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Campaign Benchmarks
Ravenswood Family Health Center Capital Campaign Benchmarks
| Title | 2009 | 2011 | 2012 |
| Funds Raised to Date | 
$3,399,000 | 
$11,345,041 –Raised to Date | 
$19,258,375 – Final Goal |
| Clinic Patients | 
9,000 | No change | 
18,000 |
| Dental Patients | 
333 | 
1,800 | 
8,000 |
| Cost Per Visit | 
$264* | No change | 
$250* |
| Efficiency | 
2,700 visits/year per Primary Care Provider | No change | 
3,250 visits/year per Primary Care Provider |
| Services |
- Preventative Care
- Chronic Disease Management
- Health Navigation
- Laboratory
- Adult Medicine
- Pediatrics
- Family Planning
- Insurance Enrollment
- Comprehensive Perinatal
- Health & Nutrition Education
- Social Services
- Vaccination, Immunization & Screenings
- Behavioral Health
- Pharmacy Assistance
|
- Added in 2010:
- Comprehensive Dental Care
- Stanford Health Library – EPA Branch
- Expanded Health Coverage Enrollment
- Expanded Health Navigation/Education
- Retinopathy
|
- Completed Expansion:
- Electronic Health Records
- X-ray
- Mammography
- Optometry
- On-Site Pharmacy
- Expanded Laboratory
- Expanded Mental Health
- 20 added exam rooms
|
* Source: Medicare cost report 6/30/09. Anticipated reduction in cost per visit will result primarily from a decreased ratio of administrative overhead to patient care cost.
