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HSC528 Capital Budget Analysis

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hHprevention rather than treatment. As a result of these steps, inpatient visits have increased overall by only 1,000 per year since 1998, whereas outpatient/same-day surgery visits have had an increase of over 50,000 per year.

A number of programmatic, service, and facility enhancements support this major transition in the community's institutional health care. They are geared to provide the quality, convenience, affordability, and personal care that best suit the health needs of the people whom MHS serves.

Rehabilitation and Wellness Center-for outpatient physical therapy and returnto-work services, plus cardiac and pulmonary rehabilitation, to get people back to normal way of living.

Home Health Services-bringing skilled care, therapy, and medical social services into the home; a comfortable and affordable alternative in longer-term care.

Same-Day Surgery (SDS)-eliminating the need for an overnight stay. Since 1998, same-day surgery procedures have doubled at MHS.

Skilled Nursing Facility-inpatient service to assist patients in returning more fully to an independent lifestyle.

There are 500 volunteers who provide over 60,000 hours of service to MHS each year. These men and women assist in virtually every part of the system's operations. They also conduct community programs on behalf ofMHS.

The auxiliary funds its programs and makes financial contributions to MHS through money it raises on renting televisions and vending gifts and other items at the hospital. In the past, its donations to MHS have generally been designated for medical equipment purchases. The auxiliary has given $250,000 over the last five years.

Planning the Future for MHS The MHS has identified five areas of desired service and programmatic enhancement in its five-year strategic plan:

Ambulatory Services

Physical Medicine and Rehabilitative Services

Cardiovascular Services

Oncology Services

Community Health Services

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