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Indiana State Department of Health
HOSPITAL CONSUMER REPORT
Report Created on: 04/24/2008 Posted to the Web on: 05/07/2008 Jump to: Name and addresses of off-site hospitals and services Jump to: Services available Jump to: Hospital Staffing Jump to: Third party reimbursement Jump to: State licensure survey results Jump to: Complaint surveys with substantiated findings Jump to: Hospital accreditation status Jump to: Federal Survey Table Jump to: Survey history Jump to: CMS Hospital Quality Alliance Quality Measures
HOSPITAL INFORMATION
Name and address of licensed hospital MEMORIAL HOSPITAL & HEALTH CARE CENTER 800 W 9TH ST JASPER, IN 47546
Name and address of licensee LITTLE COMPANY OF MARY HOSPITAL OF INDIANA INC 800 W 9TH ST JASPER, IN 47546
Name of chief executive officer RAYMOND SNOWDEN
Type of Ownership 14 - NONPROFIT - CORPORATION
Hospital license number 07-005102-1
License expiration date 06/30/2008
Type of hospital 01 - SHORT-TERM
Number of set up and available total beds under hospital license 107
Hospital Website www.mhhcc.org
    
    
 
NAMES AND ADDRESSES OF ADDITIONAL HOSPITALS, AGENCIES, AND SERVICES OPERATED UNDER THE HOSPITAL LICENSE
 The above section lists one hospital as the licensed hospital.  In addition to the
 licensed hospital, there may be other hospitals, agencies, or services operated 
 under the hospital license.  Some of these hospitals or services may be at off-site
 (satellite) locations away from the main hospital campus.  The following are
 hospitals, agencies, and services operated under the hospital license in addition
 to the hospital listed as the licensed hospital. 
 
MEMORIAL HOME CARE 213 U. S. 231 JASPER, IN
    
    
 
SERVICES AVAILABLE
 The following services are available at the licensed hospital listed above.  These
 services include services provided directly by hospital staff and services that the 
 hospital provides through contracts with outside personnel.  The listed services 
 may or may not be available at the off-site (satellite) hospitals, agencies, or 
 services operated under the hospital license.
 
Service
Available (Yes/No)
Ambulance services (Owned) Yes
Alcohol and/or Drug Services No
Anesthesia Services Yes
Audiology Yes
Blood Bank Yes
Burn Care Unit No
Cardiac Catheterization Laboratory Yes
Cardiac - Thoracic Surgery No
Chemotherapy service Yes
Chiropractic Service No
CT Scanner Yes
Dental Service No
Dietetic Service Yes
Emergency Department (Dedicated) Yes
Emergency Services Yes
Extracorporeal Shock Wave Lithotripter Yes
Gerontaological Specialty Services No
Home Health Services Yes
Hospice Yes
ICU - Cardiac (Non-Surgical) Yes
ICU - Medical/Surgical Yes
ICU - Neonatal No
ICU - Pediatric No
ICU - Surgical Yes
Laboratory Anatomical No
Laboratory Clinical Yes
Long Term Care (Swing Beds) No
Magnetic Resonance Imagining (MRI) Yes
Neonatal Nursery Yes
Neurosurgical Services No
Nuclear Medicine Services Yes
Obstetric Service Yes
Occupational Therapy Services Yes
Operating Rooms Yes
Opthalmic Surgery Yes
Optometric Services No
Organ Bank No
Organ Transplant Services No
Orthopedic Surgery Yes
Outpatient Services Yes
Pediatric Services Yes
Pharmacy Yes
Physical Therapy Services Yes
Positron Emission Tomography Scan Yes
Post-Operative Recovery Rooms Yes
Psychiatric Services - Emergency No
Psychiatric - Child Adolescent No
Psychiatric - Forensic No
Psychiatric - Geriatric No
Psychiatric Inpatient Yes
Psychiatric - Outpatient Yes
Radiology Services Diagnostic Yes
Radiology Services Theraputic No
Reconstructive Surgery No
Respiratory Care Services Yes
Rehab - Inpatient (CARF ACC) No
Rehab - Inpatient (Not CARF ACC) Yes
Rehab - Outpatient Yes
Renal Dialysis (Acute Inpatient) No
Social Services Yes
Speech Pathology Services Yes
Surgical Services - Inpatient Yes
Surgical Services - Outpatient Yes
Trauma Center (Certified) No
Transplant Center, Medicare Certified No
Urgent Care Center Services Yes
    
    
 
HOSPITAL STAFFING
 The following is the number of staff employed by the hospital to provide patient 
 care.  These numbers are reported to the ISDH by the hospital at the time of a 
 survey.  The number represents the total number of staff at the licensed hospital 
 and all satellite hospitals, agencies, and services included under the hospital 
 license.  The number is listed in full-time equivalents and does not include 
 persons contracted by the hospital to perform services. 
 
