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Joint Meeting of the Community and Economic Development Committee and the Residential Neighborhoods Committee <br /> July 22, 2002 <br /> Page 3 <br /> $7.4 million in 2001 <br /> $8.3 million projected in 2002 <br /> while bad debt recovery for resident form the City of South Bend is decreasing: <br /> $1.3 million in 2000 <br /> $1.3 million in 2001 <br /> $1.2 million projected in 2002 <br /> Memorial's commitment to charitable activities was $3.1 million in 2001 and will be $3.4 million <br /> in 2002. Memorial is fortunate to have between 30-35 new physicians each year. Mr. Foti noted <br /> that it is easy to recruit new doctors to Memorial, with factors of the standard of living and cost of <br /> living coming into play. <br /> Mr. Foti then reviewed IN-Patients by locations: <br /> 48% South Bend <br /> 10% Mishawaka <br /> 7% Granger <br /> 12% Michigan <br /> 23.5% Other Indiana Communities <br /> He noted that Memorial anticipates growth from residents in Michigan to continue. Granger has <br /> approximately 30,000 residents and is significantly younger than the residents of South Bend. As <br /> a result the Granger residents do not have the same demand for medical services. <br /> 52%of persons going to the emergency room are admitted. He noted that in year 2001 there were <br /> 39,002 persons treated in their emergency room. In year 2002, Memorial's emergency room has <br /> experienced an increase of 13%and the total number of persons treated this year could top 45,000. <br /> Council Member King questioned why the number of out-patient procedures are going down. Mr. <br /> Foti noted that 58 physicians have joined together in a Dugdale location facility where many of the <br /> out-patient procedures are performed. <br /> Mr. Foti then showed a map depicting Memorial's master plan. He stated that$180 million comes <br /> into St. Joseph County by Memorial. $350 million comes into St. Joseph County by the <br /> University of Notre Dame. <br /> Mr. Foti then focused on accessibility to Memorial and the various discussions with the city <br /> addressing traffic patterns. Future developments include possible additions to the hospital so that <br /> beds are increased, but there must be a"flow"for this to be efficient. Expansion to the north and <br /> to the east are possible. Developments may also include an office building and the demolition of <br /> the north parking garage and the building of a new garage at another location. Concerns over set <br /> backs and large multi-story buildings near residential areas have also been discussed. <br /> In response to a question from Council Member Pfeifer, Mr. Foti noted that their are waiting lists <br /> at IUSB, Ivy Tech, etc for those wishing to pursue a career in nursing. <br /> Mr. Neufelder noted that they do not want to go into neighborhoods and park areas, and that <br /> discussions have continued since helicopter access to Memorial has begun. He stressed the need <br />