CHP Education/Assistance Program Guide for the Illinois Hospital
Transcription
CHP Education/Assistance Program Guide for the Illinois Hospital
CHP Education/Assistance Program Guide for the Illinois Hospital Market Sector Prepared by: Midwest CHP Application Center University of Illinois at Chicago – Energy Resources Center June 2004 Midwest CHP Application Center Illinois Hospital Market Sector Report 2 Table of Contents 1. Background .................................................................................................................... 5 2. Illinois CHP Hospital Sector Market Information ......................................................... 7 2.1 CHP Status in the U.S. Healthcare Industry ........................................................... 7 Table 1: CHP Capacity Currently Installed by Sector in Illinois............................ 9 Table 2: Commercial/Institutional CHP Market Potential by Application (MW) 10 Figure 1: Commercial/Institutional CHP Market Potential by Application in the State of Illinois (MW)........................................................................................... 11 Table 3: Hospitals Identified in Illinois with CHP Installations........................... 12 2.2 Illinois Hospital Baseline...................................................................................... 13 Figure 2: Illinois Hospitals (Type of Organization) ............................................. 13 Figure 3: Size of Hospitals (Number of Staffed Beds) ......................................... 14 2.4 Networks, Organizations, Firms, and Contacts in Illinois CHP Hospital Sector . 15 2.4.1 Illinois Healthcare Network Systems..................................................................... 15 2.4.2 Organizations Serving Illinois Healthcare ............................................................ 19 Table 6: Organizations Serving Illinois Healthcare.............................................. 20 Table 7: Local ASHE Chapters of Illinois............................................................ 21 2.4.3 Associations and Organizations affiliated with CHP Deployment in Illinois ......... 22 Table 8: Associations/Organizations Associated with CHP Deployment in Illinois ............................................................................................................................... 22 Table 9: American Institute of Architects, Illinois Chapters ................................ 23 Table 10: Architecture Firms Promoting CHP Technologies............................... 23 2.5 Illinois Utilities and CHP...................................................................................... 25 Table 11: Utility Company Tariffs – Internet Links to Utility’s Tariffs and Rate Schedules .............................................................................................................. 25 Table 12: Commonwealth Edison - Illinois Electric Utility Rates ....................... 26 Table 13: Illinois Power Company – Illinois Electric Utility Rates ..................... 27 Table 14: Central Illinois Public Service Company - Illinois Electric Utility Rates ............................................................................................................................... 28 2.6 Combined Heat and Power Analysis ......................................................................... 29 3.1 CHP – The Concept .............................................................................................. 36 3.2 CHP – The Business Case..................................................................................... 36 3.3 CHP – The Application......................................................................................... 36 Midwest CHP Application Center Illinois Hospital Market Sector Report 3 3.4 CHP Reference Guide........................................................................................... 36 3.5 Communication Materials..................................................................................... 37 98 Midwest CHP Application Center Illinois Hospital Market Sector Report 4 1. Background The Midwest CHP Application Center (MAC) is located at the University of Illinois at Chicago. The MAC is funded by the U.S. Department of Energy and is focused on providing unbiased information, education, and technical assistance in the area of Combined Heat and Power (CHP) in the eight state Midwest Region (Illinois, Indiana, Iowa, Michigan, Minnesota, Missouri, Ohio, and Wisconsin). One of the more favorable applications for CHP in the Midwest is the Healthcare Industry, specifically Hospitals. The key factors that favor Hospitals as a prime candidate for CHP include: • • • Long operating hours High electric and thermal loads with good load co-incidence Need for good quality and highly reliable power Recognizing the applicability of CHP for Hospitals, the U.S. Department of Energy (through the Oak Ridge National Laboratory - ORNL) has embarked on a National Program to work with the Hospital Sector to both educate them on the benefits of CHP and encourage them to invest in CHP at their facilities. As part of that program, the MAC is piloting a project in the Midwest to encourage State Energy Offices to implement programs within their state to promote the use of CHP in Hospitals. Five of the eight Midwest States serviced by the MAC (Illinois, Indiana, Minnesota, Ohio, and Wisconsin) have agreed to participate in the pilot program. It is the intent of the U.S. DOE and ORNL to utilize this Midwest project as a modal for other Regional Application Centers throughout the U.S. This Report “CHP Education/Assistance Program Guide for the Illinois Hospital Market Sector” is intended to serve two purposes: 1.) 2.) Provide the Illinois State Energy Office with the necessary market information on the Hospital Sector within the state to plan and organize an appropriate workshop/conference to educate this sector on CHP and its benefits to the Hospital Sector. Provide the Illinois State Energy Office with many of the technical, financial, communication, and application material that can be utilized in their CHP Hospital education program. The MAC would like to thank both the Illinois State Energy Office and the U.S. DOE Oak Ridge National Laboratory for the opportunity to conduct this research. For more information on CHP and its technologies, please visit the Midwest CHP Application Center’s website at: www.CHPCenterMW.org. For more information on the specific application of CHP to the Healthcare industry, please visit: http://www.bchp.org/hospitals/ashe/hospital-cs.html For more information on the overall CHP status in the State of Illinois, please review the report “BCHP Baseline Analysis for the Illinois Market,” which can also be found on the Midwest CHP Application Center Illinois Hospital Market Sector Report 5 MAC website at: www.chpcentermw.org/reviewdocs/pdf_completed/BCHPbaselineAssess-WI-020930.pdf Midwest CHP Application Center Illinois Hospital Market Sector Report 6 2. Illinois CHP Hospital Sector Market Information 2.1 CHP Status in the U.S. Healthcare Industry What is Combined Heat and Power? Combined Heat and Power (CHP) refers to an integrated system that is located at or near a building or facility. The CHP system provides at least a portion of the building’s electric load and utilizes the thermal energy from the electric generation equipment to provide space heating, space cooling, domestic hot water, dehumidification, sterilization, and/or process heat. Where is CHP implemented? Over 200 hospital/healthcare facilities nationwide already experience the benefits of CHP. The many examples of operating CHP applications in the hospital sector make embracing of the technology less of a perceived risk to hospitals. Numerous hospitals nationwide already have experience with absorption cooling and steam plants that match up well with the feasibility of CHP. Energy cost savings and energy reliability are the major benefits to operating CHP systems while also providing environmental benefits. Why does CHP make sense in hospitals? Hospitals are large facilities with around-theclock operation and large, steady thermal and electric requirements. They typically have engineering and operating staff on-site to manage a typical CHP system. Hospitals house numerous quantities of sensitive computer controlled equipment that is critical to the operation of a hospital. Hospitals require reliable electric power with minimal fluctuations in power quality. Further incentives for installing CHP in hospitals from the “Cogeneration TechnologiesSM - Trigeneration TechnologiesSM” website are: • • • • • • Eliminate blackouts, brown-outs, curtailments and surges. Controlling electrical power supply with on-site power natural gas generators eliminates these problems. Save Money. Generating electrical power with on-site power natural gas generators can be significantly less expensive than purchasing power from the utility company. Cleaner, More Stable Power. On-site power natural gas generators produce cleaner, more stable power. Power doesn't have to travel hundreds of miles to the user through "the grid" and the on-site power generator owner is the only one using the power. More Reliable. Because the owner controls his own power generation system, on-site power natural gas generators will be there even when utility company power is not. More Versatile. On-site power natural gas generators can be used for primary power, base-load power, peak shaving or emergency power. Owners can decide when to generate their own power and when to use power from the utility company. Environmentally Friendly. All of our cogeneration and trigeneration energy and power solutions generators use natural gas, the "clean fuel", and are Midwest CHP Application Center Illinois Hospital Market Sector Report 7 • guaranteed to pass all applicable air quality standards. Extensive testing has demonstrated emissions levels are below any existing air quality standards. "Free" Cogeneration [CHP] Benefits. On-site power cogeneration captures water jacket and exhaust gas heat to produce hot water, steam, hot air, chilled water and/or air conditioning. Because the captured heat used for these purposes is a by-product of producing electricity, the results of using the heat is free! When does CHP make sense in hospitals? CHP technologies present the potential to replace aging heating, cooling and/or generating equipment in existing facilities. Although the implementation of a CHP system into a facility can begin at any time, the greatest opportunity presented for the introduction of a CHP system in an existing facility can be during a facility’s new construction or during a facility’s expansion, when all systems are being evaluated and/or upgraded. Who decides on implementing CHP in a hospital? In most facilities, a “champion” on the inside who understands the benefits of CHP and is able to articulate them clearly is crucial to the adoption of CHP in a hospital facility. This individual, in most cases is the Facilities Manager (Facility Director, Chief Engineer, etc.). Although, the Facilities Manager is necessary when analyzing the technical benefits, the financial decision maker, normally the Chief Financial Officer, is critical to adopting and installing a CHP system when allocating funds towards first costs and analyzing energy savings. These individuals together consist of the “champion” needed in the adoption of CHP in a hospital facility. Midwest CHP Application Center Illinois Hospital Market Sector Report 8 2.1.1 Combined Heat and Power Applications in Illinois In the BCHP Baseline Analysis for the Illinois Market (August 2002), the Midwest CHP Application Center identified 30 Commercial/Light Combined Heat and Power Facilities in Illinois. The 30 CHP systems generate over 112 MWe of electricity on-site in the State of Illinois. Schools, Universities and Research Institutes constitute the largest installed CHP segment in Illinois (65.9%) followed by Hospitals (23.5%). Table 1 shows the installed CHP distribution in Illinois of Commercial/Light Facilities. Table 1: CHP Capacity Currently Installed by Sector in Illinois Data Centers/Office Buildings Hospitals Museums/Zoos Conference Schools/Universities/Research Water Treatment/Recovery Facilities Total Number of Installations 2 12 2 1 12 1 30 Generating Capacity (kW) 1,200 26,340 5,250 3,300 73,935 2,100 112,125 Generating Capacity (%) 1.1 23.5 4.7 2.9 65.9 1.9 100 NOTE: Data in Table 1 obtained from BCHP Baseline Analysis for the Illinois Market. Midwest CHP Application Center Illinois Hospital Market Sector Report 9 The Illinois healthcare industry, including nursing homes and hospitals, accounts for 26.2% (726.8 MW) of the CHP market potential in commercial/institutional buildings: 392.8 MW in hospitals and 334.0 MW in nursing homes. Although the hospital sector ranks third in the state of Illinois in terms of megawatt potential of CHP applications, hospitals on average present an excellent opportunity for CHP installations due to their consistent large thermal and electric loads that coincide with one another and their longer hours of operation than standard commercial buildings that generally operate between 9AM to 5PM. The data in Table 2 and Figure 1 show the CHP market potential of CHP installed Megawatts within the State of Illinois, the Midwest and entire Untied States by commercial/institutional market sectors. The entire list of CHP Potential within the Midwest, can be found in Appendix C. Table 2: Commercial/Institutional CHP Market Potential by Application (MW) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Market Sector Schools Office Buildings Hospitals Nursing Homes Hotels/Motels Colleges & Universities Health Clubs/Spas Extended Service Restaurants Correctional Facilities Golf Clubs Supermarkets Water Treatment/Sanitary Refrigerated Warehouses Commercial Laundries Museums Car Washes Total Illinois (MW) 533.1 494.2 392.8 334.0 245.8 229.3 133.2 115.4 88.1 59.1 38.3 34.9 28.8 17.5 15.5 12.6 2,773 Midwest (MW) 2,917.3 3,499.9 1,886.7 1,912.7 838.4 950.3 587.2 645.6 457.8 325.8 219.9 177.4 161.3 99.1 75.7 49.5 14,805 US Total (MW) 14,883 18,614 8,879 7,992 6,702 4,249 3,552 3,390 2,721 2,217 1,184 949 792 484 397 281 77,286 Illinois (%) 19.2 17.8 14.2 12.0 8.9 8.3 4.8 4.2 3.2 2.1 1.4 1.3 1.0 0.6 0.6 0.5 100 Midwest (%) 19.7 23.6 12.7 12.9 5.7 6.4 4.0 4.4 3.1 2.2 1.5 1.2 1.1 0.7 0.5 0.3 100 US Total (%) 19.3 24.1 11.5 10.3 8.7 5.5 4.6 4.4 3.5 2.9 1.5 1.2 1.0 0.6 0.5 0.4 100 NOTE: Data in Table 2 obtained from the U.S. Department of Energy – Energy Information Administration report “The Market and Technical Potential for Combined Heat and Power in the Commercial/Institutional Sector.” Midwest CHP Application Center Illinois Hospital Market Sector Report 10 Commercial/Institutional CHP Market Potential by Application Schools Office Buildings Hospitals Nursing Homes Hotels/Motels Colleges & Universities Health Clubs/Spas Extended Service Restaurants Correctional Facilities Golf Clubs Supermarkets Water Treatment/Sanitary Refrigerated Warehouses Commercial Laundries Museums Car Washes 0 100 200 300 400 500 600 CHP Market Potential (MW) Figure 1: Commercial/Institutional CHP Market Potential by Application in the State of Illinois (MW) NOTE: Data in Figure 1 obtained from the U.S. Department of Energy – Energy Information Administration report “The Market and Technical Potential for Combined Heat and Power in the Commercial/Institutional Sector.” Midwest CHP Application Center Illinois Hospital Market Sector Report 11 2.1.2 CHP in Illinois Healthcare Industry Twelve healthcare facilities generating a maximum of nearly 27 MW of electricity were identified by the Midwest CHP Application Center that already experience the benefits of Combined Heat and Power in The State of Illinois. Reciprocating Engines are the prime movers for all the hospitals except one; Little Company of Mary Hospital in Evergreen operates a 4,000 kW natural gas combustion turbine. Several hospitals in the state of Illinois also operate DG systems; these systems are identified in BCHP Baseline Analysis for the Illinois Market. For more information on several of the CHP applications located in Illinois hospitals, please see the Fact Sheets in Appendix G. Table 3: Hospitals Identified in Illinois with CHP Installations 1 2 3 4 5 6 7 8 9 10 11 12 Hospital Christ Hospital and Medical Center Condell Memorial Hospital Gottlieb Memorial Hospital Hinsdale Hospital Lake Forest Hospital Little Company of Mary Hospital Northwest Community Hospital Presbyterian Homes Resurrection Hospital Shapiro Developmental Center/ Illinois Department of Mental Health South Suburban Hospital St. Francis Hospital City Oak Lawn Libertyville Melrose Park Hinsdale Lake Forest Evergreen Arlington Heights Evanston Chicago Kankakee Hazel Crest Evanston CHP Prime Mover Reciprocating Engine Reciprocating Engine Reciprocating Engine Reciprocating Engine Reciprocating Engine Combustion Turbine Reciprocating Engine Reciprocating Engine Reciprocating Engine Reciprocating Engine Generating Capacity (MW) 2,000 500 1,600 3,240 3,200 4,000 3,450 3,200 1,450 Reciprocating Engine Reciprocating Engine 1,100 1,050 1,600 Total CHP Installed in Illinois Hospitals 26,390 NOTE: This list represents only those hospitals that the Midwest CHP Application was able to identify at the time of the report. Other hospitals may exist that experience the benefits of CHP technologies in Illinois; they will be added to the database and will be available over the website in the future as they are identified. Midwest CHP Application Center Illinois Hospital Market Sector Report 12 2.2 Illinois Hospital Baseline According to the American Hospital Directory (www.ahd.com), there are 223 hospitals in operation in the State of Illinois. 70% of the hospitals located in Illinois are nongovernment and not-for-profit organizations. 21% of the hospitals are government owned facilities including federal, state, county, city and veterans affairs facilities. 9% of the hospitals include for-profit corporations, for-profit partnerships, and for-profit individual organizations. The distribution of Illinois hospitals by type of organization is presented in Figure 2. The entire list of Illinois hospitals by type of organization is listed in Appendix A. The contact information for each hospital is listed in Appendix B. ILLINOIS HOSPITALS (Type of Orgnanization) 120 Number of Hospitals 100 80 60 40 20 0 NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH GOVT NONFED FORPROFIT GOVT FED Type of Organization Figure 2: Illinois Hospitals (Type of Organization) Midwest CHP Application Center Illinois Hospital Market Sector Report 13 Data was collected from the American Hospital Directory, Inc. to categorize the Illinois hospitals by size of facility. The number of staffed beds does not provide an accurate account for size of a facility in terms of floor space or maximum electric demand, but the numbers shown in Figure 3 do provide a baseline for the size of the hospitals in terms of number of patients that can be cared for at a given time. 34% of Illinois hospitals contain over 200 staffed beds while 34% of Illinois hospitals operate 100 or fewer staffed beds at their facility. SIZE OF HOSPITALS (Number of Staffed Beds) 80 70 Number of Hospitals 60 50 40 30 20 10 0 0-100 101-200 201-300 301-400 401-500 501+ Number of Staffed Beds Figure 3: Size of Hospitals (Number of Staffed Beds) Midwest CHP Application Center Illinois Hospital Market Sector Report 14 2.4 Networks, Organizations, Firms, and Contacts in Illinois CHP Hospital Sector 2.4.1 Illinois Healthcare Network Systems Many hospitals are owned and/or managed or are members of a larger hospital system or network. These systems normally have affiliated members in certain regions of the state and/or are also members of a religious organization. The hospital systems vary in their levels of communication and contact with their members. Contacting these hospital network systems can be beneficial when launching a CHP Targeted Education Program in the hospital sector to: • Promote CHP Targeted Education Program • Coordinate meeting/conference for its hospital members • Provide use of one of their facilities for a workshop Many hospital systems have newsletters and/or emails that are distributed on a periodic basis that can provide the opportunity to promote a targeted education program. Depending on the type of network system, an individual hospital may need approval from the network system’s headquarters when looking into large purchases. When targeting the hospital sector, convincing the network system directly or even one hospital in the network system of the benefits of CHP can provide a positive impact in implementing CHP in the remaining system’s hospitals. Table 5 identifies the major hospital network systems in the State of Illinois, their website, city, and the number of hospital members in the system. Midwest CHP Application Center Illinois Hospital Market Sector Report 15 Table 5: Hospital Systems Located within Illinois Organization Hospital Advocate Bethany Hospital Advocate Hope Children’s Hospital Advocate Illinois Masonic Medical Center Advocate Trinity Hospital Advocate Christ Medical Center Advocate Good Samaritan Hospital Advocate Lutheran General’s Hospital Advocate South Suburban Hospital City Chicago Chicago Chicago Chicago Oak Lawn Downers Grove Park Ridge Hazel Crest Resurrection Health Care www.reshealth.org Illinois 8 hospitals Our Lady of the Resurrection Medical Center Resurrection Medical Center Saint Elizabeth Hospital Saint Joseph Hospital Saint Mary of Nazareth Hospital Center Holy Family Medical Center Saint Francis Hospital Westlake Hospital Chicago Chicago Chicago Chicago Chicago Des Plaines Evanston Melrose Park OSF Healthcare System (The Sisters of the Third Order of St. Francis) www.osfstjoseph.org www.osfhealthcare.org Illinois and Michigan 8 Hospitals OSF Saint Anthony Medical Center OSF St. Anthony’s Continuing Care Center OSF St. Mary Medical Center OSF Saint James Hospital OSF St. Joseph Medical Center OSF St. Francis Medical Center Physical Medicine & Rehab OSF Saint Clare Home Rockford Rock Island Galesburg Pontiac Bloomington Peoria Peoria Affiliate of OSF Healthcare System (The Sisters of the Third Order of St. Francis) www.osfhealthcare.org 5 Hospitals Rochelle Community Hospital Perry Memorial Hospital St. Margaret’s Hospital Illinois Valley Community Hospital Pekin Hospital Rochelle Princeton Spring Valley Peru Pekin (The Sisters of the Third Order of St. Francis) St. James Hospital and Health Centers Chicago Heights/ Olympia Fields Alexian Brothers Health System www.alexianbrothers.org www.alexianhealthsystem.org 4 Hospitals St. Alexius Medical Center Alexian Brothers Medical Center Alexian Brothers Rehabilitation Hospital Alexian Brothers Behavioral Health Hospital Hoffman Estates Elk Grove Village Elk Grove Village Hoffman Estates Adventist Health System Midwest Region 4 Hospitals Bolingbrook Medical Center GlenOaks Hospital Hinsdale Hospital LaGrange Memorial Hospital Bolingbrook Glendale Heights Hinsdale LaGrange Catholic Health Partners (Mission Health) Chicago, IL Catholic Health Partners (Chicago) Saint Anthony Hospital (Chicago) Chicago Chicago Advocate Health Care www.advocatehealth.com Illinois 8 Hospitals Midwest CHP Application Center Illinois Hospital Market Sector Report 16 Mission Health (Mission Health) Harrisburg Medical Center (Harrisburg, IL)+ Harrisburg Welborn Hospital Campus (Mission Health) 2 Hospitals St. John’s Hospital St. Mary’s Hospital Springfield Streator Department of Veteran Affairs 2 Hospitals Edward Hines, Jr. VA Hospital (Hines) North Chicago VA Medical Center (North Chicago) Hines North Chicago Evanston Northwestern Healthcare 3 Hospitals Evanston Hospital (Evanston) Glenbrook Hospital (Glenview) Highland Park Hospital (Highland Park) Evanston Glenview Highland Park Family Health Network 7 Hospitals Saint Anthony Hospital (Chicago) Norwegian-American Hospital (Chicago) Saint Bernard Hospital & Health Care Center (Chicago) Saint Mary of Nazareth Hospital Center (Chicago) Sinai Health System (Chicago) Mount Sinai Hospital (Chicago) Schwab Rehabilitation Hospital (Chicago) Chicago Chicago Chicago Chicago Chicago Chicago Chicago Kindred Healthcare, Inc. 5 Hospitals Kindred Hospital Sycamore (Sycamore) Kindred Chicago