Professional and Patient Education

$19,770,685

We have education programs for patients, medical students and residents, nurses, emergency workers and others

Medical Education	$12,130,310
Nursing Education	6,967,095
Patient Education and Publications	367,454
Emergency Education	297,922
Clinical Education	7,904
Total	$19,770,685

Medical Education - $12,130,310

LVH
Direct Program Activities
Direct program activities include the total salaries, benefits, and non-wage expenses for residents; and a portion of salaries, benefits and/or physician fees (based on percentage estimates) for department chairs, program directors, and administrative and support staff who devote some or all of their effort to graduate medical education.

Expenses
Department of Medicine; Medical and Transitional Residents	$4,849,849
Department of Surgery and Surgical Residents	2,867,022
Department of OB/GYN and OB/GYN Residents	1,625,108
Dental Department and Dental Residents	257,280
Department of Family Practice & Family Practice Residents	2,378,918
Department of Pediatrics	204,545
Allocation of Resident Wages & Benefits to Clinics	(372,088)
Total Expenses - Direct Program Activities	$11,810,634
Revenue
Offset to expenses for the Medicare Direct Medical Education payment	$3,881,000
Net Cost - Direct Program Activities	$7,929,634

Support Activities
50% of the Medical Library's total operating expense, less miscellaneous revenue can be attributed to the support of Medical Education:	$210,179
90% of the Office of Education's total operating expense supports Medical Education:	533,079
40% of the Department of Health Studies’ net operating expense can be attributed to Medical Education support activities:	$267,529
90% of the Biomedical Photography Department's total operating expense can be attributed to the support of Medical Education:	253,767
Net Cost - Support Activities	$1,264,554
Summary of Medical Education Costs
Direct Program Activities	$7,929,634
Support Activities	1,264,554
Total Medical Education Costs	$9,194,188

LVH-M
LVH-M operates post-graduate residency programs in General Dentistry, Emergency Medicine, and Dermatology, and a Traditional Rotating Internship program. Direct program costs include the salaries, benefits and other non-wage expenses for the residents, educators, program directors and other administrative and support staff that devote some or all of their effort to graduate medical education. Net of the direct graduate medical education (DME) reimbursement from the Medicare program, the direct program costs for these programs totaled $2,936,122 in fiscal year 2005.

Nursing Education - $6,967,095

LVH
Expenses
Salaries and benefits for nurses during their orientation to the Hospital and their assignments:	$3,136,434.
Personnel in nursing clinical education provide continuing professional education to the nursing staff:	$707,510
Salaries and benefits for staff nurses while attending the critical care internship program:	$1,505,992
Salaries and benefits for staff nurses while attending mandatory education programs:	$102,739
Total Nursing Education Expenses:	$5,452,675

Revenue
Miscellaneous Receipts	126
Net Cost	$5,452,549

LVH-M
Personnel in nursing clinical education provide continuing professional education to the nursing staff	$ 475,322
Salaries and benefits for staff nurses while attending the critical care internship program	120,851
Salaries and benefits for staff nurses during their orientation to the Hospital and their assignments	918,363
Total Nursing Education Expenses	$ 1,514,546

Patient Education and Publications - $367,454

Patient Education Publications

LVH: Includes a variety of publications such as the patient visitor guide, patient safety booklet, case management brochure, Tele-Intensivist and Hospitalist brochures, Having Your Baby booklet, and Gamma Knife and Regional Heart Center brochures. FY’05 expenditures for patient education publications total $182,000.
LVH-M: Includes a variety of publications such as the patient visitor guide, patient safety booklet, case management brochure, Tele-Intensivist and Hospitalist brochures, and Gamma Knife and regional Heart Center brochures. The cost to produce these publications in FY 2005 was $77,354.

Patient Education: LVH
Salaries, benefits and other expenses for patient educators

$108,100

Emergency Education - $297,922

The George E. Moerkirk Emergency Medicine Institute (EMI) in the Department of Emergency Medicine’s Division of Pre-hospital Emergency Medical Services at Lehigh Valley Hospital provides a central point for all pre-hospital emergency medical training programs within our six county EMS region. Since its inception, the George E. Moerkirk EMI continues to expand its student population to include various community groups, businesses, industries, physician’s offices, schools, and health care organizations. In FY’05, the EMI provided training to 13,856 physicians, nurses, paramedics, and various other allied health care providers. The EMI also provided continuing education to over 2,200 pre-hospital providers at no charge. The cost of providing this program in FY’05 was $297,922.

Clinical Education - $7,904

LVH-M: Patient education resources include closed circuit TV at a cost of $6,600 and educational brochures and handouts costing approximately $1,304, for a total of $7,904 in FY 2005.

LVH-M serves as a clinical nursing education site for Northampton Community College Associate Degree and Practical Nursing Programs and East Stroudsburg University Baccalaureate Nursing Program. Approximately 100 students rotate through clinical sites during each semester. Students from the Cedar Crest College and DeSales University Baccalaureate Nursing programs have selected observation experiences in the Pediatric Specialty Center and Wound Center throughout the year. Twenty (20) students from the Bethlehem Area Vocational Technical School Academy of Medical Science have observation experience in multiple clinical departments during the Spring semester.

This page last updated 2/12/08 04:08 PM

How We are Serving Our Community in 2005

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©2008 Lehigh Valley Hospital and Health Network
LVH Info Line: 610-402-CARE
Cedar Crest & I-78, P.O. Box 689, Allentown, PA 18105-1556

Lehigh Valley Hospital has campuses in Allentown and Bethlehem, Pa. and serves the Pennsylvania communities of Easton, Doylestown, Quakertown, Hazelton, Lehighton, Perkasie, Pottstown, Pottsville, Reading, Scranton, Wilkes Barre, Stroudsburg, and the Poconos and also Phillipsburg and Flemington, N.J., and western New Jersey. You don't have to travel to Philadelphia or New York for quality health care.