4A (Expenses $ 168740206 including grants of $ 29500) (Revenue $ 271723012)
"WE HAVE ONE PRIMARY SERVICE ACTIVITY AND THAT IS TO PROVIDE HIGH QUALITY HEALTH SERVICES TO THE SOUTHEAST TEXAS COMMUNITY. PATIENT SERVICE REVENUE FOR THE BEAUMONT FACILITy INCLUDES BOTH INPATIENT AND OUTPATIENT ROUTINE AND ANCILLARY REVENUE. FOR OVER SIXTY YEARS, BHSET HAS BEEN DEDICATED TO PROVIDING QUALITY HEALTH SERVICES IN A CHRISTIAN ENVIRONMENT. OUR PARTNERS IN CARING - OUR PHYSICIANS, OUR NURSES AND STAFF - PRACTICE A PHILOSOPHY THAT INSPIRES AN ENVIRONMENT OF TEAMWORK, RESPECT, ENCOURAGEMENT, OPPORTUNITY AND TRUST. OUR EFFORTS CONTINUE EACH DAY AS WE STRIVE TO OFFER NEWER AND BETTER PROGRAMS, SERVICES AND TECHNOLOGIES FOR THE MEMBERS OF OUR COMMUNITY. WITH A COMMITMENT TO EXCEED CUSTOMER EXPECTATIONS THROUGH DISTINGUISHED QUALITY, SAFETY, CUSTOMER SERVICE, SPIRITUAL VALUES, OPERATIONAL EXCELLENCE AND INNOVATION IN MEETING THE HEALTHCARE NEEDS OF THOSE BEING SERVICED, PLANS FOR ADDITIONAL SERVICES BECAME A REALITY. CANCER SERVICES FOR SOUTHEAST TEXAS BEGAN IN 1990 WHEN THE BEN AND JULIE ROGERS CANCER INSTITUTE WAS DEDICATED TO PROVIDING OUTPATIENT CHEMOTHERAPY AS WELL AS INPATIENT AND OUTPATIENT RADIATION THERAPY SERVICES. EACH YEAR ADVANCEMENTS CONTINUE IN GROWTH AND IMPROVEMENTS INCLUDING CONSTRUCTION OF THE NEW BAPTIST BEAUMONT HOSPITAL, WHICH INCLUDES APPROXIMATELY 160,000 SQUARE FEET TO THE EXISTING EAST CAMPUS. THE INNOVATIVE ADDITION INCLUDES ADDITIONAL INTENSIVE CARE AND TELEMETRY ROOMS AND A NEW EMERGENCY DEPARTMENT THAT INCREASED THE NUMBER OF PATENTS WHO CAN BE SERVED TO 90,000 PER YEAR. THE NEW CONSTRUCTION ALSO INCLUDED NEW SURGERY SUITES, ENDOSCOPY, CATHETERIZATION LABS, IMAGING DEPARTMENT, OUTPATIENT HOLDING AREA, HOSPITAL CAFETERIA, CHAPEL, PHARMACY, AND GIFT SHOP. ANOTHER 52,000 SQUARE FEET OF RENOVATIONS WERE COMPLETED PROVIDING NEW GASTROINTESTINAL LABS, A NEW LABORATORY, REHABILITATION UNIT, PULMONARY FUNCTIONS LAB AND DAY SURGERY UNITS. WITH THE COMPLETION OF THE ""NEW CITY OF HEALING"" IN 2003, THE EXPANSION OF SERVICES WAS AT THE HEART OF THE ORGANIZATION. FOCUSING ON THE SMALLEST MEMBERS OF THE COMMUNITY, THE CHILDREN'S UNIT AT BAPTIST BEAUMONT HOSPITAL ORIGINATED-PROVING CARING FOR KIDS IS JUST THE RIGHT SIZE AT BAPTIST BEAUMONT HOSPITAL. MEETING THE UNIQUE NEEDS OF CHILDREN, THE FIRST CERTIFIED CHILD LIFE SPECIALIST WAS ADDED TO HELP CHILDREN FROM INFANTS TO TEENS AND THEIR FAMILIES COPE WITH A HOSPITAL EXPERIENCE. THE CHILD LIFE SPECIALIST PROVIDES EMOTIONAL AND DEVELOPMENTAL SUPPORT WHILE GIVING HONEST INFORMATION GEARED TO A CHILD'S LEVEL OF UNDERSTANDING AND, OF COURSE, PLENTY OF CHILD'S PLAY! WITH OVER 40 MILLION PEOPLE FEELING EXHAUSTED BECAUSE THEY ARE EXPERIENCING A SLEEP DISORDER, BAPTIST BEAUMONT HOSPITAL PROUDLY ANNOUNCED THE SLEEP CENTER LOCATED AT THE MAIN CAMPUS. CHRONIC SLEEP DISORDERS CAN DISTURB FAMILY LIFE, AFFECT PRODUCTIVITY AT WORK AND EVEN RESULT IN DEATH. THE SLEEP CENTER WAS ESTABLISHED TO PROVIDE COMPREHENSIVE CARE TO PATIENTS WHO ARE EXPERIENCING SLEEP PROBLEMS. SOME OF THE MOST COMMON DISORDERS INCLUDE: SLEEP APNEA, NARCOLEPSY, RESTLESS LEG SYNDROME AND INSOMNIA. BAPTIST BEAUMONT HOSPITAL'S WOUND HEALING AND BARIATRIC CENTER PROVIDES COMPREHENSIVE, OUTPATIENT WOUND CARE SERVICES, INCLUDING HYPERBARIC OXYGEN THERAPY. THE CENTER UTILIZES A MULTIDISCIPLINARY APPROACH TO WOUND CARE BY COORDINATING THE EFFORTS OF MULTIPLE SPECIALTIES TRAINED TO TREAT PATIENTS WITH CHRONIC OR NON-HEALING WOUNDS. THE