Central Hospital (Chicago) Kindred Chicago Lakeshore (Chicago) Kindred Hospital Chicago North (Chicago) Kindred Hospital Chicago Northlake (Northlake) Sycamore Chicago Chicago Chicago Northlake Provena Health 6 Hospitals Provena Covenant Medical Center (Urbana)+ Provena Mercy Center (Aurora) Provena Saint Joseph Hospital (Elgin) Provena Saint Joseph Medical Center (Joliet) Provena St. Mary’s Hospital (Kankakee)+ Provena United Samaritans Medical Center (Danville)+ Urbana Aurora Elgin Joliet Kankakee Danville Rush System for Health 5 Hospitals Oak Park Hospital (Oak Park) Riverside Medical Center (Kankakee) Rush-Copley Medical Center (Aurora) Rush North Shore Medical Center (Skokie) Rush-Presbyterian-St. Luke's Medical Center (Chicago) Oak Park Kankakee Aurora Skokie Chicago Religious Hospitals of Saint Joseph Health System Saint Bernard Hospital and Health Care Center (Chicago) Chicago SSM Health Care Saint Francis Hospital and Health Center (Blue Island) Blue Island Synergon Health System 2 Hospitals Oak Park Hospital (Oak Park) Rush-Presbyterian-St. Luke’s Medical Center (Chicago) Oak Park Chicago Midwest CHP Application Center Illinois Hospital Market Sector Report 17 Wheaton Franciscan Service, Inc. 2 Hospitals Marianjoy RehabLink (Wheaton) Oak Park Hospital (Oak Park) Wheaton Oak Park Vista Health 2 Hospitals Provena Saint Therese Medical Center (Waukegan) Victory Memorial Hospital (Waukegan) Waukegan Waukegan Sinai Health System 2 Hospitals Mount Sinai Hospital (Chicago) Schwab Rehabilitation Hospital (Chicago) Chicago Chicago University of Chicago Hospitals and Health Systems 2 Hospitals University of Chicago Hospitals (Chicago) Louis A. Weiss Memorial Hospital (Chicago) Chicago Chicago Centegra Health Systems 2 Hospitals Memorial Medical Center (Woodstock) Northern Illinois Medical Center (McHenry) Woodstock McHenry Cook County Bureau of Health Services 3 Hospitals Ambulatory and Community Health Network of Cook County Cermak Health Services of Cook County (Chicago) Cook County Department of Public Health (Oak Park) The CORE Center (Chicago) John H. Stroger, Jr. Hospital of Cook County (Chicago) Oak Forest Hospital of Cook County (Oak Forest) Provident Hospital of Cook County (Chicago) Chicago Chicago Oak Park Chicago Chicago Oak Forest Chicago NOTE: This list represents only those hospital systems that the Midwest CHP Application was able to identify at the time of the report. Other hospital systems may exist in Illinois; they will be added to the database and will be available over the website in the future as they are identified. Midwest CHP Application Center Illinois Hospital Market Sector Report 18 2.4.2 Organizations Serving Illinois Healthcare Illinois, as most states, has numerous organizations that serve and provide assistance to the state’s health facilities, professionals, and patients. Table 6 lists 10 major health organizations located in Illinois that serve the state’s hospitals and healthcare industry. These organizations, due to their already close relationship and affiliation with the state’s hospitals provide the potential benefit for a targeted education program towards the state’s healthcare market. The following organizations would best provide assistance to the engineering and technical aspects of providing assistance in implementing a CHP Targeted Education Program to the Illinois Hospitals. • Illinois Hospital Association (IHA) • Metropolitan Chicago Healthcare Council (MCHC) • American Society of Healthcare Engineers (ASHE) The contact and membership information and scope of work for the hospital organizations of Illinois is provided in Table 6. Table 7 provides the contact information to the local ASHE Chapters of Illinois. Midwest CHP Application Center Illinois Hospital Market Sector Report 19 Table 6: Organizations Serving Illinois Healthcare Organization Membership Contact Information www.ashe.org Yes Hospitals Nationwide Illinois Hospital Association (IHA) www.ihatoday.com 1151 E. Warrenville Road P.O. Box 3015 Naperville, IL 60566 Yes 194 Hospitals (630) 505-777 Metropolitan Chicago Healthcare Council (MCHC) www.mchc.org 222 South Riverside Plaza Suite 1900 Chicago, IL 60606 Yes 140+ Hospitals and Health Care Organizations (312) 906-6000 Fax (312) 993-0779 www.ihca.com 1029 South Fourth Street Springfield, IL 62703-2224 P.O. Box 350 Kenilworth, IL 60043-0350 (847) 256-9454 Fax (847) 256-5601 1 3 Illinois Health Care Association (IHCA) 12 Chicago Health Executives Forum www.chefchicago.org 13 Mid-America Healthcare Executive’s Forum www.ache.org 2 Possible CHP Involvement? Dale Woodin Deputy Executive Director dwoodin@aha.org (312) 422-3812 5 11 Address One North Franklin 28th Floor Chicago, IL 60606 The American Society for Healthcare Engineering (ASHE) 4 Website American College of Healthcare Executives (ACHE) Illinois Central Hospital Association (ICHA) Notes The Society is organized exclusively for charitable, scientific, and educational purposes as an integral part of the American Hospital Association. REFER TO LOCAL CHAPTERS. Advocate for and support hospitals and health systems as they serve their patients and communities. MCHC is a membership and service association composed of more than 140 hospitals and health care organizations working together, since 1935, to improve the delivery of health care services in the Chicago area. Kevin Klug Director of Education kklug@ihca.com (217) 528-6455 Fax (217) 528-0452 Founded in 1950, the Illinois Health Care Association (IHCA) is a trade association that represents more than 450 long-term care facilities throughout Illinois. Yes Hospitals in Cook, Lake, Du Page, Kendall, Kane, McHenry, Will Counties Gregory T. Ryan gryan@chefchicago.org (708) 358-0001 CHEF sponsors at least one educational or networking event each month. Programs focus on emerging health care trends and issues and include topics such as: integrated delivery systems, managed care, medical staff relations, and strategies for career development. Yes Hospitals in Cook and Will County Lt. Col. James C. Ray, CHE james.ray@scott.af.mil (618) 229-6146 American College of Healthcare Executives is an international professional society of 30,000 healthcare executives who lead our nation's hospitals, healthcare systems, and other healthcare organizations. Would most likely defer to local levels of CHEF and MHEF. www.ache.org American College of Healthcare Executives Suite 1700 One North Franklin Street Chicago, IL 60606-4425 No Hospitals Statewide (312) 424-2800 Fax (312) 424-0023 www.icha.com 18501 Maple Creek Dr. Suite 100 Tinley Park, IL 60477-2979 No 139 Hospitals (708) 845-5900 Insurance Agency. 9 Illinois Public Health Association (IPHA) www.ipha.com 223 S. Third Street Springfield, IL 62701 No Hospitals Statewide (217) 522-5687 Fax (217) 522-5689 IPHA is an affiliate of the American Public Health Association. CHP type program would not fall under their expertise. 10 Illinois Department of Health www.idph.state.il.us 535 West Jefferson Street Springfield, IL 62761 No Hospitals Statewide (217) 782-4977 Fax (217) 782-3987 Deals with Regulatory Issues. Would not be involved in promoting and/or endorsing equipment. NOTE: This list represents only those organizations that the Midwest CHP Application was able to identify at the time of the report. Other organizations may exist that exist in Illinois; they will be added to the database and will be available over the website in the future as they are identified. Midwest CHP Application Center Illinois Hospital Market Sector Report 20 Table 7: Local ASHE Chapters of Illinois Local ASHE Chapter President Address Phone/Fax Email 1 Hospital Engineers Society of Northern Illinois George Mills, FASHE, CEM Director of Regulatory Compliance 2300 Warrenville Road Downers Grove, IL 60515 (630) 271-2039 Fax (630) 271-5335 mills-george@aramark.com 2 Central Illinois Chapter of Hospital Engineers Norm Adler 3 Southern Illinois Chapter for Healthcare Engineering (SICHE) (See Contact Information Below) P.O. Box 192 Carbondale, IL 62903 (618) 549-0721 x65436 Fax (618) 549-4058 www.siche-online.org Howard E. Jones Plant Facilities Foreman Good Samaritan Regional Health Center 605 North 12th Street Onley, IL 62864-2899 (618) 241-2287 Fax (618) 242-8433 hjones@ssmc.com SICHE Midwest CHP Application Center (309) 671-2101 Illinois Hospital Market Sector Report 21 2.4.3 Associations and Organizations affiliated with CHP Deployment in Illinois Federal, State, and regional governmental entities are becoming interested in CHP technologies because of the energy savings, reliability and reduced emissions it provides. This interest provides opportunities to make CHP applications an important part of the electric generation prospective. While the Federal government, through the Department of Energy, Office of Power Technologies, has provided substantial support, the most effective deployment of CHP technology and applications will come from regional and local activities. Many non-profit organizations and associations within the Midwest are supporting the deployment of CHP, while the Midwest appears to be leading the way in promoting and implementing CHP. Table 8 lists the associations and organization that are associated with the deployment of CHP technologies and systems. The information in Table 5 can also be found in the BCHP Baseline Analysis for Illinois Market. Table 8: Associations/Organizations Associated with CHP Deployment in Illinois 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Organization Website American Institute of Architects OMA Building Owners and Managers Association Center for Neighborhood Technology Delta Institute Energy Resources Center – University of Illinois at Chicago Environmental Law and Policy Center Gas Technology Institute Illinois Commerce Commission Illinois Department of Commerce and Community Affairs Illinois Environmental Protection Agency Interstate Renewable Energy Council (IREC) Manufacturing Extension Program (MEP) Midwest CHP Application Center Contact through Gas Technology Institute or Energy Resources Center Midwest CHP Initiative Midwest Cogeneration Association Midwest Energy Efficiency Alliance (MEEA) University of Illinois at Chicago – Energy Resources Center Web Site www.aia.org www.boma.org www.cnt.org www.delta-institute.org www.erc.uic.edu www.elpc.org www.gastechnology.org www.icc.state.il.us www.commerce.state.il.us www.epa.state.il.us www.eren.doe.gov/cro www.mep.nist.gov/index3.html www.chpcentermw.org www.nemw.org/usBCHPa/regional.htm#midw www.cogeneration.org www.elpc.org/energy/index.htm www.erc.uic.edu NOTE: This list represents only those organizations that Midwest CHP Application Center was able to identify at the time of the report. Other organizations may exist that promote CHP; they will be added to the database and will be available over the website in the future as they are identified. Midwest CHP Application Center Illinois Hospital Market Sector Report 22 2.4.5 Architect and Engineering Firms Promoting CHP Technologies Tables 9, 10 and 11 provide contact information for the Architecture and Engineering/Consulting Firms that are potential allies in the promotion of CHP installations in Illinois. These firms may or may not have established themselves within the healthcare sector, but nonetheless have the knowledge and capability to promote and implement CHP in Illinois. A list of the members of American College of Healthcare Architects can also be found in Appendix C. Table 9: American Institute of Architects, Illinois Chapters Name 1 Address PO Box 663 City Phone Orland Park , IL 60462 312-946-7148 Fax AIA Eastern Illinois AIA Southern Illinois c/o Image Architects, Inc. AIA Northern Illinois 1118 W. Main St. PO Box 850 Carbondale , IL 62901 618-457-2128 713 East State Street Rockford , IL 61104 815-962-3446 4 AIA Chicago 222 Merchandise Mart #1049 Chicago , IL 60654 312-670-7770 (312) 670-2422 sinkevitcha@aiachicago.org 5 AIA Northeast Illinois 412 Green Valley Drive Naperville , IL 60540 630-527-8550 (630) 357-4818 aia_nei@earthlink.net 6 AIA Illinois 1 Old State Capitol Plaza N Suite 300 Springfield , IL 62701-1323 217-522-2309 (217) 522-5370 AIAIllinois@ameritech.net 7 AIA Central Illinois 1 Old State Capitol Plaza N Suite 300 Springfield , IL 62701-1323 217-522-2309 (217) 522-5370 AIACentralIl@ameritech.net 2 3 (618) 549-5725 NOTE: This list represents only those firms that the Midwest CHP Application Center was able to identify at the time of this report. Other firms may exist that promote CHP; they will be added to the database and will be available over the website in the future as they are identified. Table 10: Architecture Firms Promoting CHP Technologies Architectural Firms 1 2 3 Sonoc Architects Farr Associates Architecture and Urban Design, Inc. O'Donnell Wicklund Pigozzi & Peterson Architects, Inc. 4 Prisco Serena Sturm Architects 5 Skidmore Owings & Merrill LLP Address 735 W. Division Street Chicago, IL 60610 53 West Jackson #1661 Chicago, IL 60604-3798 111 West Washington #2100 Chicago, IL 60602-2783 3351 Commercial Ave. Northbrook, IL 60062-1908 224 South Michigan Ave. #1000 Chicago, IL 60604-2505 Contact Scott Sonoc Patrick Thornton Michelle Halle Stern Pat Dolan Kelly Andereck Capabilities Green Building, CHP Capabilities Green Building, CHP Capabilities Green Building, CHP Projects Developed Green Building, CHP Projects Developed Green Building Phone / Fax Email / Web Site (312) 408-1661 www.farrside.com (312) 332-9600 Fax: (312) 332-9601 (847) 564-0370 Fax: (847) 205-5089 prosenzweig@owpp.com www.owpp.com (312) 554-9090 NOTE: This list represents only those firms that the Midwest CHP Application Center was able to identify at the time of this report. Other firms may exist that promote CHP; they will be added to the database and will be available over the website in the future as they are identified. Midwest CHP Application Center Illinois Hospital Market Sector Report 23 Table 9: Engineering/Consulting Firms 1 Organization Avalon Consulting Address City, State, Zip Code Contact Dharam Punwani Capabilities: Energy/CHP Consulting Phone (630) 983-0883 2 Ballard Engineering 3555 Electric Avenue Rockford, IL 61109 CHP Turnkey Systems (815) 229-1800 3 Energy Choices, Inc. 1954 First Street Suite 106 Highland Park, IL 60035 Energy markets/fuel supply consulting (847) 831-1151 4 Excelon Services, Inc. 2315 Enterprise Drive Westchester, IL 60154 5 Flash Power 1224 W. Van Buren Chicago, IL 60607 6 GKC-EME 205 W. Wacker Drive Chicago, IL 60606 7 IBC Engineering 8 IBC Engineering Services, Inc. 7402 Whitacre Road Madison WI 53717 9 KJWW Engineering Consultants 623 - 26th Avenue Rock Island, IL 61201 10 La Salle Associates 3700 North Southport Chicago, IL 60613 11 Montgomery Watson Harza 175 West Jackson Blvd Chicago, IL 60604-2814 Stephen J. Chippas, P.E. 12 NICOR 1844 Ferry Road Naperville, IL 60563-9600 Clyde K. Schafer, P.E. Manager Technical Sales 13 OptimalPath Chicago, IL 60607 Donna Urbikas CHP Turnkey Installations Data Centers (312) 563-6106 14 Primera Engineering Chicago, IL 60602 Ken Panunci HVAC Engineering, BCHP Potential (312) 606-0629 15 Stanley Consultants, Inc. 1224 West Van Buren St. 25 E. Washington St. Suite 510 8501 West Higgins Road 708-236-8000 Dennis Flaum CHP Turnkey Installations Eric T. Truelove, P.E. Branch Manager Madison CHP Turnkey Installations HVAC, electrical, plumbing, fire protection, technology, and structural engineering CHP Turnkey Installations 608-347-4738 CHP Turnkey Installations (312) 831-3999 Chicago, Illinois 60631 16 Stanley Consultants, Inc. 17 GLHN A&Es 18 Cuh2a, Inc. HVAC Engineering, BCHP Potential 225 Iowa Avenue Muscatine, IA 52761 19 Epstein and Sons International, Inc. HVAC Engineering, BCHP Potential 20 Jacobs Facilities, Inc. HVAC Engineering, BCHP Potential 21 General Energy Corp Globetrotters Engineering Corporation Patrick Engineering, Inc. Sebesta Blomberg & Associates, Inc. HVAC Engineering, BCHP Potential 23 24 (630)-983-8676, ext. 2806 312-693-9624 BCHP Engineering, Environmental and Construction Services HVAC Engineering, BCHP Potential 22 (773) 325-1000 CHP Turnkey Installations (563) 264-6457 HVAC Engineering, BCHP Potential HVAC Engineering, BCHP Potential HVAC Engineering, BCHP Potential NOTE: This list represents only those firms that the Midwest CHP Application Center was able to identify at the time of this report. Other firms may exist that promote CHP; they will be added to the database and will be available over the website in the future as they are identified. Midwest CHP Application Center Illinois Hospital Market Sector Report 24 2.5 Illinois Utilities and CHP State and local energy suppliers are also an important entity to promoting CHP. Combined Heat and Power systems are often interconnected into the grid providing backup to the site in case of CHP system failure, repairs and/or maintenance; therefore approval, interconnection, and assistance from the energy suppliers is critical. Contact information of the major electric utilities is listed in Table 10. Web links to the utility tariffs are listed in Table 11. Tables 12, 13, and 14 provide the electric rates for Commonwealth Edison, Illinois Power Company and Central Illinois Public Service Company. Table 10: Illinois Energy Supply and Service Companies 1 2 3 4 Energy Supply and Service Company Commonwealth Edison Company Illinois Power Company Central Illinois Public Service Company (Ameren CIPS) Contact Address Website P.O. Box 805379 Chicago, IL 60680-5379 www.ucm.com/comed/ 1-800-334-7661 500 S. 27th St. Decatur, IL 62521 www.illinois-power.com 1-800-363-6805 607 East Adams Street Springfield, IL 62739 www.ameren.com (217) 523-3600 Fax (217) 226-3736 Central Illinois Lighting Company (AmerenCILCO) www.ameren.com Table 11: Utility Company Tariffs – Internet Links to Utility’s Tariffs and Rate Schedules Company 1 2 3 4 Commonwealth Edison Company (ComEd) Illinois Power Company Central Illinois Public Service Company (AmerenCIPS) Central Illinois Lighting Company (AmerenCILCO) Link Electric Rates http://www.ucm.com/comed/regulatory_extaffairs_communications/ecc_our_rate_price.shtml Entire Rate Book http://www.ucm.com/comed/library/pdfs/0_ratebook.pdf http://www.illinois-power.com/res.nsf/Web/RESIPTariffsElectricTOC https://www2.ameren.com/Rates/ratesCIPS.aspx https://www2.ameren.com/business/rates/ratesBundledElecFullSrvAMCILCO.aspx Midwest CHP Application Center Illinois Hospital Market Sector Report 25 Table 12: Commonwealth Edison - Illinois Electric Utility Rates Rate 6 Rate 6 Rate 6L < 1,000 kW < 1,000 kW 1,000 – 3,000 kW General TOU TOU $8.83 $39.93 $246.39 On Peak (kW) $14.24 $14.24 $16.41 Off Peak (kW) $11.13 $11.13 $12.85 On-Peak – Summer (kWh) $0.06057 $0.05599 $0.05022 On-Peak – Winter (kWh) $0.04798 $0.05599 $0.05022 NA $0.02341 $0.02123 $106.83 $106.83 $106.83 Standby Charge $1.75 $1.75 $1.75 Surcharges/Taxes 7.0% 7.0% 7.0% Regulation Schedule Facilities Charge Demand Charge Energy Charge Off-Peak (kWh) Standby Monthly Charge* * Monthly Standby Charge: o Less than 500 kW Standby Capacity o 500 kilowatts to less than 1,000 kilowatts o 1,000 kilowatts to 10,000 kilowatts o Greater than 10,000 kilowatts Midwest CHP Application Center $106.83 $137.93 $344.39 $524.61 Illinois Hospital Market Sector Report 26 Table 13: Illinois Power Company – Illinois Electric Utility Rates Large Power Service Intermediate Power Service > 1,000 kW 200 - 1,000 kW Voltage < 12.4 kv < 12.4 kv Schedule TOU TOU $100 - $375 $100 - $375 On Peak (kW) $14.00 $14.00 Off Peak (kW) $7.00 $7.00 First 100 kWh per kW of Maximum Demand $0.05319 For the first 50,000 kWh $0.05089 Next 75 kWh per kW of Maximum Demand $0.04549 For the next 50,000 kW $0.04389 Next 100 kWh per kW of Maximum Demand $0.04029 For all over 100,000 kWh $0.03899 Regulation Facilities Charge Demand Charge Energy Charge Next 125 kWh per kW of Maximum Demand $0.03629 Over 400 kWh per kW of Maximum Demand $0.03029 Time-Of-Use Energy Credit (Off Peak kWh Credit) Standby Monthly Charge Surcharges/Taxes Midwest CHP Application Center $0.01 $0.01 NA NA 7.0% 7.0% Illinois Hospital Market Sector Report 27 Table 14: Central Illinois Public Service Company - Illinois Electric Utility Rates Rate 9T Rate 9B < 2,000 kW >2,000 kW Light and Power Time-Of-Use Service Large Power TimeOf-Use Service $26.95 $494.00 On Peak (kW) $13.20 $11.29 Off Peak (kW) $10.71 $9.32 On-Peak – Summer (kWh) $0.05154 $0.04804 On-Peak – Winter (kWh) $0.03164 $0.02984 Off-Peak (kWh) $0.02224 $0.02124 $60.00 $60.00 Standby Charge $2.96 $2.96 Surcharges/Taxes 7.0% 7.0% Regulation Schedule Facilities Charge Demand Charge Energy Charge Standby Monthly Charge * On Peak period shall be the hours of 10AM to 10PM on Monday through Friday and excluding holidays. Summer months include June, July and August. Midwest CHP Application Center Illinois Hospital Market Sector Report 28 2.6 Combined Heat and Power Analysis Combined Heat and Power is not feasible at every facility nor with every utility’s tariffs and rate structures; but where CHP is feasible, it provides many benefits including energy and cost savings, power reliability, on-site energy control and plus others as previously described in Section 1. To determine the feasibility of a CHP project at any facility, a detailed analysis should be performed of the CHP installation to determine the economics including installed costs, savings, payback and internal rate of returns. Therefore, to study the feasibility of CHP in Illinois hospitals, analyses were completed based on “hypothetical” hospital facilities in Illinois incorporating and comparing the results based on electric rates from Commonwealth Ediscon; detailed results of these analyses are reported in Section 2.6.1 and Section 2.6.2 respectively. ComEd services the city of Chicago and the surrounding suburbs. The completed studies include operating costs, annual savings, installed costs and simple paybacks. For analyses purposes the “hypothetical” hospitals were 800,000 and 300,000 square foot facilities and had maximum electric demands near 4,000 kW and 1,500 kW respectively. The price of natural gas incorporated in the analyses was $4.0 per MMBtu. The analyses incorporated a single reciprocating engine as the prime mover with three different options for heat recovery (differences highlighted in italics): • DG Only (Distributed Generation) – generating electricity on-site only • CHP (Combined Heat and Power) – generating electricity and recovering waste heat for space heating and domestic hot water applications • BCHP (Building, Cooling, Heating and Power) – generating electricity and recovering waste heat for absorption cooling, space heating, and domestic hot water The software utilized to analyze the feasibility of the CHP projects is Building Energy Analyzer (BEA), a software tool designed by Guard Analytic and the Gas Technology Institute, and the UIC BCHP Engineering Model, a software tool designed by the staff of the University of Illinois at Chicago Energy Resources Center. The BEA software incorporates DOE2 data for standard commercial buildings enabling the user to manipulate the type of equipment utilized in the building for heating, cooling and electric generation. The economics are then performed in the UIC BCHP Engineering Model using the specified electric and natural gas prices for the specified regions. Midwest CHP Application Center Illinois Hospital Market Sector Report 29 2.6.1 Summary of Results In summary, the technologies of CHP and BCHP provide feasible options in hospitals in the ComEd service area. For BCHP systems, the 800,000 square foot hypothetical hospital experienced a simple payback of 3.9 years while the 300,000 square foot hypothetical hospital experienced a simple payback of 5.2 years. When taking into account indirect or so called “soft benefits” such as increased reliability and power security, which are difficult to assign momentary values to or predict the probability of, annual savings will be higher resulting in greater annual savings and shorter simple paybacks making CHP and BCHP projects more favorable in ComEd’s service area.. Detailed analysis of the hypothetical hospitals can be found in Appendix K. Midwest CHP Application Center Illinois Hospital Market Sector Report 30 2.6.2 BCHP Analysis for 800,000 Square Foot Hypothetical Hospital A 2,500 kW sized BCHP system provides the shortest payback for the 800,000 square foot hypothetical hospital within ComEd’s service area. The $2.1 million BCHP system experiences annual energy savings of $541,000 and a simple payback of 3.9 years. When determining the feasibility of a BCHP project, the decision maker needs to take special consideration of many factors when deciding to move forward with a CHP installation or not. Many of these factors, often referred to as “Soft Factors,” are difficult to quantify and can not easily incorporated into the basic energy savings that a CHP system would provide to a facility. Some of these “Soft Factors” include: • Price variation of natural gas, • Avoiding momentary power interruptions and the associated expenses, • Decreasing on-site emergency only generating capacity, • Negotiation of electric utility “standby” charges, • Power reliability and on-site power control, and • Environmental benefits. Accounting for and incorporating several factors as stated below with an unknown certainty of probability would provide annual savings of $655,937 and a simple payback of 1.9 years. In the following paragraphs provide examples of ways to possibly quantify the first four of factors and first individually and then combine them to assess their impact on the savings and simple payback of the 2,500 kW system described in the first paragraph of this section. The last two factors, power reliability/on-sit power control and environmental benefits, do not readily lend them selves to monetary quantification, however they also should be considered when some knowledge of their value is available. Avoiding Momentary Power Interruptions Depending upon the reliability of the utility’s local area transmission and distribution system, a facility may experience momentary power interruption any where from zero to over twenty in a single year. The incurred expenses resulting from these interruptions can vary from zero to over $5,000 per interruption. The inconvenience factor associated with momentary power interruptions is not so easily quantified when the factors applicable to a hospital such as restarting and rescheduling of test procedures, addressing the subsequent backlog of patients, and the dissatisfaction of both patients and staff are taken into account. One of the benefits of CHP and BCHP is that it provides cleaner power (less fluctuations in voltage and frequency) to facilities. The Midwest CHP Application Center is aware of several hospitals in Illinois that have installed CHP and BCHP systems to provide a cleaner electric power to their facilities than the local electric utility alone could provide. One hospital in Lake Forest, Illinois, experienced over 50 instantaneous power interruptions per year in the mid-1990’s. With the installation of a 3.2 MW BCHP system there in 1996, the hospital was able to reduce the number of annual interruptions Midwest CHP Application Center Illinois Hospital Market Sector Report 31 from 50 down to two the following year. The energy savings alone experienced during the initial years of operation totaled $640,000 annually with a 3.8 year simple payback. The additional savings experienced from eliminating the frequent occurrence of power interruptions at the facility are unknown, but the undocumented savings provided a great impact nonetheless. More information of this hospital and its CHP system can be found in Appendix E. Incorporating the avoidance of these interruptions with a BCHP system, assuming that without a BCHP system there would have been 10 interruptions per year, at a cost of $2,500 per outage at a facility, the annual savings to a facility from the CHP system would be $25,000. Including the savings from these avoided interruptions, the hypothetical hospital could experience annual savings of $566,237 and an improved simple payback of 3.7 years. Increasing On-Site Emergency Generating Capacity Hospitals are only required to provide emergency electric power to its critical and life safety loads; loads that require an emergency electric supply within 10 seconds. Today, many hospitals are opting to provide emergency power generation for the entire facility in case the hospital loses electric power from the grid; allowing the hospital to remain at full operation for the duration of the grid outage. If a hospital is opting to install additional emergency generation capacity to supply electricity to electric loads that are not critical and life safety loads, the feasibility of a BCHP project becomes more favorable. In this case, subtracting the installed costs of the additional emergency generators (that would be spent regardless) from the installed cost of the BCHP project provides a lower net installed cost for the BCHP system, which results in a quicker payback of the CHP system. Not only would the BCHP system supply the back-up power for the non-critical and non-life safety loads, the BCHP system would also a provide payback to the purchased system, where the emergency generators are considered insurance measures. At an installed cost typically around $350/kW, a 2,500 kW emergency diesel generator would therefore cost $875,000. Subtracting this cost from the installed CHP cost of $2,114,300 the cost of the BCHP system could be justified at $1,239,300. Still experiencing annual savings of $541,237 and incorporating the cost of the emergency diesel generator, the simple payback would result in 2.9 years. Negotiation of Standby Charges Depending on the utility, a facility may negotiate with the utility the standby capacity that is charged by the utility. Reasons for negotiating the standby charges include a facility installing multiple generators to provide backup to one another and/or not requiring standby capacity for all electric loads and covering only a portion of the electric loads. If the hospital can convince the utility that the hospital only requires half the standby capacity, this would reduce the standby charges from $89,700 to $44,850. The resulting annual savings would therefore be $586,087 and a simple payback of 3.6 years. Midwest CHP Application Center Illinois Hospital Market Sector Report 32 Incorporating Soft Benefits For those factors that could be quantified and calculated, the annual savings for the 2,500 kW BCHP system would result in $655,937 and a simple payback of 1.9 years. Installed Cost of 2,500 kW BCHP System Displaced Back-Up Generator Adjusted Installed Cost $2,114,300 ($875,000) $1,239,300 Previous Annual Savings Price Variation of Natural Gas ($6.0/MMBtu reduced to $5.0/MMBtu) Avoiding Momentary Power Interruptions (10 Interruptions x $2,500 = $25,000) Negotiation of Standby Charges (Standby Capacity Reduced 50%) Total Adjusted Savings $541,237 $XXX Midwest CHP Application Center $25,000 $89,700 $655,937 Illinois Hospital Market Sector Report 33 2.6.3 BCHP Analysis for 300,000 Square Foot Hypothetical Hospital A 900 kW sized BCHP system provides the shortest payback for the 300,000 square foot hypothetical hospital within ComEd’s service area. The $1.0 million BCHP system experiences annual energy savings of $199,821 and a simple payback of 5.2 years. Following a similar process when accounting for “Soft Benefits” as described in Section 2.6.2, the 300,000 square foot hypothetical hospital would experience annual savings of $240,967 and an improved simple payback of 3.0 years. Installed Cost of 1,000 kW BCHP System $1,043,477 Displaced Back-Up Generator ($315,000) Adjusted Installed Cost $728,477 Previous Annual Savings Price Variation of Natural Gas ($6.0/MMBtu reduced to $5.0/MMBtu) Avoiding Momentary Power Interruptions (10 Interruptions x $2,500 = $25,000) Negotiation of Standby Charges (Standby Capacity Reduced 50%) Total Adjusted Savings Midwest CHP Application Center $199,821 $XXX $25,000 $16,146 $240,967 Illinois Hospital Market Sector Report 34 3. Recommended Material for Targeted Education CHP Hospital Program Workshop 3.1 Draft Agenda The following sections (3.2 – 3.5) include presentation material for a Targeted Education CHP Hospital Program for The State of Illinois. • Module #1 - The Concept The concept of Combined Heat and Power is introduced in addition with its capabilities, advantages and current technologies. • Module #2 - The Business Case The CHP business case is explained for the hospital sector. Sample hospital loads are used as examples and analyzed for The State of Illinois. • Module #3 - Case Studies Case studies are presented of installed CHP applications in hospitals of Illinois (Fact Sheets located in Appendix D of Illinois hospitals). Site representatives from the hospitals form a Panel Discussion for audience participation and questions. Site Representatives should include a group consisting of the following: o Hospital executive o Hospital facility manager o A&E firm o Energy supplier o Finance company The site representatives should form a panel that can answer the spectrum of questions involved when inquiring about planning, financing, designing, owning, operating and installing a CHP system in a hospital. • Module #4 - Next Steps and Incentive to Conduct Evaluation Programs and incentives towards implementing CHP in the hospitals of Illinois are presented. Examples of next steps and incentives: o Incentives towards CHP Feasibility Studies o Incentives towards CHP installations o Funding opportunities o Technical and financial assistance o Financial Fair hosted at workshop for Facility Managers and CFOs to discuss creative financing opportunities with CHP Finance Companies. Midwest CHP Application Center Illinois Hospital Market Sector Report 35 3.1 CHP – The Concept Presentation located in Appendix E. 3.2 CHP – The Business Case Presentation located in Appendix F. 3.3 CHP – The Application Fact Sheets located in Appendix G. Additional Fact Sheets on hospitals in Illinois in Appendix H. 3.4 CHP Reference Guide A CHP Reference Guide has been created to assist those orgnizations that would like to be involved in the Initial Screening Process of CHP in the Illinois Hospital Market Sector. HEARRT representatives requested a reference guide for screening hospitals for CHP potential. The CHP Reference Guide is located in Appendix I. Midwest CHP Application Center Illinois Hospital Market Sector Report 36 3.5 Communication Materials Additional communication materials will be available to market CHP in the hospital sector. On Wednesday, September 24, 2003, the rollout of the National CHP Branding Campaign was presented at the National CHP Roadmap Workshop. The presentation on the Branding Campaign can be viewed at the U.S. Combined Heat and Power Association’s website: http://www.nemw.org/uschpa/Rdmap03Scheibel.pdf Communication Material can be found in Appendix J. Midwest CHP Application Center Illinois Hospital Market Sector Report 37 Appendix A Midwest CHP Application Center Illinois Hospital Market Sector Report 38 Number of Staffed Beds and Type of Hospital Organization The table lists the hospitals located in Illinois, the city, the number of staffed beds and the type of organization. The information below was gathered from the American Hospital Directory, Inc. website www.ahd.com. The American Hospital Directory provides online data for over 6,000 hospitals in the United States. The database of information is built from Medicare claims data, cost reports, and other public use files obtained from the federal Centers for Medicare and Medicaid Services (CMS). The data also includes AHA Annual Survey Data from the American Hospital Association and contact information from SK&A Information Services. Definitions of the Type of Government, Nonfederal Organizations in Table 17 are: State = Controlled by an agency of state government. County = Controlled by an agency of county government. City = Controlled by an agency of municipal government. City-County = Controlled jointly by agencies of municipal and county governments. Table 24: Number of Staffed Beds and Type of Organization 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Hospital Name Mercer County Hospital Alton Memorial Hospital Alton Mental Health Center Saint Anthony's Health Center Choate Mental Health Center Union County Hospital District Northwest Community Healthcare Provena Mercy Center Rush-Copley Medical Center Advocate Good Shepherd Hosp Memorial Hospital St Elizabeth's Hospital Northwest Suburban Comm Hosp Franklin Hospital MacNeal Hospital OSF St Joseph Medical Center Saint Francis Hosp & Hlth Ctr St Joseph's Hospital Graham Hospital Memorial Hosp of Carbondale Carlinville Area Hospital White County Medical Center Thomas H Boyd Mem Hospital Memorial Hospital St Mary's Hospital City Aledo Alton Alton Alton Anna Anna Arlington Heights Aurora Aurora Barrington Belleville Belleville Belvidere Benton Berwyn Bloomington Blue Island Breese Canton Carbondale Carlinville Carmi Carrollton Carthage Centralia Midwest CHP Application Center Number of Staffed Beds 45 202 165 243 488 52 395 167 136 142 449 271 69 15 320 163 260 60 124 142 33 112 62 15 124 Type of Organization GOVT NONFED COUNTY NONGOVT NONPROFIT OTHER GOVT NONFED STATE NONGOVT NONPROFIT OTHER GOVT NONFED STATE GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT FORPROFIT CORPORATION NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER FORPROFIT CORPORATION NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH Illinois Hospital Market Sector Report 39 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 The Pavilion Chester Mental Health Center Memorial Hospital Advocate Bethany Hospital Advocate IL Masonic Med Center Advocate Trinity Hospital Chicago Lakeshore Hospital Chicago-Read Mental Health Ctr Children's Memorial Hospital Hartgrove Hospital Holy Cross Hospital Jackson Park Hosp & Med Ctr John H Stroger Jr Hospital Kindred Chicago Central Hosp Kindred Hospital-Chicago North La Rabida Children's Hospital Lincoln Park Hospital Loretto Hospital Louis A Weiss Mem Hospital Mercy Hospital and Med Center Methodist Hospital of Chicago Michael Reese Hosp & Med Ctr Mount Sinai Hosp Med Center Northwestern Memorial Hospital Norwegian-American Hospital Our Lady of Resurrection Ctr Provident Hosp of Cook Cnty Rehab Institute of Chicago Resurrection Medical Center Roseland Community Hospital Rush University Medical Center Sacred Heart Hospital Saint Anthony Hospital Saint Elizabeth Hospital Saint Joseph Hospital Schwab Rehabilitation Hospital Shriners Hosps for Children South Shore Hospital St Bernard Hospital St Mary of Nazareth Hosp Ctr Swedish Covenant Hospital Thorek Hospital and Med Center University of Chicago Hosp University of IL at Chicago VA Chicago Health Care System St James Hospital & Hlth Ctr Dr John Warner Hospital Provena United Samaritans Ctr VA Illiana Health Care System Champaign Chester Chester Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Heights Clinton Danville Danville Midwest CHP Application Center 46 314 40 102 663 195 125 200 218 128 282 225 525 76 164 49 197 172 172 343 189 364 296 700 230 265 119 155 388 128 672 96 163 257 345 99 60 125 194 305 314 137 573 451 244 330 25 219 370 FORPROFIT CORPORATION GOVT NONFED STATE GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH FORPROFIT CORPORATION GOVT NONFED STATE NONGOVT NONPROFIT OTHER FORPROFIT CORPORATION NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED COUNTY FORPROFIT CORPORATION FORPROFIT CORPORATION NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER FORPROFIT CORPORATION NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER FORPROFIT CORPORATION NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH GOVT NONFED COUNTY NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER FORPROFIT CORPORATION NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED STATE GOVT FED VETERANS AFFAIRS NONGOVT NONPROFIT CHURCH GOVT NONFED CITY NONGOVT NONPROFIT OTHER GOVT FED VETERANS AFFAIRS Illinois Hospital Market Sector Report 40 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 Kishwaukee Community Hospital Decatur Memorial Hospital St Mary's Hospital Holy Family Medical Center Katherine Shaw Bethea Hospital Advocate Good Samaritan Hosp Marshall Browning Hospital St Mary's Hospital Touchette Regional Hospital St Anthony's Memorial Hospital Ferrell Hospital Elgin Mental Health Center Provena Saint Joseph Hospital Sherman Hospital Alexian Brothers Medical Ctr Elmhurst Memorial Hospital Evanston Northwestern Hlthcare Saint Francis Hospital Little Company of Mary Hosp Fairfield Memorial Hospital Clay County Hospital Riveredge Hospital Freeport Memorial Hospital Galena-Stauss Hospital Galesburg Cottage Hospital OSF St Mary Medical Center Hammond-Henry Hospital Delnor-Community Hospital Gibson Area Hosp & Hlth Servs GlenOaks Hospital Gateway Regional Medical Ctr Naval Hospital Edward A Utlaut Mem Hospital Harrisburg Medical Center Harvard Memorial Hospital Ingalls Hospital Mason District Hospital Advocate South Suburban Hosp Herrin Hospital St Joseph's Hospital Hillsboro Area Hospital John J Madden Mental Hlth Ctr Veterans Affairs Hines Hosp Hinsdale Hospital R M L Specialty Hospital Alexian Brothers Hospital St Alexius Medical Center Hoopeston Comm Mem Hospital Hopedale Medical Complex De Kalb Decatur Decatur Des Plaines Dixon Downers Grove Du Quoin East St Louis East St Louis Effingham Eldorado Elgin Elgin Elgin Elk Grove Village Elmhurst Evanston Evanston Evergreen Park Fairfield Flora Forest Park Freeport Galena Galesburg Galesburg Geneseo Geneva Gibson City Glendale Heights Granite City Great Lakes Greenville Harrisburg Harvard Harvey Havana Hazel Crest Herrin Highland Hillsboro Hines Hines Hinsdale Hinsdale Hoffman Estates Hoffman Estates Hoopeston Hopedale Midwest CHP Application Center 92 258 176 165 99 278 33 119 105 146 36 500 159 241 348 350 651 232 280 163 20 210 174 82 150 142 105 118 82 149 236 47 155 80 75 407 25 240 92 76 100 165 499 344 90 94 209 100 162 NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER GOVT NONFED STATE NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER GOVT NONFED COUNTY FORPROFIT INDIVIDUAL NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH GOVT FED NAVY NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER GOVT NONFED STATE GOVT FED VETERANS AFFAIRS NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER Illinois Hospital Market Sector Report 41 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 Passavant Area Hospital Jersey Community Hospital Provena Saint Joseph Med Ctr Silver Cross Hospital Provena St Mary's Hospital Riverside Medical Center Kewanee Hospital La Grange Memorial Hospital Lake Forest Hospital Lawrence County Mem Hospital Condell Medical Center Abraham Lincoln Mem Hospital Lincoln Developmental Center St Francis Hospital McDonough District Hospital Heartland Regional Medical Ctr Veterans Affairs Med Center Anderson Hospital Sarah Bush Lincoln Health Ctr Loyola Univ Medical Center Northern Illinois Medical Ctr Hamilton Memorial Hosp Dist Gottlieb Memorial Hospital Westlake Hospital Mendota Community Hospital Massac Memorial Hospital Community Medical Center John and Mary Kirby Hospital Morris Hospital Morrison Community Hospital Wabash General Hosp District Crossroads Community Hospital Good Samaritan Reg Health Ctr St Joseph Memorial Hospital Edward Hospital Linden Oaks Hospital at Edward Washington County Hospital BroMenn Healthcare System Veterans Affairs Med Center Kindred Hospital-Northlake Oak Forest Hosp of Cook County Advocate Christ Medical Center Oak Park Hospital West Suburban Hosp Med Center Richland Memorial Hospital St James Hosps & Hlth Centers Community Hospital of Ottawa Palos Community Hospital Pana Community Hospital Jacksonville Jerseyville Joliet Joliet Kankakee Kankakee Kewanee La Grange Lake Forest Lawrenceville Libertyville Lincoln Lincoln Litchfield Macomb Marion Marion Maryville Mattoon Maywood Mchenry Mcleansboro Melrose Park Melrose Park Mendota Metropolis Monmouth Monticello Morris Morrison Mount Carmel Mount Vernon Mount Vernon Murphysboro Naperville Naperville Nashville Normal North Chicago Northlake Oak Forest Oak Lawn Oak Park Oak Park Olney Olympia Fields Ottawa Palos Heights Pana Midwest CHP Application Center 112 67 487 175 165 545 62 179 214 54 178 60 450 93 113 84 113 136 132 523 168 91 251 218 38 36 68 16 82 76 56 41 126 30 236 110 58 232 836 86 550 676 176 246 90 164 113 360 15 NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER GOVT NONFED COUNTY NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED STATE NONGOVT NONPROFIT CHURCH GOVT NONFED HOSP DISTRICT FORPROFIT CORPORATION GOVT FED VETERANS AFFAIRS NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT GOVT NONFED CITY NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT GOVT NONFED HOSP DISTRICT FORPROFIT CORPORATION NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER FORPROFIT INDIVIDUAL GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT CHURCH GOVT FED VETERANS AFFAIRS FORPROFIT CORPORATION GOVT NONFED COUNTY NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER Illinois Hospital Market Sector Report 42 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 Paris Community Hospital Advocate Lutheran Gen Hosp Pekin Hospital Methodist Med Ctr of Illinois OSF Saint Francis Med Center Proctor Hospital Illinois Valley Comm Hospital Pinckneyville Comm Hospital Illini Community Hospital OSF Saint James Medical Center Perry Memorial Hospital Blessing Hospital Red Bud Regional Hospital Crawford Memorial Hospital Rochelle Community Hospital Trinity Medical Center H Douglas Singer Mntl Hlth Ctr OSF Saint Anthony Medical Ctr Rockford Memorial Hospital SwedishAmerican Hospital Hardin County General Hospital Sarah D Culbertson Mem Hosp Salem Township Hospital Valley West Community Hospital Scott Medical Center Shelby Memorial Hospital Illini Hospital Rush North Shore Medical Ctr Sparta Community Hospital St Margaret's Hospital A McFarland Mental Hlth Center Doctors Hospital Memorial Medical Center St John's Hospital Community Memorial Hospital CGH Medical Center Streamwood Behavioral Center St Mary's Hospital Kindred Hospital-Sycamore St Vincent Memorial Hospital Tinley Park Mental Health Ctr Carle Foundation Hospital Provena Covenant Medical Ctr Fayette County Hospital Iroquois Memorial Hospital Vista Health-Victory Mem Hosp Vista Hlth-Provena St Therese Marianjoy Rehab Hospital Central DuPage Hospital Paris Park Ridge Pekin Peoria Peoria Peoria Peru Pinckneyville Pittsfield Pontiac Princeton Quincy Red Bud Robinson Rochelle Rock Island Rockford Rockford Rockford Rockford Rosiclare Rushville Salem Sandwich Scott Afb Shelbyville Silvis Skokie Sparta Spring Valley Springfield Springfield Springfield Springfield Staunton Sterling Streamwood Streator Sycamore Taylorville Tinley Park Urbana Urbana Vandalia Watseka Waukegan Waukegan Wheaton Winfield Midwest CHP Application Center 45 548 94 284 523 162 97 75 37 81 84 332 190 93 54 354 162 238 307 293 20 56 31 35 25 45 110 254 39 93 122 63 456 576 25 143 100 170 69 152 150 421 199 145 112 142 231 120 337 NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH GOVT NONFED CITY NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED STATE NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT GOVT NONFED CITY NONGOVT NONPROFIT OTHER GOVT FED AIR FORCE NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT CHURCH GOVT NONFED STATE FORPROFIT PARTNERSHIP NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER GOVT NONFED CITY FORPROFIT CORPORATION NONGOVT NONPROFIT CHURCH FORPROFIT CORPORATION NONGOVT NONPROFIT CHURCH GOVT NONFED STATE NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH GOVT NONFED HOSP DISTRICT NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT OTHER NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT CHURCH NONGOVT NONPROFIT OTHER Illinois Hospital Market Sector Report 43 222 223 Memorial Medical Center Midwestern Regional Med Center Woodstock Zion Midwest CHP Application Center 140 73 NONGOVT NONPROFIT OTHER FORPROFIT CORPORATION Illinois Hospital Market Sector Report 44 Appendix B Midwest CHP Application Center Illinois Hospital Market Sector Report 45 Contact Information of Illinois Hospitals Two individuals have been identified for each hospital in The State of Illinois 1.) Financial Decision Maker 2.) Technical Decision Maker Contact Information in Illinois Hospitals Hospital Name 1 2 3 4 5 Mercer County Hospital Alton Memorial Hospital Alton Mental Health Center Saint Anthony's Health Center Choate Mental Health Center Midwest CHP Application Center State Financial Contact Title Facility Contact Title Mark Allen CFO Tim Putnam