FY2022 Financial Report YOUR DOLLARS AT WORK Multiple Equipment Purchases $1,000,000 $500,000 Labor & Delivery Space Renovations 13.8% $200,530 Trauma Training Center Upgrades Medical Oncology Space Upgrades $100,000 $63,650 Purchase New Shuttle Bus 1.8% Purchase of Two (2) Ventilators for Critcial Care & HBO Chamber $32,000 Graft Mesher for Burn Unit $6,985 2 Regional One Health Foundation 0.2% 0.9% 5.5% 27.7% (JULY 1, 2021 – JUNE 30, 2022) $1,000,000 Funding to start Palliative Medicine Program 27.7% Medicare D Co-Pays $462,447 $121,453 Nursing Training Space Upgrades 3.4% 3% Trauma upgrades $75,156 Baxter Q-NRG + Metabolic Monitor for Burn Center $36,805 Echo unit for Radiology $17,459 0.5% 2.1% 1% 12.8%
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