CENTER IS STAFFED BY PHYSICIANS IN THE FOLLOWING SPECIALTIES: FAMILY MEDICINE, INFECTIOUS DISEASE, PODIATRY, AND THORACIC/VASCULAR SURGERY. THE CERTIFIED PROGRAM IS COMPLIANT WITH THE MOST STRINGENT STANDARDS OF PERFORMANCE. BY UTILIZING THE RIGOROUS STANDARDS AND CLINICAL PRACTICE GUIDELINES, SUPERIOR CARE IS PROVIDED TO THE COMMUNITY. THE WOUND HEALING AND BARIATRIC CENTER HAS RECEIVED THE GOLD SEAL OF APPROVAL IN DISEASE STATE MANAGEMENT FROM THE JOINT COMMISSION ON ACCREDITATION OF HOSPITAL ORGANIZATIONS. OVER THE NEXT FEW YEARS, ADDITIONAL PROGRAMS AND SERVICES SUCH AS THE STRYKER NAVIGATION TECHNOLOGY HAVE BEEN ADDED TO COMPLEMENT THE SERVICES PROVIDED AT BAPTIST BEAUMONT HOSPITAL. THE STRYKER NAVIGATION SYSTEM OFFERS A TECHNOLOGY OPTION THAT HELPS FACILITATE ACCURATE IMPLANT ALIGNMENT AND PROPER LIGAMENT BALANCING, WHICH ARE THE MOST IMPORTANT PREREQUISITES FOR THE ARTIFICIAL KNEE JOINT STABILITY, DURABILITY AND SUFFICIENT RANGE OF MOTION. NAVIGATED TOTAL KNEE REPLACEMENT IS AN EXTREMELY SUCCESSFUL WAY TO TREAT QUALIFYING PATIENTS WITH SEVERE KNEE PAIN. THE NEW SURGICAL NAVIGATION TECHNOLOGY THAT IS NOW IN PLACE GREATLY ENHANCES THE ABILITY TO RESTORE RANGE OF MOTION, OVERALL FUNCTION AND RETURNS PATIENTS TO NORMAL ACTIVITIES. AT BAPTIST BEAUMONT HOSPITAL, THE NEWEST ARRIVAL TO WOMEN'S SERVICES IS THE ""HUGS AND KISSES"" INFANT PROTECTION SYSTEM. LOCATED IN THE PEDIATRIC AND WOMEN'S SERVICES UNIT, AN ADVANCED SYSTEM HAS BEEN IMPLEMENTED FOR ENSURING THE SAFETY OF BABIES, HELPING TO ENSURE THAT A BABY IS MATCHED WITH ITS OWN MOTHER WHEN BROUGHT TO A ROOM FROM THE NURSERY AND THAT ONLY AUTHORIZED INDIVIDUALS MOVE A BABY THROUGH THE UNITS. THE VERICHIP RADIO TRANSMITTER IS PLACED ON THE BABY'S ANKLE. WITH A WIRELESS SYSTEM IN PLACE THROUGHOUT THE AREA, ""HUGS"" POLLS THE BABY'S MOTIONS EVERY SEVEN SECONDS TO DETERMINE THE EXACT LOCATION OF THE INFANT IN RELATION TO AN ELECTRONIC FLOOR PLAN THAT IS OBSERVED BY HOSPITAL STAFF. IN MAY 2006 THE NEW DAUPHIN CANCER SCREENING AND PREVENTION CENTER PARTNERED WITH THE JULIE AND BEN ROGERS CANCER INSTITUTE OPENED TO THE COMMUNITY. A FIRST IN SOUTHEAST TEXAS, THE CENTER OFFERS SCREENING TESTS FOR PROSTATE CANCER AND BREAST CANCER ALONG WITH PREVENTION PROGRAMS. THE DAUPHIN CENTER WAS THE FIRST IN THE AREA TO OFFER DIGITAL MAMMOGRAM IN SOUTHEAST TEXAS. IN 2007 THE TEXAS NURSES ASSOCIATION (TNA), A STATEWIDE PROFESSIONAL ORGANIZATION OF REGISTERED NURSES, ANNOUNCED THE NEW ADDITIONS TO THE LIST OF HOSPITALS IN TEXAS TO EARN THE NURSE-FRIENDLY HOSPITAL DESIGNATION. AWARDED ONLY TWICE A YEAR, THE TNA'S NURSE-FRIENDLY HOSPITAL DESIGNATION NOW BELONGS TO THE BAPTIST BEAUMONT CAMPUS. THE NEWEST RECIPIENTS JOIN ONLY THIRTY-ONE OTHER HOSPITALS FROM THE STATE'S 581 IN ATTAINING THE THREE-YEAR DESIGNATION. THIS AWARD TELLS THE COMMUNITY THAT BAPTIST BEAUMONT HOSPITAL IS COMMITTED TO THE HIGHEST QUALITY OF PATIENT CARE AND IT TELLS NURSES THAT THE HOSPITAL PROVIDES THE TYPE OF ENVIRONMENT THAT ALLOWS NURSES TO PRACTICE EXCELLENT PRACTICE CARE. LATER THE SAME YEAR, THE GREATER BEAUMONT CHAMBER OF COMMERCE RECOGNIZED BAPTIST BEAUMONT HOSPITAL FOR ITS LONG-TIME COMMITMENT TO SOUTHEAST TEXAS WHEN IT ANNOUNCED THE BEAUMONT FACILITY HAD BEEN RECOGNIZED AS THE RECIPIENT OF THE 2007 SPINDLETOP AWARD. RECOGNITION WAS GIVEN FOR THE ACCOMPLISHMENTS WITH THE NEW EXPANSION AND THE LEVEL OF HEALTHCARE PROVIDED TO THE COMMUNITY. BAPTIST HOSPITAL'S AWARD-WINNING CARE IS COMPLEMENTED BY BEING CERTIFIED AS AN ADVANCED