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HomeMy WebLinkAboutMINUTES - 06061986 - 1.138 1. 138 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUN'T'Y, CALIFORNIA Adopted this Order on _June 6, 1989 , by the following vote: AYES: Supervisors Powers, Fanden, Schroder, McPeak, Torlakson NOES: None. ABSENT: None ABSTAIN: None ------------------------------------------------------------------ ------------------------------------------------------------------ SUBJECT: Report Entitled "County Hospital Replacement" The Board on May 26, 1989 received from the 1988-1989 Contra Costa County Grand Jury the report entitled "County Hospital Replacement. " IT IS BY THE BOARD ORDERED that received of the report is ACKNOWLEDGED and same is REFERRED to the Internal Operations Committee and County Administrator. I hereby certify that this Is a true and correct copy of an action taken and entered on the minutes of the Board of Supervi rs on the date shown. ATTESTED: G • /!� P cc: Internal Operations Committee PHIL TCHELOR,Clerk of the Board County Administrator of Supervisors and County Administrator Grand Jury Presiding Judge, Superior Court Byl� %! Deputy A REPORT BY THE 1988-89 CONTRA COSTA COUNTY G �f/ind L��L 9130 P. 0. BOX 1110 94 RECEIVED Martinez, CA 94553 ( 415) 646-2345 MAY 2 61989 PHIL BATCHELOR CLERK BOARD OF SUPERVISORS C OST A CO. D B COUNTY HOSPITAL REPLACEMENT The grand jury recommends that an integrated system of care encompassing a smaller-than- originally-proposed County Hospital, contracts with district hospitals facilitated by an in- dependent third party and enhanced clinics/ health centers be developed. APPROVED BY THE GRAND JURY: DATE I PHILIP S TZ , SR. GRAND vJURY FOREMAN ACCEPTED FOR FILING: DATE: �O c-WAYNE W STO ER JUDGE OF THE SUPERIOR COURT ward ��Eri� ers (provided). COUNTY HOSPITAL REPLACEMENT SUMMARY Merrithew Memorial Hospital (County Hospital) is in need of extensive and costly repairs. Since the facility is outmoded as well as deteriorating, the County Board of Supervisors has determined that the Hospital should be replaced. While there is general concurrence with the decision to rebuild, the identification of funding sources to cover construction and debt service, as well as operating costs, is proving difficult. The grand jury explored options which might make it possible to build a smaller, less costly County Hospital while continuing to provide the best possible health care services for those patients who are the County' s responsibility. The grand jury recommends that an . integrated system of care encompassing. a smaller-than- originally-proposed County Hospital, contracts with district hospitals facilitated by an independent third party and enhanced clinics/health centers be developed. This promises the most cost effective, accessible and equitable health care services for Contra Costa County. INTRODUCTION The County Hospital and its staff have rendered invaluable services to the people of Contra .Costa County for most of this century. This grand jury investigation specifically excluded any consideration of .the quality of services and directed its efforts toward exploring the options for building an affordable County .Hospital while continuing to provide the best possible health care for the County's patients. FINDINGS 1. After 40 years, Merrithew Memorial Hospital is in such a state of disrepair that loss of accreditation and/or closure are possible consequences of failure to take corrective action. The present 13-acre County Hospital site was purchased on June 16, 1880 for $825. Contra Costa County began caring for indigent patients in 1881-82 after the construction of three small buildings at a cost of $3,225. More substantial construction was undertaken in the five-year span 1910-1915. The original buildings occupied the upper section of the campus and met the needs of the County through World War I and the depression of the 1930s. Throughout this long period, the lower section of the Hospital acreage was occupied principally by the superin- -1- tendent' s home, the original juvenile detention facility and an orchard of olive and walnut trees, a few of which still stand. The inadequacy of the Hospital became apparent during World War II . Major additions began in 1949 and ended in 1960. The name of the Hospital was changed in August 1986 from County Hospital to Merrithew Memorial Hospital in honor of the medical director who served from 1911 to 1948, Dr. Edwin W. Merrithew. 