Staffing as of 11/14/2006
Number of employees (full time equivalents) 793
Physicians (Salaried Only) 23
Physicians - Residents 0
Physicians Assistants (PA) 0
Nurses - CRNA 5
Nurses - Practitioners 6
Nurses Registered 206
Nurses - LPN 27
Dieticians 2
Medical Social Workers 2
Medical Laboratory Technicians 7
Medical Technologists (Lab) 13
Nuclear Medicine Technicians 2
Occupational Therapists 7
Pharmacists (Registered) 4
Physical Therapists 5
Psychologists 3
Radiology Technicians (Diagnostic) 26
Respiratory Therapists 17
Speech Therapists 1
All Others 435
    
    
 
STATE LICENSURE SURVEYS
 The ISDH conducts a state licensure survey at each licensed hospital 
 approximately once per year.  The survey includes the licensed hospital and a 
 sample of off-site hospitals, agencies, or services operated under the license.  If 
 a hospital is accredited, the hospital may substitute the accreditation survey for 
 the state licensure on-site survey.  In years when an accreditation survey is 
 performed, there will not be a state licensure survey conducted by the ISDH.  If 
 deficiencies are cited on a survey, the hospital may be requested by the ISDH to 
 complete a plan of correction on how and when they will correct each deficiency 
 and who will be responsible to ensure the corrections are made and will not 
 reoccur in the future.  The plan of correction is generally submitted by the 
 hospital and reviewed by the ISDH within fifteen (15) days of the survey.
    
 The following is a summary of the three most recent state licensure surveys.  
 Accreditation surveys are not included in the table below.  To
 see a list of the deficiencies cited on the state licensure survey, click on the 
 survey date.  Note that if there were no deficiencies cited on the survey, you will 
 not be able to click on the survey date.  To read an overview of the survey 
 process, click here.
 
Click on the survey dates below to view the details of the deficiencies cited.
11/15/2006 Most Recent 10/26/2005 2nd Most Recent 09/17/2003 3rd Most Recent
Number of Deficiencies 12 2 1
State Average for the year of the survey (rounded to nearest whole integer.) 4 3 5
    
    
 
SUBSTANTIATED COMPLAINTS
 Any person may file a complaint with the ISDH about a hospital.  The ISDH 
 investigates all complaints.  If in the course of the investigation a violation of 
 state or federal rules or regulations is found by surveyors, the complaint is said 
 'to be substantiated with findings.'  If the surveyor verifies the facts of the 
 complaint but finds that no violation occurred of state rules or federal 
 regulations, the complaint is said to be 'substantiated without findings.'  If 
 deficiencies are cited on a complaint survey, the hospital may be requested by the
  ISDH to complete a plan of correction on how and when they will correct each 
 deficiency and who will be responsible to ensure the corrections are made and will 
 not reoccur in the future.  The plan of correction is generally submitted by the 
 hospital and reviewed by the ISDH within fifteen (15) days of the survey.
    
 The following is a summary of the number of substantiated complaint 
 investigations for the past three years.  This only indicates whether the complaint 
 was substantiated and does not indicate whether the hospital was found in 
 compliance with state rules or federal regulations.  The survey history section 
 below will show whether or not deficiencies were found on a specific complaint 
 survey.  
 
Current Year 01/01/2007 to 12/31/2007 01/01/2006 to 12/31/2006
0 0 0
      
 
THIRD PARTY REIMBURSEMENT
Accepts Medicare The hospital accepts Medicare reimbursement and meets the standards that the federal government has set for the provided services. Yes
Accepts Medicaid The hospital accepts Medicaid reimbursement and meets the standards that the Indiana Office of Medicaid Policy and Planning has set for provided services. Yes
    
 
HOSPITAL ACCREDITATION STATUS
 Indiana hospitals must be licensed by the ISDH. While the ISDH does not 
 require hospitals to be accredited, many hospitals voluntarily apply for 
 accreditation from the Joint Commission on Accreditation of Healthcare 
 Organizations (JCAHO), the American Osteopathic Association (AOA), or 
 other accreditation organizations.  Accreditation surveys are performed 
 by the accreditation association once every three years.  
  