PRIMARY STROKE CARE CENTER BY THE JOINT COMMISSION FOR DISEASE-SPECIFIC CARE. THE STROKE PROGRAM AT BAPTIST BEAUMONT HOSPITAL HAS BEEN RECOGNIZED FOR EXCEPTIONAL EFFORTS TO FOSTER BETTER OUTCOMES FOR STROKE PATIENTS. THE STROKE PROGRAM HAS PARTNERED WITH LOCAL VENDORS, MEDICAL PERSONNEL AND PHYSICIANS TO ESTABLISH THE NEW STROKEWISE SUPPORT GROUP DESIGNED TO PROVIDE STROKE SURVIVORS AND THEIR FAMILIES A WAY TO MEET OTHER STROKE SURVIVORS OR CAREGIVERS. BAPTIST BEAUMONT HOSPITAL'S FOCUS ON INNOVATION IMPLEMENTED THE MEDIVANCE'S COOLING TECHNOLOGY. THE ARCTIC SUN THERAPEUTIC TEMPERATURE MANAGEMENT DEVICE, THE ONLY ONE IN SOUTHEAST TEXAS, IS A PRECISE NONINVASIVE PATIENT COOLING DEVICE THAT IS USED AT MORE THAN SEVENTY PERCENT OF THE NATION'S TOP HOSPITALS. THE NEWEST MEMBER OF THE EMERGENCY DEPARTMENT IS THE RP-6 MOBILE ROBOT SYSTEM, MADE BY INTOUCH HEALTH, THE ROBOT ALLOWS DOCTORS TO ""VIRTUALLY"" CONSULT WITH PATIENTS, FAMILY MEMBERS, AND HEALTHCARE STAFF AT A MOMENT'S NOTICE, EVEN IF MILES AWAY FROM THE HOSPITAL. THE RP-6 WILL ALLOW PHYSICIANS IMMEDIATE ACCESS TO PATIENTS IN SITUATIONS WHERE TIME IS CRITICAL. THE HOSPITAL WAS ALSO RECOGNIZED BY THE TEXAS HEALTH CARE QUALITY IMPROVEMENT AWARD PROGRAM WITH THE AWARD OF EXCELLENCE. OTHER AWARDS INCLUDE THE 2005 PRESS GANEY COMPASS AWARD PRESENTED TO BAPTIST BEAUMONT HOSPITAL FOR OUTSTANDING IMPROVEMENT IN PATIENT SATISFACTION. MOST RECENTLY, THE CHC AWARDED BAPTIST BEAUMONT HOSPITAL WITH THE 2006 LEADERSHIP AWARD FOR CLINICAL EXCELLENCE IN CARDIAC CARE. WITH THE ADDITION OF A FIFTY-TWO BED PATIENT TOWER, A CONVENIENT CARE CLINIC, A NEW 64 SLICE CT SCANNER AND MRI THAT ALLOWS PHYSICIANS NEW INNOVATIONS IN TECHNOLOGY, AND THE NEWLY ESTABLISHED INFANT TRANSPORT TEAM, BAPTIST BEAUMONT HOSPITAL CONTINUES TO CARRY ITS COMMITMENT TO SOUTHEAST TEXAS INTO THE TWENTY-FIRST CENTURY. SINCE 1949, BHSET HAS CONTINUOUSLY INVESTED IN THE LATEST MEDICAL INSTRUMENTS, EQUIPMENT AND TECHNOLOGY TO ASSURE THE RIGHT HEALTHCARE FOR SOUTHEAST TEXAS IS RIGHT HERE. IN THE HANDS OF OUR HIGHLY SKILLED PARTNERS IN CARING - OUR DOCTORS, NURSE"

SCHEDULE H, PART V, LINE 5
INPUT FROM COMMUNITY REPRESENTATIVES IN PREPARING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), BAPTIST HOSPITALS OF SOUTHEAST TEXAS (BHSET) CONSULTED WITH FOLLOWING REPRESENTATIVE FROM THE COMMUNITY: HUGHIE ALLEN, BAPTIST ORANGE HOSPITAL ADVISORY BOARD CHAIRPERSON; JAYNE BORDELON, EXECUTIVE DIRECTOR, MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS; COLLEEN HALLIBURTON, DIRECTOR, AREA AGENCY ON AGING; BETTY HARMON, BAPTIST ORANGE HOSPITAL ADVISORY BOARD MEMBER; KARYN HAWKINS, PRESIDENT AND CEO, UNITED WAY OF BEAUMONT AND NORTH JEFFERSON COUNTY; MARY MCKENNA, BAPTIST ORANGE HOSPITAL ADVISORY BOARD MEMBER; JOHN NEELY, EXECUTIVE DIRECTOR, SOUTHEAST TEXAS COUNCIL ON ALCOHOL AND DRUG ABUSE; NORMA SAMPSON, MANAGER, JULIE ROGERS 'GIFT OF LIFE' PROGRAM; PAULA TACKER, COUNTY EXTENSION AGENT, TEXAS AGRILIFE EXTENSION OFFICE-ORANGE COUNTY; SHARON TYLER, EXECUTIVE DIRECTOR - AMERICAN RED CROSS, BEAUMONT CHAPTER AND ORANGE COUNTY CHAPTER AND SHERRY ULMER, DIRECTOR OF PUBLIC HEALTH, BEAUMONT PUBLIC HEALTH DEPARTMENT. THESE INTERVIEWS WERE CONDUCTED OVER THE TELEPHONE. DATA FROM THESE INTERVIEWS WERE UTILIZED IN DEVELOPING THE NEEDS ASSESSMENT FOR THE ORGANIZATIONS SERVICE AREA. SCHEDULE H, PART V, LINE 6A CHNA HOSPITAL FACILITIES A COMBINED CHNA WAS CONDUCTED FOR THE BAPTIST BEAUMONT AND ORANGE FACILITIES WHICH SERVE THE SAME COMMUNITY.