2. After much consideration and a two-year study, the Board of Supervisors has determined that a replacement hospital should be built on the present, County-owned site. In January 1986, the Board of Supervisors found that it was more appropriate to rebuild than to repair, established the basic parameters of the replacement hospital and directed that a staff study be prepared to analyze alternatives and .financing (Exhibit 1) . In December 1988, a report prepared by Arthur Young & Co. was presented to the Board to analyze the replacement and financing parameters (Exhibit 2) . This report recommended a replacement hospital of 227 beds with a total cost of $152 million. Financing was to come principally from State Proposition 99 (Tobacco Tax Initiative) and from Senate Bill 1732 subsidies. On that date the Board authorized approval of continued planning and seeking qualified architects to pursue detailed design (Exhibit 3) . During the Board of Supervisors meeting of February 1, 1989, the County Administrator stated that since the use of Prop. 99 money had become doubtful, the .size of the replacement hospital was to be reconsidered. On April 4, 1989, the Board of Supervisors was presented an analysis of hospital replacement parameters prepared by the consulting firm of Lewin/ICF, 5028 Geary Boulevard, San Francisco, California. This analysis predicted hospital bed requirements based on County demographics and presented several scenarios under varying assumptions for hospital replacement and operating costs. Members of the Board requested additional information. During the April 25, 1989 meeting of the Board of Super- visors, the completed Lewin/ICF report was received by the Board. It contained an analysis of the financial conse- quences of nine different scenarios. The cases and financial impacts are summarized in Exhibit 4. Although no action was taken other than receiving the report, the County Administrator stated that there seemed to be no way to finance replacement of Merrithew Hospital at the present time. -2- 3 . The fact that there is only one County Hospital, located in the central part of the County, means that access to non-emergency hospital care is limited for large numbers of patients because: ♦ The geography of the County is such that people who reside in the eastern and western portions are far removed from any central site and those areas are the most rapidly growing (Exhibit 5) ; ♦ The difficulties posed by the geographic spread are compounded by the inadequacies of our public transportation system, particularly during evening, night and weekend hours (Exhibit 6) ; o Transporting patients to the County Hospital by ambulance or ambuvan offers some relief from the access problem but it is very costly and currently limited to patients with very specialized needs. 4. A majority of the patients served by Merrithew Memorial Hospital are poor or medically indigent (Exhibit 7) . They are significantly affected by the access problem since many live in the eastern and western portions of the County and often lack reliable means of private transportation. As a consequence, they frequently delay seeking treatment until a minor condition has escalated into an emergency. 5. Patient access to hospital facilities would be greatly enhanced by having hospitals in several locations through- out the County. Since the County obviously cannot afford to build multiple hospitals, this geographic dispersal could be accomplished by a combination which includes a new, smaller-than-proposed County Hospital in Martinez and contracts with district (and private) hospitals throughout the County. In addition to improving access for poor persons residing in the eastern and western areas of the County, the availability of conveniently located community hospitals will make the County' s Health Plan more attractive to the general population. 6 . There are three district hospitals in Contra Costa County: Brookside located in San Pablo, Mt. Diablo Hospital in Concord and Los Medanos Hospital in Pittsburg. These hospitals were partially funded by government monies under the Hill-Burton Act and are obligated to provide a specified dollar amount annually of free health care services to medically indigent patients. 