Administrator Aledo Mercer County Hospital 409 NW Ninth Avenue ALEDO, IL 61231-1296 (309) 582-5301 www.mercercountyhosp.org Alton Alton Memorial Hospital One Memorial Drive ALTON, IL 62002-6722 (618) 463-7311 www.altonmemorialhospital.org Alton Alton Mental Health Center 4500 College Avenue ALTON, IL 62002-5099 (618) 474-3800 none available Kay Greenwood Director Kay Greenwood Director Alton Saint Anthony's Health Center 1 Saint Anthony's Way ALTON, IL 62002-4579 (618) 465-2571 www.sahc.org Mike Nelson CFO William Kessler Facilities Director Anna Choate Mental Health Center 1000 North Main Street ANNA, IL 62906-1699 (618) 833-5161 none available Illinois Hospital Market Sector Report 46 6 7 8 9 10 11 12 13 Union County Hospital District Northwest Community Healthcare Provena Mercy Center Rush-Copley Medical Center Advocate Good Shepherd Hosp Memorial Hospital St Elizabeth's Hospital Northwest Suburban Comm Hosp Midwest CHP Application Center Anna Union County Hospital District 517 North Main Street ANNA, IL 62906-1696 (618) 833-4511 www.uchd.org Janice Farmer Senate Director Sarah Andrew Administrator Arlington Heights Northwest Community Healthcare 800 West Central Road ARLINGTON HEIGHTS, IL 600052392 (847) 618-1000 www.nch.org Bruce Crowhter CEO Bob Klasket Administrator Aurora Provena Mercy Center 1325 North Highland Avenue AURORA, IL 60506-1449 (630) 859-2222 www.provenamercy.com Aurora Rush-Copley Medical Center 2000 Ogden Avenue AURORA, IL 60504-4206 (630) 978-6200 www.rushcopley.com Max Salazar CFO Charles Wilson Facility Director Barrington Advocate Good Shepherd Hosp 450 West Highway 22 BARRINGTON, IL 60010-1901 (847) 381-9600 www.advocatehealth.com George Tufel CFO Charles Wilson Facility Director Belleville Memorial Hospital 4500 Memorial Drive BELLEVILLE, IL 62226-5399 (618) 233-7750 www.memhosp.com Joe Lanius, Harry Maier CFO, CEO Maria Gioia Facility Director Belleville St Elizabeth's Hospital 211 South Third Street BELLEVILLE, IL 62220-1998 (618) 234-2120 www.steliz.org Ron Bartheme CFO Randy Sticker Facility Director Belvidere Northwest Suburban Comm Hosp 1625 South State Street BELVIDERE, IL 61008-5900 (815) 547-5441 none available Illinois Hospital Market Sector Report 47 14 15 16 17 18 19 20 21 Franklin Hospital MacNeal Hospital OSF St Joseph Medical Center Saint Francis Hosp & Hlth Ctr St Joseph's Hospital Graham Hospital Memorial Hosp of Carbondale Carlinville Area Hospital Midwest CHP Application Center Benton Franklin Hospital 201 Bailey Lane BENTON, IL 62812-1999 (618) 439-3161 www.sih.net Janice Burger CFO Hervey Davis Facility Director Berwyn MacNeal Hospital 3249 South Oak Park Avenue BERWYN, IL 60402-0715 (708) 783-9100 www.macneal.com Brooke Curkel CFO Robert Dowell Facility Director Bloomington OSF St Joseph Medical Center 2200 East Washington Street BLOOMINGTON, IL 61701-4323 (309) 662-3311 www.osfhealthcare.org John Zell CFO Larry Wills Sr. Assistant Administrator Blue Island Saint Francis Hosp & Hlth Ctr 12935 South Gregory Street BLUE ISLAND, IL 60406-2470 (708) 597-2000 www.stfrancisblueisland.com David Nelson CFO George Nelson Facility Director Breese St Joseph's Hospital 9515 Holy Cross Lane BREESE, IL 62230-0099 (618) 526-4511 www.stjoebreese.com Jacklyn Schlautman CFO Jacklyn Schlautman Facility Director Canton Graham Hospital 210 West Walnut Street CANTON, IL 61520-2497 (309) 647-5240 none available Gordon Glass CFO Ray Salaugaugh Facility President Carbondale Memorial Hosp of Carbondale 405 West Jackson Street CARBONDALE, IL 62901-1467 (618) 549-0721 www.sih.net Rax Budde CFO George Maroney Administrator Carlinville Carlinville Area Hospital 1001 East Morgan Street CARLINVILLE, IL 62626-1499 (217) 854-3141 www.cahcare.com Illinois Hospital Market Sector Report 48 22 23 24 25 26 27 28 29 White County Medical Center Thomas H Boyd Mem Hospital Memorial Hospital St Mary's Hospital The Pavilion Chester Mental Health Center Memorial Hospital Advocate Bethany Hospital Midwest CHP Application Center Carmi White County Medical Center 400 Plum Street CARMI, IL 62821-1799 (618) 382-4171 none available Carrollton Thomas H Boyd Mem Hospital 800 School Street CARROLLTON, IL 62016-1498 (217) 942-6946 none available Sandra Purcell CFO Debra Campbell Administrator Carthage Memorial Hospital 402 South Adams Street CARTHAGE, IL 62321-1600 (217) 357-3131 none available Ryan Larson CFO Ada Bair CEO Centralia St Mary's Hospital 400 North Pleasant Avenue CENTRALIA, IL 62801-3091 (618) 436-8000 none available Bruce Merrell President Mike Armstrong Facility Director Champaign The Pavilion 809 West Church Street CHAMPAIGN, IL 61820-3399 (217) 373-1700 www.pavilionhospital.com Chester Chester Mental Health Center Chester Road CHESTER, IL 62233-0031 (618) 826-4571 none available Richard Kerns Business Administrator Brian Thomas Administrator Chester Memorial Hospital 1900 State Street CHESTER, IL 62233-0609 (618) 826-4581 www.mhchester.com Gail Holt CFO Eric Freeburg Administrator Chicago Advocate Bethany Hospital 3435 West Van Buren Street CHICAGO, IL 60624-3399 (773) 265-7700 www.advocatehealth.com Jim Gaumbarota CFO Chiyan Lee Facilities Director Illinois Hospital Market Sector Report 49 30 31 32 33 34 35 36 37 Advocate IL Masonic Med Center Advocate Trinity Hospital Chicago Lakeshore Hospital Chicago-Read Mental Health Ctr Children's Memorial Hospital Hartgrove Hospital Holy Cross Hospital Jackson Park Hosp & Med Ctr Midwest CHP Application Center Chicago Advocate IL Masonic Med Center 836 West Wellington Avenue CHICAGO, IL 60657-5193 (773) 975-1600 www.advocatehelth.com Ken Rojek CFO York Chan Director of Engineering Chicago Advocate Trinity Hospital 2320 East 93rd Street CHICAGO, IL 60617-9984 (773) 967-2000 www.advocatehealth.com/trinity Maureen Morrison CFO Dennis Wiese Facilities Director Chicago Chicago Lakeshore Hospital 4840 North Marine Drive CHICAGO, IL 60640-4296 (773) 878-9700 www.chicagolakeshorehospital.com Carol Peart CFO Paul McRaynolds Chief of Maintenance Chicago Chicago-Read Mental Health Ctr 4200 North Oak Park Avenue CHICAGO, IL 60634-1457 (773) 794-4000 none available Michael Gevers Business Manager Elaine Novak Facilties Director Chicago Children's Memorial Hospital 2300 Children's Plaza CHICAGO, IL 60614-3394 (773) 880-4000 www.childrensmemorial.org Paula Noble CFO Jack Houlihan Director of Plant Management Chicago Hartgrove Hospital 520 North Ridgeway Avenue CHICAGO, IL 60624-1299 (773) 722-3113 www.uhsinc.com Joseph Sheehy COO/CFO Joseph Sheehy COO/CFO Chicago Holy Cross Hospital 2701 West 68th Street CHICAGO, IL 60629-1882 (773) 471-8000 www.holycrosshospital.org John Collins CFO Joe Raspante Facilities Director Chicago Jackson Park Hosp & Med Ctr 7531 Stony Island Avenue CHICAGO, IL 60649-3993 (773) 947-7500 none available Fred Smith CFO Roger Lefers Facility Manager Illinois Hospital Market Sector Report 50 38 39 40 41 42 43 44 45 John H Stroger Jr Hospital Kindred Chicago Central Hosp Kindred Hospital-Chicago North La Rabida Children's Hospital Lincoln Park Hospital Loretto Hospital Louis A Weiss Mem Hospital Mercy Hospital and Med Center Midwest CHP Application Center Chicago John H Stroger Jr Hospital 1835 West Harrison Street CHICAGO, IL 60612-3785 (312) 864-6000 none available Richard Powell CFO Yogi Mahendra Deputy Director Chicago Kindred Chicago Central Hosp 4058 West Melrose Street CHICAGO, IL 60641-4797 (773) 736-7000 www.kindredhealthcare.com Larry Foster CEO Bob Baker Plant Operations Chicago Kindred Hospital-Chicago North 2544 West Montrose Avenue CHICAGO, IL 60618-1589 (773) 267-2622 www.vencor.com Michael Metzger Chief Financial Officer Tony San Fratello Chief Engineer Chicago La Rabida Children's Hospital East 65th St at Lake Michigan CHICAGO, IL 60649-1395 (773) 363-6700 www.larabida.org Terry Stofferson VP of Administration / CFO Ron Smith Manager Plant Operations Chicago Lincoln Park Hospital 550 Webster Avenue CHICAGO, IL 60614-9980 (773) 883-2000 none available Narci Egan CFO Mike Connor Facilties Manager Chicago Loretto Hospital 645 South Central Avenue CHICAGO, IL 60644-9987 (773) 626-4300 none available John Zalles Chief Financial Officer Willy Suzek Director of Plant Operations Chicago Louis A Weiss Mem Hospital 4646 North Marine Drive CHICAGO, IL 60640-1501 (773) 878-8700 www.weisshospital.org Milly Stanley-Smith Chief Financial Officer Steve Hall Plant and Facilties Manager Chicago Mercy Hospital and Med Center 2525 South Michigan Avenue CHICAGO, IL 60616-2477 (312) 567-2000 www.mercy-chicago.org Sister Sheila Lyne CEO John Baitusiewicz Director of Engineering Illinois Hospital Market Sector Report 51 46 47 48 49 50 51 52 53 Methodist Hospital of Chicago Michael Reese Hosp & Med Ctr Mount Sinai Hosp Med Center Northwestern Memorial Hospital Norwegian-American Hospital Our Lady of Resurrection Ctr Provident Hosp of Cook Cnty Rehab Institute of Chicago Midwest CHP Application Center Chicago Methodist Hospital of Chicago 5025 North Paulina Street CHICAGO, IL 60640-2797 (773) 271-9040 none available Wolfgang Mayer CFO John Burns Plant Manager Chicago Michael Reese Hosp & Med Ctr 2929 South Ellis Avenue CHICAGO, IL 60616-3376 (312) 791-2000 www.michaelreese.com John Cookinham CFO Dr. Beckman Facilities Director Chicago Mount Sinai Hosp Med Center California Avenue at 15th St CHICAGO, IL 60608-1610 (773) 542-2000 www.sinai.org Chuck Weis CFO Thomas Kelly Director of Facilities Chicago Northwestern Memorial Hospital 251 East Huron Street CHICAGO, IL 60611-2908 (312) 926-2000 www.nmh.org Peter McCanna Senior Vice President of Finance Bud Vance Director of Facilities Management Chicago Norwegian-American Hospital 1044 North Francisco Avenue CHICAGO, IL 60622-2794 (773) 292-8200 www.n-ahs.org/ William Groeper CFO Frank Gonzalez Facilities Director Chicago Our Lady of Resurrection Ctr 5645 West Addison Street CHICAGO, IL 60634-4455 (773) 282-7000 www.reshealth.org Tom Capobianco CFO Larry Latas Director of Facilities Chicago Provident Hosp of Cook Cnty 500 East 51st Street CHICAGO, IL 60615-2494 (312) 572-2000 none available Barbara Patterson CFO Jerry Woodard Dir. Of Plant Operations Chicago Rehab Institute of Chicago 345 East Superior Street CHICAGO, IL 60611-4496 (312) 238-1000 www.rehabchicago.org Greg Ward Chief Financial Officer Scott Harding VP of Operations Facility Illinois Hospital Market Sector Report 52 54 55 56 57 58 59 60 61 Resurrection Medical Center Roseland Community Hospital Rush University Medical Center Sacred Heart Hospital Saint Anthony Hospital Saint Elizabeth Hospital Saint Joseph Hospital Schwab Rehabilitation Hospital Midwest CHP Application Center Chicago Resurrection Medical Center 7435 West Talcott Avenue CHICAGO, IL 60631-3746 (773) 774-8000 www.reshealthcare.org NA NA Robert Cech Controller Chicago Roseland Community Hospital 45 West 111th Street CHICAGO, IL 60628-4294 (773) 995-3000 www.roselandhospital.org Nelson Vasquez CFO Girard Jenkins Construction Facilities Manager Chicago Rush University Medical Center 1653 West Congress Parkway CHICAGO, IL 60612-3833 (312) 942-5000 www.rush.edu Chicago Sacred Heart Hospital 3240 West Franklin Boulevard CHICAGO, IL 60624-1599 (773) 722-3020 none available Ray Payawal CFO Edward Lorgeree COO Chicago Saint Anthony Hospital 2875 West 19th Street CHICAGO, IL 60623-3596 (773) 484-1000 www.cath-health.org Tom Garvey CFO Steve Raimondi Director of Facilities Chicago Saint Elizabeth Hospital 1431 North Claremont Avenue CHICAGO, IL 60622-1791 (773) 278-2000 www.reshealth.org Lou Fragoso CFO Mike Waschevski Facilities Manager Chicago Saint Joseph Hospital 2900 North Lake Shore Drive CHICAGO, IL 60657-6274 (773) 665-3000 www.cath-health.org Ronald Struxness Chief Executive Officer Stuart Hampson Director of Facilities Chicago Schwab Rehabilitation Hospital 1401 S California Boulevard CHICAGO, IL 60608-1612 (773) 522-2010 www.schwabrehab.org Chuck Weis Chief Financial Officer Mark Timm Facilities Manager Illinois Hospital Market Sector Report 53 62 63 64 65 66 67 68 69 Shriners Hosps for Children South Shore Hospital St Bernard Hospital St Mary of Nazareth Hosp Ctr Swedish Covenant Hospital Thorek Hospital and Med Center University of Chicago Hosp University of IL at Chicago Midwest CHP Application Center Chicago Shriners Hosps for Children 2211 North Oak Park Avenue CHICAGO, IL 60707-3361 (773) 622-5400 www.shrinerschicago.org Phil Magid CFO Mark Larson Facilities Manager Chicago South Shore Hospital 8012 South Crandon Avenue CHICAGO, IL 60617-1199 (773) 768-0810 www.southshorehospital.com Tim Cavaney CFO Arthur Franzese Chief Engineer Chicago St Bernard Hospital 326 West 64th Street CHICAGO, IL 60621-3146 (773) 962-3900 none available Guy Alton CFO Len Biggs Director of Facilities Chicago St Mary of Nazareth Hosp Ctr 2233 West Division Street CHICAGO, IL 60622-3086 (312) 770-2000 www.stmaryofnazareth.org NA NA Steve Burnagiel Facilities Director Chicago Swedish Covenant Hospital 5145 North California Avenue CHICAGO, IL 60625-3688 (773) 878-8200 www.schosp.org Mark Newton Chief Executive Officer Gordon Adell Engineering VP or Facilities & Safety Chicago Thorek Hospital and Med Center 850 West Irving Park Road CHICAGO, IL 60613-3099 (773) 525-6780 www.thorek.org Ned Budd CFO Mel Soderlind Director of Engineering Chicago University of Chicago Hosp 5841 South Maryland Avenue CHICAGO, IL 60637-1470 (773) 702-1000 www.uchospitals.edu Chicago University of IL at Chicago 1740 West Taylor Street CHICAGO, IL 60612-7236 (312) 996-7000 www.uichealth.org Illinois Hospital Market Sector Report 54 70 71 72 73 74 75 76 77 VA Chicago Health Care System St James Hospital & Hlth Ctr Dr John Warner Hospital Provena United Samaritans Ctr VA Illiana Health Care System Kishwaukee Community Hospital Decatur Memorial Hospital St Mary's Hospital Midwest CHP Application Center Chicago VA Chicago Health Care System 820 South Damen CHICAGO, IL 60612-3776 (312) 943-6600 www.vagreatlakes.org/fac/fac.asp Dr. Richard Citron Director Dr. Richard Citron Director Chicago Heights St James Hospital & Hlth Ctr 1423 Chicago Road CHICAGO HEIGHTS, IL 60411-3483 (708) 756-1000 www.st jameshhc.org Tom Senesac CFO Chuck Bedrosian Facility Director Clinton Dr John Warner Hospital 422 West White Street CLINTON, IL 61727-2199 (217) 935-9571 none available Danville Provena United Samaritans Ctr 812 North Logan DANVILLE, IL 61832-3788 (217) 443-5000 www.provenausmc.org Cheryl Harmon CFO Mark Wiener CEO Danville VA Illiana Health Care System 1900 East Main Street DANVILLE, IL 61832-5198 (217) 554-3000 www.va.gov/sta/guide/home.asp Romeo Zanzerlatti CFO Susan Bowers Administrator De Kalb Kishwaukee Community Hospital 626 Bethany Road DE KALB, IL 60115-4939 (815) 756-1521 www.kishhospital.org Kevin Poorten CEO Brad Copple Administrator Decatur Decatur Memorial Hospital 2300 North Edward Street DECATUR, IL 62526-4192 (217) 876-8121 www.dmhcares.org Ken Smithmier CEO Gary Peocock CFO Decatur St Mary's Hospital 1800 East Lake Shore Drive DECATUR, IL 62521-3883 (217) 464-2966 none available George Brisson CFO Anthony Pfitzer Administrator Illinois Hospital Market Sector Report 55 78 79 80 81 82 83 84 85 Holy Family Medical Center Katherine Shaw Bethea Hospital Advocate Good Samaritan Hosp Marshall Browning Hospital St Mary's Hospital Touchette Regional Hospital St Anthony's Memorial Hospital Ferrell Hospital Midwest CHP Application Center Des Plaines Holy Family Medical Center 100 North River Road DES PLAINES, IL 60016-1255 (847) 297-1800 none available Dixon Katherine Shaw Bethea Hospital 403 East First Street DIXON, IL 61021-3187 (815) 288-5531 www.ksbhospital.com Downers Grove Advocate Good Samaritan Hosp 3815 Highland Avenue DOWNERS GROVE, IL 60515-1590 (630) 275-5900 www.advocatehealth.com David Fox President Peter Bury CFO Du Quoin Marshall Browning Hospital 900 North Washington Street DU QUOIN, IL 62832-1230 (618) 542-2146 www.marshallbrowning.com William Huff CEO Brice Harsey CFO East St Louis St Mary's Hospital 129 North Eighth Street EAST ST LOUIS, IL 62201-2999 (618) 274-1900 www.ancilla.org Michael McManus COO/CFO Michael McManus COO East St Louis Touchette Regional Hospital 5900 Bond Avenue EAST ST LOUIS, IL 62207-2397 (618) 332-3060 www.touchette.org Daryl Eickhoss CFO Darryl Eickhoss CFO Effingham St Anthony's Memorial Hospital 503 North Maple Street EFFINGHAM, IL 62401-2099 (217) 342-2121 www.stanthonyhospital.org Eldorado Ferrell Hospital 1201 Pine Street ELDORADO, IL 62930-1634 (618) 273-3361 www.sih.net H. William Hartley CEO Derek Rash Facilities Director Illinois Hospital Market Sector Report 56 86 87 88 89 90 91 92 93 Elgin Mental Health Center Provena Saint Joseph Hospital Sherman Hospital Alexian Brothers Medical Ctr Elmhurst Memorial Hospital Evanston Northwestern Hlthcare Saint Francis Hospital Little Company of Mary Hosp Midwest CHP Application Center Elgin Elgin Mental Health Center 750 South State Street ELGIN, IL 60123-7692 (847) 742-1040 none available Elgin Provena Saint Joseph Hospital 77 North Airlite Street ELGIN, IL 60123-4912 (847) 695-3200 www.provenahealth.com William Brow President Allen Jensen Facilities Director Elgin Sherman Hospital 934 Center Street ELGIN, IL 60120-2198 (847) 742-9800 www.shermanhealth.com Richard Floyd CEO Alex Malin Facilities Director Elk Grove Village Alexian Brothers Medical Ctr 800 Biesterfield Road ELK GROVE VILLAGE, IL 600073397 (847) 437-5500 www.alexian.org Elmhurst Elmhurst Memorial Hospital 200 Berteau Avenue ELMHURST, IL 60126-2989 (630) 833-1400 www.emhc.com Evanston Evanston Northwestern Hlthcare 1301 Central Street EVANSTON, IL 60201-1613 (847) 570-2000 www.enh.org Ray Graty CEO/President J.T, Gallaghter Facilities Director Evanston Saint Francis Hospital 355 Ridge Avenue EVANSTON, IL 60202-3399 (847) 316-4000 none available Sheryln Hailstone CEO Rick Lavachi Vice President Evergreen Park Little Company of Mary Hosp 2800 West 95th Street EVERGREEN PARK, IL 60805-2795 (708) 422-6200 www.lcmh.org Dennis Reilly CEO/President Dennis Day Facilities Director Illinois Hospital Market Sector Report 57 94 95 96 97 98 99 100 101 Fairfield Memorial Hospital Clay County Hospital Riveredge Hospital Freeport Memorial Hospital Galena-Stauss Hospital Galesburg Cottage Hospital OSF St Mary Medical Center Hammond-Henry Hospital Midwest CHP Application Center Fairfield Fairfield Memorial Hospital 303 NW 11th Street FAIRFIELD, IL 62837-1203 (618) 842-2611 www.fairfieldmemorial.org Steve Dawkins COO Jeff Wice Director Flora Clay County Hospital 911 Stacy Burk Drive FLORA, IL 62839-1823 (618) 662-2131 www.bjc.org Tony Schwarm President Jim Allison Plant Manager Forest Park Riveredge Hospital 8311 West Roosevelt Road FOREST PARK, IL 60130-2500 (708) 771-7000 www.riveredgehospital.org Freeport Freeport Memorial Hospital 1045 West Stephenson Street FREEPORT, IL 61032-4899 (815) 599-6000 www.freeporthealthnet.com Dennis Hamilton CEO Sharon Summers Vice President Galena Galena-Stauss Hospital 215 Summit Street GALENA, IL 61036-1697 (815) 777-1340 none available Galesburg Galesburg Cottage Hospital 695 North Kellogg Street GALESBURG, IL 61401-2885 (309) 343-8131 www.cottagehospital.com Dennis Renander CEO/President John Wesley Director Galesburg OSF St Mary Medical Center 3333 North Seminary Street GALESBURG, IL 61401-1299 (309) 344-3161 www.osfhealthcare.org Richard Kowlaski CEO Kurt Lite CFO Geneseo Hammond-Henry Hospital 600 North College Avenue GENESEO, IL 61254-1099 (309) 944-6431 www.hammondhenry.com Brad Solderg CEO Bill Conner Facilities Director Illinois Hospital Market Sector Report 58 102 103 104 105 106 107 108 109 Delnor-Community Hospital Gibson Area Hosp & Hlth Servs GlenOaks Hospital Gateway Regional Medical Ctr Naval Hospital Edward A Utlaut Mem Hospital Harrisburg Medical Center Harvard Memorial Hospital Midwest CHP Application Center Geneva Delnor-Community Hospital 300 Randall Road GENEVA, IL 60134-4200 (630) 208-3000 www.delnor.com Michael Kittoe CFO Craig Livermore Administrator Gibson City Gibson Area Hosp & Hlth Servs 1120 North Melvin Street GIBSON CITY, IL 60936 (217) 784-4251 www.gibsonhospital.org Gary Petersen CEO Gary Gauger Facilities Director Glendale Heights GlenOaks Hospital 701 Winthrop Avenue GLENDALE HEIGHTS, IL 601391403 (630) 545-8000 www.keepingyouwell.com Brinsley Lewis CEO Scott Rowley COO Granite City Gateway Regional Medical Ctr 2100 Madison Avenue GRANITE CITY, IL 62040-4799 (618) 798-3000 www.sehs.com Not Interested Great Lakes Naval Hospital 3001A Sixth Street GREAT LAKES, IL 60088-5230 (847) 688-4560 greatlakes.med.navy.mil Closing Down Greenville Edward A Utlaut Mem Hospital 200 Health Care Drive GREENVILLE, IL 62246-1156 (618) 664-1230 www.utlaut.com Harrisburg Harrisburg Medical Center 100 Hospital Drive HARRISBURG, IL 62946 (618) 253-7671 www.harrisburgmedicalcenter.com Harvard Harvard Memorial Hospital 901 Grant Street HARVARD, IL 60033-1898 (815) 943-5431 www.harvardhospital.org CEO Dan Kolby Administrator Dan Kolby Illinois Hospital Market Sector Report 59 110 111 112 113 114 115 116 117 Ingalls Hospital Mason District Hospital Advocate South Suburban Hosp Herrin Hospital St Joseph's Hospital Hillsboro Area Hospital John J Madden Mental Hlth Ctr Veterans Affairs Hines Hosp Midwest CHP Application Center Harvey Ingalls Hospital One Ingalls Drive HARVEY, IL 60426-3591 (708) 333-2300 www.ingalls.org Kurt Johnson CEO Kurt Johnson CEO Havana Mason District Hospital 615 North Promenade Street HAVANA, IL 62644-0530 (309) 543-4431 www.a2z.com/mdh Harry Wolin CEO Harry Wolin CEO and Administrator Hazel Crest Advocate South Suburban Hosp 17800 South Kedzie Avenue HAZEL CREST, IL 60429-0989 (708) 799-8000 www.advocatehealth.com Patricia Martin CEO/President LaMar Davis Facilities Director Herrin Herrin Hospital 201 South 14th Street HERRIN, IL 62948-3631 (618) 942-2171 www.sih.net Highland St Joseph's Hospital 1515 Main Street HIGHLAND, IL 62249-1656 (618) 654-7421 www.stjosephs-highland.org Not Interested Hillsboro Hillsboro Area Hospital 1200 East Tremont Street HILLSBORO, IL 62049-1900 (217) 532-6111 none available Rax Brown President Rax Brown President Hines John J Madden Mental Hlth Ctr 1200 South First Avenue HINES, IL 60141 (708) 338-7202 none available Janice Evans CFO Thomas Manahan Administrator Hines Veterans Affairs Hines Hosp Fifth Avenue & Roosevelt Road HINES, IL 60141-5000 (708) 202-8387 www.va.gov/sta/guide/home.asp Illinois Hospital Market Sector Report 60 118 119 120 121 122 123 124 125 Hinsdale Hospital R M L Specialty Hospital Alexian Brothers Hospital St Alexius Medical Center Hoopeston Comm Mem Hospital Hopedale Medical Complex Passavant Area Hospital Jersey Community Hospital Midwest CHP Application Center Hinsdale Hinsdale Hospital 120 North Oak Street HINSDALE, IL 60521-3890 (630) 856-9000 www.keepingyouwell.com Todd Werner CEO Todd Werner CEO Hinsdale R M L Specialty Hospital 5601 South County Line Road HINSDALE, IL 60521-8900 (630) 286-4000 www.rmlspecialtyhospital.org Pim Prister CEO Frank Burke Facilities Director Hoffman Estates Alexian Brothers Hospital 1650 Moon Lake Boulevard HOFFMAN ESTATES, IL 601945000 (847) 882-1600 none available Hoffman Estates St Alexius Medical Center 1555 Barrington Road HOFFMAN ESTATES, IL 601941018 (847) 843-2000 www.stalexius.org Ed Goldberg CEO/President Lan Gilerd Facilities Director Hoopeston Hoopeston Comm Mem Hospital 701 East Orange Street HOOPESTON, IL 60942-1871 (217) 283-5531 www.hoopestonhospital.org Mike Brown CEO Mike Brown CEO Hopedale Hopedale Medical Complex 107 Tremont Street HOPEDALE, IL 61747 (309) 449-3321 none available DR. Alfred Rossi CEO Jerry Masching Facilities Director Jacksonville Passavant Area Hospital 1600 West Walnut Street JACKSONVILLE, IL 62650-1136 (217) 245-9541 Chester Wynn CEO/President Phil Benz Plant Engineer Jerseyville Jersey Community Hospital 400 Maple Summit Road JERSEYVILLE, IL 62052-2028 (618) 498-6402 www.jch.org Larry Bear CEO Dave Kennett CFO Illinois Hospital Market Sector Report 61 126 127 128 129 130 131 132 133 Provena Saint Joseph Med Ctr Silver Cross Hospital Provena St Mary's Hospital Riverside Medical Center Kewanee Hospital La Grange Memorial Hospital Lake Forest Hospital Lawrence County Mem Hospital Midwest CHP Application Center Joliet Provena Saint Joseph Med Ctr 333 North Madison Street JOLIET, IL 60435-6595 (815) 725-7133 www.provenasaintjoe.org Tom Reitinger CEO Joliet Silver Cross Hospital 1200 Maple Road JOLIET, IL 60432-1497 (815) 740-1100 www.silvercross.org Paul Pawlak CEO/President Rich Roehr Director Kankakee