Kootenai | Kootenai Health | Issue 4, 2017

Expansion at a Glance Emergency • 13 new treatment rooms added—bringing our new total to 36 rooms • 7,000 square feet of new space, totaling 23,285 square feet Surgical services • The surgical department will grow from 17,350 square feet to 38,811 square feet • Total operating rooms will increase from 7 to 11 • The PACU will grow from 9 bays to 17 bays • Pre-op/post-recovery unit will expand from 9 bays to 20 rooms Fun facts • Number of new outlets: 300 • Sheets of drywall: 1,000 • Tons of steel: 250 • Light switches: 200 • Miles of electrical wire: 50 • Plumbing fixtures: 35 Expansion by the Numbers TOTAL ESTIMATED COST: $45.2 MILLION A portion of these expansion costs will be paid using cash and reserves, and a portion will come from Kootenai Health Foundation donors. Kootenai Health has not assessed taxes since 1995 and there are no plans to assess taxes now or in the future. Capital campaign AMOUNT RAISED FOR CAPITAL CAMPAIGN SO FAR • $8,451,120 million in gifts and pledges • Goal amount: $12.5 million • Net proceeds from 2016 Festival of Trees: $439,781 • Net proceeds from 2017 Golf Tournament: $51,667 Hospital visits Funding • 52,170 visits to the emergency department (ED) in 2016 • 8,362 ambulance visits to the ED • 862 trauma patients in 2016, including transfers from 13 different facilities: 36 from Shoshone, 12 from Bonner General and 11 from Benewah • 11,987 surgeries: 4,268 at Kootenai Outpatient Surgery and 7,719 in Kootenai Health’s main operating rooms KH . ORG 7