SCHEDULE H, PART V, LINE 11
"The most recently conducted CHNA indicated that there were seven main needs in the community served by Baptist Hospital of Southeast Texas - Beaumont. Hospital leadership prioritized those seven needs using a structured matrix. The final list of prioritized needs, in descending order, is listed below: 1. Access to Primary Care and Specialist Services: Objective #1: Provide access to primary care and specialist services in the community. In addition to the services already available at the hospital, Baptist Beaumont will actively recruit additional physicians. Targeted physicians include the following: * Cardiologist * Neurologist * Psychiatrist * Primary Care * IM * FP * Geriatrician * General Surgeon * Oncologist * Gyn One. * Thoracic * Pediatrician * Pediatric Surgeon * Pediatric lntensivist Baptist Beaumont will provide opportunities for better community access to medical services through collaboration with: * Houston Healthcare Connect * Mobile Web Page Application - Mobile Web Page is designed to provide educational information and health reminders related to services available at Baptist Hospitals of Southeast Texas, including Baptist Beaumont, for residents and their family members. * Baptist Beaumont will continue to partner with the Congregational Health Ministry (Parish Nursing) to provide a Faith Community Nursing program designed to promote the ministry of the nurse in local congregations, training and certifying nurses to become Faith Community Nurses (FCN). This program provides unreimbursed services and training to educate faith-based nurses to function in their respective congregations and assist them with the implementation of their congregational programming. Baptist Beaumont, Faith Community Nurses, partnering with Congregational Health Ministry, will work together with other health professionals to provide the following: * Assessment through screening and consultation * Development of grief or other health-related support groups within the congregation. * Health education as appropriate for identified needs * Referral for care and follow-up * Coordination of health ministries' activities * Visits to those recently discharged from hospitals or home-bound members of the congregation. * Blood pressure screening * Visitation to nursing homes, hospitals and homebound * CPR training * inter generational programs * Telephone ministries * Mother's Day Out * Nutrition courses * Exercise programs * Health education * Health Fairs Recently added resources for the Congregational Nurses are: * Education- continuing education hours will be offered to all congregational and prospective congregational nurses and providers * Information- speakers will be available for events at your congregation * Camaraderie/Support- regularly scheduled meetings will be offered with fellowship and sharing of ideas * Program Resources-a library of resources for Congregational Nursing will be offered in order to enhance the knowledge of the Health Minister. 2. High Mortality Rates for Prominent Diseases: Objective #1: Implement a variety of programs that aim to reduce the high mortality rates of prominent diseases, such as cancer and cerebrovascular disease. The Julie Rogers Gift of Life Free Mammogram Program was established in 1993 as a collaborative effort between the Julie & Ben Rogers Cancer Institute, Baptist Hospitals of Southeast Texas and University of Texas Medical Branch. The Gift of Life has made mammography services available to women who need the examination but are unable to obtain the procedure due to financial limitations or other constraints. Baptist Beaumont participates in the program and offer free mammograms at its facility. The Julie & Ben Rogers Cancer Institute offers free prostate screenings to promote early detection of the disease. A team of the Cancer Institute employees generously contribute their time and expertise to the Gift of Life Educational Programs. Baptist Beaumont will participate in any prostate screening events offered through the Gift of Life Program. Baptist Beaumont provides genetic testing and counseling for cancer via at the Charline & Sidney ""Chief"" Dauphin Cancer Screening & Prevention Center. The program includes cancer risk assessment and genetic testing for those at high risks for breast, ovarian, colorectal and melanoma cancers. Baptist Beaumont will continue implementation of the DNV Stroke Certified Program and grow the Stroke Education Program targeting the following counties: Orange, Jefferson, Jasper, and Hardin Counties. This will include: * Educational programs on prevention of vascular diseases related to strokes are available to the community for different organizations, employers and healthcare providers. * Through a partnership of Baptist Beaumont and the Beaumont EMS, Beaumont achieved designation from the state of Texas as a ""Certified Stroke City"". The certification status involves ongoing patient education, the hospitals' nonsmoking policy, serving on various committees and providing data to the state regarding this initiative, in order to retain certification. * Baptist Beaumont offers monthly stroke meetings, and community and employee educational events. The events are publicized using a highly educational public service announcement and publicity/marketing campaign which lists the signs and symptoms of stroke. 3. Access to Mental Health Services: Objective #1: Provide a point of access for mental health services in the community. Baptist Beaumont provides the only inpatient and outpatient psychiatric and chemical dependency programs between Houston and New Orleans. The hospital will focus efforts to promote these available services to the public. Please see the ""services available in the community"" section of the CHNA for a list of those services. Baptist Beaumont partners with the Spindletop Center to offer mental health and substance abuse treatment services. Baptist Beaumont pays for the first 72 hours for qualified patients, such as the uninsured. 4. Fragmented continuum of care: Objective #1: Engage in efforts to improve the fragmented continuum of care. Baptist Beaumont will participate in a transitional telehealth program to improve patient care for CHF, COPD, and pneumonia for unfunded patients that qualify for transitional healthcare. Baptist Beaumont will participate in Nursing Home/Community Health partnerships to provide increased collaborative efforts which will improve quality and efficiency of care for patients needing home health, nursing home and palliative care. This includes: * Quarterly nursing home consortium * Quarterly home health consortium * Extend bi-annual educational programs * Palliative care education 5. Unhealthy Lifestyles and Behaviors in the Community Objective #1: Implement programs and provide educational opportunities that seek to address unhealthy lifestyles and behaviors in the community. Baptist Beaumont reaches out to the community by offering numerous classes, speakers and other informative activities. Hospital personnel are made available as speakers for civic groups, industrial partners, media appearance and health fairs to address health topics of particular concern to the public. Baptist Beaumont will host quarterly community seminars on topics such as: * Joint Replacement * Cancer Services * Urology * Gastro * Pain Management Baptist Beaumont has designed support groups to encourage follow-up and continued education for patients during and after an illness. Baptist Beaumont initiates support groups for patients and family members based on demand for the programs. Some of the groups currently meeting include: Stroke Wise Support Group, Alzheimer's Support Group, Cancer Support Group and Diabetes Education. Baptist Beaumont has partnered with community organizations to host a variety of health screenings which can include: blood pressure, weight, glucose, pulmonary function, diabetes and heart disease. The 55+ members have available to them educational seminars on health, wellness and independent living issues including taking medications, basic first aid, health screening and defensive driving classes. The employees of Baptist Beaumont are dedicated to enhancing community wellness. During the holiday season, individuals collect gifts for children within the Child Protective Service Agency of Southeast Texas, and distribute gifts to senior adults as well, in conjunction with Homestead Homecare. The ""Angel Tree"" and employee participants provide children and senior adults with a joyous Christmas delivery. Equally compassionate, employees initiate a celebration, gift giving and mentoring for the inhabitants of Buckner's Children Village. Baptist Beaumont has established the Positive Points Program in conjunction with BISD, Helena Park Elementary and All Saints Episcopal School. The program involves third, fourth and fifth grade students who are awarded points from his/her teacher based on positive behaviors. These positive behavio"

SCHEDULE H, PART V, LINE 22D
CHARGES FOR MEDICAL CARE THE ORGANIZATION GIVES ALL UNFUNDED PATIENTS A DISCOUNT FROM BILLED CHARGES EQUAL TO THE AVERAGE MEDICARE DISCOUNT PER ITS POLICY. BAPTIST BEAUMONT HOSPITAL GIVES ALL UNFUNDED PATIENTS A DISCOUNT FROM BILLED CHARGES PER ITS POLICY OF 78%. BAPTIST ORANGE HOSPITAL GIVES ALL UNFUNDED PATIENTS A DISCOUNT FROM BILLED CHARGES PER ITS POLICY OF 81%.