Provena St Mary's Hospital 500 West Court Street KANKAKEE, IL 60901-3661 (815) 937-2490 www.provena-stmarys.com George Miller CEO/President Todd Stirewalt Facilities Director Kankakee Riverside Medical Center 350 North Wall Street KANKAKEE, IL 60901-0749 (815) 933-1671 www.riversidehealthcare.org Kewanee Kewanee Hospital 719 Elliott Street KEWANEE, IL 61443-2711 (309) 853-3361 www.kewaneehospital.com La Grange La Grange Memorial Hospital 5101 South Willow Spring Road LA GRANGE, IL 60525-2680 (708) 352-1200 www.keepingyouwell.com Timothy W Cook CEO Timothy W. Cook CEO Lake Forest Lake Forest Hospital 660 North Westmoreland Road LAKE FOREST, IL 60045-1696 (847) 234-5600 www.lakeforesthospital.com William Reis CEO/President James E Killian Vice President Lawrenceville Lawrence County Mem Hospital 2200 West State Street LAWRENCEVILLE, IL 62439-1853 (618) 943-1000 none available Janet Kavanaugh CEO Janet Kavanaugh Administrator Illinois Hospital Market Sector Report 62 134 135 136 137 138 139 140 141 Condell Medical Center Abraham Lincoln Mem Hospital Lincoln Developmental Center St Francis Hospital McDonough District Hospital Heartland Regional Medical Ctr Veterans Affairs Med Center Anderson Hospital Midwest CHP Application Center Libertyville Condell Medical Center 801 S Milwaukee Avenue LIBERTYVILLE, IL 60048-3199 (847) 362-2900 www.condell.org Eugene Prichard President Lincoln Abraham Lincoln Mem Hospital 315 8th Street LINCOLN, IL 62656-2698 (217) 732-2161 www.almh.com Jenny Humphry Secretary of CEO Lincoln Lincoln Developmental Center 861 South State Street LINCOLN, IL 62656-2599 (217) 735-2361 none available Disconnected Number Litchfield St Francis Hospital 1215 Franciscan Drive LITCHFIELD, IL 62056-1799 (217) 324-2191 www.stfrancis-litchfield.org/ Michael Sipkaski Macomb McDonough District Hospital 525 East Grant Street MACOMB, IL 61455-3318 (309) 833-4101 www.mdh.org Marion Heartland Regional Medical Ctr 333 West DeYoung MARION, IL 62959 (618) 998-7000 none available Jay Justice Vice President CEO Michael Sipkaski Administrator Stephen Hopper CEO/President John Jessen Director Marion Veterans Affairs Med Center 2401 West Main Street MARION, IL 62959-1194 (618) 997-5311 www.va.gov/sta/guide/home.asp Robert Morrell CEO Robert Morrell Director Maryville Anderson Hospital 6800 State Route 162 MARYVILLE, IL 62062-8500 (618) 288-5711 www.andersonhospital.org Keith Page CEO/President Elaine Matenbacher CFO Illinois Hospital Market Sector Report 63 142 143 144 145 146 147 148 149 Sarah Bush Lincoln Health Ctr Loyola Univ Medical Center Northern Illinois Medical Ctr Hamilton Memorial Hosp Dist Gottlieb Memorial Hospital Westlake Hospital Mendota Community Hospital Massac Memorial Hospital Midwest CHP Application Center Mattoon Sarah Bush Lincoln Health Ctr 1000 Health Center Drive MATTOON, IL 61938-0372 (217) 258-2525 www.sarahbush.org Jim Pierce VP of Administration / CFO Jim Pierce VP of Operations Facility Maywood Loyola Univ Medical Center 2160 South First Avenue MAYWOOD, IL 60153-5585 (708) 216-9000 www.lumc.edu Anthony Barbado President Michael Scheer CFO Mchenry Northern Illinois Medical Ctr 4201 Medical Center Drive MCHENRY, IL 60050-9506 (815) 344-5000 www.centegra.org Michael Eesley CEO Tom Dattalo Administrator Mcleansboro Hamilton Memorial Hosp Dist 611 South Marshall Avenue MCLEANSBORO, IL 62859-0429 (618) 643-2361 www.mcleansboro.com Randell Davby CEO Randell Davby CEO Melrose Park Gottlieb Memorial Hospital 701 West North Avenue MELROSE PARK, IL 60160-1692 (708) 681-3200 www.gottliebhospital.org John Morgan CEO John Morgan CEO Melrose Park Westlake Hospital 1225 Lake Street MELROSE PARK, IL 60160-4000 (708) 681-3000 www.reshealth.org not there Mendota Mendota Community Hospital 1315 Memorial Drive MENDOTA, IL 61342-1496 (815) 539-7461 www.mendotahospital.com Susan Urso CEO Susan Urso Administrator Metropolis Massac Memorial Hospital 28 Chick Street METROPOLIS, IL 62960 (618) 524-2176 massacmemorialhospital.com not there Illinois Hospital Market Sector Report 64 150 151 152 153 154 155 156 157 Community Medical Center John and Mary Kirby Hospital Morris Hospital Morrison Community Hospital Wabash General Hosp District Crossroads Community Hospital Good Samaritan Reg Health Ctr St Joseph Memorial Hospital Midwest CHP Application Center Monmouth Community Medical Center 1000 West Harlem Avenue MONMOUTH, IL 61462-1099 (309) 734-3141 cmchospital.com Donald Brown Monticello John and Mary Kirby Hospital 1111 North State Street MONTICELLO, IL 61856-1116 (217) 762-2115 www.kirbyhospital.org not there Morris Morris Hospital 150 West High Street MORRIS, IL 60450-1497 (815) 942-2932 www.morrishospital.org Clifford L Corbett CEO/President Morrison Morrison Community Hospital 303 North Jackson Street MORRISON, IL 61270-3042 (815) 772-4003 none available Amy Kophammer Mount Carmel Wabash General Hosp District 1418 College Drive MOUNT CARMEL, IL 62863-2638 (618) 262-8621 www.wabashgeneral.com Steve McGill Mount Vernon Crossroads Community Hospital 8 Doctors Park Road MOUNT VERNON, IL 62864-6224 (618) 244-5500 none available not there Mount Vernon Good Samaritan Reg Health Ctr 605 North 12th Street MOUNT VERNON, IL 62864-2899 (618) 242-4600 www.ssmhc.com Leo Childers Murphysboro St Joseph Memorial Hospital 2 South Hospital Drive MURPHYSBORO, IL 62966-3333 (618) 684-3156 www.sih.net Not there Illinois Hospital Market Sector Report CEO/President Donald Brown CEO/President CEO Terry Amstutz Administrator CEO Jay Purvis Administrator President Leo Childers Administrator 65 158 159 160 161 162 163 164 165 Edward Hospital Linden Oaks Hospital at Edward Washington County Hospital BroMenn Healthcare System Veterans Affairs Med Center Kindred Hospital-Northlake Oak Forest Hosp of Cook County Advocate Christ Medical Center Midwest CHP Application Center Naperville Edward Hospital 801 South Washington Street NAPERVILLE, IL 60540-7499 (630) 527-3000 www.edward.org Mary Lou Mastro CEO Naperville Linden Oaks Hospital at Edward 852 West Street NAPERVILLE, IL 60540-6400 (630) 305-5500 none available Mary Lou Mastro CEO Nashville Washington County Hospital 705 South Grand Avenue NASHVILLE, IL 62263-1534 (618) 327-8236 none available Not there Normal BroMenn Healthcare System Virginia and Franklin Streets NORMAL, IL 61761 (309) 454-1400 www.bromenn.org Rodger Hunt CEO/President Dwight Hill Facilities Director North Chicago Veterans Affairs Med Center 3001 Green Bay Road NORTH CHICAGO, IL 60064-3049 (847) 688-1900 www.va.gov/sta/guide/home.asp Patrick L Sullivan CEO Darryl Host Facilities Director Northlake Kindred Hospital-Northlake 365 East North Avenue NORTHLAKE, IL 60164-2628 (708) 345-8100 www.vencor.com Bill Petersen Plant Manager Bill Petersen Plant Manager Oak Forest Oak Forest Hosp of Cook County 15900 South Cicero Avenue OAK FOREST, IL 60452-4006 (708) 687-7200 none available Daniel R Martin acting COO Oak Lawn Advocate Christ Medical Center 4440 West 95th Street OAK LAWN, IL 60453-2699 (708) 425-8000 www.advocatehealth.com Carol Schneider CEO Illinois Hospital Market Sector Report 66 166 167 168 169 170 171 172 173 Oak Park Hospital West Suburban Hosp Med Center Richland Memorial Hospital St James Hosps & Hlth Centers Community Hospital of Ottawa Palos Community Hospital Pana Community Hospital Paris Community Hospital Midwest CHP Application Center Oak Park Oak Park Hospital 520 South Maple Avenue OAK PARK, IL 60304-1097 (708) 383-9300 www.rush.edu/oph Bruce Elegant CEO/President Oak Park West Suburban Hosp Med Center 3 Erie Court OAK PARK, IL 60302-2599 (708) 383-6200 www.westsub.com Jay E Kreucer CEO/President Olney Richland Memorial Hospital 800 East Locust Street OLNEY, IL 62450-2598 (618) 395-2131 www.richlandmemorial.com Harvey Pettry CEO/President Olympia Fields St James Hosps & Hlth Centers 20201 South Crawford Avenue OLYMPIA FIELDS, IL 60461-1080 (708) 747-4000 none available Peter Murphy CEO Ottawa Community Hospital of Ottawa 1100 East Norris Drive OTTAWA, IL 61350-1687 (815) 433-3100 www.community-hospital.org Robert Schmetter CEO Palos Heights Palos Community Hospital 12251 South 80th Avenue PALOS HEIGHTS, IL 60463-0930 (708) 923-4000 www.paloshospital.org/ Sister Margaret Wright CEO Pana Pana Community Hospital 101 East Ninth Street PANA, IL 62557-1785 (217) 562-2131 www.panacommunityhospital.com Roland Carson CEO Paris Paris Community Hospital 721 East Court Street PARIS, IL 61944-2420 (217) 465-4141 none available John Fajt CEO/President Illinois Hospital Market Sector Report Peter Ciarno Facilities Director Chuck Bedrosian Facilities Director Sister Margaret Wright Administrator 67 174 175 176 177 178 179 180 181 Advocate Lutheran Gen Hosp Pekin Hospital Methodist Med Ctr of Illinois OSF Saint Francis Med Center Proctor Hospital Illinois Valley Comm Hospital Pinckneyville Comm Hospital Illini Community Hospital Midwest CHP Application Center Park Ridge Advocate Lutheran Gen Hosp 1775 Dempster Street PARK RIDGE, IL 60068-1174 (847) 723-2210 www.advocatehealth.com/lutheran Bruce Campbell Pekin Pekin Hospital 600 South 13th Street PEKIN, IL 61554-5098 (309) 347-1151 www.pekinhospital.org not there Peoria Methodist Med Ctr of Illinois 221 NE Glen Oak Avenue PEORIA, IL 61636-4310 (309) 672-5522 www.mmci.org Not there Peoria OSF Saint Francis Med Center 530 NE Glen Oak Avenue PEORIA, IL 61637-0001 (309) 655-2000 www.osfsaintfrancis.org CEO Al Nisavic Facilities Director Keith Stephan CEO Ron Jost Facilities Director Peoria Proctor Hospital 5409 North Knoxville Avenue PEORIA, IL 61614-5094 (309) 691-1000 www.proctor.org Norman H LaCante CEO Peru Illinois Valley Comm Hospital 925 West Street PERU, IL 61354-2799 (815) 223-3300 www.ivch.org Willis Fry CEO Willis Fry Administrator Pinckneyville Pinckneyville Comm Hospital 101 North Walnut Street PINCKNEYVILLE, IL 62274-1099 (618) 357-2187 none available Not there Pittsfield Illini Community Hospital 640 West Washington Street PITTSFIELD, IL 62363-1397 (217) 285-2113 www.illinihospital.org Connie Schroder Illinois Hospital Market Sector Report CEO 68 182 183 184 185 186 187 188 189 OSF Saint James Medical Center Perry Memorial Hospital Blessing Hospital Red Bud Regional Hospital Crawford Memorial Hospital Rochelle Community Hospital Trinity Medical Center H Douglas Singer Mntl Hlth Ctr Midwest CHP Application Center Pontiac OSF Saint James Medical Center 2500 West Reynolds PONTIAC, IL 61764-2194 (815) 842-2828 www.osfhealthcare.org Princeton Perry Memorial Hospital 530 Park Avenue East PRINCETON, IL 61356-2598 (815) 875-2811 www.perry-memorial.org Quincy Blessing Hospital Broadway at 11th Street QUINCY, IL 62305-7005 (217) 223-1200 www.blessinghospital.org Lawarance Swearinger Red Bud Red Bud Regional Hospital 325 Spring Street RED BUD, IL 62278-1194 (618) 282-3831 none available not there Robinson Crawford Memorial Hospital 1000 North Allen Street ROBINSON, IL 62454-1167 (618) 546-1234 none available not there Rochelle Rochelle Community Hospital 900 North Second Street ROCHELLE, IL 61068-0330 (815) 562-2181 www.rcha.net Greg Olsen CEO Rock Island Trinity Medical Center 2701 17th Street ROCK ISLAND, IL 61201-5393 (309) 779-5000 www.trinityqc.com Kevin Vermeer CFO Rockford H Douglas Singer Mntl Hlth Ctr 4402 North Main Street ROCKFORD, IL 61103-1278 (815) 987-7096 none available not there not there Illinois Hospital Market Sector Report David Ochs Administrator Jim Newton Facilities Director CEO 69 190 191 192 193 194 195 196 197 OSF Saint Anthony Medical Ctr Rockford Memorial Hospital SwedishAmerican Hospital Hardin County General Hospital Sarah D Culbertson Mem Hosp Salem Township Hospital Valley West Community Hospital Scott Medical Center Midwest CHP Application Center Rockford OSF Saint Anthony Medical Ctr 5666 East State Street ROCKFORD, IL 61108-2472 (815) 226-2000 www.osfhealth.com David Schertz CEO Kurt Streit Facilities Director Rockford Rockford Memorial Hospital 2400 North Rockton Avenue ROCKFORD, IL 61103-3692 (815) 971-5000 www.rhsnet.org Gary Kaatz CEO John Accardo Facilities Director Rockford SwedishAmerican Hospital 1401 East State Street ROCKFORD, IL 61104-2315 (815) 968-4400 www.swedishamerican.org William Gorskind CEO Don Haring VP of Operations Facility Rosiclare Hardin County General Hospital Ferrell Road ROSICLARE, IL 62982 (618) 285-6634 none available not there Rushville Sarah D Culbertson Mem Hosp 238 South Congress Street RUSHVILLE, IL 62681-1472 (217) 322-4321 www.cmhospital.com not there Salem Salem Township Hospital 1201 Ricker Drive SALEM, IL 62881-6250 (618) 548-3194 none available not there Sandwich Valley West Community Hospital 11 East Pleasant Avenue SANDWICH, IL 60548-0901 (815) 786-8484 www.vwch.com not there Scott Afb Scott Medical Center 310 West Losey Street SCOTT AFB, IL 62225-5252 (618) 256-7000 none available Michael Wilver Administrator Illinois Hospital Market Sector Report 70 198 199 200 201 202 203 204 205 Shelby Memorial Hospital Illini Hospital Rush North Shore Medical Ctr Sparta Community Hospital St Margaret's Hospital A McFarland Mental Hlth Center Doctors Hospital Memorial Medical Center Midwest CHP Application Center Shelbyville Shelby Memorial Hospital 200 South Cedar Street SHELBYVILLE, IL 62565-1899 (217) 774-3961 none available Silvis Illini Hospital 801 Hospital Road SILVIS, IL 61282-1893 (309) 792-9363 www.genesishealth.com Charles E Bruhn CEO Skokie Rush North Shore Medical Ctr 9600 Gross Point Road SKOKIE, IL 60076-1257 (847) 677-9600 www.rnsmc.org Peter Butler CEO/President Sparta Sparta Community Hospital 818 East Broadway Street SPARTA, IL 62286-0297 (618) 443-2177 www.spartahospital.com Joann Emge CEO Marsha Haycraft Administrator Joann Emge Administrator Spring Valley St Margaret's Hospital 600 East First Street SPRING VALLEY, IL 61362-2034 (815) 664-5311 www.st-margarets.com Cindy Zalveg Secretary of Admin Springfield A McFarland Mental Hlth Center 901 Southwind Road SPRINGFIELD, IL 62703-5195 (217) 786-6994 none available Scott Vineyard Administrator Springfield Doctors Hospital 5230 South Sixth Street SPRINGFIELD, IL 62703-5194 (217) 529-7151 www.dochos.com not there Springfield Memorial Medical Center 701 North First Street SPRINGFIELD, IL 62781-0001 (217) 788-3000 www.memorialmedical.com Robert Clarke Luisa Vanrockel Facilities Director Illinois Hospital Market Sector Report CFO/President 71 206 207 208 209 210 211 212 213 St John's Hospital Community Memorial Hospital CGH Medical Center Streamwood Behavioral Center St Mary's Hospital Kindred Hospital-Sycamore St Vincent Memorial Hospital Tinley Park Mental Health Ctr Midwest CHP Application Center Springfield St John's Hospital 800 East Carpenter Street SPRINGFIELD, IL 62769-0002 (217) 544-6464 www.st-johns.org Richard Carlsen CEO Staunton Community Memorial Hospital 400 Caldwell Street STAUNTON, IL 62088-1499 (618) 635-2200 none available Patrick Heise CEO Sterling CGH Medical Center 100 East LeFevre Road STERLING, IL 61081-1279 (815) 625-0400 www.cghmc.com Ed Anderson CEO/President Streamwood Streamwood Behavioral Center 1400 East Irving Park Road STREAMWOOD, IL 60107-3203 (630) 837-9000 www.streamwoodhospital.com Cindy Myer CEO Streator St Mary's Hospital 111 East Spring Street STREATOR, IL 61364-3399 (815) 673-2311 www.crtelco.com/~stmary1 Mark O'Halla CEO Sycamore Kindred Hospital-Sycamore 225 Edward Street SYCAMORE, IL 60178-2197 (815) 895-2144 www.vencor.com not there Taylorville St Vincent Memorial Hospital 201 East Pleasant Street TAYLORVILLE, IL 62568-1597 (217) 824-3331 none available Dan Raab Tinley Park Tinley Park Mental Health Ctr 7400 West 183rd Street TINLEY PARK, IL 60477-3695 (708) 614-4000 none available not there Illinois Hospital Market Sector Report Bob Budnik Assistant Administrator Bob Gubbles Facilities Director CEO/President 72 214 215 216 217 218 219 220 221 Carle Foundation Hospital Provena Covenant Medical Ctr Fayette County Hospital Iroquois Memorial Hospital Vista Health-Victory Mem Hosp Vista Hlth-Provena St Therese Marianjoy Rehab Hospital Central DuPage Hospital Midwest CHP Application Center Urbana Carle Foundation Hospital 611 West Park Street URBANA, IL 61801-2595 (217) 383-3311 www.carle.com Urbana Provena Covenant Medical Ctr 1400 West Park Street URBANA, IL 61801-2396 (217) 337-2000 www.provenacovenant.org Vandalia Fayette County Hospital Seventh and Taylor Streets VANDALIA, IL 62471-1296 (618) 283-1231 www.provenamercy.com Watseka Iroquois Memorial Hospital 200 Fairman Avenue WATSEKA, IL 60970-1644 (815) 432-5841 www.iroquoismemorial.com Rex Conger CEO/President Waukegan Vista Health-Victory Mem Hosp 1324 North Sheridan Road WAUKEGAN, IL 60085-2181 (847) 360-3000 www.vistahealth.com Timothy Harrington CEO Waukegan Vista Hlth-Provena St Therese 2615 Washington Street WAUKEGAN, IL 60085-4988 (847) 249-3900 www.sainttherese.org Timothy Harrington CEO Wheaton Marianjoy Rehab Hospital 26 West 171 Roosevelt Road WHEATON, IL 60187-0795 (630) 462-4000 www.marianjoy.org Kathleen Yosko CEO Winfield Central DuPage Hospital 25 North Winfield Road WINFIELD, IL 60190 (630) 682-1600 www.cdh.org Luke McGuinness CEO Dr. John Lenard CEO Pat Davis-Hagens VP of Administration / CFO Illinois Hospital Market Sector Report Dennis Harrington Administrator Dick Rouse VP of Operations Facility 73 222 223 Memorial Medical Center Midwestern Regional Med Center Midwest CHP Application Center Woodstock Memorial Medical Center 3107 Doty Road WOODSTOCK, IL 60098-3797 (815) 338-2500 www.centegra.org not there Zion Midwestern Regional Med Center 2520 Elisha Avenue ZION, IL 60099-2587 (847) 872-4561 www.cancercenter.com Rodger Cary Illinois Hospital Market Sector Report CEO Michael White CFO 74 Appendix C Midwest CHP Application Center Illinois Hospital Market Sector Report 75 Table 1: Commercial/Institutional CHP Market Potential by Application (MW) Market Sector Car Washes Colleges & Universities Commercial Laundries Correctional Facilities Extended Service Restaurants Golf Clubs Health Clubs/Spas Hospitals Hotels/Motels Museums Nursing Homes Office Buildings Refrigerated Warehouses Schools Supermarkets Water Treatment/Sanitary Total Potential Midwest CHP Application Center Illinois 12.6 229.3 17.5 88.1 115.4 59.1 133.2 392.8 245.8 15.5 334 494.2 28.8 533.1 38.3 34.9 1,725 Indiana 5.8 91.3 9.3 49.8 64.9 28.7 60.6 183.8 71 8.2 155.9 352.1 14.4 342.3 23.6 29.7 997 Iowa 1.5 67.6 2 16 11.6 18.8 16.9 86.5 37.1 1.1 65.5 159.4 22 153.1 10.8 11.8 461 Michigan 8.4 131 16.7 96.8 163.9 51.4 116 330.7 126.6 16 297.9 654 23.4 459.2 46.8 21.6 1,646 Minnesota 2.2 74 3.9 34.6 20.8 17.9 34.1 88.8 49.7 5.7 109.8 370.1 14 321 10.1 7.9 888 Illinois Hospital Market Sector Report Missouri 9.3 92.5 16.1 42 86.1 59.9 58.8 254.7 116.9 8.2 243.7 345.9 18 253.2 21.4 12.4 1,020 Ohio 9.7 195.8 24.5 80.2 138.9 67.2 114.6 376.8 115.7 13.6 439.4 821.9 15.8 567.8 47.7 45.5 2,067 Wisconsin 0 68.8 9.1 50.3 44 22.8 53 172.6 75.6 7.4 266.5 302.3 24.9 287.6 21.2 13.6 999 Midwest Total 50 950 99 458 646 326 587 1,887 838 76 1,913 3,500 161 2,917 220 177 9,803 U.S. Total 281 4,249 484 2,721 3,390 2,217 3,552 8,879 6,702 397 7,992 18,614 792 14,883 1,184 949 77,282 76 Appendix D Midwest CHP Application Center Illinois Hospital Market Sector Report 77 Table 27: Members of American College of Healthcare Architects Current Firm Contact Phone Fax Address Email 30 W. Monroe Chicago, IL, 60603 sheila.cahnman@hok.com 1 HOK Sheila Cahnman,AIA ACHA (312) 782-1000 x283 2 Eckenhoff Saunders Architects Walter Eckenhoff, AIA, ACHA (312) 786-1204 3 RTKL Associates Inc. Alexander Faurot,AIA, ACHA, (312) 704-9900 4 Matthei & Colin Associates Leon Floerchinger,AIA, ACHA (312) 939-4002 (312) 939-8164 5 Perkins & Will Jocelyn Frederick,AIA ACHA (312) 755-4681 (312) 755-0775 6 Skidmore Owings & Merril LLP Thomas Fromm,AIA, ACHA (312) 554-9090 7 Proteus Group, LLC Timothy Gregg,AIA, ACHA (312) 337-7800 (773) 650-9666 8 OWP&P Architects Chris Liakakos,AIA ACHA (312) 332-9600 (312) 332-9601 152 West Huron Suite 200 Chicago, IL 60610 111 W. Washington St. #2100 Chicago, IL 60602-2711 9 Perkins & Will James Mladucky,AIA, ACHA (312) 755-4534 (312) 755-0775 330 North Wabash suite 3600 Chicago, IL 60611 james.mladucky@perkinswill.com 10 Cannon Design Kenneth Moran,AIA, ACHA (312) 346-2270 (312) 346-2271 30 West Monroe, Suite 900 Chicago, IL 60603 KMoran@cannondesign.com 11 RTKL Associate Inc. Michael Moran,AIA, ACHA (312) 704-9900 (312) 704-9910 140 S. Dearborn, Ste. 200 Chicago, IL 60603 12 OWP&P Architects Inc. Scott Nelson,AIA, ACHA (312) 960-8071 (312) 332-9601 300 North Kenilworth Ave. Glen Ellyn, IL 60137 13 RTKL Associates Inc. Jerry Quebe,FAIA FACHA (312) 951-2662 (312) 704-9910 1908 N. Sedgwick Street Chicago, IL 60614 jquebe@RTKL.com 30 West Monroe, Suite 900 Chicago, IL 60603 erack@cannondesign.com 14 Cannon Design 15 16 Phillips Swager Associates Midwest CHP Application Center Elizabeth Rack,AIA, ACHA (312) 786-1838 (312) 346-2270 Duane Schultz,AIA ACHA (312) 554-1400 (312) 554-1412 J. Thomas Seymour,AIA ACHA (309) 828-8000 (309) 282-8001 Illinois Hospital Market Sector Report 700 South Clinton Street Chicago, IL 60607 140 S. Dearborn Street Ste. 200 Chicago, IL 60603 332 South Michigan Ave. Suite 614 Chicago, IL 60604 330 N. Wabash #3600 Chicago, IL 60611 224 S. Michigan Ave. Suite 1000 Chicago, IL 60604 weckenhoff@esa-inc.com leonf@mca-architecture.com tom.fromm@som.com tgregg@proteusgroup.net 244 S. Michigan Ave. Chicago, IL 606042595 401 S.W. Water Street, Suite 701 Peoria, IL 61602 78 17 Metis Advisory Group, Ltd. John Sierra,Principal (847) 993-0180 x 225 18 Skidmore, Owings & Merrill Joan Suchomel,AIA, ACHA (312) 554-9090 (312) 360-4550 19 Illinois Department of Public Health Enrique Unanue,AIA, NCARB, ACHA (217) 782-7412 (217) 782-0382 20 RTKL Associates Inc. Alan Wilson,AIA, ACHA (312) 338-3208 (312) 704-9910 21 Perkins & Will Laura Zimmer,AIA ACHA (312) 755-4530 Midwest CHP Application Center (847) 993-0188 Illinois Hospital Market Sector Report 10255 W. Higgins Road Suite 840 Rosemont, IL 60060 224 S. Michigan Ave. Suite 1000 Chicago, IL 60604 525 W. Jefferson Street 4th Floor Springfield, IL 62761 140 S. Dearborn St. Ste. 200 Chicago, IL 60603-5203 330 North Wabash Suite 3600 Chicago, IL 60611 jrsierra@earthlink.net joan.suchomel@som.com awilson@rtkl.com 79 Appendix E Midwest CHP Application Center Illinois Hospital Market Sector Report 80 Combined Combined Heat Heat and and Power Power (CHP) (CHP) for for Hospitals Hospitals An An Energy Energy Efficiency Efficiency Education Education and and Implementation Implementation Program Program Module Module #1 #1 CHP: The Concept March March 18, 18, 2003 2003 Benefits of CHP High Efficiency, On-Site Generation Means … • Improved Reliability • Lower Energy Costs • Better Power Quality • Lower Emissions (including CO22) • Conserve Natural Resources • Support Grid Infrastructure – Fewer T&D Constraints – Defer Defer Costly Costly Grid Grid Upgrades Upgrades – Price Stability • Facilitates Deployment of New Clean Energy Technologies • Enhances Competition UIC 2 CHP Is A Triple Win • Saves Money While Increasing Reliability --- Hospitals • Energy Efficiency and Cleaner Environment --- Government • Provides Business Opportunity Industry --- UIC 3 Why CHP in Hospitals? • High Energy Users – Thermal and Electric • Thermal and Electric Energy Loads – Generally Well Matched in Time – Needed 24/7/365 • Saves Energy and $$$ – Reduces Energy Bills – Addresses High Electrical Cost • Improves Electric Service Reliability – Addresses Momentary Interruptions that Cause » Equipment Resets » Patient Inconvenience » Lost Revenues UIC 4 What is CHP? • • • • Integrated System Located At or Near a Building/Facility Provides a Portion of the Electrical Load Utilizes the Thermal Energy – – – – Cooling Heating Dehumidification Process Heat UIC 5 Typical Commercial CHP System UIC 6 Emergency Generators vs. CHP Systems Emergency Generators •• Sized Sized to to Meet Meet Life Life Safety Safety and and Critical Critical Loads Loads • Diesel Fueled –– High High Emissions Emissions –– Meet Meet Emergency Emergency Startup Startup Requirements Requirements • Results in Instantaneous Outage if Needed to Start • Not Capable of Running Continuously • Rarely Run • No Financial Payback UIC CHP Systems • Sized Based on Electric and Thermal Loads •• Natural Natural Gas Gas Fueled Fueled –– Low Low Emissions Emissions –– Normally Normally Cannot Cannot Meet Meet Emergency Emergency Startup Startup Requirements Requirements • Reduces/Eliminates Instantaneous and/or Prolonged Outages • Capable of Running Continuously • Normally Run During Peak Energy Periods • Good Financial Payback • Uses Utility Grid as Backup –– Emergency Emergency Generators Generators are are Backup Backup to to Backup Backup 7 Reliable CHP Technologies for Healthy Hospitals • Electric Generation Equipment – Reciprocating Engines – Turbines / Microturbines UIC 8 Newer Technology Well Suited for Hospitals • CHP Systems with Natural Gas Engines are Not Suitable for Life Safety Back-Up – Can’t Start in 10 Seconds – Some Areas Do Not Consider Gas an “Assured” Fuel Source Fairbanks Enviro-Design Engine At Beloit Hospital • Unfortunate – Diesel Engine Redundancy Cost Money • New CHP Potential with Dual Fuel Engines – Start Up in <10 Seconds on Diesel – Can Switch on the Fly to 99% Gas Operation and Back to Diesel – <1% Oil Operation Positively Impacts Emissions Issues UIC 9 Reliable CHP Technologies for Healthy Hospitals • Heat Recovery Systems – – Steam and Hot Water Exhaust Gases UIC 10 Reliable CHP Technologies for Healthy Hospitals • Thermally Activated Technologies –– Absorption Absorption Chillers Chillers –– Desiccant Desiccant Dehumidification Dehumidification UIC 11 Top 10 Impediments to CHP 6. Assessing CHP Value (Beyond Energy Cost Reduction) Hard to Identify, Quantify, and Allocate Among Parties 7. Stakeholder Apathy Lack of Incentive for Facility Managers and Engineering Firms to Try Something Different 8. 