TABLE OF CONTENTS. FAST FACTS Data reflects year ending December 31, 2016

Transcription

1 Fast Facts 2017

2 TABLE OF CONTENTS FAST FACTS Data reflects year ending December 31, About Hospital Financial Review Hospital Visits Community Wellness Subsidiaries Hospital Leadership Regional Hospital Affiliations Locations Connect with Us 2 3

3 ABOUT NATIONWIDE CHILDREN S HOSPITAL FOUNDED: 1892 OUR MISSION Hospital is committed to providing the highest quality care to all children and their families, regardless of ability to pay: OUR STRATEGIC PLAN JOURNEY TO BEST OUTCOMES STRATEGIES VISION Patient Care Advocacy for children and families Pediatric Research Education Outstanding Service to accommodate the needs of patients and families QUALITY, SAFETY & SERVICE OPERATIONAL PERFORMANCE GOAL PRE-EMINENT CLINICAL & RESEARCH PROGRAMS + OUR VISION Best Outcomes in everything we do, together delivering the best health care for children. OUR GUIDING PRINCIPLES As One Team where Everyone Matters: Do the right thing We always act with integrity and honesty We are collaborative, respectful and inclusive of everyone Create a safe day every day We make patient and employee safety our personal commitment We communicate clearly and completely We routinely seek input from others and always support our colleagues Promote health and well-being We balance work and life demands We generate compassion, optimism and energy in one another We advance our health, and the health of our community Are agile and innovative We embrace and manage change We foster a streamlined and entrepreneurial environment We generate and share new knowledge and ideas Get results We re accountable (we do what we say we ll do) We re determined (we get the desired result) We re committed to constant improvement We leverage our diverse strengths EDUCATION PARTNERSHIPS WELLNESS & POPULATION HEALTH COMPREHENSIVE, INTEGRATED DELIVERY SYSTEM Learn more: NationwideChildrens.org/Strategic-Plan BEST OUTCOMES HOW WE LL GET THERE: Best people: Our staff is the driving force that will make this happen. Every person has a role in this. Best programs: Our world-class programs will be the foundation for our success. What does success look like? We will create the nation s most comprehensive, integrated pediatric healthcare delivery system. Families will seek us out for the highest quality healthcare and research. We will deliver results that have a lasting impact on the long-term health of the children we treat and children everywhere. 4 5

4 POINTS OF PRIDE AMERICA S LARGEST CHILDREN S HOSPITAL* MORE THAN 1.4 MILLION PATIENT VISITS FROM ALL 50 STATES AND 52 COUNTRIES The Research Institute at Hospital IS ONE OF THE TOP 10 NIH-funded freestanding pediatric research facilities in the U.S. Provide more than $114 MILLION IN CHARITY CARE and community benefit services annually THREE-TIME MAGNET designation for nursing excellence AMERICA S LARGEST neonatal network and provider of inpatient pediatric surgeries* 102,991 DONORS raised more than $107.2 MILLION ZERO HERO Committed to achieving zero preventable harm U.S. News & World Report s Rankings Hospital has once again made U.S. News & World Report s Best Children s Hospital Honor Roll, a distinction awarded to only 11 children s centers nationwide. In addition to the Honor Roll distinction, is ranked in all 10 specialties Rankings Include: 6 Pulmonology 8 Gastroenterology & GI Surgery 8 Cancer 9 Cardiology & Heart Surgery 9 Urology 10 Neonatology 12 Nephrology 14 Neurology & Neurosurgery 14 Diabetes & Endocrinology 23 Orthopedics *Most recent data from CHA-member pediatric hospitals 6 7

5 I-71 S STAFFING TOTAL EMPLOYEES: 11,234* Medical Staff: 1,316 Research Institute Employees: 1,075 Research Institute Investigators: 182** Community Fundraising Volunteers: MORE THAN 10,000 Volunteers with service: 1,243 SQUARE FOOTAGE (NET) SPACE Main Campus Inpatient: 1,184,473 Outpatient: 185,030 Research: 539,510 Education & Support Areas: 673,739 Parking Structures (4): 1,146,107 Owned Sites: 341,079 (Outlying Outpatient and Support Buildings) Owned Sites: 654,004 (Surrounding Main Campus) Lease Sites: 371,156 (estimated) (Care Centers, ChildLabs and Support Areas) ADVANCING BEST OUTCOMES FOR CHILDREN EVERYWHERE MASTER FACILITIES II *This does not include Pediatric Academic Association employees ** With $50,000 or more in research funding support I-71 8 I-70 W I-71 N I-70 I-70 E South 18th Street 9 I-70/71 2b 11a 11b Grant Avenue 2a Parsons Avenue 7 Livingston Avenue Livingston Avenue EXPANDING CARE: 1. Hospital, building out levels two and seven 2a. Livingston Ambulatory Center 2b. Parking Garage for Livingston Ambulatory Center 3. Childcare Center, renovation 4. Livingston Park Enhancements RESEARCH: 5. Research Building III, building out levels two and three 6. Research Building IV INFRASTRUCTURE: 7. Faculty Office Building 8. Near East Office Building and Garage 9. Energy Plant 10. Data Center BEHAVIORAL HEALTH PAVILION: 11a. Behavioral Health Pavilion 11b. Parking Garage for Behavioral Health 8