SCHEDULE H, PART I, LINE 6A
"COMMUNITY BENEFIT REPORT OUR COMMUNITY BENEFIT REPORT FOR FY 2013 WAS PREPARED BY VIVANTI GROUP, LLC WITH THE ASSISTANCE OF OUR CORPORATE OFFICE. SCHEDULE H, PART I, LINE 7 COMMUNITY BENEFIT EXPENSE LINE 7A: RATIO OF COST TO CHARGES FOR THE PATIENTS THAT RECEIVED A CHARITY DISCOUNT BASED ON THE HOSPITALS COST ACCOUNTING SYSTEM. LINE 7B: RATIO OF COST TO CHARGES FOR THE MEDICAID PATIENTS BASED ON THE HOSPITALS COST ACCOUNTING SYSTEM. LINE 7C: RATIO OF COST TO CHARGES FOR CHIP PATIENTS BASED ON THE HOSPITALS COST ACCOUNTING SYSTEM. LINE 7E: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE. LINE 7F: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE. LINE 7G: RATIO OF COST TO CHARGES BASED ON THE HOSPITALS COST ACCOUNTING SYSTEM. LINE 7I: ACTUAL EXPENSE OF THE CONTRIBUTIONS. SCHEDULE H, PART I, LINE 7K COMMUNITY BENEFITS EXPENSE PARTNERING WITH GREATER HOUSTON HEALTHCARE CONNECT FOR A SECURE NETWORK OF ELECTRONIC HEALTH RECORDS TO LINK ALL PROVIDERS IN SOUTHEAST TEXAS ENABLING HIGHER QUALITY HEALTHCARE OF A MORE FAVORABLE COST. PARTNERING WITH CONGREGATIONAL HEALTH MINISTRY (PARISH NURSING) TO PROVIDE A FAITH COMMUNITY NURSING PROGRAM DESIGNED TO PROMOTE THE MINISTRY OF THE NURSE IN LOCAL CONGREGATIONS, TRAINING AND CERTIFYING NURSES TO BECOME FAITH COMMUNITY NURSES. THIS PROGRAM PROVIDES UNREIMBURSED SERVICES AND TRAINING TO EDUCATE FAITH-BASED NURSES TO FUNCTION IN THEIR RESPECTIVE CONGREGATIONS AND ASSIST THEM WITH THE IMPLEMENTATION OF THEIR CONGREGATIONAL PROGRAMMING. IMPLEMENTATION OF DNV STROKE CERTIFIED PROGRAM AND INCREASE THE STROKE EDUCATION PROGRAM IN ORANGE, JEFFERSON, JASPER, AND HARDIN COUNTIES. THIS WILL INCLUDE THE CREATION OF EDUCATIONAL PROGRAMS ON PREVENTION OF VASCULAR DISEASES RELATED TO STROKES, MAKING THEM AVAILABLE TO THE COMMUNITY, ORGANIZATIONS, EMPLOYERS AND HEALTHCARE PROVIDERS. PARTNERING WITH THE CITY OF BEAUMONT AND BEAUMONT EMS TO ACHIEVE DESIGNATION FROM THE STATE OF TEXAS AS A ""CERTIFIED STROKE CITY"". IMPLEMENTATION OF THE ONLY INPATIENT AND OUTPATIENT PSYCHIATRIC AND CHEMICAL DEPENDENCY PROGRAM BETWEEN HOUSTON AND NEW ORLEANS. PARTNERING WITH SPINDLETOP CENTER TO OFFER MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES. BAPTIST BEAUMONT HOSPITAL PAYS FOR THE FIRST 72 HOURS FOR QUALIFIED PATIENTS SUCH AS THE UNINSURED. BAPTIST BEAUMONT HOSPITAL WILL PARTICIPATE IN A TRANSITIONAL TELEHEALTH PROGRAM TO IMPROVE PATIENT CARE FOR CHF, COPD, AND PNEUMONIA FOR UNFUNDED PATIENTS THAT QUALIFY FOR TRANSITIONAL HEALTHCARE. CREATION OF NURSING HOME/COMMUNITY HEALTH PARTNERSHIP TO PROVIDE INCREASED COLLABORATIVE EFFORTS WHICH WILL IMPROVE QUALITY AND EFFICIENCY OF CARE FOR PATIENTS NEEDING HOME HEALTH, NURSING HOME AND PALLIATIVE CARE. SOUGHT DESIGNATION AS A 2013 TEXAS TEN STEP FACILITY BY THE DEPARTMENT OF STATE HEALTH SERVICES AND THE TEXAS HOSPITAL ASSOCIATION. THIS ANNUAL DESIGNATION IS AWARDED TO BIRTHING FACILITIES THAT PROVIDE OPTIMAL CARE TO IMPROVE BREASTFEEDING OUTCOMES. BHSET PROVIDES HIV EDUCATION IN PARTNERSHIP WITH A GRANT FROM THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES TO PROVIDE FREE HIV SCREENING AND LINKAGE TO CARE FOR HIV POSITIVE PATIENTS. BAPTIST CANCER SCREENING AND PREVENTION CENTER OFFERS REGULAR TOBACCO AWARENESS PROGRAMS TO EMPLOYEES AND COMMUNITY MEMBERS. SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES Baptist Hospitals of Southeast Texas are a not-for-profit healthcare system with spiritual values, dedicated to providing high quality health services in order to improve the health of the people in Southeast Texas. Baptist Hospitals of Southeast Texas supports and participates in, either through funding or manpower or both, many projects across the community. With a stronger focus on a healthier community, Baptist Hospitals of Southeast Texas sponsored the Gusher Marathon that included over 1800 participants. Baptist Orange Hospital conducted an Annual United Way campaign and contributed over $2100.00 to the local not-for-profit agencies in Orange County. Baptist Beaumont Hospital conducted an Annual United Way campaign and contributed over $5500.00 to the local not-for-profit organizations in Jefferson County. LifeShare Blood drives held at Baptist Hospitals of Southeast Texas revealed 210 units of blood products. Employees of Baptist Hospitals of Southeast Texas participated in the Annual Alzheimer's Walk, Relay for Life, March of Dimes WalkAmerica, Diabetes Stroll and American Heart Walk. During the 2014-2015 fiscal year, Baptist Hospitals of Southeast Texas contributed to community agencies $590,685.61 for sponsorships, donations of funds, supplies, testing and the labor of our employees, making possible a wider outreach. Collectively, greater strides can be accomplished toward community wellness. (See Listing of Philanthropic Contributions) The Julie Rogers Gift of Life Free Mammogram Program was established in 1993 as a collaborative effort between the Julie & Ben Rogers Cancer Institute, Baptist Hospitals of Southeast Texas and University of Texas Medical Branch. The Gift of Life has made mammography services available to women