1Since the grand jury is concerned only with public dollars, it did not interview representatives of private hospitals, but it believes that they should be invited to participate. -3- Hill-Burton obligations are generally fulfilled in the first six months of the year; after that, they are only obligated to serve the poor on an emergency basis. 7 . A hospital network encompassing a County Hospital and other hospitals ( linked by contractual relations) would achieve a more equitable system of care, since County patients could be served at any hospital in the network at any time throughout the year. 8. There currently is an average of 347 vacant beds in already- constructed district hospitals (Exhibit 8) . Contracting for vacant beds in existing hospitals would make it possible to meet increased patient needs while reducing the size of the replacement hospital. Thus, if it is ultimately determined that 225 beds are optimum, the need could be met by a new hospital with, say, 175 beds and contracts for the other 50 beds (or some other combination) . 9 . As presently planned, the estimated cost of debt service (principal and interest) for a replacement County Hospital will be approximately $13 ,640, 000 in the year 1996. Of that $13 ,640,000, SB 1732 is estimated to provide $6,233, 000 (Lewin/ICF) . Even if additional funds should become avail- able, the County' s annual cost would be substantial. Since construction of a smaller hospital would mean reduced debt service obligations for the County, the savings could be used to help defray the cost of the contracted services. 10. Specialized needs such as psychiatric and inmate services could be met at Merrithew Memorial Hospital. District hospitals would not be called upon to provide these services. 11. Low occupancy threatens the economic survival of hospitals in general, and most district hospitals are substantially under-utilized and facing strong competition for patients. Therefore, district hospitals would benefit by contracting to fill some of their vacant beds (Exhibit 8) . 12. Failure to achieve a contractual relationship between the County and district hospitals, despite years of effort, indicates that there are significant obstacles, including: ♦ Differing economic goals for the County and district hospitals. The County is desirous of providing/ securing services as economically as possible and the district hospitals are interested in securing reimbursement to cover their costs and provide addi- tional revenue. (In this connection, it is important to note that district hospitals cannot serve indigent patients below the cost of care except in emergencies or in fulfillment of Hill-Burton obligations, per Section 32125 of the California Health and Safety Code) . -4- 4 District hospital concerns about insurance, including both liability coverage and malpractice suits. 4 Reluctance on the part of some private physicians to serve "County patients. " This concern could be largely obviated if County-employed, board-certified physicians were to become affiliated with district hospitals to admit patients to County-contracted beds. All three district hospitals have expressed interest in contracting with the County provided that these obstacles are addressed. 13 . A variety of outpatient services are provided at County clinics/health centers located in communities throughout the County, including Pittsburg, Brentwood, Richmond, Concord, and Martinez (the latter co-located with Merrithew Memorial Hospital) . The adequacy of facilities and. hours of service vary considerably from clinic to clinic, and Health Services Department administrators are considering a number of needed improvements including, for example, a more adequate facil- ity in Brentwood and the possibility of modifying the Richmond Health Center. However, there are presently no specific plans or dollar allocations for upgrading or replacing any of the clinics except the Martinez Health Center which is slated for rebuilding as part of the hos- pital replacement proposal. 14. Urgent care services are available every weekday evening at the Martinez Health Center, located on the site of Merrithew Memorial Hospital. Evening urgent care services are, however, generally . not available at the outlying clinics. Therefore, patients who live outside Central County and are dependent upon public transportation have limited access to urgent care services. 