 In order for a hospital to participate in and receive payment from the Medicare
 or Medicaid programs, it must be certified as complying with the CMS Conditions
 of Participation.  The State survey process is the primary method for achieving
 certification.  However, if a national accrediting organization, such as JCAHO,
 has and enforces standards that meet the Federal Conditions of Participation,
 CMS may grant the accreditation organization 'deeming' authority, and 'deem' 
 each accredited hospital as meeting the Medicare and Medicaid certification requirements.
 The hospital would have 'deemed status' and would not be subject to additional Medicare
 surveys by the State agency.  The following chart indicates if this hospital is 
 accredited and if the hospital accreditation is 'deemed' by CMS and ISDH.
 
Accreditation status Effective date of accreditation Expiration date of accreditation Deemed (Y/N)
JCAHO ACCREDITED 07/20/2007 07/20/2010 Yes
    
 
FEDERAL MEDICARE CERTIFICATION SURVEY RESULTS
 Federal Medicare certification surveys are conducted to determine hospital 
 compliance with the Federal Conditions of Participation.  For non-accredited 
 federally certified hospitals, a federal Medicare certification survey is completed 
 once every three years.  A federal certification survey may also be completed if 
 the Center for Medicare and Medicaid Services (CMS) finds the hospital to be out 
 of compliance with a federal condition of participation and CMS requests that a 
 certification survey be completed.  The table below is a summary of the most 
 recent federal certification survey.
    
 In the case of a hospital that is accredited, a hospital that meets accreditation 
 standards is deemed to have met the Federal Conditions of Participation based 
 on the accreditation survey.  In that situation, the accreditation survey replaces 
 the federal certification survey.  Accredited hospitals will therefore likely not 
 have a federal certification survey.  If the following table states 'Not 
 Applicable', this indicates that the hospital is accredited and an accreditation
  survey was performed in lieu of a federal certification survey.
 
Date of Last Federal Certification Survey Not Applicable
Number of Standards not in compliance during the last federal certification survey Not Applicable
Number of Conditions not in compliance during the last federal certification survey Not Applicable
    

 
SURVEY HISTORY
 The following is a list of state licensure, accreditation, complaint, and federal 
 certification surveys completed at the hospital in the past three years.  If a 
 deficiency was found during a survey, you may click on the survey number to see 
 a list of the deficiencies cited on that survey.  If deficiencies are cited on a 
 survey, the hospital may be requested by the ISDH to complete a plan of 
 correction on how and when they will correct each deficiency and who will be 
 responsible to ensure the corrections are made and will not reoccur in the future.
 The plan of correction is generally submitted by the hospital and reviewed by 
 the ISDH within fifteen (15) days of the survey.
 
Date of Survey Survey Number Type # Tags Cited
06/22/2005 20053606 44 - PPSR (REHAB) INITIAL 0
10/26/2005 20056287 04 - LICENSURE SURVEY 2
11/15/2006 20066942 04 - LICENSURE SURVEY 12
07/20/2007 20076182 36 - ACCREDITATION OFF-SITE SURVEY N/A
11/15/2007 20077013 14 - COMPLAINT INVESTIGATION 0
    
    
 
CENTERS FOR MEDICARE AND MEDICAID SERVICES
HOSPITAL QUALITY ALLIANCE (HQA):
IMPROVING CARE THROUGH INFORMATION
 
Background on the HQA
The Centers for Medicare and Medicaid Services (CMS) Hospital Quality Alliance (HQA) is a public-private collaboration that collects and reports hospital quality performance information. This effort is intended to make critical information about hospital performance accessible to the public and to inform and invigorate efforts to improve quality. Participating hospitals are voluntarily reporting the data. The goals are to promote the best medical practices associated with the targeted clinical disorders, prevent or reduce further instances of these selected clinical disorders, and prevent related complications. The HQA identified three medical conditions as a starter set. The three conditions are acute myocardial infarction (heart attack), heart failure, and pneumonia. Ten (10) clinical quality measures were then selected to include five measures on acute myocardial infarction; two measures on heart failure; and three measures on pneumonia. Each measure represents a treatment that the health care provider should follow in treating the condition. The number of measures and conditions will be expanded in the coming years. Seven additional measures and one condition will be added in 2005 and five additional measures will be added in 2006.
Indiana Hospital Quality Alliance Data
The following will link you to the Hospital Quality Alliance data for Indiana hospitals. CMS updates the Hospital Quality Alliance data quarterly. Upon receipt of updates from CMS, the data is processed and integrated into the ISDH Hospital Consumer Report. The report will state the time period covered by the data. Not all hospitals have reported data to CMS. Additional hospitals have submitted data that is currently being processed by CMS and will be included on future updates. Psychiatric, children's, rehabilitation hospitals, and critical access hospitals are generally not included in the data collection. Click here for the HQA report for this hospital. For additional information on the CMS Hospital Quality Alliance and the hospital quality measures, click here to go to the CMS Hospital Quality Initiative Web site.
    
    

           

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