Mount Carmel Health System 2014 Community Benefit Report | Page 3

Mount Carmel’s Community Benefit by the Numbers FY14: July 1, 2013 - June 30, 2014 COMMUNITY BENEFIT FOR MOST VULNERABLE Traditional Charity Care $ 24,676,821 Unpaid Costs of Medicaid $ 49,163,387 Community Health Services $ 3,319,910 Community Building Activities, Sponsorships & Donations $ 556,418 TOTAL FOR MOST VULNERABLE2 • In FY14, Mount Carmel’s Community Benefit exceeded the amount of taxes Mount Carmel would have paid by $33,128,972 if we were a for-profit business.1 $ 77,716,536 • In accordance with the reporting guidelines issued by the Catholic Health Association (CHA), Medicare costs are not included in this report. BENEFITS FOR BROADER COMMUNITY Community Health Services $ 690,623 Community Building Activities, Sponsorships & Donations $ 968,622 Research & Education Community Benefit Operations $ TOTAL FOR BROADER COMMUNITY3 $ 15,296,796 TOTAL COMMUNITY BENEFIT • Beginning with the 2013 tax year, the IRS proposal says that any money required to be spent on a specific grant program known as a “restricted grant” no longer counts toward the community benefit total. $ 13,480,061 $ 93,013,332 157,490 1 Unaudited figure - every effort has been made to ensure the accuracy of the financial information 2 Includes the medical care, education and programs provided for people who are at or below 200% of the federally defined poverty level, or beneficiaries of Medicaid 3 Includes medical care, education and programs provided for the entire community Unpaid Costs of Medicaid 52.86% Traditional Charity Care 26.53% Community Benefit Operations 0.17% Research and Education 14.49% Combined Community Building, Sponsorships and Donations 1.64% Combined Community Health Services 4.31% DEFINITIONS Traditional: the cost of free or reduced health services. Unpaid Costs of Medicaid: the cost to Mount Carmel that remains unreimbursed by the government when treating patients with Medicaid insurance. Community Health Services: services offered to the community with the intent of improving community health. Community Building Activities, Sponsorships and Donations: activities that strengthen the community’s capacity to promote the health of its residents. Unfunded Cost of Research and Medical Education: clinical and community health research as well as educational programs for health care professionals.