15. The two-year study by the consulting firm of Arthur Young and Co. included a specific recommendation that .enhancement of the County' s outpatient clinics be included as part of the overall planning for needed health care services. CONCLUSIONS The 1988-89 Contra Costa County grand jury concludes that: 1. Because of the outmoded facilities and the poor physical condition of Merrithew Memorial Hospital, replacement rather than repair is warranted. 2. Given the geography of Contra Costa County and the limited availability of public transportation, an effective way to provide access to health care services is to make use of existing facilities located throughout the County - to have -5- BOTH a new County Hospital AND contractual arrangements with district hospitals. 3 . Contracting for some hospital services from existing hospitals would allow the size of the proposed replacement hospital to be scaled down. The resultant savings in construction costs, debt service and operating costs could then be used to defray the cost of the contracted services. 4 . District hospitals may be more receptive to the possibility of negotiating long-term contracts with the County than they have been in the past because they are experiencing low occupancy and high competition for patients. The possibility of achieving success in negotiations between the County and the district hospitals would be greatly enhanced if: ♦ the offered remuneration were adequate to cover their costs; ♦ all district and private hospitals in Contra Costa County were approached; ♦ the County provided its own doctors and contracted only for bed space and ancillary services; ♦ the County offered assistance in providing liability and malpractice insurance coverage. 5. An independent negotiator, working with the Board of Super- .visors and the Boards of Directors of the hospitals, would be extremely helpful in finding ways to accommodate the different needs and perceptions of the County and of the hospitals... so that contractual agreements which are advan- tageous to all of the parties can be developed. 6. It is essential that ALL county clinics/health centers be included in planning for the replacement hospital, since the resultant plan will guide the delivery of Contra Costa County health care for many years. Special consideration should be given to: ♦ the potential impact of projected population growth on the service needs of the various communities (Exhibit 5) ; ♦ upgrading the facilities and equipment; ♦ expanding the hours and offering evening urgent care services at all clinics/health centers. -6- RECOMMENDATIONS The 1988-89 Contra Costa County grand jury recommends that the Board of Supervisors: 1. Continue the deliberations which are currently being under- taken to determine the optimum size of the replacement for Merrithew Memorial Hospital. 2. Simultaneously engage an independent third party to facili- tate a new round of negotiations with district and private hospitals to contract for use of their vacant beds and ancillary services. It is essential to: a. negotiate long-term contracts; b. make reasonable financial offers; c. approach ALL of the County' s district and private hospitals; d. address the insurance issues; e. explore a variety of contractual options including use of County-employed, board-certified doctors as attend- ing physicians for County patients at other hospitals. 3 . Include plans for needed enhancements of all County clinics/ health centers as an integral part of the replacement hospital planning. Special consideration should be given to: a. upgrading facilities and equipment; b. expanding clinic hours; c. making urgent care services available at all clinics/ health centers. COMMENTS The grand jury commends the actions to date (April 30, 1989) of the , County Supervisors and administrators in considering the replacement of Merrithew Memorial Hospital. Although we have experienced the frustrations of watching govern- ment in action ( seeming at times to move one step forward, two steps back) , we have been pleased to see how a project can change as it progresses through the many steps in coming to fruition. The grand jury feels that the analyses underway will lead to sound decisions regarding the size of a replacement hospital and how or if it can be financed. The system