who have needed the examination but were unable to obtain the procedure due to financial limitations or other constraints. Since its inception, over 20,976 free mammograms have been provided to women in Southeast Texas. In 2014-2015, 1642 mammograms were provided at the Beaumont and Orange Hospitals. In calendar year 2014-2015, a partnership grant with the Department of Health and Human Services, allowed for 13,793 free HIV tests to be provided to residents of Orange and Jefferson County. The Baptist Cancer Institute offered 554 free prostate screenings in 2014-2015 to promote early detection of the disease. A team of the Cancer Institute employees generously contributes their time and expertise to the Gift of Life Educational Programs. The Partnership in Education provides the mechanism for the established relationship between Baptist Hospitals of Southeast Texas, Regina-Howell Elementary School, Hatton & Sims Elementary Schools, Community Christian School, Vidor ISD and All Saints Episcopal School. Now in the eighteenth successful year, Baptist Hospitals of Southeast Texas contributes to both students and staff by providing manpower for school events, furnishes flu shots and wellness information to staff and dedicates funding for special events. The Positive Points Program has been established in conjunction with BISD and OISD School/Business Partnership. Program involves third, fourth and fifth grade students who are awarded points from his/her teacher based on positive behaviors. These positive behaviors may consist of random acts of kindness, courtesy toward others, good listening skills and respect for adults. Program is presented on a quarterly basis during the school year. The employees of Baptist Hospitals of Southeast Texas are dedicated to enhancing community wellness. During 2014-2015, the employees contributed time, enthusiasm and funding to several initiatives. During the holiday season, individuals collected gifts for children within the Child Protective Service AGency of the Southeast Texas. The ""Angel Tree"" and employee participants provided 125 children with a joyous Christmas delivery. Equally compassionate, employees initiate a celebration, gift giving and mentoring for the inhabitants of Buckner's Children Village. This annual event reached 98 children in 2014. The Department of Religion of the Baptist Hospitals of Southeast Texas delivers numerous benefits to the patients, their families and members of the community at large. The chaplains provide financial assistance through the Chaplain's Emergency Fund. In 2014-2015, $43,106.45 was donated for medicine, food, housing and travel to patients and family members throughout Southeast Texas. Additionally, chaplains provided sessions of pastoral counseling to individuals from the community. The Congregational Health Ministry (Parish Nursing) programming in the Chaplaincy Department provided unreimbursed services and training to the community through training Faith Community Nurses to function in their respective congregations and assisting them with the implementation of their congregational programming. These unreimbursed expenses included unreimbursed preventive care services to Southeast Texas communities, salary and benefits of faculty, scholarships to nurses and operating expenses for the Faith Community Nursing Department throughout the year. The total for 2014 - 2015 is $60,541.16. More than 1200 55+ members have available to them educational seminars on health, wellness and independent living issues including taking medications, basic first aid, health screening and defensive driving classes. Baptist Hospitals of Southeast Texas reaches out to the community by offering numerous classes, speakers and other informative activities. Hospital personnel are made available as speakers for civic groups, industrial partners, and media appearance and health fairs to address heal"

SCHEDULE H, PART VI, QUESTION 3
Patient education PATIENTS WITHOUT A PAYOR SOURCE ARE EDUCATED ABOUT THE HOSPITAL'S CHARITY POLICY. Patients receive plain language information on Charity Programs during the registration process. Financial Assistance Screeners follow up directly with patients to offer assistance with completing Financial Assistance applications. Throughout the entire revenue cycle all correspondence with the patient includes information regarding the hospitals financial assistance program and how to apply for assistance. The facility website has information and a direct link for application assistance.

SCHEDULE H, PART VI, QUESTION 4
Community Information THE PRIMARY SERVICE AREA (PSA) ZIP CODES FOR BHSET FALL WITHIN TWO COUNTIES: JEFFERSON AND ORANGE. THESE TWO COUNTIES MAKE UP 72% OF INPATIENT DISCHARGES. DEMOGRAPHICS - THE ESTIMATED PRIMARY SERVICE AREA (PSA) 2012 POPULATION IS 335,900. THESE POPULATIONS ARE EXPECTED TO INCREASE BY 1.1% BY 2017. THE MAJORITY OF PSA GROWTH IS EXPECTED TO COME FROM THE HISPANIC, ASIAN AND 'OTHER' POPULATIONS WHILE THE WHITE POPULATION IS EXPECTED TO DECREASE OVER THE NEXT FIVE YEARS. POPULATION GROWTH BY AGE IS EXPECTED IN THE 55-64 AND 65+ AGE CATEGORIES.