8. High High First First Cost Cost Discourages Discourages Investment Investment Despite Despite Life Life Cycle Cycle Benefits Benefits 9. Electric Restructuring Creates Uncertainty and a “Wait and See” Attitude 10. Too Few Case Studies Inconsistent, Hard to Find, and Often Incomplete in Financial Details UIC 12 Top 10 Impediments to CHP 1. Interconnection Inconsistent Standards, Complex Process, Network Issues and Unpredictable or High Costs 2. Utility Tariffs Standby Charges and General Rate Design 3. 3. Electric Electric Utility Utility Response Response Often Often Times Times Ambivalent Ambivalent at at Best, Best, Hostile Hostile at at Worse Worse 4. Lack of Familiarity With CHP Technologies, Concepts, and Environmental Benefits 5. Permitting Process Sometimes Long, Cumbersome, and Costly UIC 13 Key Factors for CHP Attractiveness • Coincident Needs for Power and Thermal Energy • Cost of Buying Electric Power from the Grid Relative to the Cost of Natural Gas a.k.a. “Spark Spread” > $11 MMBTU • Installed Cost Differential Between a Conventional HVAC and a CHP System UIC 14 Things to Watch For • Proper Size to Get Best Payback • Financial Opportunities – Grants – Low Cost Loans • Credibility of Assessment UIC 15 Appendix F Midwest CHP Application Center Illinois Hospital Market Sector Report 82 Combined Heat and Power (CHP) for Hospitals An An Energy Energy Efficiency Efficiency Education Education and and Implementation Implementation Program Program Module Module #2 #2 CHP: The Business Case Why Hospitals? March March 18, 18, 2003 2003 Overview • Quick Background on CHP Systems and Heat Recovery • Energy Analysis Process and Example • Chicago Area Market Generalization • Items to Look for in the Energy and Financial Analysis • Items to Look for in a Concept Design UIC Quick Background on CHP System Operation Hospital Example 1600 Electric Load in kW 1400 1200 1000 800 600 Timeline of the Electric Load 400 200 0 0 2000 4000 6000 Hrs/Year UIC 8000 10000 Power Needs are More Easily Viewed by Ordering into a Duration Curve 1600 Total Electric Load (kW) 1400 Total Electric Load Duration Curve 1200 1000 800 600 Entire Entire Load Load Can Can Be Be Met Met by by aa 1490 1490 kW kW Generator Generator 400 200 0 1 1001 2001 3001 4001 5001 6001 Hrs/Year in Order of Electric Load Size UIC 7001 8001 Hospital Power Consumption is More Constant than Other Commercial Loads 1800 Total Electric Load (kW) 1600 Hospital Hospital 300,000 300,000 SF SF 1000 800 600 400 0 1400 Total Electric Load (kW) 1200 200 1600 Total Electric Load Duration Curve 1200 1000 1 1001 2001 3001 4001 5001 6001 7001 8001 Hrs/Year Office Office Bldg Bldg 300,000 300,000 SF SF 800 600 400 200 0 1 1001 2001 3001 4001 5001 6001 Hrs/Year in Order of Electric Load Size UIC Total Electric Load Duration Curve 1400 7001 8001 If the Facility has a Generator that Supplies ALL Power Needs, How Much Waste Heat is Available ? 8 Total Heat Load Duration Curve Total Heat Load (MMBH) 7 6 5 4 3 2 Recoverable Heat from Generator 1 0 1 1001 2001 3001 4001 5001 6001 7001 Hrs/Year UIC Note: Note: For For Simplicity, Simplicity, the the Engine Engine is is Assumed Assumed to to Be Be Capable Capable of of Running Running Down Down to to Zero Zero Load Load at at aa Constant Constant Efficiency Efficiency and and Heat Heat Rejection Rejection Rate. Rate. This This is is Not Not True True of of Actual Actual Engines Engines 8001 How Much Can be Used for All Heating? 42% 42% of of the the Waste Waste Heat Heat Can Can Be Be Used Used for for Space Space and and Water Water Heating Heating Recoverable Heat from Generator 9 All Heating Loads Total Heat Load Duration Curve Total Heat Load (Btu/hr) 8 7 6 5 4 3 2 1 0 1 1001 2001 3001 4001 5001 Hrs/Year UIC 6001 7001 8001 If the Cooling Load is Now Also Operated by Waste Heat – The Electric Load is Changed Total Power With Electric Cooling 1600 Total Power without Cooling Total Electric Load Duration Curve Total Electric Load (kW) 1400 1200 1000 800 600 400 200 0 1 1001 2001 3001 4001 5001 Hrs/Year UIC 6001 7001 8001 Entire Entire Load Load Can Can Now Now Be Be Met Met by by aa 940 940 kW kW Generator Generator After Downsizing the Load and the Generator The Recoverable Heat is Lower and More Constant Generator Recoverable Heat - Electric Chillers Generator Recoverable Heat - Absorption Chillers 9 Total Heat Load Duration Curve 8 7 MMBtu/hr 6 5 4 3 2 1 0 1 1001 2001 3001 4001 5001 Hrs/Year UIC 6001 7001 8001 How Much Waste Heat Can be Used for Space Heating AND Cooling? Recoverable Heat from Generator with Absorption Cooling All Heating and Cooling Loads Total Heat Load (MMBtu/hr) 9 Total Heat Load Duration Curve 8 7 6 5 4 3 2 1 0 1 1001 2001 3001 4001 5001 6001 7001 8001 Hrs/Year UIC •• •• 85% 85% of of the the Waste Waste Heat Heat Can Can Be Be Used Used for for Heating/Cooling Heating/Cooling To To Avoid Avoid Excessive Excessive Boiler Boiler Operation Operation –– aa Mix Mix of of Electric Electric and and Absorption Absorption Chillers Chillers is is Generally Generally Used Used Importance • Heat Rejected by the Generator is Only Useful to the Extent that It Coincides with a Load Capable of Using It. • Hospitals Have a Greater Opportunity to Due to the More Consistent Electric and Thermal Loads UIC Analysis Example Three Chicago Hospital Load Sizes UIC Floor Floor Space Space Optimal Optimal System System Size: Size: Installed Installed First First Cost: Cost: Gas Gas Price Price Per Per Therm: Therm: 100,000 100,000 275 275 kW kW $460,000 $460,000 $0.40 $0.40 Annual Annual Savings: Savings: Simple Simple Payback: Payback: $64,000 $64,000 7.2 7.2 Years Years 300,000 300,000 900 900 kW kW $1,043,000 $1,043,000 $0.40 $0.40 800,000 800,000 2,500 2,500 kW kW $2,120,000 $2,120,000 $0.40 $0.40 $200,000 $200,000 5.3 5.3 Years Years $540,000 $540,000 3.9 3.9 Years Years Going to Three Times Larger Building Savings have Tripled (as Expected) Installed Costs have a Little over DOUBLED Load Size Dictates the Best Cogeneration Size Too Too Large Large and and the the Savings/Unit Savings/Unit Size Size Fall Fall DG DG == Generation Generation Only Only (No (No Heat Heat Recovery) Recovery) CHP CHP == Generation Generation with with Heat Heat Recovery Recovery for for Heating Heating BCHP BCHP == Generation Generation with with Heat Heat Recovery Recovery for for Heating Heating and and Cooling Cooling Optimum Sized System Annual Annual Savings Savings Large Large Chicago Chicago Hospital Hospital 800,000 800,000 SF SF UIC Peak Building Load Load Size Dictates the Best Cogeneration Size Too Too Small Small and and the the Cost Cost per per Unit Unit of of Equipment Equipment Rises Rises UIC How Important is Proper Sizing? – VERY Oversizing Oversizing Equipment Equipment Can Can Significantly Significantly Reduce Reduce Economic Economic Performance Performance Payback Payback Chart Chart Large Large Chicago Chicago Hospital Hospital 800,000 800,000 SF SF Peak Building Load UIC Cost per kW for Cogeneration Drops Significantly with Increasing System Size 100,000 SF 300,000 SF UIC 800,000 SF Is There a Pattern Here? • Load Profile Used was Scaled Between Buildings • Savings are Roughly Linear with Square Footage • But this is NOT True of the First Cost UIC Chicago Hospital Market Generalization • Numbers are Best Case for a Straightforward Installation • Site Specific Issues Can Have a Major Effect on Payback 12 Approximate Payback for Chicago Hospitals 11 Full BCHP System Payback Period 10 9 8 7 6 5 4 3 0 200 400 600 UIC Floor Space (1,000 SF) 800 1000 1200 Screening Walk-Thru Steps in the Evaluation • Full Engineering Planning is Expensive Screening Economics Good Potential? • Screening and Concept Design Steps Determine Practicality in Incremental Stages CHP Financial Analysis Practical Investment? Concept Design Owners Agreement? UIC Develop Engineering Plans, Bid, Build Things to Watch for in the Energy Analysis •• Assuming Assuming 100% 100% Utilization Utilization of of Waste Waste Heat Heat -- Unrealistic Unrealistic •• Rule Rule of of Thumbs Thumbs •• –– Can Can Not Not Recover Recover More More than than 60-70% 60-70% of of the the Engines Engines NET NET Useful Useful Output Output for for Most Most Commercial Commercial Loads Loads –– Best Best Payback Payback Is Is Achieved Achieved When When Operating Operating Generator Generator Only Only During During Peak Peak Hours Hours Reasonable Reasonable Projections Projections on on Future Future Fuel Fuel Prices Prices –– •• Are Are They They Basing Basing the the Projection Projection on on aa Fraction Fraction of of the the Facility’s Facility’s Electric Electric Load Load –– UIC No No Hidden Hidden Fuel Fuel or or Electric Electric Price Price Escalators Escalators A A Cogeneration Cogeneration System System Capable Capable of of Powering Powering Your Your Entire Entire Facility Facility is is Not Not Usually Usually Optimum Optimum Unless Unless the the Owner Owner Needs Needs Such Such aa Capability Capability Things to Watch for in the Financial Analysis •• Using Using Recent Recent Year Year Utility Utility Bills Bills -- Correcting Correcting Results Results Back Back to to Average Average Weather Weather Year Year Conditions Conditions is is Best Best •• Comment Comment on on Heat Heat Recovery Recovery “Usually “Usually Not Not Paying” Paying” –– Generally Generally Indicates Indicates aa Designer Designer More More Comfortable Comfortable with with the the Power Power Industry Industry than than HVAC HVAC –– In In Some Some Cases Cases –– Heat Heat Recovery Recovery May May be be Too Too Difficult Difficult –– BUT BUT Then, Then, Suspect Suspect the the Project Project Overall Overall -- VERY VERY Difficult Difficult to to Compete Compete with with the the Electric Electric Utility Utility ifif You You Have Have No No Practical Practical Use Use for for Waste Waste Heat Heat •• Avoid Avoid “Leveraged” “Leveraged” Paybacks Paybacks or or IRR’s IRR’s •• Use Use Gas Gas Rates Rates that that Provide Provide 3-5 3-5 Year Year Confidence Confidence Horizon Horizon –– DON’T DON’T Necessarily Necessarily Lock Lock in in Long Long Term Term Contract Contract •• Must Must Include Include UIC –– Back-Up Back-Up Charges Charges –– Maintenance Maintenance Allocations Allocations –– Should Should Include Include aa Full Full Business Business Case Case Analysis Analysis as as Well Well Items Needed from the Concept Design Level In In Concept Concept Design, Design, aa Basic Basic Layout Layout of of the the Equipment Equipment is is Done Done Including: Including: •• Rough Rough Floor Floor Plans Plans to to Determine Determine Equipment Equipment Fit Fit •• Determining Determining Interconnection Interconnection Costs Costs and and Problems Problems -- Thermal Thermal and and Electric Electric (( Begin Begin Interconnection Interconnection Process Process with with Electric Electric Utility) Utility) Output Output •• Is Is the the System System Still Still Practical Practical After After Site Site Specific Specific Issues Issues are are Considered. Considered. •• Better Better First First Cost Cost Estimate Estimate or or “Concept “Concept Level Level Budget” Budget” than than in in Initial Initial Analysis Analysis •• Better Better Understanding Understanding of of How How the the BCHP BCHP System System Can Can be be Integrated Integrated and and Controlled Controlled (P&ID (P&ID Diagrams) Diagrams) •• Original Original Energy Energy Analysis Analysis Should Should Be Be Reviewed Reviewed –– Have Have Issues Issues Arisen Arisen that that Will Will Change Change the the Saving Saving Expectations Expectations UIC Business Case Analysis Financial Pro Forma UIC Summary • Good CHP Potential in Hospitals –– Large Large Facilities Facilities –– Relatively Relatively Level Level Electric Electric Loads Loads • Taking Care Up-Front to Determine Application Issues Can Save Time and Money • Analysis Based on Energy Savings –– Other Other Benefits Benefits May May be be As As or or More More Important Important »» Reducing/Eliminating Reducing/Eliminating Momentary Momentary Outages Outages »» Energy Energy Flexibility Flexibility and and Reduced Reduced Exposure Exposure to to Energy Energy Price Price Volatility Volatility »» Back-Up Back-Up for for Cooling Cooling and and Non-Life Non-Life Critical Critical Loads Loads »» Power Power Quality Quality Improvements Improvements UIC Appendix G Midwest CHP Application Center Illinois Hospital Market Sector Report 84 Advocate South Suburban Hospital 2.0 MW CHP Application Fact Fact Sheet Sheet A snowstorm in 1998 left many residents of Hazel Crest, Illinois without electric power for over six hours. Advocate South Suburban Hospital, located amongst these stranded residents, remained operating at full capacity, thanks to their Combined Heat and Power (CHP) systems that supplied all their needed electricity, heating and cooling. Today, the hospital operates two separate CHP systems, in parallel with the grid, with an electric generating capacity near 2.0 megawatts. In 1997, a project installing a direct-fired gas absorption chiller, upgrading a cooling tower and installing a CHP system, incorporating a 1,050 kilowatt Waukesha engine generator with heat recovery, generated annual savings of at least $200,000. QUICK QUICKFACTS* FACTS* Guaranteed GuaranteedSavings: Savings: $200,000 $200,000 Installed Cost: $1.7 Installed Cost: $1.7Million Million Simple Payback: 8 Years Simple Payback: 8 Years Generating GeneratingCapacity: Capacity: 1.05 1.05Megawatts Megawatts Operation Since: Fall, 1997 Operation Since: Fall, 1997 Facility 325 FacilitySize: Size: 325Beds Beds •Data in Quick Facts represent s 1997 installed CHP system, •Data in Quick Facts 1997 installed CHP system, cooling tower and gas represent absorptions chiller only. The savings cooling tower absorption The savings and payback doand not gas reflect the 1971chiller CHPonly. installation. and payback do not reflect the 1971 CHP installation. “Some machines and equipment, such as the MRI units are unable to be used while on backup generators. With the onsite generation system, we have three levels of security for our patients,” says Lamar Davis, Director of Facilities Management. REASONS FOR CHP “HIGH ENERGY COSTS” & “POWER RELIABILITY” 1971 – When the hospital opened, the local electric utility could not supply 450 voltage electricity to Hazel Crest. Therefore, a stand alone 900 kW CHP system was installed to provide all cooling, heating and power needs. 1973 – The 900 kW CHP system was tied in parallel to the grid. 1993 – The hospital, located at the end of the electric utility’s feeder, experienced frequent brown outs during the summer. The hospital also experienced 19 power outages forcing MRI’s and CAT scans to be reset and to back up appointments. 1997 – Due to hospital expansion, high energy costs and poor quality electricity, Nicor Gas was contracted to install a 1,050 kW Waukesha engine generator with heat recovery for hot water. The hospital’s total generating capacity was now 2.0 MW. SYSTEM EQUIPMENT ! 3 x 300 kW Caterpillar natural gas reciprocating engines with heat recovery ! One Waukesha 7100 GSI 1,050 kW natural gas engine generator set with jacket water heat recovery only ! Switch gear and controls manufactured by Electric Controls of Peoria, Illinois ! One 400-ton hot water absorption chiller CHP OPERATION The CHP systems operate on different schedules and contracts with the electric utility: • North-South Building: Operates during Commonwealth Edison’s 9:00AM – 10:00PM On-Peak Energy Period. • East-West Building: Operates during ComEd’s 9:00AM – 6:00PM On-Peak Demand Period. The CHP systems operate in parallel with ComEd under ComEd’s interconnect requirements. Backup power is purchased under ComEd’s Rate 18. The engine generators and absorption chillers are shut down during the off-peak hours and the centrifugal and screw chillers are operated when the electric rates are low. CHP BUILDING EQUIPMENT CONFIGURATIONS North-South Building 3 x 300 kW CAT engines (1971) Operating Schedule: 8:10AM – 10:30PM, weekdays East-West Building 1,050 kW Waukesha engine (1997) Operating Schedule: 8:35AM – 6:30PM, weekdays Recovered Heat: Building Heat, Hot Water, & Hot Water Absorption Chiller Recovered Heat: Domestic Hot Water Additional Cooling: Centrifugal Chiller 2 x 200-ton Screw Chillers Additional Cooling: Centrifugal Chiller 580-ton York Gas Chiller ADDITIONAL FACTS • Advocate South Suburban Hospital in 2002 generated 5,200,000 kWh of electric power and purchased 9,880,000 kWh from the electric utility • Charles Equipment Company supplied the Waukesha engine and Nicor Energy Solutions provided the analysis and installation of the 1997 CHP system • The hospital incurred only 3 instantaneous outages in 2002 compared to 19 in 1993 • Recovering more waste heat (steam) off the Waukesha engine for the East-West Building is in the future plans of Advocate South Suburban Hospital 8 year payback on $1.7 M CHP and Absorption Chiller Project $200,000 annual energy savings on 1997 CHP, cooling tower, and gas absorption chiller installation 19 instantaneous outages in 1993, Reduced to 3 outages in 2002 For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: Fax: (312) 413-5448 (312) 996-5620 www.CHPCenterMW.org UIC Lake Forest Hospital 3.2 MW CHP Application Fact Fact Sheet Sheet High electric utility costs and frequent power interruptions inspired Lake Forest Hospital of Lake Forest, Illinois to consider generating its own electrical power. In 1996, LaSalle Associates, a turnkey design-installer in Glen Ellyn, Illinois, installed four 820 kW Caterpillar 3516 natural gas reciprocating engines equipped with high-pressure steam heat recovery units. The CHP plant now meets 90% of the campus electricity needs and 30% of its steam load. In its first year alone, the CHP plant saved the hospital $640,000 in energy costs while reducing the power interruptions from 50 down to two. QUICK QUICKFACTS FACTS Annual 50 AnnualInstantaneous Instantaneous 50Reduced Reduced Power Outages: down Power Outages: downtototwo two Annual Energy Savings: $640,000 Annual Energy Savings: $640,000 Installed $2.7 InstalledCost: Cost: $2.7Million Million Simple Payback: 3.8 Years Simple Payback: 3.8 Years Generation GenerationCapacity: Capacity: 3.2 3.2Megawatts Megawatts Operation Since: February, Operation Since: February,1997 1997 Campus Size: 15 Buildings Campus Size: 15 Buildings 160 160Acres Acres REASONS FOR CHP “HIGH ENERGY COSTS” & “FREQUENT POWER INTERRUPTIONS” The electric prices in the Chicago land area were high while the gas prices remained relatively competitive, excellent qualifications for CHP. Also, relying on the electric utility for rate adjustments and/or curtailment programs had risk and was not cost effective for the hospital. In addition to high energy costs, the hospital experienced 50-60 instantaneous interruptions on average each year. These interruptions impact patient care, including diagnostic equipment resets, scheduling backups, and inconvenienced patients. (i.e. it takes 45-60 minutes to reset the logic on radiographic and other sensitive, computer-controlled equipment.) These reasons motivated Lake Forest Hospital, utilizing its own funds, to install a 2,500 sq. ft. CHP plant in 1996. CHP SYSTEM EQUIPMENT ! 4 Caterpillar Model 3516 lean burn engine generator sets; 820 kW ea., 1200 rpm, 60 cycle AC generator rated for 4160 V three phase power ! Maxim heat silencer units generating maximum 3600 lb./hr. of steam at 65 psi ! York 325 ton steam absorption chiller ! York 200 ton steam absorption chiller CHP OPERATION CHP plant supplies power, heating and cooling to the following buildings: • Medical buildings • Office buildings • Nursing center • Laundry • Apartments • Child-care facility • Learning center • Health and fitness center • 110-bed hospital The CHP plant operates in parallel with electric utility during peak periods only, 9AM – 10PM, Monday through Friday excluding holidays. CHP plant reduced peak electric costs from an average 7.5 cents per kWhr to 3.5 cents per kWhr $640,000 annual energy savings WASTE HEAT RECOVERY Uses of high-pressure steam heat recovery from the engine generators at Lake Forest Hospital: ! Heat ! Hot water ! Humidification ! Sterilization ! Absorption cooling ! Laundry processes ! Kitchen processes ADDITIONAL FACTS • Special attention given to design of CHP • • • • • building in order to satisfy unusually stringent requirements of city building review committee CHP supplies 90% of the campus electric load; remaining 10% supplied by electric utility Hospital steam load 10,000 lb./hr. 0.5 g/bhp-hr NOx emissions Engines supplied and serviced by Patten Power Systems. All servicing can be performed during weekends and scheduled downtime. LaSalle Associates, Inc. provided the feasibility study, design and installation of CHP plant. Reduced annual power interrup tions from 50 down to two For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: Fax: (312) 413-5448 (312) 996-5620 www.CHPCenterMW.org UIC Little Company of Mary Hospital 3.8 MW CHP Application Fact Fact Sheet Sheet Before the idea of a CHP (Cooling, Heating and Power) plant was introduced at Little Company of Mary Hospital in Evergreen Park, Illinois in 1988, the hospital experienced instantaneous power outages at the rate of two or more every month, nearly 30 per year. These instantaneous outages affected the data processors, lab testing and other critical equipment and procedures. Providing the solution, LaSalle Associates, Inc. of Glen Ellyn, Illinois, was hired to design and install a 3.8 megawatt CHP plant with a Solar Centaur H gas turbine, nearly eliminating the power outages. The hospital experienced $100,000 electric savings per month and a 2-3 year payback on the successful CHP project. QUICK QUICKFACTS FACTS Annual AnnualInstantaneous Instantaneous Power Outages: Power Outages: Annual AnnualSavings: Savings: Installed InstalledCost: Cost: Estimated EstimatedPayback: Payback: Actual Payback: Actual Payback: Generating GeneratingCapacity: Capacity: Operation OperationSince: Since: Facility FacilitySize: Size: 24+ 24+Reduced Reduced toto44per peryear year $250,000 $250,000 $1.2 $1.2Million Million 4-5 4-5Years Years 2-3 2-3Years Years 3.8 Megawatts 3.8 Megawatts July, July,1989 1989 848,000 848,000sq sqftft 306 306Beds Beds “Before installation, we were experiencing power interruptions twice a month. The turbine, tied in series to the electric utility, nearly eliminates the instantaneous power outages to the hospital,” explains James Joyce, Director of Engineering. REASONS FOR CHP “ENERGY SAVINGS” & “POWER RELIABILITY” The electricity supplied to Little Company of Mary Hospital was of very poor quality, bringing about instantaneous power outages as often as twice a month. These outages forced critical computer and testing equipment to be reset and test procedures to be started over. Frustrations on behalf of the staff and patients were high. Being on the operating table and