$15$15CH TRUST FUNDINGCHARITABLE ACHIEVEMENT$0$126,958$0$0$0$0$126,958CH TRUST FUNDINGCHARITABLE ACHIEVEMENT$0$0CH TRUST FUNDING$0$0CH TRUST FUNDINGCHARITABLE ACHIEVEMENT$116,547$0$0$0$0$0$0$0$116,547CH TRUST FUNDINGCHARITABLE ACHIEVEMENT$2,926,491 (A)-(B)-(C)=(D)$298,643$334,558$1,210$76,501$0$290,167$195,034$341,992$43,753$1,581,858$158,669$399,421$349,701$936,929$456,562$2,574$2,303,856$135,115$1,567,120$230,189$1,920,245$192,981$201,782$396,555$36,935$149,126$456,073$2,339,456 $931,246$646,840($75,537)$6,242,132$39,678$90,632$7,292,344$895,269$19,629$560,161$486,315$20,112,910$44,867,196 $81,022$81,022$2,300$71,900$4,506$7,109$138,872$604,433$829,120$0$0$71,399$71,399$2,617,419$208,281$24,012$469,714$0$3,467$14,997$107,412$3,445,302$31,319,326$31,319,326$84,499,079 CHARITABLE ACHIEVEMENTCARES ACT FUNDING*CARES ACT FUNDING*CARES ACT FUNDING* N O ILUAT N D VA (C)CARES ACT FUNDING* $0$0$0$0$0$0$0$0$0CARES ACT FUNDING*$0$0$0$0$0$0CARES ACT FUNDING*$0$18,000$0$0$34,000$186,000$101,000$20,000$159,000$81,000$0$0$0$0$403,000$0$0$328,838CARES ACT FUNDING*$0$0$0$0$3,084,675$4,415,513 CARES ACT FUNDING*$0CARES ACT FUNDING*$0$0$0$0$0$0CARES ACT FUNDING*$1,081,691$1,081,691$0$0$0$0$0$0$0$0$0$5,497,204 RY A ENTS INVENTO (B)REVENUE$273,432$0$0$0$0$0$20,223$100,000$0 $393,655$1,975,513 REVENUE$5,612$0$0$10,625$7,377,455$0 $7,393,692$9,697,548 REVENUE$0$237,100$0$321,891$448,687$505,599$352,598$0$265,957$567,529 $279,246 $0$62,796$325,554$1,974,088$68,811$0$2,623,154REVENUE$201,738$0$242,324$289,888$23,656,328$46,853,913$32,423,288 REVENUE$15$15REVENUE$0$126,958$0$0$113,089$0 $1,069,167$240,047 REVENUE$0$0$1,081,691 REVENUE$0REVENUE$116,5472,733,966 $3,561,849$116,547EXPENSESREVENUE$68,330,029$37,010,703$37,010,703$77,577,947 (A)EXPENSES$572,075$334,558$1,210$76,501$0$290,167$215,257$441,992$43,753EXPENSES$164,281$399,421$349,701$947,554$7,834,017$2,574EXPENSES$135,115$1,822,220$230,189$2,242,136$675,668$893,381$850,153$56,935$574,083$1,104,602$2,618,702 $931,246$709,636$250,017$8,619,220$108,489$90,6327,660 $10,244,336EXPENSES$1,097,007$19,629$802,485$776,2031,058$81,705,997 EXPENSES$81,037$81,037EXPENSES$2,3003,029$198,858$4,506$7,109$251,961$604,4333,379EXPENSES9,445 $1,081,6919,445 EXPENSES$71,399$71,399EXPENSES1,857 $208,281$24,012$469,7141,334 $3,467$14,997$107,4124,843 13,873$68,330,02913,873 $167,574,230 VEM LE AC HIE NO. OCCURRENCES3,245 1,6745,522 1,2661,160466,3042,992 757 992 13,3634,133 4,572 2,276 28,451 480,491 NO. OCCURRENCESNO. TRAINED2,060 89,5389 2,253 5,515 90,079 NO. SERVEDNO. CONTACTS4,552 1,584 4,989 3,355 14,958 3,243 9,787 3,366 2,826 1,324 1,252 16,563 1,3971,4381,886 3,565 3,173 NO. SERVEDNO. CONTACTS29,274 NO. CONTACTSNO. SERVEDNO. OCCURRENCESNO. SERVED6 3NO. OCCURRENCESNO. OF HOURSNO. OCCURRENCESNO. OF HOURSNO. CONTACTSNO. SERVEDN0. SERVEDNO. CONTACTS532,962 ted. t provided to the referenced program during the year. These amounts are included in revenues and reduce the amount of charitable achievements reporNO. SERVED10 676 789 311 78 24652193 61 474 349 15 725 688 13815 15 350491 87 62 98 550 364ITAB HAR AL YEAR 2020 C FISC ACTIVITY BY CATEGORY POPULATION DEFINITIONAll Community MembersAll Community MembersAll Community MembersYouth and TeensAll Community MembersAll Community MembersSeniorsLow Income, UnderinsuredUninsuredCommunity Members without PCPSubtotalsPOPULATION DEFINITIONPhysiciansNurses and Clinical ProfessionalsParamedics and EMTsAll Clinical ProfessionalsGraduate Medical StudentsCommunity Members/StudentsSubtotalsPOPULATION DEFINITIONAll Community MembersAll Community MembersAll PatientsAll Community MembersSpecial Medical NeedsSpecial Medical NeedsSpecial Medical NeedsSpecial Medical NeedsSpecial