is working. -7- EXHIBIT 1 SUMMARY OF BOARD OF SUPERVISORS ' MEETING January 14, 1986 : The Health Services Director made a presenta- tion to the Board of Supervisors indicating that: A. Renovation of the existing deteriorated County Hospital was not practical. B. Leasing space and services from other hospitals in the County to meet County health needs was not practical. C. The existing County Hospital should be replaced by a 120-bed hospital plus a geriatric institute. On January 14, 1986, the Board of Supervisors approved the recommendation of the County Administrator that the concept of replacing Merrithew Memorial Hospital be approved, its feasi- bility be verified and preparatory work in identifying funding sources, optimal size, etc. , be started. The firm of Arthur Young & Co. , 2175 North California Boulevard, Walnut Creek, California, was engaged by Contra Costa County in December, 1986, to provide this analysis at a final cost of approximately $190,000 . 1-1 EXHIBIT 2 SUMMARY OF ARTHUR YOUNG REPORT: "STRATEGIC, ARCHITECTURAL AND FINANCIAL PLANNING - REPLACEMENT COUNTY HOSPITAL. " A. Arthur Young was engaged to provide strategic, architectural and financial planning assistance in order to determine the feasibility of building a replacement for Merrithew Memorial Hospital ( County Hospital) . It was not contracted to consider the location of a replacement hospital, to consider the merits of contracting with existing hospitals or to assess the needs for clinic services. B. Planned hospital size had increased from the 120 beds recom- mended in 1986 to 227 in 1988 . Costs were estimated to be almost $700,000 per bed, or $670 per square foot. C The proposed number of beds was up 25 percent from the present 181 beds; proposed space was up 83 percent from the present hospital. Overall spacerequirements were provided by hospital staff and management. D. The report contained recommendations which needed to be addressed for the conclusions to be valid. Some of the recommendations require both the enhancement of clinics throughout the county and the improvement of transportation to county medical facilities. E. Total cost of hospital replacement was estimated to be $152 million, including financing and new equipment, provided that all financing be obtained at the outset of the project and that there be no interruption of construction after it had begun. F. It was proposed that the Hospital expand its role in areas which are deemed to be profitable: obstetrics, geriatrics_, programs to attract Medi-Care and other payor classes. 2-1 EXHIBIT 3 SUMMARY OF BOARD OF SUPERVISORS' ACTIONS DECEMBER 13 , 1988 The County Administrator recommended that: A. The Directors c' General Services and Health Services be authorized to proceed with selection of consultants for schematic design_ and project constructicn management. B. The County Auditor-Controller be directed to reserve Tobacco Tax (Prop 99) revenues for this and all subsequent years to replace or repair the existing hospital facility. C. The Health Services Director be authorized to utilize state revenues available through SB 1732 to replace or repair the existing facilities and to aggressively pursue commitment from the state for these funds at the earliest possible date. D. The impact of hospital replacement financing on t1n.e County be evaluated. The County Administrator' s recommendations were approved by the Board of Supervisors with amendments that: A. A request for proposal (RFP for design of facilities be submitted for Board review. B. The necessity for an environmental impact report (EIR) be determined. 3-1 EXHIBIT 4 FINANCIAL SCENARIOS r ; # Or ; COST/BED; CA? COST; C0U_I TY ; PF0J=CT BEDS ; P ER DAY /BED/DAY; SU_SZDY : CAPITAL ; 1995 11996 ! 1996 11995 COST C1S- A - BUSI'1=SS AS USU3?, : 211 : 31596 : 3227 1 513, 823 ; S83, 788 CAS3 B - GOOD _L=PKET . 234 ; S1522 : S221 15_4,9'•_8 ; S96, 701 CASE C - BAD 1,=P{_T : 221 : S1643 ; S231 1 $15, 579 : S83, 406 ; CASE D P_GGPESSIVE BUSINESS ; 190 ; 31686 15244 1311, 808 1584, 345 AS USUAL ; CASE D - OP.T±I.ISTIC FINANCE : 190 ; $1536 : S227 ; S10, 015 1 $88, 788 CASE D - PESSIMISTIC FINANCE 1190 ; 51657 ; 5227 1517,936 1588, 788 RETAIN PRESENT FACILITY ; 181 151487 ; S 58 1S 9,737 ; 312, 000 BUSINESS AS USUAL RETAIN PRESENT FACILITY 1181 151594 1S 65, ; $ 8,843 ; 312, 000 AGGRESSIVE MAYAGE2CENT 1 WORST CASE 1178 1 $1808 ; 5264 1 $19, 451 ; 588, 788 * COMPILED FROM LEWIN/ICF REPORT OF APRIL 25 , 1989 . 