having the lights go out and no power for 7 seconds can be quite scary. The economics of a $1.2 million CHP plant proved to be a feasible solution to bring in reliable power with an actual payback of 2-3 years. A grant helped supplement the installed first cost of the CHP plant. SYSTEM EQUIPMENT ! One 3.8 MW Solar Centaur H gas turbine with high pressure heat recovery ! Cleaver Brooks heat recovery steam boiler: 23,000 lb/hr steam @ 105 psi ! One 550-ton Carrier absorption chiller ! One 135-ton Carrier single-effect absorption chiller ! Two 375-ton electric centrifugal chillers ! Two 250-ton electric centrifugal chillers CHP OPERATION The CHP plant operates on a 24 hour, 7 day a week schedule. As a general rule, turbines are not constructed to operate through frequent shut downs and start-ups. The hospital CHP plant covers the following loads: • Summer 23,000 lb/hr Maximum Steam 3,000 kW Electric Demand • Winter 25,000 lb/hr Maximum Steam 2,400 kW Electric Demand Estimated 4-5 year payback; actual payback experienced in 2-3 years WASTE HEAT RECOVERY No supplemental firing of boilers is necessary at Little Company of Mary Hospital. The waste heat recovered off of the turbine has been sufficient to cover the entire steam load of the hospital. Uses of the high-pressure steam recovered heat from the turbine: ! Space Heating ! Absorption Cooling ! Sterilization ADDITIONAL FACTS • An added incentive to the CHP plant project, NICOR Gas supplied and installed the 150 pound high-pressure natural gas main line down 95th Street to the hospital. • No supplemental firing is needed by the boilers to help cover the steam load. Existing boilers remain on standby. • EPA reports hospital’s NOx emissions are lower • Maximum annual energy savings reached $850,000 with low gas prices • The CHP plant is tied in series to the electric utility; if a voltage fluctuation occurs from the turbine-generator, the utility tied in series backs up the engine generators nearly eliminating instantaneous power outages to the facility. The hospital incurs nearly four interruptions per year from the generator but never affecting the hospital. • LaSalle Associates, Inc. provided the feasibility study, design and installation of CHP plant. $850,000 maximum annual energy savings Nearly eliminated the 24+ yearly instantaneous power outages to the hospital For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: Fax: (312) 413-5448 (312) 996-5620 www.CHPCenterMW.org UIC Northwest Community Hospital 3.45 MW CHP Application Fact Fact Sheet Sheet In September of 1997, a 3.45 megawatt Cooling, Heating, and Power (CHP) system was placed into operation by Ballard Engineering for Northwest Community Hospital (NCH) of Arlington Heights, Illinois. The CHP system was part of a new 20,612 sq. ft. Central Utility Plant that provided the 750,000 sq. ft. health care facility with cooling, heating and power. The new plant contained the 3.45 MW CHP system, a highpressure the steam plant, and a chilled water plant. By centralizing all of the utilities in one location, the hospital accrued significant energy savings, as well as improved maintenance efficiency. QUICK QUICKFACTS FACTS Installed $2.1 InstalledCost: Cost: $2.1Million Million Annual Savings: $722,000* Annual Savings: $722,000* Simple Payback: 2.9 Simple Payback: 2.9Years Years Current $554,000** CurrentSavings: Savings: $554,000** Generating GeneratingCapacity: Capacity: 3.45 3.45Megawatts Megawatts Operation August, OperationSince: Since: August,1997 1997 Facility Size: 750,000 sq. Facility Size: 750,000 sq.ft.ft. Number 360 NumberofofBeds: Beds: 360beds beds (Licensed (Licensedfor for500) 500) * Annual Savings during first three years of operation AnnualSavings Savingslower during years of operation *** Current in first 2002three due to engine overhaul ** Current Savings lower in 2002 due to engine overhaul REASONS FOR CHP “HOSPITAL EXPANSION” “ENERGY SAVINGS” “POWER RELIABILITY” There was an immediate need to act on a decision to replace the current decentralized chiller and steam boiler plant system, some of the equipment being over 30 years old. The current and future infrastructure needs of the hospital were not met due to the aging equipment and a 210,000 sq. ft. hospital expansion. A completed economic analysis supported a centralized utility plant including the CHP application which would provide peak load shaving. Additional benefits: ! Greatly reduced dependence on electric utility - rates were extremely high ! Provided “safety net” of back up electric power to ComEd and emergency generators ! CHP system allowed the hospital to take advantage of ComEd’s voluntary peak electric reduction program during critical summer power shortages ! Provided NCH with most cost efficient use of electric power, steam and chilled water CHP OPERATION SYSTEM EQUIPMENT ! 3 Waukesha 1150 kW, 1,200 RPM natural gas fired engines ! 3 Cain heat recovery units producing 6,000 lb./hr. total of 125 psig steam for heating and cooling ! 3 - 600 H.P. fire-tube dry back two pass boilers with non-condensing exhaust heat recovery (one unit for redundancy) ! Programmable logic controller controlling CHP system for optimum economic performance ! 1 - 850 ton two stage steam absorption chiller ! 2 – 1,250 ton electric centrifugal chillers ! 1 - 240 ton rooftop compression chiller for winter cooling requirements in north wing surgical suites ! Tunnel connecting central utility plant to hospital facility; used as conduit for all piping tie-ins to existing steam, chilled water, piping, etc. into hospital rooms The 3.45 MW CHP system peak shaves during ComEd’s 9AM – 6PM On-Peak Demand period, providing the greatest economic opportunity to Northwest Community Hospital. The three primary chillers operate in sequence, utilizing the absorption chiller as the base load chiller. The centrifugal chillers automatically begin operation as the cooling load increases during peak hours. This sequence saves the hospital 500 kW in demand charges and significant peak energy costs. CHP APPROVAL PROCESS The process began with the hospital’s vision and risk assessment of the existing infrastructure system (age of equipment/reliability, efficiencies, maintenance costs and utility costs) • Initial stage included searching for a design-build team with experience in mechanical and CHP design/construction (Ballard Engineering) • The team consisted of NCH Senior Management, Facility Staff and Ballard Engineering • Several options were considered including centralized vs. decentralized heating and cooling and CHP vs. no CHP • The Board of Directors approved the project in December of 1995 • Authorization was granted by the Illinois Health Facilities Planning Board in Oct. 1996 • Construction began immediately; the Central Utility CHP Plant was operational in August 1996 Absorption chiller utilizing waste heat saves hospital 500 kW in demand charges CHP System provides $553,000 to $722,000 Annual Energy Savings ADDITIONAL FACTS • In 1998, the Central Utility Plant received an ASHRAE Excellence in Engineering Award for its innovative energy saving design. • The Central Utility Plant project was financed through a favorable bond rating of A++. (A lease back agreement was considered, but bond rates were favorable and NCH opted to own the building and equipment 2.9 Year Payback For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: (312) 413-5448 Fax: (312) 996-5620 www.CHPCenterMW.org UIC Presbyterian Homes (Evanston) 2.4 MW CHP Application Fact Fact Sheet Sheet During an ice storm in the winter of 1998, the Evanston campus of Presbyterian Homes lost power for nine hours on a cold and wintry day. Both of the facility’s electric utility feeds were knocked out and over 600 senior residents were without electricity. To avoid future outages like this ice storm caused, maintain reliable energy and take advantage of economic savings, Presbyterian Homes made the decision to install a three Caterpillar 3516 natural gas reciprocating engine/generator set system with heat recovery to supply the facility with a maximum of 2.4 megawatts of electrical power and 8,000 lbs. of low-pressure steam. The system has been on-line since January 2001. QUICK QUICKFACTS FACTS Annual $360,000 AnnualSavings: Savings: $360,000 Installed Cost: $2 Installed Cost: $2Million Million Simple 5+ SimplePayback: Payback: 5+Years Years Generation Capacity*: 2.4 Megawatts Generation Capacity*: 2.4 Megawatts Max. 1.9 Max.Demand: Demand: 1.9Megawatts Megawatts Operation Since: 2001 Operation Since: 2001 Facility Size**: 1,000,000 Facility Size**: 1,000,000SF SF * Electricity supplied to entire campus; thermal heat * recovery Electricity supplied toto entire supplied only maincampus; buildings.thermal heat recovery supplied ** Main buildings only. only to main buildings. ** Main buildings only. PRESBYTERIAN HOMES OPERATING EXPENSES CHP vs No Generation $120,000 120,000 Operating Costs $100,000 100,000 REASONS FOR CHP “ENERGY RELIABILITY” & “ENERGY SAVING” $80,000 80,000 Purchasing natural gas at 40¢ per therm, and operating their CHP $40,000 40,000 facility 9AM – 10PM weekdays, $20,000 20,000 the Presbyterian Homes is saving $00 over $30,000 per month ($363,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec annually) and maintaining energy '02 '02 '02 '02 '02 '01 '01 '01 '01 '01 '01 '01 reliability. Presbyterian Homes is now paying only 6.42¢ per kWh CHP No Generation on-peak compared to previously paying 13.64¢ per kWh on-peak, a savings of 7.22 ¢ per kWh. The calculated rate of return for the CHP project was 17.58% over a 20 year life period of the equipment. The staff of Presbyterian Homes has been exceptionally satisfied with their CHP system. $60,000 60,000 LaSalle Associates conducted the feasibility Study, provided the design and constructed the Cooling, Heating, and Power (CHP) plant. The CAT engine generator sets were supplied by Patten Power Systems and are under service contract with Patten Power. CHP OPERATION CHP SYSTEM EQUIPMENT ! 3 Caterpillar Model 3516 lean burn engine generator sets 1,200 rpm, capacity of 800 kW ea. ! One 2-Cell Marley cooling tower ! 3 Vaporphase VP-4870 Packaged bare fire tube Jacket Water and Exhaust waste Heat Recovery Silencers ! 2 Plate & Frame Heat Exchangers: One for After Cooler Circuit and One for Condensing Unused Steam ! One 1500 Gallon Cooling Tower Water Storage tank with Dual pumps ! Enercon Switchgear and Schweitzer Protective Relays ! Allen-Bradley PLC and Rockwell Software for System Automation/Control ! 1 York Single-Stage 225-ton absorption chiller NG @ 5 psii Boilers CHP SYSTEM CONFIGURATION The Evanston Campus of Presbyterian Homes is a 40 acre retirement community consisting of • 12 main buildings • 57 town homes • 54 cottages The 2.4 MW CHP plant supplies electricity to the entire campus and provides heating in the winter and absorption cooling in the summer to the main buildings only via the waste heat from the engines. Both the exhaust and jacket water are recovered providing a maximum of 8,000 lb/hr of low pressure steam. Heating System Presbyterian Homes Jacket Water Heat NG @ 5 psi Heat Recovery Unit 3 Caterpillar Engine/ Generators 2,400 kW York Centrifugal Chiller 500 RT Exhaust Heat Trane Absorption Chiller 225 RT Chilled Water System Presbyterian Homes Presbyterian Homes 2 Trane Centrifugal Chiller 370 RT LESSONS LEARNED ! The CHP building was aesthetically pleasing to the community ! Noise considerations were taken into account with an acoustic study ! Presbyterian Homes purchased their own utility transformers ! Support of the local utilities is often beneficial in the overall project economics ! Existing natural gas equipment upgraded to accommodate 5 psi due to generator set requirements For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: Fax: (312) 413-5448 (312) 996-5620 www.CHPCenterMW.org UIC Resurrection Medical Center 1.45 MW CHP Application Fact Fact Sheet Sheet Like many other hospitals, Resurrection Medical Center, a not-for-profit hospital in Chicago, Illinois wanted to provide its patients with affordable and quality health care. Continuously, the hospital was looking for ways to make their 24 hour hour-per-day facility more efficient and economical without cutting any corners. In 1989, a solution was arrived at when a 1.45 megawatt CHP (Combined Heat and Power) Plant was installed to generate on-site electrical power and recover the generated heat to supply heating, hot water and cooling, through an absorption chiller, to the hospital. The new system saved the hospital over $400,000 annually in electric costs. QUICK QUICKFACTS FACTS Annual AnnualSavings: Savings: Installed InstalledCost: Cost: Estimated EstimatedPayback: Payback: Actual Payback: Actual Payback: Generating GeneratingCapacity: Capacity: Operation OperationSince: Since: Facility FacilitySize: Size: $250,000 $250,000 $2.7 $2.7Million Million 10 10Years Years 88Years Years 1.45 1.45Megawatts Megawatts August, August,1989 1989 1,250,000 1,250,000sq sqftft 434 434Beds Beds Following the CHP installation, the electric utility was allowed to offer a lower rate, Rider 27. This resulted in the CHP system sitting idle. This practice by ComEd is no longer allowed and deregulation will likely provide the financial incentive to recomission the CHP system. REASONS FOR CHP “RISING ENERGY COSTS” & “POWER RELIABILITY” Rising energy costs turned Resurrection Medical Center to generating their own power. Utilizing the waste heat in the form of low pressure steam and the capability to parallel with the electric grid helped sell the idea of Combined Heat and Power along with the cleaner and more reliable power available. The local gas utility, Peoples Gas, offered RMC air conditioning and CHP incentives that reduced the cost of their system’s installation over $150,000. Resurrection Medical Center realized an 8 year payback on the CHP system. The $2.7 million CHP project was financed in-house; RMC is a not-for-profit organization that finances all purchases internally. SYSTEM EQUIPMENT ! Two 725-kW 7100G Waukesha natural gas powered engines, 12 cylinder, rated at 1200 rpm, each engine driving a 480 volt generator ! Heat recovery equipment generates maximum near 7 million Btu/hr (7000 lbs. of steam per hour at 14 psi) ! Johnson Building Automation Controls JC-8540, enabling engineering staff to monitor and control all HVAC equipment ! 550-ton steam powered Carrier absorption chiller ! Two Carrier 1500-ton centrifugal chillers CHP OPERATION Currently, Resurrection Medical Center does not operate the engines. The hospital was offered a lower electric rate in 1987 and took advantage of this opportunity. The CHP system operated: - Monday through Friday - 13 hours per day - 9:00AM through 10:00PM The CHP equipment operates parallel to the grid and peak-shaved to minimize peaks while covering demand. For maximum benefit, the two engines operated at full load during peak hours only. In the cooler seasons, the absorption chiller handles all cooling requirements reducing the CHP engines output. PROJECT INFORMATION • When the CHP system was installed, the chiller piping systems were rerouted to further reduce the system’s overall cooling costs • Engineering Staff of RMC worked with outside consultants from Environmental Systems Design, Inc. and Johnson Controls to form the CHP solution and project design • The absorption chiller uses waste heat to create steam, then chilled water, which is used to provide air conditioning to the hospital ADDITIONAL FACTS • Resurrection Memorial Hospital required 2,000,000 kWh of electric power in 2002 • RMH is considering turning on their CHP equipment when deregulation arrives • RMH was satisfied overall with their CHP system although maintenance costs were higher than expected near 2¢ per kWh generated (estimated initially at 1¢ per kWh) • One of the two existing Carrier 1500-ton centrifugal chillers was designated to standby status when the absorption chiller was installed • Charles Equipment Supplier supplied the CHP equipment and servicing • Johnson Controls, Inc. installed the Combined Heat and Power system $250,000 annual energy savings Absorption chiller covers entire cooling load during cooler seasons RMC is considering CHP operation when deregulation arrives For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: Fax: (312) 413-5448 (312) 996-5620 www.CHPCenterMW.org UIC Saint Francis Hospital 1.6 MW CHP Application Fact Fact Sheet Sheet High-on peak electric costs and reasonable natural gas prices, presented Saint Francis Hospital of 355 Ridge Avenue, Evanston, Illinois, the opportunity to install a CHP (Cooling, Heating, and Power) system to generate electricity, heating, and cooling and provide energy savings for the hospital. Two 800 kilowatt natural gas fired Caterpillar engine generator sets were installed in 1989 that provided 90% of the hospital’s electric power and 5,600 lb/hr of low pressure steam at 15 psi. The $1.2 million CHP project realized a payback within three to four years of operation proving CHP could work in a smaller sized application. QUICK QUICKFACTS FACTS Annual $400,000 AnnualSavings: Savings: $400,000 Max. Max.Monthly MonthlySavings: Savings: $41,246 $41,246 Estimated Cost: $1.4 Estimated Cost: $1.4Million Million Installed Cost: $1.2 Million Installed Cost: $1.2 Million Simple 3-4 SimplePayback: Payback: 3-4Years Years Engine Size: 1.6 Megawatts Engine Size: 1.6 Megawatts Operation 1989 OperationSince: Since: 1989 Facility Size: 450 Facility Size: 450Beds Beds Following the CHP installation, the electric utility was allowed to offer a lower rate, Rider 27. This resulted in the CHP system sitting idle. This practice by Commonwealth Edison is no longer allowed and deregulation will likely provide the financial incentive to re-commission the CHP system. REASONS FOR CHP “ENERGY SAVINGS” & “SYSTEM EFFICIENCY” Saint Francis Hospital’s main goal has always been to treat its patients with the best available care at the most reasonable cost. Although the cost of a CHP system may be greater than is normally accepted for a bottom line driven business, a hospital that has been around for a long time and intends to be around for an even longer time, with no shareholders to report to on a quarterly basis, the payback period and return on investment for the CHP project was determined to be in the best long term best interest of the hospital. The hospital was able to make use of the thermal energy generated during both the winter and summer months raising the level of efficiency compared to a standard engine generator. SYSTEM EQUIPMENT ! Two 800 kW natural gas fired Caterpillar internal combustion engines ! Two Kato synchronous generators, maximum total 1,600 kW ! Heat recovery equipment 5,600 lb/hr low pressure 15 psi steam ! 690 ton Trane lithium bromide absorption chiller CHP OPERATION Currently, Saint Francis Hospital does not operate the CAT engine generator sets. The hospital was offered a lower electric rate and took advantage of this opportunity. The CHP system operated: - 24 hours per day - 4 ½ days per week - 5,616 hours per year - Experienced minor interruptions for service and repairs The CHP system was an integral part of the facility’s total energy conversion system. CHP Project budget at $1.4 M, actual installation cost under $1.2 M PROJECT INSTALLATION • The CHP project was originally budgeted at $1.4 million. The final installation cost of the CHP system was $1.2 million, an amazing feat. • The key to the project’s success was the proper engineering and the minimal amounts of problems that occurred during installation and start-up. • Additional factors for the lower installation cost was the use of an under utilized utility garage to house the two motor generator sets along with the operating controls and heat recovery equipment. • Power generating equipment was also installed only 50 feet from hospital’s switchgear equipment $41,246 Maximum monthly savings ADDITIONAL FACTS • Maintenance and repair costs were under contract by Patten Power Systems • LaSalle Associates, Inc. was the turnkey design and installer • CHP system reduced toxic pollutants with an efficiency between 85-90% compared to the standard utilities generating electric power at 35% wasting great amounts of excess generated heat • Absorption chiller utilized waste heat during the summer Overall efficiency between 85-90% compared to utility efficiency of 35% For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: Fax: (312) 413-5448 (312) 996-5620 www.CHPCenterMW.org UIC Appendix H Midwest CHP Application Center Illinois Hospital Market Sector Report 86 Beloit Memorial Hospital In Partnership with The US DOE 2 x 1.5-MW Dual-Fuel Engine-Generator Sets Project Overview Quick Facts Location: Beloit, Wisconsin Generating Equipment: Dual-Fuel Fairbanks Morse Engine- Generator Sets Equipment Cost: $1.2 Million Annual Energy Savings: $223,000 In the late 1990’s, Beloit Memorial Hospital of Beloit, Wisconsin, was faced with the need to upgrade its electrical distribution system and to address other energy capacity issues that developed over the years since opening in 1970. Instead of simply upgrading and/or replacing the existing equipment, Beloit Memorial Hospital (BMH) decided to install a Combined Heat and Power (CHP) Plant, which would also help reduce annual energy costs. The 3.0 megawatt CHP plant provides maximum flexibility to both the hospital and the local electric and gas utility company, in regards to electricity, heating, air conditioning, and hot water usage. Simple Payback: 5.4 Years Generating Capacity: 3.0 MW System Online: June 1, 2000 Facility Size: 340,000 square feet Beloit Memorial Hospital The CHP Solution at Beloit Memorial Hospital Beloit Memorial Hospital proved a viable candidate for CHP including these motivating factors: • Upgrade Energy Distribution BMH replaced its existing emergency generators and heating and cooling equipments with the CHP plant provding day-to-day CHP operation and emergency back-up power. • Future Deregulation BMH managed to reduce the impact of higher energy costs and susceptibility to power quality issues, especially those which could occur when deregulation becomes a reality. • Electricity Sell-Back Generated electricity not needed by the hospital, up to 1.5-MW, is sold to the local utility. This proves beneficial to the local utility during high peak demand periods and/or when generating capacity is reduced due to equipment problems and/or maintenance. What is Combined Heat and Power? Combined Heat and Power (CHP) refers to an integrated system that is located at or near a building or facility. The CHP system provides at least a portion of the building’s electric load and utilizes the thermal energy from the electric generation equipment to provide space heating, space cooling, domestic hot water, dehumidification, sterilization, and/or process heat. Over 200 hospital/healthcare facilities nationwide already experience the benefits of CHP. Why CHP in hospitals? Hospitals present an excellent scenario for Combined Heat and Power applications due to their high electric demands and high thermal requirements along with the extended building occupancy throughout the day. Additional Facts • • • Total project costs of upgrading and replacing existing electrical distribution equipment and installing CHP equipment was $3 million Breakeven point before natural gas price was too high-priced is $9.64/MMBtu Fairbanks Morse engines meet 10 second start-up time requirements for emergency power generation approved by the Wisconsin’s Department of Health and Family Services Fairbanks Morse Engine Major Design and Construction Features 1. 2. 3. 