1. East Texas Medical Center Crockett

2. Caring for our Region 15 hospitals 50 clinics Regional home health network Regional EMS coverage (also Waco and Pasadena, TX, and Tulsa/OK City) Regional trauma system, including only Level I trauma center in ET

3. Physicians ETMC affiliate physician office space: 301,275 square feet of medical office space developed outside Tyler

4. Capital For Growth Investment in Affiliates

5. Marketing $120,392.68 marketing dollars spent in FY 2010 –Radio –Newspaper Ads –Billboards –ETMC Crockett Specific Newsletter

6. New Services MRI Cardiac Rehabilitation 24/7 Emergency Room Physicians EMS / Ambulance Services Dialysis Services 64 Slice Cat Scan PAC System Sleep Lab

7. Service Line Growth Existing Services –Surgery –Labor & Delivery –Emergency Room –Intensive Care Unit (ICU) –Rural Health Clinic –Inpatient Volume

8. Surgery

9. Labor & Delivery

10. Emergency Room

11. Intensive Care Unit

12. Rural Health Clinics

13. Inpatient Volume

15. Crockett FTE’s FULL-TIME EMPLOYEES177 PART-TIME EMPLOYEES2 PRN EMPLOYEES10 CONTRACT LABOR3 OVERTIME11 EFFECTIVE FTE’s193

16. Financial Report Fiscal Year Salaries and Wages 2008$6,617,914.00 2009$7,221,625.65 2010$7,412,335.44 Charity Care/Bad Debt 2008$4,478,617.44 2009$8,589,867.22 2010 $10,461,567.89