SCHEDULE H, PART VI, QUESTION 5
Promotion of community health BHSET HAS COMMITTED TO IMPROVING THE HEALTH AND WELFARE OF THE COMMUNITIES WE SERVE. IT IS A PART OF OUR MISSION TO GIVE BACK A CERTAIN AMOUNT OF OUR ORGANIZATIONAL RESOURCES TO OUR COMMUNITIES IN THE FORMS OF EDUCATION, PHILANTHROPY, VOLUNTEERISM AND OTHER ACTIVITIES. IT IS THESE VERY GIFTS THAT MAKE OUR COMMUNITIES A BETTER PLACE TO LIVE. THE FOLLOWING IS A SYNOPSIS OF THE 2014-2015 COMMUNITY ACTIVITIES: COMMUNITY-WIDE INITIATIVES BREAST CANCER AWARENESS; GIFT OF LIFE FREE PROSTATE EXAM PROGRAM; GIFT OF LIFE FREE MAMMOGRAM PROGRAM; HEART DISEASE AWARENESS; STROKE AWARENESS; HOSA STUDENTS; COASTAL HEALTHCARE SUMMER CAMP; LIFESHARE BLOOD CENTER; MARCH OF DIMES; ORANGE COMMUNITY ADVISORY BOARD; UNITED WAY- JEFFERSON COUNTY; UNITED WAY - ORANGE COUNTY; SHANGRILA FALL FESTIVAL; LIONS CLUB CARNIVAL; ORANGE COUNTY CAJUN FESTIVAL; TASTE OF SOME OTHER PLACE; SOUTHEAST TEXAS DIVERSITY COUNCIL HOSPITAL/EMPLOYEE INITIATIVES AMERICAN HEART ASSOCIATION; BUCKNER'S CHILDREN'S CHRISTMAS PARTY; HOME INSTEAD SENIOR CHRISTMAS PROGRAM; CHILD PROTECTIVE SERVICE CHRISTMAS ANGEL TREE; SOUTHEAST TEXAS LIFESHARE BLOOD CENTER QUARTERLY BLOOD DRIVES; SPORTS SOCIETY OF AMERICA- GUSHER AND BRIDGE MARATHON; HATTON ELEMENTARY; COMMUNITY CHRISTIAN SCHOOL; SIMS ELEMENTARY; REGINA HOWELL ELEMENTARY; RELAY FOR LIFE; GUSHER MARATHON; PHILANTHROPIC ADAPTIVE SPORTS FOR KIDS; ALZHEIMER'S ASSOCIATION; AMERICAN CANCER SOCIETY; AMERICAN HEART ASSOCIATION; BEAUMONT AREA SWIM TEAM; BETTER BUSINESS BUREAU - TORCH AWARDS; BEAUMONT CHAMBER ECONOMIC DEVELOPMENT; BEAUMONT CHAMBER FOUNDATION; BEAUMONT ISD FOUNDATION; BEAUMONT YOUTH BASEBALL; BEAUMONT YOUTH SOCCER; BOYS AND GIRLS CLUB OF HARDIN COUNTY; BUCKNER CHILDREN'S VILLAGE; CHAMBER/JEFFERSON COUNTY GIRLS SOFTBALL LEAGUE; CHILD ABUSE AND FORENSIC; GIFT OF LIFE PROGRAM; GOLDEN TRIANGLE MINORITY; GOLDEN TRIANGLE RSVP; GREATER ORANGE CHAMBER OF COMMERCE; HARBOR HOSPICE FOUNDATION; INDIA ASSOCIATION; JEFFERSON COUNTY MEDICAL SOCIETY; JEFFERSON COUNTY BAR ASSOCIATION; JEFFERSON COUNTY 4H; JUNIOR LEAGUE OF BEAUMONT; LAMAR INSTITUTE OF TECHNOLOGY; LAMAR UNIVERSITY NURSING; LEADERSHIP SOUTHEAST TEXAS; LEADERSHIP BEAUMONT; LITTLE CYPRESS DIABETES WALK; MARCH OF DIMES; MENTAL HEALTH ASSOCIATION; NECHES RIVER FESTIVAL; SABINE AREA RESTAURANT ASSOCIATION; SALVATION ARMY; SHRINER'S CLOWNS; SOUTHEAST TEXAS HOSPICE; SOUTHEAST TEXAS LION'S CLUB; SPORTS SOCIETY OF AMERICA- GUSHER AND BRIDGE MARATHON; SYMPHONY OF SOUTHEAST TEXAS; UBI CARITAS MEDICAL CLINIC; VIDOR LITTLE LEAGUE; WEST END LITTLE LEAGUE; YOUNG LIFE; YOUNG MEN'S BUSINESS LEAGUE; YOUTH LEADERSHIP SOUTHEAST TEXAS SCHOOL AFFILIATIONS LAMAR UNIVERSITY; --EMS --BSN PROGRAM --AND PROGRAM --DIETITIAN PROGRAM --PHARMACY PROGRAM LAMAR INSTITUTE OF TECHNOLOGY; --RESPIRATORY CARE PROGRAM ALL SAINTS EPISCOPAL SCHOOL; BEAUMONT INDEPENDENT SCHOOL DISTRICT; COMMUNITY CHRISTIAN SCHOOL; HATTON ELEMENTARY; HELENA PARK ELEMENTARY; LEGACY CHRISTIAN SCHOOL; LITTLE CYPRESS INTERMEDIATE SCHOOL; LUMBERTON ISD - HOSA PROGRAM; ORANGEFIELD HIGH SCHOOL; PORT NECHES ISD - HOSA PROGRAM; REGINA HOWELL ELEMENTARY; REGION V-SCHOOL-WORK-PARTNERSHIP; SILSBEE - HOSA PROGRAM; SIMS ELEMENTARY; VIDOR ISD; WEST ORANGE COVE ISD DESCRIPTION, FOR, AMOUNT, DATE: Salvation Girls and Boys Club, Sponsorships, $1500.00, July 2014 Some Other Place, Donation, $250.00, July 2014 Titans Football League, Donation, $5000.00, July 2014 55+ Luncheon, Donation, $1000.00, July 2014 Hardin Youth Soccer Club, Sponsorship, $250.00, July 2014 Nederland Little League, Donation, $5000.00, July 2014 LIT Foundation, Donation, $500.00, July 2014 Orange County Clergy Fellowship, Donation, $115.00, July 2014 Orange County PPH Grant Coalition, Donation, $150.00, July 2014 Alzheimer's Association, Sponsorship, $1500.00, August 2014 Baptist School of Radiology, Donation, $4000.00, August 2014 Humane Society of Southeast Texas, Donation, $350.00, August 2014 India Association of Southeast Texas, Sponsorship, $1500.00, August 2014 Sports Society of America, Sponsorship, $12500.00, August 2014 Orange County 55+ Luncheon, Donation, $775.00, August 2014 American Red Cross, Donation, $200.00, August 2014 Harbor Foundation, Sponsorship, $2500.00, September 2014 American Cancer Society, Sponsorship, $2500.00, September 2014 American Heart Association, Sponsorship, $1500.00, September 2014 Shriner's Clowns, Sponsorship, $1000.00, September 2014 Relay for Life Orange County, Donation, $400.00, September 2014 West Orange Baptist Ministers, Donation, $32.00, September 2014 Clergy Fellowship Luncheon, Donation, $80.00, September 2014 55+ Luncheon, Donation, $1000.00, September 2014 Acadian Ambulance, Donation, $200.00, September 2014 Orange County PPH Initiative Grant Program, Donation, $56.00, September 