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FY2019 Financial Report (July 1, 2018-June 30, 2019) FY2019 DOLLARS GRANTED TO REGIONAL ONE HEALTH $1,441,924.00 Other technology and equipment purchases / training / staff support $30,000.00 (0.9%) $30,600.00 (0.9%) Breast Cancer Screenings $33,000.00 (1%) Nursing Professional Development Diabetes Staff Position $47,841.00 (1.5%) Equipment for Emergency Department $65,825.00 Equipment for Burn Center $102,025.00 High-Risk OB Birthing beds and other necessities 2015-2019 Total Contributions to Regional One Health Foundation FY2015 FY2016 FY2017 FY2018 FY2019 $1,255,747.30 $1,319,771.00 $1,757,911.23 $2,683,689.24 $2,249,124.71 8 Regional One Health Foundation $3,243,638.99 FY2019 DOLLARS GRANTED to Regional One Health 9.9% 2% 3.1% 5.7% 6.3% $322,459.00 $204,175.00 Trauma Center: new technology, equipment; training for nurses $186,391.66 Center for Innovation NICU: NicView 2 Camera System, new beds, care monitors 44.5% 24% $779,398.33 ONE Health (Population Health Strategy) 1% 1.5% 0.9% 0.9%

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