4. Remove / replace old emergency gensets Provide 1.5 MW power to hospital Export 1.5 MW power to local utility Provide heat to drive 400-ton absorption chiller or facility’s heating loop 5. Provide heat for domestic hot water 6. Enable system to operate via natural gas or diesel gas in event of emergency 7. Provide instantaneous power in the event of a utility failure 8. Provide the utility company with an “oncall” system to reduce utility load or grid short falls 9. Maintain entire CHP system at 69.8% efficiency 10. Remove/replace older 12 kV cables Design-Installation schedule – 12 months For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: (312) 413-5448 Fax: (312) 996-5620 www.CHPCenterMW.org UIC Fairbanks Morse Engine Franciscan Sisters of Perpetual Adoration 100 kW & 150 kW Steam Turbine Generators Project Overview Quick Facts Location: La Crosse, Wisconsin Projected Annual Energy Savings: $55,000 Installed Cost: $450,000 Estimated Payback: 8 Years Generating Capacity: 150 kW The Franciscan Sisters of Perpetual Adoration (FSPA) operate a medium sized district heating plant located in La Crosse, Wisconsin. The plant has been in operation since 1905 and today provides heat to Franciscan Skemp Healthcare Medical Center, Viterbo University, and St. Rose Convent, over 1.3 millions square feet of building space. In 1996, FSPA began implementing a Combined Heat and Power (CHP) application to the district heating plant to take advantage of the high pressure steam and its potential to generate on-site electricity to the convent. In 2002, a 150 kW backpressure steam turbine was installed followed by another 100 kW turbine installation in 2003. The total project estimates $55,000 annual savings and an eight year simple payback. Generating Equipment: (2) Turbosteam backpressure steam turbine-generators (100kW and 150 kW units) Initial System Online: December, 2002 Facility Size: 1,300,000 square feet The chapel of St. Rose Convent The CHP Solution at FSPA During a major upgrade to the steam plant in the early 1990’s, consideration was given to the installation of a backpressure steam generator to produce on-site electricity. The CHP notion was well received by the FSPA since the Order places a high value on efficiency, conservation and environmentally friendly concepts: • Environmental Impact CHP technologies reduce annual plant emissions by 410 tons of CO2 , 4675 lbs. of SOx and 4391 lbs. of NOx. • Leadership Role in the Community FSPA desires to take a leadership role in the community, using a CHP installation as a model for other local businesses. • Energy Savings FSPA plans to reduce their energy costs $55,000 annually. What is Combined Heat and Power? Combined Heat and Power (CHP) refers to an integrated system that is located at or near a building or facility. The CHP system provides at least a portion of the building’s electric load and utilizes the thermal energy from the electric generation equipment to provide space heating, space cooling, domestic hot water, dehumidification, sterilization, and/or process heat. Over 200 hospital/healthcare facilities nationwide already experience the benefits of CHP. 150 kW Turbosteam backpressure steam turbine generator What is a backpressure steam turbine-generator? A backpressure steam turbine-generator is a pressure reducing component of high-pressure steam making the steam suitable for producing hot water or steam that goes to radiators or various processes. The wasted energy is captured by the turbine as electricity. The back pressure turbine can often replace the static reducing valve. Additional Facts First Cost … 10% of the installation costs for the 100 kW turbine-generator were supplied by Wisconsin’s Focus On Energy fund, a state public benefits program that promotes energy efficiency, reliability, renewable energy and environmental energy benefits. Control room at St. Rose Convent Benefits… The CHP system serves 100% of the heating needs of the convent, medical center and university and 40% of the St. Rose Convent’s electric load (approx. 935,000 kWh of total 2,828,000 kWh) For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: (312) 413-5448 Fax: (312) 996-5620 www.CHPCenterMW.org UIC Underground tunnels transporting steam St. Mary’s Hospital Medical Center In Partnership with The US DOE 900 kW Natural Gas-Fired Combustion Turbine-Generator Project Overview Quick Facts Location: Madison, Wisconsin Generating Equipment: Solar Turbine GSC1000 Dual Fuel Generating Capacity: 900 kW Operating Schedule: Peak Shaving System Online: 1972 St. Mary’s Hospital Medical Center of Madison, Wisconsin has generated its own electricity with a gas combustion turbine for over 30 years. Not only is the hospital generating electricity, the hospital is recovering exhaust heat from the gas turbine generator for heating applications throughout the hospital. The recovered heat increases the efficiency of the system providing environmental benefits and increased energy savings to the hospital. The recovered heat from the turbines turns a standard electric generating system into a Combined Heat and Power (CHP) application. NOTE: The turbine has not been in daily operation since 2001 due to major overhaul required to system. Equipment Durability: - Major overhaul in 1989 - Regularly scheduled maintenance Facility Size: 900,000 square feet Plant building housing CHP equipment The CHP Solution at St. Mary’s Hospital Medical Center The three main driving factors for the 1972 installation of the natural gas-fired turbine-generator CHP application included the following: • Energy Savings • Power Reliability • Power Outages Waste heat is recovered from the turbine and used in the following parameters: • Domestic Hot Water • Building Space Heat • Medical Equipment Sterilization What is Combined Heat and Power? Combined Heat and Power (CHP) refers to an integrated system that is located at or near a building or facility. The CHP system provides at least a portion of the building’s electric load and utilizes the thermal energy from the electric generation equipment to provide space heating, space cooling, domestic hot water, dehumidification, sterilization, and/or process heat. Over 200 hospital/healthcare facilities nationwide already experience the benefits of CHP. System enclosure of natural gas-fired turbine-generator Why CHP in hospitals? Hospitals present an excellent scenario for Combined Heat and Power applications due to their high electric demands and high thermal requirements along with the extended building occupancy. What is a combustion turbine-generator? Open enclosures of turbine-generator Combustion turbines are electric generating devices that produce high-temperature, high-pressure gas to induce shaft rotation by impingement of the gas on a series of specially designed blades. For further information contact Energy Resources Center 851 S. Morgan Street Chicago, IL 60607-7054 Phone: (312) 413-5448 Fax: (312) 996-5620 www.CHPCenterMW.org Heat recovery boiler UIC Appendix I Midwest CHP Application Center Minnesota Hospital Market Sector Report CHP Reference Guide Initial Screening for Minnesota Hospital Market Sector Definition of CHP Combined Heat and Power (CHP) refers to an integrated system that is located at or near a facility that generates at least a portion of the site’s electric load, and recovers the thermal energy from the prime mover(s) to provide building heat, domestic hot water, building cooling and/or dehumidification. Facility Managers may already be familiar with the concepts of CHP by any of the following terms: • Cogeneration / Trigeneration • Total Energy Systems (TES) • Integrated Energy Systems (IES) • Building Cooling, Heating and Power (BCHP) • Cooling, Heating and Power for Buildings (CHPB) • Combined Cooling Heating and Power (CCHP) Basic Benefits (where CHP makes sense, it will provide) • Energy Cost Savings • Power Quality and Reliability • Back-Up Power • Reduced Emissions Required Emergency Generators are generally not suitable for CHP, because they are most often: • Sized to meet life safety and critical loads only • Diesel fueled with high emissions (NOx and SOx ) • Not capable of running continuously • Providing NO Financial Payback Basic Questions to Ask I. Utility Rates Economic viability of CHP at any one hospital is highly dependent upon electric and gas rates! Rates can be complicated (Demand Charge, Energy Charge, Time-of-Day Rate, Standard Rate, Standby Rate, etc.) Questions to ask: • Are your Electric Rates high? Is the “demand” component of your bill high? • What are the electric rates? • Can you provide us 12 months of Electric and Natural Gas Bills? Spark Spread “Cost of Electricity” - “Gas Rate” = “Spark Spread” The higher the differential between the costs of buying electric power from the Midwest CHP Application Center grid and the cost of natural gas, the more attractive the savings and payback associated with CHP becomes. A general rule of thumb states that if the Spark Spread is greater than $12/MMBtu, then CHP has the potential for a favorable payback. (Refer to Table 1 or CHP Resource Guidebook, p. 27) II. Operating Hours For the CHP economics to work in a facility, it is usually desirable for the CHP system to be operating > 3,000 hr/yr. The longer the operating hours of the facility, the more likely the CHP operating hours will fall between 3,000 to 6,000 hr/yr. (Remember, operating a CHP system only during peak electric rate periods from 7AM to 7PM, 5 days/week equals 3,120 hr/yr.) III. Optimal Time for CHP Consideration In addition to analyzing utility rates and operating hours, an optimum time for CHP consideration is when one or more of the following is occurring at a facility: • HVAC Upgrade / Replacement • Boiler Upgrade / Replacement • New Construction • Building Expansion or Renovation • Decentralized Heating/Cooling Converting to Centralized Heating/Cooling IV. Additional Facility Concerns The following concerns can be addressed with a CHP system: • HVAC Operation / Energy Efficiencies • Power Reliability (Standby Power) • Power Quality (including instantaneous power interruptions) • New Emission Standards and/or Requirements Evaluation There are generally two levels of evaluation for considering CHP at a facility: • Screening Evaluation - The Screening Evaluation generally has accuracy near +/30% and is generally inexpensive at $0 - $2K per study. (Some Engineering Firms will conduct an initial walkthrough and screening analysis for “free” as part of their cost of doing business, assuming that if the project is viable, they will conduct the detailed design and cost analysis.) • Detailed Cost Analysis – The Detailed Cost Analysis generally involves a Private Engineering Firm. This analysis is usually done in conjunction with a detailed design and results in a full cost proposal that the customer can utilize to make the buy decision and secure the needed financing. Midwest CHP Application Center Table 1: Estimating “Spark Spread” 1. Determine the Average Annual Electric Cost ($/MMBtu): Sum the total cost for electricity from the last 12 months of bills: a. b. c. d. Total Cost Sum the number of kWh utilized over the last 12 months of bills: Total kWh Divide the Total Cost by the Total kWh: Average Annual Electric Cost Multiply the Average Annual Electric Cost ($/kWh) by 293 to convert to $/MMBtu: Average Annual Electric Cost $ kWh $ /kWh $ /MMBtu 2. Determine the Average Gas Cost ($/MMBtu): a. a. Sum the total cost for gas from the last 12 months of bills: b. c. d. Total Cost b. Sum the number of Therms utilized over the last 12 months of bills: Total Therms c. Divide the Total Cost by the Total Therms: Average Annual Gas Cost d. Multiply the Average Annual Gas Cost ($/Therms) by 10 (for NG) to convert to $/MMBTU: Average Annual Gas Cost 3. Determine the “Spark Spread”: a. Average Annual Electric Cost (1.d.) $ /MMBTU b. Minus Average Annual Gas Cost (2.d) $ /MMBTU Spark Spread 4. Is the “Spark Spread” >$12/MMBtu? Yes / No Midwest CHP Application Center $ Therms /Therm /MMBtu $ $ $ /MMBtu /MMBtu Yes / No Appendix J Midwest CHP Application Center Minnesota Hospital Market Sector Report It Takes A Leader. Implement CHP in Your Hospital or Healthcare Facility and Take Power Reliability To New Heights. CHP Recycling Energy ™ CHP. It’s Time. Re•cy•cle \ re-si-k l \ 1: To adapt or convert something to a new use, usually as W hy settle for back-up power when CHP as your primary energy source works in parallel with an alternative to discarding it. 2: To extract and reuse useful or valuable substances that would otherwise be wasted. the grid? Why spend finite capital resources on back-up generation that sits idle when you could install and operate a CHP asset that provides so many benefits? These benefits include: e C ombined Heat and Power (CHP) is a form of distributed generation that recycles valuable waste heat produced in electricity generation. CHP is technically proven, environmentally superior and at least twice as efficient as centralized power generation. This high-level efficiency is the genesis for a host of other benefits– all of which make CHP important to the nation’s energy future. CHP Takes Power Reliability To New Heights E lectric power reliability is an essential ingredient for an efficient, profitable healthcare facility. Today, that power reliability is in serious jeopardy given aging transmission and distribution systems, overcrowded distribution networks, and the inability to site new transmission lines. So, while emergency generator sets will pickup life critical loads in the event of an interruption, what about the non-life critical loads that are essential to healthcare operations? In over 200 hospitals nationwide, CHP systems paralleled with the electric utility grid provide a level of reliability that is indispensable to managing a successful and dependable healthcare operation. The CHP system carries the hospital load; the electric utility grid provides the back-up; and the emergency generator sets act as a third level back-up for life critical loads. What this means is that CHP hospitals– and all the revenue-generating and support equipment housed in these facilities– will remain up and running during power outages. In fact, many CHP hospitals report the elimination of instantaneous outages, which can cause diagnostic and other equipment to shut down, impacting profitability. • Significant Energy/Operating Cost Savings – In today’s competitive marketplace, cost savings of up to 50% can strengthen the bottom line. • Peak Energy Efficiencies – By recycling energy, CHP offers efficiencies more than double that of traditional generation. • Optimum Power Quality & Reliability – Current CHP hospitals and healthcare facilities–and the cities where they’re located– already know that CHP is energy you can count on. • Significantly Reduced Environmental Impact – Because CHP recycles energy, it uses less fossil fuel, dramatically reduces emissions and stewards our environment. • Heightened Energy Security & Independence – By implementing CHP, you can lead the way to a more secure and independent energy future. Throughout the world, CHP is making a difference. It is already installed in hospitals, universities, data centers and manufacturing facilities– and is gaining momentum as the intelligent energy choice across the U.S. The benefits of power reliability extend well beyond the CHP facility itself. CHP contributes to grid stability during periods of peak demand. Additionally, CHP can provide energy to keep our country safe and secure during crisis situations by creating off-grid sources of power. This allows CHP hospitals and healthcare facilities to act as “energy centers” during power outages– helping communities better plan for and respond to such emergencies. CHP can help your hospital or healthcare facility take power reliability to new heights. www.CHPrecyclingenergy.com Peak Performance. Hospitals and Healthcare Facilities Nationwide are Implementing CHP to Reach Peak Energy Efficiency. CHP Recycling Energy ™ CHP. It’s Time. Re•cy•cle \ re-si-k l \ 1: To adapt or convert something to a new use, usually as W hy settle for back-up power when CHP as your primary energy source works in parallel with an alternative to discarding it. 2: To extract and reuse useful or valuable substances that would otherwise be wasted. the grid? Why spend finite capital resources on back-up generation that sits idle when you could install and operate a CHP asset that provides so many benefits? These benefits include: e C ombined Heat and Power (CHP) is a form of distributed generation that recycles valuable waste heat produced in electricity generation. CHP is technically proven, environmentally superior and at least twice as efficient as centralized power generation. This high-level efficiency is the genesis for a host of other benefits– all of which make CHP important to the nation’s energy future. Achieve Peak Energy Performance with CHP Today, energy efficiency is an attainable goal for hospitals. And with CHP, an on-site (or near-site) power generation system, hospitals are not only achieving efficiencies at unprecedented levels– but they are significantly reducing costs at the same time. In fact, today CHP is helping over 200 hospitals nationwide more than double their energy efficiency levels. More specifically, CHP is delivering up to 80% in combined electric and thermal efficiencies. This translates to dramatic reductions in operating expenses, which serves to “pay back” initial capital investments in very reasonable timeframes. • Significant Energy/Operating Cost Savings – In today’s competitive marketplace, cost savings of up to 50% can strengthen the bottom line. • Peak Energy Efficiencies – By recycling energy, CHP offers efficiencies more than double that of traditional generation. • Optimum Power Quality & Reliability – Current CHP hospitals and healthcare facilities–and the cities where they’re located– already know that CHP is energy you can count on. • Significantly Reduced Environmental Impact – Because CHP recycles energy, it uses less fossil fuel, dramatically reduces emissions and stewards our environment. • Heightened Energy Security & Independence – By implementing CHP, you can lead the way to a more secure and independent energy future. Throughout the world, CHP is making a difference. It is already installed in hospitals, universities, data centers and manufacturing facilities– and is gaining momentum as the intelligent energy choice across the U.S. Additionally, CHP has a significant, positive impact on power reliability. CHP systems work in parallel with the electric utility grid, thus providing a level of reliability that is indispensable to managing a successful and dependable healthcare operation. The CHP system carries the hospital load; the electric utility grid provides the back-up; and the emergency generator sets act as a third level back-up for life critical loads. What this means is that CHP hospitals– and all the revenue-generating and support equipment housed in these facilities– will remain up and running during power outages. CHP systems can also contribute to improved air quality in our cities. The high-level efficiency of these systems means less fuel is burned– making CHP hospitals and healthcare facilities environmental leaders in their communities. CHP can help your hospital or healthcare facility reach peak energy performance! www.CHPrecyclingenergy.com Appendix K Midwest CHP Application Center Minnesota Hospital Market Sector Report 800,000 Square Foot Hypothetical Hospital BCHP Analysis A hypothetical 800,000 square foot hospital facility in the Chicago area was analyzed to determine the feasibility of installing and operating a BCHP system in a standard hospital within ComEd’s service area incorporating ComEd’s electric rates. A 2,500 kW BCHP system provides annual savings $541,000 and a simple payback of 3.9 years with natural gas prices at $4.0 per MMBtu. Details of the baseline hospital and alternative energy systems: Baseline System • Building Size: • Location: • HVAC: • Cooling: • Heating: • Electric Utility: • Natural Gas Rate: • Max. Elec. Demand: 800,000 square feet Chicago, Illinois Centralized Heating, Cooling, and Hot Water System Three equally sized Electric Inlet Vane Control Chillers Hot Water Commonwealth Edison $4.0 per MMBtu 3,938 kW The following graphs show results of the BCHP analysis for the 800,000 square foot hospital. MAXIMUM UTILITY DEMAND Baseline vs. Alternative Maximum Utility Demand (kW) 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Month Alternative Baseline Figure: Maximum Utility Demand Midwest CHP Application Center Illinois Hospital Market Sector Report 93 Daily Load Profile 4000 3500 3000 kW 2500 2000 1500 1000 Winter: Jan. & Feb Spring/Fall: April &Oct. Summer: June,July & Aug. All Values are Weekday 500 0 1 3 5 7 9 11 13 15 17 19 21 23 21 23 Hour Winter Spring/Fall Summer Figure: Daily Load Profile – Baseline Case Daily Load Profile Chicago Hospital 2500kW - BCHP 4000 3500 3000 kW 2500 2000 1500 1000 500 0 1 3 5 7 9 11 13 15 17 19 Hour Winter Spring/Fall Winter: Jan. & Feb Spring/Fall: April &Oct. Summer: June,July & Aug. All Values are Weekday Summer Figure: Daily Utility Load Profile -Alternative (BCHP) Case Overall System Efficiency Chicago Hospital 80% 70% 60% 50% 40% 30% 20% 10% 0% 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Generator Capacity (kW) DG CHP BCHP Figure: Overall System Efficiency Midwest CHP Application Center Illinois Hospital Market Sector Report 94 Estimated Savings Chicago Hospital $700,000 $600,000 BCHP Annual Savings $500,000 CHP $400,000 DG $300,000 $200,000 $100,000 $0 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 Total Generator Capacity (kW) DG CHP BCHP Figure: Annual Energy Savings ISO PAYBACKCHART Chicago Hospital 650 Year 3 Year 4 BCHP Year 5 550 CHP Year 6 450 Year 7 Annual Savings (thousand $) DG Only Year 8 350 250 150 50 Year 5 3 4 0 500 1000 1500 2000 2500 -50 Installed First Costs (thousand $) Figure: ISO Payback Chart Midwest CHP Application Center Illinois Hospital Market Sector Report 95 3000 300,000 Square Foot Hypothetical Hospital BCHP Analysis A hypothetical 300,000 square foot hospital facility in the Chicago area was analyzed to determine the feasibility of installing and operating a BCHP system in a standard hospital within ComEd’s service area incorporating ComEd’s electric rates. A 900 kW BCHP system provides annual savings $199,821 and a simple payback of 5.2 years with natural gas prices at $4.0 per MMBtu. Details of the baseline hospital and alternative energy systems: Baseline System • Building Size: • Location: • HVAC: • Cooling: • Heating: • Electric Utility: • Natural Gas Rate: • Max. Elec. Demand: 300,000 square feet Chicago, Illinois Centralized Heating, Cooling, and Hot Water System Three equally sized Electric Inlet Vane Control Chillers Hot Water Commonwealth Edison $4.0 per MMBtu 3,938 kW The following graphs show results of the BCHP analysis for the 300,000 square foot hospital. Maximum Electric Utility Demand kW Baseline vs. Alternative 1,600 1,400 1,200 1,000 800 600 400 200 0 1 2 3 4 5 6 7 8 9 10 11 12 Month Alternative Baseline Figure: Maximum Utility Demand Midwest CHP Application Center Illinois Hospital Market Sector Report 96 Daily Load Profile 1400 1200 kW 1000 800 600 400 200 0 1 3 5 7 9 11 13 15 17 19 Winter Spring/Fall 21 23 Winter: Jan. & Feb Spring/Fall: April &Oct. Summer: June,July & Aug. All Values are Weekday Hour Summer Figure: Daily Load Profile – Baseline Case Daily Load Profile Chicago Hospital 900kW - BCHP 1400 1200 kW 1000 800 600 400 200 0 1 3 5 7 9 11 13 15 17 19 Hour Winter Spring/Fall 21 23 Winter: Jan. & Feb Spring/Fall: April &Oct. Summer: June,July & Aug. All Values are Weekday Summer Figure: Daily Utility Load Profile -Alternative (BCHP) Case Overall System Efficiency Chicago Hospital 80% 70% 60% 50% 40% 30% 20% 10% 0% 0 200 400 600 800 1000 1200 1400 1600 Generator Capacity (kW) DG CHP BCHP Figure: Overall System Efficiency Midwest CHP Application Center Illinois Hospital Market Sector Report 97 Estimated Savings Chicago Hospital $250,000 BCHP $200,000 Annual Savings CHP $150,000 DG $100,000 $50,000 $0 0 200 400 600 800 1000 1200 1400 1600 Total Generator Capacity (kW) DG CHP BCHP Figure: Annual Energy Savings ISO PAYBACKCHART Chicago Hospital 250 Year 3 Year 4 Year 6 Year 5 BCHP Year 7 200 Year 8 CHP Annual Savings (thousand $) 150 DG Only 100 50 Year 5 3 4 0 0 200 400 600 800 1000 1200 1400 Installed First Costs (thousand $) Figure: ISO Payback Chart Midwest CHP Application Center Illinois Hospital Market Sector Report 98 NOTES 1. American Hospital Association (AHA) 2002 Hospital Statistics 2. AHA Annual Survey of Hospitals 2001 3. Energy and Environmental Analysis, Inc., Task 2.1 Report: National Account Sector Profiles, February 2003. 4. Energy and Environmental Analysis, Inc., Task 2.3 Report: Market Potential for Advanced Thermally Activated BCHP in Five National Account Sectors, February 2003. 5. Midwest CHP Application Report, BCHP Baseline Analysis for the Illinois Market, September 2002. Midwest CHP Application Center Illinois Hospital Market Sector Report 99