2014 Community Christian School Health Ministry, Donation, $570.00, September 2014 Buckner's Children Village, Donation, $2125.00, October 2014 Southeast Texas Striders Diabetes Walk, Sponsorship, $500.00, October 2014 Triangle Aids Network, Sponsorship, $1400.00, October 2014 Symphony of Southeast Texas, Sponsorship, $5000.00, October 2014 Neches River Festival, Sponsorship, $500.00, October 2014 Leadership Southeast Texas, Sponsorship, $1000.00, October 2014 Beaumont Public School Foundation, Donation, $40.00, October 2014 55+ Luncheon, Donation, $800.00, October 2014 American Heart Association, Donation, $130.00, November 2014 American Cancer Society, Sponsorship, $2500.00, November 2014 Alzheimer's Association, Sponsorship, $7500.00, November 2014 Bridge City Elementary, Donation, $700.00, November 2014 55+ Luncheon, Donation, $1000.00, November 2014 Buckners Childrens Village, Donation, $2015.00, December 2014 Community Advisory Board, Donation, $340.00, December 2014 55+ Luncheon, Donation, $800.00, December 2014 American Heart Association, Sponsorship, $1500.00, January 2015 Southeast Texas Baseball, Sponsorship, $250.00, Janaury 2015 Beaumont Baseball, Sponsorship, $500.00, January 2015 Phillipine Nurse Association, Sponsorship, $750.00, Janaury 2015 Gift of Life Program, Sponsorship, $2500.00, February 2015 Rotary Southeast Texas, Donation, $500.00, February 2015 All Saints Episcopal School, Donation, $1000.00, February 2015 March of Dimes, Donation, $1000.00, February 2015 Orange County PPH Initiative Grant Coalition, Donation, $67.50, February 2015 HealthSouth, Sponsorship, $340.00, March 2015 Lamar University, Donation, $1800.00, March 2015 Bass Master's Tournament, Donation, $1300.00, March 2015 March of Dimes, Sponsorship, $280.00, March 2015 Alzheimer's Association, Sponsorship, $500.00, April 2015 American Cancer Society, Sponsorship, $1000.00, April 2015 Better Business Bureau, Sponsorship, $1000.00, April 2015 Neches River Association, Donation, $500.00, April 2015 Orange Chamber of Commerce, Sponsorship, $320.00, April 2015 All Saint's Episcopal School, Donation, $1000.00, April 2015 Gift of Life, Sponsorship, $2500.00, April 2015 March of Dimes, Sponsorship, $1000.00, April 2015 Rotary Beaumont, Donation, $500.00, May 2015 Symphony of Southeast Texas, Sponsorship, $2000.00, May 2015 Children's Museum, Sponsoroship, $750.00, May 2015 American Valve - March of Dimes Golf Tournament, Sponsorhsip, $280.00, May 2015 Lamar University, Sponsorship, $1800.00, May 2015 Southeast Texas Pediatric Society, Donation, $450.00, May 2015 Port Neches ISD, Donation, $26.00, May 2015 Beaumont Police Department, Donation, $175.00, May 2015 Harvest For Lost Souls, Donation, $500.00, June 2015 Hardin County Youth Football, Donation, $250.00, June 2015 Golden Triangle Minority League, Donation, $500.00, June 2015 M.O.S.A.I.C, Donation, $500.00, June 2015 Young Life, Donation, $500.00, June 2015 Antioch Baptist Church, Sponsorship, $200.00, June 2015 Total - 98,816.50 Gift of Life Mammograms - In-Kind Donations $357.956.00 Gift of Life Prostate Screening - In-Kind Donations $129,082.00 Emergency Chaplain Fund Donations $43,106.45 Parish Nursing Contribution - In-Kind Donations $60,541.16 TOTAL - $590,685.61 Date, Community Education, Where, Total, Audience: July 2014, Diabetic Management, Baptist Beaumont Hospital, 110, Adults July 2014, Diabetic Education, Baptist Beaumont Hospital, 25, Adults July 2014, HIV/Education/Testing, Baptist Beaumont Hospital, 1073, Adults July 2014, COPD, CHF, Pneumonia, Orange Christian Services, 16, Adults July 2014, COPD, CHF, Pneumonia, St. Mary's Soup Kitchen, 75, Adults July 2014, COPD, CHF, Pneumonia, United Christian Care, 11, Adults July 2014, COPD, CHF, Pneumonia, Pine Forrest Baptist Church, 38, Adults July 2014, COPD, CHF, Pneumonia, Baptist Orange Hospital, 1, Adults July 2014, Lung Health Education, Golden Kiwanis Club, 10, Adults July 2014, Diabetes Education, Baptist Beaumont Hospital, 100, Adults August 2014, Infusion Therapy, Baptist Orange Hospital, 70, Adults August 2014, COPD, CHF, Pneumonia, Orange Christian Services, 28, Adults August 2014, COPD, CHF, Pneumonia, Back to School Bash, 7

SCHEDULE H, PART VI, QUESTION 6
AFFILIATED HEALTH CARE SYSTEM BAPTIST HOSPITALS OF SOUTHEAST TEXAS CONSISTS OF BAPTIST BEAUMONT HOSPITAL, A 508 BED, GENERAL ACUTE CARE HOSPITAL AND BAPTIST ORANGE HOSPITAL, A 112 BED, GENERAL ACUTE CARE HOSPITAL. BAPTIST BEAUMONT HOSPITAL INCLUDES THE BEN & JULIE ROGERS CANCER CENTER, FANNIN BEHAVIORAL HEALTH CENTER AND A 15 BED INPATIENT REHAB UNIT. BOTH HOSPITALS HAVE BEEN AN INTEGRAL PART OF THE COMMUNITY SINCE THEIR INCEPTION AND CONTINUE TO SEARCH FOR WAYS TO BETTER SERVE OUR COMMUNITIES.

SCHEDULE H, PART VI, QUESTION 7
STATE FILING OF COMMUNITY BENEFIT REPORT TEXAS