Westfield Memorial Hospital Foundation

							Westfield Memorial
Hospital Foundation
          2010
     Annual Campaign
WMH Foundation
our community treasure which opened in
1942 and serves more than 30,000 citizens
in 14 communities
           Best of Both Worlds

   Local community hospital and
    affiliation with SVHS – an outstanding
    tertiary care center
   Rural healthcare and metropolitan
    medical center – soft touch & high
    tech
   PCP’s and medical/surgical specialists
WMH Helipad
Hitching Post at WMH
WMH Medical Staff
WMH OR Docs
WMH Foundation
Board Officers
WMH Foundation
Board of Directors
          Mission Statement

As the major source of fundraising for
Westfield Memorial Hospital, the Westfield
Memorial Hospital Foundation will work with
the hospital in providing financial support
for the delivery of high quality healthcare to
the residents of the Chautauqua region.

Relationships with friends of the foundation
will be continuously nurtured with the goal
of establishing a lifetime of giving.
              2009 Hospital
              Statistics
Referred Ambulatory        14,418
Emergency Room Visits      8,007
Surgeries                  1,409
Chautauqua Clinic Visits   512
Inpatients                 188
             We Need Your Help

   Retain emergency medical care in our
    community
   Ensure long-term access routine
    medical care
   Maintain the local economy
Foundation Web Site
www.westfieldhospitalfoundation.org
             Economic Impact


   WMH is the economic anchor in the
    community
   One of the largest private employers
    in Northwestern Chautauqua County
   100 jobs for full and part time
    healthcare workers
          Economic Impact (Cont.)

   WMH has an economic impact close to
    $21 Million per year
       Direct stimulation of other health related
        businesses – Absolut Care of Westfield
        Nursing home
       The primary physician network of 12
        family physicians that employs more than 50
        individuals
                  WMH is a Good
                  Neighbor
   WMH sponsors and participates in
    numerous community health and wellness
    programs serving more than 5,000
    individuals free of charge

   WMH - an Economic Development Engine:
       WMH, as a major employer and provider of
        localized hospital services, is a critical factor
        in the recruitment and retention of other
        employers in the region
           2010 Campaign Goal

   The Annual Campaign Goal- $180,000
   Matching challenge grant:
    SVHS has agreed to match every
    dollar raised in excess of $75,000 up
    to a maximum of $50,000
          How Funds Were
          Allocated:
   Stress test system
   Surgical equipment
   Physical therapy equipment
   Blood bank equipment
   Emergency services equipment
   Laboratory equipment
Stryker’s HD
Imaging System - $111,000
$56,000 Surgical
Microscope
(Zeiss OPMI Lumera)
Sources of Funding

   Annual Campaign

   WMH Auxiliary
      Fashion show
      Pie sale
      Cardiac Walk
  More Funding Sources


Special Events
  Horsin’ Around
  Golf tournament
  Let’s Dance
  Wine and Cheese Pairing
  Chicken BBQ
             Sources of Funding
             (continued)
   Spencer Legacy
    Society
   Endowment
   Foundations/Grants
   SVHS
Nuclear Medicine
Stress Testing ‘HOT’ Lab - $19,000
Intubation Glide
Scope - $14,000
                   Hospital Services:

   24/7 Emergency Services
   Ambulatory and short stay surgery
   Outpatient diagnostic services:
     –   Radiology
     –   Mammography
     –   Bone Density
     –   Laboratory
     –   Physical Therapy
     –   Cardiac Diagnostics
     –   Nuclear Stress Testing
   Cardiac rehab
   Limited acute care services
WACS and CLCSD
Wheelchair Fundraiser $450
WACS Fifth Graders
$255.75 toward Centrifuge for the
Chautauqua Clinic.
NCCF Grant
Funded Equipment for PT –
$5,000
$22,000 Balance
Master for PT
WMH Emergency
Department Visits
              1%
                   2%
                    3%   2%
                                              Dunkirk
   24%                        2%              Fredonia

                                   8%         Jamestown
                                              Ashville
                                              Bemus Point
                                        3%
                                              Brocton
                                              Dewitville
                                              Mayville
                                        11%   Portland
                                              Ripley
                                              Sherman
 25%                               3%         Stockton
                                              Westfield
                         9%                   Other
         2%   5%
Chautauqua Clinic
$2024 – Six LCD/HD
Televisions for the ER
                                 WMH ER Visits
                                         Emergency Room Visits

                                                                           8007
                   8000


                                                             7570   7570
                   7500
                                              7273
Number of Visits




                                  7055
                   7000



                          6455
                   6500




                   6000




                   5500
                          2004    2005         2006          2007   2008   2009
                                                      Year
New Ultrasound
Machine $90,000
                         WMH Outpatient
                         Surgeries
                                Outpatient Surgeries

Number of Surgeries   1600
                                    1585   1578   1589
                                                         1489
                             1400                               1394
                      1400

                      1200

                      1000
                             2004   2005   2006   2007   2008   2009
                                              Year
WMH Volunteers
         WMH Foundation Annual Gift Chart

$350,000.00
                                                       $306,565.00
$300,000.00                              $283,586.00                 $288,303.00


$250,000.00
                                                                                                 $219,242.00
                                                                                   $192,337.00
$200,000.00

                           $149,455.00
$150,000.00


$100,000.00   $88,354.00


 $50,000.00


      $0.00
                2003         2004          2005          2006          2007          2008          2009
        Future Goals of
        WMH Foundation:
 Continue to raise funds for
  equipment
 Develop additional long term
  donors
 Build the endowment

 Increase membership in the
  Spencer Legacy Society
WMHF
Donor
Board
             Thank you!

   Your gifts will help to ensure our
    foundation’s mission; they may even
    help to save a life

   Any gift, large or small will be most
    appreciated