4-1 EXHIBIT 5 CONTRA COSTA COUNTY POPULATION 10l" loso 1988 ! 3a;o % % 20t-!��: -FROjECTICIM. POF OF TGT CF TOT F7_11= ADVE00H, 42,09 S4,20e 6 . 7. 19 91 100 10 .215 4,234 S, 4407 (D .67 0.85 5 -.2 4025 CENCORD 1 2-51 1 CS,'S.11 71 14.46 ,-;(.)0 12 . 5-'L E= CERRITO 22, 431 23, 132 3 . 46 :3 .07 27,&)(D', :11 1 .61; 1 200 2, L'!.FA�.YETTE 20,S79 22, ES2 3 . 18 2 . 2_,(-{ 2 .4'- !"!A= 1 ivi'E 1, 22,582 2S, S42 3 . 44. 3.9E, 42,400 4 . 77 McRi�C-A . 0,014 le,ess 2 .28 2. 10 17 s 200 1 . 5 Z41 t�-, F:1 E 1 5 1 .5, 2-1,af 12 . I a 2.02 2_"-;(."o 2 . 511 F;1TTSS.tjq-.,(i 33,034 43, 012 15 .03 S.71 Sa,700 1 . 1-7 FLE."ic-AiNT HILL S. 25, 124 :30,672 3 .82, 4.07 IS,30C. 4 -013 F 0 N ED 74,676 131 ,511 1 1 .36 10..82 C-2,. I oo 1 i 41-; SAN FFA E.L fD 19,750, 21A57 3. 00 2.85 21,800 2 . 7'z-- SIM RAMON _ ,,41,�4 o .00 .(114 _; , n00 6 NUT ',-:F-,EEK E3,643 62, 538 8 . 16 8.30 -:3 00 till 110:010513RATE.-D 194,034 140, 110 2'y .52 1 E s6z 7,-�,800 .8 5S TOTALL ES7,252 7S3,456 ses,soo SOURCES- 1980-1988 POPULATION, 1988 CAFR 5-1 EXHIBIT 6 �G� ' ^�] .1 Cr,L, PLEASE HAVE EXACT PAR_ w DRIVERS 00 NOT MAKE Ci1ANG2 `Y9-• �„� qt - � FARES . ., To=C Transit:surrercer Valid transfer t° Senior/ , r-A•"^a _,,,+' t`" `"'. Cart7f»d- µ '�`^ cc^:' e your;r•p.(It you reed to ride two Regular Manccottped 'y�'R '�y s+? z1°17'� �„t ACTra.:_lt uses, an add:lional transfer 1`.+�_ -v •,�y�.r n" .. ,_ g� may-Se cctairec.`er cne-had that system's s1ca - rE_•_.ar-ccsTare•i.e.,35c:cr acults,25e for ' yc_:r:. icc for seniersrcerdtied handl- ca::.. :idersl. From AC Transit: sur- ,�„w..c-rlit . rencar.afid transfer olus one half of Line 3G-='_s fare:i.e.,50c(only 250 for sen- icr_:ar•Pied handicapped riders).To BAP is enrcute to SART trains, pay recu:sr bus tare. From BART:surrender 31ARTIN'c: vwic':a-s;er(obtained inside station)plus one.:_f cf Lr,e 30-7 bus fare to continue tr%' - HILLTOP To °ART E.-cress Bus: surrender valid RIC1i, trars: =•om BART Express Bus:sur- renc;r Vaiid transfer plus one-half of Line M 3C-z ccs rare. •1;(c ,t_,'' To Ccunby Connection and WestCAT: - .. _ ,-r:er vaiid transfer plus 25e. From Cxnry Connection and WestCAT:sur- rer:ar•.olid transfer p us one-half Line 30- Z__s`are. M FRIDAY EFFE-371Ft•JTIVE: May 4.1987 ser- PASSENGER STOPS PASSENGER STOPS OPS vice sGnarrechtingLweste n Contrank commuteruCcsta TO MARTINEZ TO RICHMOND with the County Seat is a ccereratrre RICHMOND MARTINEZ effort operated by WestCAT (Western EART,Fichmond AMTRAK Station Contra Ccsa Transit Authority). Other Mac3cnald Ave.at 21 at St Marina Vista at Alhambra Avenue interested agancies supporting this Ser- 22r-'SL at Macdonald Ave. Benellesa SL at Meflus SL vice include:AC Transit BART,Cental 23rc SL at Rheem Ave. Eerreilesa SL at Soto SL Contra Ccsta 'County Connection' and SAN PABLO Alhambra Ave.at"S”SL theocar.of Supervisors of Contra Costa 23rd SL at Market Ave. Alhambra Ave.at"F"St 23rd SL at Brookside Drive Alhambra Ave,at Muir Lodge TRANSIT INFORMATION San Pablo Ave.at College Lane Alhambra Ave.at Walnut Avec U.S.Veterans Hospital(Main Entrance) In western Contra Costa,call: _.,. .. RICHMOND HERCULES AC Transit rws,rm,:+most 232-5665 . Hifitoo Shopping Center-Stop#3 WestCAT Transfer Terminal BARUBART Express .....236-BART PINCLE PINOLE WestCAT Dial-A-Ride .....724-RIDE Pinole Valley at Henry Tennent Ave.at Pear SL WestCAT administrative Tennent Ave.at Peach St . .......724-7593 .. . - --. ?ennentAve.atPeachSt °CCB'-'-•••' ' Tennent Ave.at San Pablo Ave. -Pinole Valley at Henry In Martinez call: . .:s:...:.,:-.. HERCULES RICHMOND BART/Express ....... ..933-BART WestCAT Transfer Terminal County Connection ....:..938-7e54 Hilltop Shopping Center-Stcp#2 - MARTINEZ SAN PABLO .. U.S.Veterans Hospital(Main Entrance) San Pablo Ave.at Stone SLOST ARTICLES L Alhambra Ave.at Walnut Ave. 23rd St at Brookside Dr. A friendly reminder... before leaving the bus,please be sure you have all your Alhambra Ave.at s..855 23rd St.at Bush Ave. y0 . AI`emote Ave.at"G"SL 23rd SL at Rheem Ave. bebngir.Ss.Articles inadvertently left on AI`,amtra Ave.at Bar'lots St the bus.when found by the driver, are Alhambra Ave.at Allen SL RICHMOND turned over to WestCAT.,- where Vey Alhambra Ave.at Mellus SL Macdonald at 21 at St. may be retrieved upon proper identitfca- ESC0bar