Medical NeedsSpecial Medical NeedsSpecial Medical NeedsSpecial Medical NeedsLow Income, Underinsured, UninsuredSpecial Medical NeedsSpecial Medical NeedsSpecial Medical NeedsSpecial Medical NeedsLow Income, Underinsured, UninsuredPOPULATION DEFINITIONLow Income, Underinsured, UninsuredLow Income, Underinsured, UninsuredAll Community MembersAll Community MembersAll Community MembersSubtotalsPOPULATION DEFINITIONChronic and Special Medical NeedsSubtotalsPOPULATION DEFINITIONAll Community MembersAll Community MembersAll Community MembersCapital Region Health Care A\x1eliatesLow Income, Underinsured, Uninsured Children Foundation for Healthy CommunitiesSubtotalsPOPULATION DEFINITIONAll Community MembersSubtotalsPOPULATION DEFINITIONAll Community MembersSubtotalsPOPULATION DEFINITIONLow Income, Underinsured, UninsuredLow Income, Underinsured, UninsuredLow Income, Underinsured, UninsuredLow Income, Underinsured, UninsuredLow Income, Underinsured, UninsuredLow Income, Underinsured, UninsuredLow Income, Underinsured, UninsuredLow Income, Underinsured, UninsuredSubtotalsSubtotals A. Community Health Services PROGRAM/SERVICE1. Community Health and Wellness Education2. Parenting Support and Education3. Tuition Assistance for Community Health Programs4. Youth and Teen Services5. Screenings and Fairs6. Educational Promotions/Publications7. Seniors Education/Delirium Prevention8a. Prescription Assistance and8b. Financial Counseling9. Physician Referral LineB. Health Professions EducationPROGRAM/SERVICE1. Physician Training2. Nurse, Technician Training3. Paramedic/EMT Training & Support4. Simulation and Education Center5. Graduate Medical Education/Residency6. Job Shadow InitiativeC. Subsidized Health ServicesPROGRAM/SERVICE1. Spiritual Care2. Palliative Care3. Patient Therapeutic Activities4. Medical Home Navigation5. Programs for Chronic Health Conditions 5a. Cardiac & Pulmonary5b. Diabetes5c. Cancer5d. Obesity/Nutrition6. Programs for Substance Misuse6a. Hospital Substance Use Services6b. Support for Neonatal Abstinence Syndrome7. Programs for Behavioral Health7a. Emergency Dept. Behavioral Health Yellow Pod7b. Riverbend Mental Health Support in Emergency Dept.7c. Integrated Behavioral Health Care at FHC 7d. Family Health Center Behavioral Health 7e. In-Patient Behavioral Health Unit Subsidy 7f. Pediatric Unit Behavioral Health Services7g. Postpartum Emotional Support 8. Family Health Centers SubsidyC. Subsidized Health Services (continued) PROGRAM/SERVICE9. Family Health Center Dental Clinic Subsidy10. CH Radiology for FHC Dental Services11. Concord Ambulatory Surgery Ctr/Subsidy Pediatric Dental12. CH Breast Care Center (BCC)13. Physician Practice SubsidyD. ResearchPROGRAM/SERVICE1. Oncology Clinical TrialsE. Financial ContributionsPROGRAM/SERVICE1. Conference Room Use by Community Organizations2. Grants and Cash Donations3. In-Kind Contributions4. Facility and Service Subsidy for CRHC A\x1eliates5. Fundraising Event Expense6. Contributions to State Alcohol and Drug Prevention FundF. Community Building ActivitiesPROGRAM/SERVICE1. Emergency PreparednessG. Community Benet OperationsPROGRAM/SERVICE1. Dedicated Sta\x1f CostsH. Charity CarePROGRAM/SERVICE1. Hospital Charitable Care 2. Family Health Center, Concord Charitable Care3. Family Health Center, Hillsboro-Deering Charitable Care4. Physician Practices Charitable Care5. BCC Charitable Care in conj. with Concord Imaging Center6. Prescription Voucher Program7. Taxi Fund8. CH Family Health Center Dental ServicesI. Government-Sponsored Health CarePROGRAM/SERVICE1. Unreimbursed MedicaidTotal Charitable Achievement Valuation Concord Hospital Trust funding is included in Revenue.* ** 1'