SL at Castro SL BART/Richmond .. tion by the owner.Call 724-7993. Court SL at Escobar St. - •Boob mt wn«knv,ee,avoia , AMIFAK Station No Service overated Saturday.Sunday or Holidays Inc"4ding New Years.Christmas, Monday through fr9da Thar,ksgiving,Labor Day,July 4th.MemorialDay.Washington's Binhday.Veteran'sDay. artd Marin Luther King tins Birthday. FROM MARTINEZ TO BART/RICHMOND STATION FROM BARTIRICHMOND STATION TO MARTINEZ - -- Laa.a flare Leave Amee Antre Amr1w Aulle Arrive lean Lana .W.e Laan Lane A1dw Arrive Antft Amtrak County Vetanro West Wt HMwp SanPsblo 21st St BART/ BART/ 21st SL SanVabioHlptap Wm Cat Vataram County Amtrak '- - Sbdon Hospital Hospital Temind Map &a A Alae• Rich. RkX. a Wo- a El Moa Trn4w Hospital Hospital station _ Portal domaid mond am donakl Penal :. 5:30 8.C4 8.11 827 837 643 8_'o SS2 A 71.0 702 709 7.15 7.5 7.41 7.47 732 - i':^^ 1C04 Icil 1027 1037 1043 105° 1052 9C0 902 9.09 915 925 9A1 9.47 992 0 1204 1211 1227 1237 1243 t243 1252 1too 1102 11 C9 11!5 1125 1141 1147 1152 300 1G 111 127 3.37 143 150 332 !.200 LC2 2-C9 2.13 223 2.41 2.47 2.52 Sls 119 5.29 142 5.52 5.53 8.03 607 4.00 402 4,09 4.13 4.25 442 4,49 434 Light Face Figures A.M. Dark Face Figures P.M. Coach has wheelchair access. 6-1 EXHIBIT 7 DISTRIBUTION OF MERRITHEW MEMORIAL HOSPITAL PATIENTS MedlCal fTT (Proportions are. approx. , based on verbal informa- tion from hosp. Map—BAC personnel) Medicare Private CDf County Hospitals have historically been charged with responsibility for serving poor and indigent persons who do not receive medical care from any other source. This is still a valid description of the County's mission. However, a portion of the original "poor and indigent" population now receives federal assistance through the Medicaid program Medicaid (or Medical, as it is known in California) serves recipients of AFDC, recipients of SSI (a welfare program for needy aged, blind and disabled per- sons) , pregnant women and refugees. It was originally designed so that poor people could use ANY doctor, clinic or hospital in the community. Unfortunate- ly, however, the federal reimbursement for this program is so low that many doctors, clinics and hospitals are refusing to serve Medical patients, and they are once again becoming largely dependent upon County-operated facilities. At present, Medical recipients are the largest single group served by Merrithew Memorial Hospital. Medicare patients comprise the second largest groups served by Merrithew Mem- orial Hospital. Since the federal reimbursement for Medicare is far greater than for Medical, most hospitals are in competition for these patients, and County Hospital's share of this market appears to be declining. Medically Indigent Adults (MIA's) , the third largest group served by MMH, are impoverished adults between the ages of 21 and 64; they meet stringent income, property and residence requirements but do not fit into any of the groups covered by Medical. MIA's (also known locally as BACs) may receive medical care ONLY at County-operated facilities. This program, originally operated by the State, was turned over to the counties in 1982-83; the decline in State funding since that time has caused great hardships for the counties. MIA-BAC's, generally referred to as "County patients," comprise about 10-15 percent of the population served by the Hospital. Uninsured persons who have incomes over $750/month for an . individual, or $1,350/month for a couple, do NOT qualify as MIA's. They may, however, be served by County Hospital on a private pay basis (with long-term contracts to help them meet their obligation) . Private pay patients comprise fewer than 5 percent of County Hospital's population. The Hospital also serves County employees who have enrolled in the County's health plan and a few "others." 7-1 EXHIBIT 8 DISTRICT HOSPITAL BEDS AND OCCUPANCY LOS XT TED A`lOS D I ABLO BROOKS T_ ? L7C=5SED BEDS 81 393 246 GCC?:?AYCY FEPCENTAGE _937 E1-, 7 6o. 6 42. 9 _988 5 . 6 54. 1 42. 5 1-989 TO DATE 52. 3 52. 9 47.6 Cr" TT=I SD BEDS '987 50 2*8 106 1988 42 213 105 1989 TO DATE 42 208 117 E:•f f BEDS 1987 31 155 140 =938 39 180 141- 1989 TO DATE 39 185 120- YEAR 29YEAR AVEP.AGES BEDS OCCUPIED 373 (51. 8%) BEDS EV—PTY 347 (48. 2%) BEDS AVALIABLE TO C031TRP_CT 2510 OF EMPTY BEDS 87 50% OF EMPTY BEDS 174 75% OF EMPTY BEDS --- 260 1007, OF EMPTY BEDS 347 8-1