6 FINANCIAL REVIEW INPATIENT STATISTICS Inpatient Discharges: 18,183 Average Length of Stay (Days): 8.8 Licensed Beds: 476 Leased Off-site Beds: 140 *OhioHealth and OSU stats are included in totals PAYOR MIX Patient Days: 160,281 Gross Patient Revenue (Hospital Only): $2,568,739,000 Commercial 42.7% Medicaid Managed Care Cap 35.3% Medicaid 9.69% Medicaid Managed Care Non-Cap 6.21% Other 4.72% Self Pay 1.36% HOSPITAL VISITS OUTPATIENT VISITS Total Visits (excludes Home Health): 1,425,023 Subtotal Outpatient Visits: 1,406, , , ,924 9,440 23,429 6,858 3, ,400 90, , ,361 Specialty Care Clinics (on-site, off-site, Dental, Psychology and Child Dx Center) Off-site Outpatient Diagnostics Primary Care Clinics (on-site and off-site) On-site Outpatient Diagnostics Urgent Care (Main Campus, Dublin, Westerville, East Columbus, Canal Winchester, Marysville and Hilliard) Behavioral Health Outpatient Visits (Community Based, Outpatient Therapy, Psychiatry, Autism) Emergency Department Outpatient Surgery (Main OR, Surgery Center, Westerville Surgery Center, Dental, GI, Procedure Center) Observation Cases Outpatient in a Bed Cases Behavioral Health Intensive Outpatient/Patient Hospitalization Visits (IOP/PHP) U.S. PATIENT VISITS ,000+ 1,202,514 THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN S AWARDS Total: $79.2 million ($79,251,099) NIH/Prime $32,363,978 Other $18,539,801 Federal/ Other Industry $9,315,091 $12,572,220 Program $6,460, Millions of Dollars 1,425,023 TOTAL PATIENT VISITS (excludes Home Health) 10 11

7 TOP 10 OHIO COUNTIES BY OUTPATIENT VISITS Includes on-site and off-site primary care, specialty clinics, outpatient diagnostics, and emergency services (excludes dental clinic) Franklin Delaware Fairfield Licking Union Madison Pickaway Muskingum Clark Knox 0 43,247 38,815 22,258 14,125 14,106 12,823 12,773 9,672 67, , , , , ,000 1,000,000 Number of Outpatient Visits TOP 10 OHIO COUNTIES BY INPATIENT ADMISSIONS Franklin Delaware Licking Fairfield Muskingum Marion Ross Pickaway Scioto Knox ,000 4,000 6,000 Number of Inpatient Admissions 8,000 9,020 10,000 TOP 10 OHIO COUNTIES BY OUTPATIENT SURGERIES, OBSERVATION VISITS AND OUTPATIENT IN A BED Franklin Delaware Fairfield Licking Muskingum Union Ross Pickaway Richland Marion 0 2,302 1,915 1, ,119 18,384 5,000 10,000 15,000 20,000 Number of Surgeries & Visits OHIO COUNTIES Outpatient visits, outpatient surgeries, observation visits, outpatient in a bed, inpatient admissions Outpatient visits Outpatient surgeries, observation visits and outpatient in a bed MARION UNION DELAWARE Inpatient Admissions RICHLAND KNOX LICKING FRANKLIN CLARK MUSKINGUM MADISON FAIRFIELD PICKAWAY ROSS SCIOTO 12 13

8 SURGERY CASES Total: 36,218 Number of Surgeries 20,000 15,000 10,000 5, ,539 Main OR 5,386 4,801 Surgery Center Main Campus TOP 10 INPATIENT DIAGNOSES 1. Short Gestation/Low Birthweight 2. Acute Bronchiolitis 3. Asthma 4. Respiratory Distress of Newborn 5. Encounter for Other Aftercare and Medical Care 6. Epilepsy and Recurrent Seizures 7. Diabetes Millitus 8. Acute Appendicitis 9. Pneumonia, Unspecified Organism 10. Cutaneous Abscess, Furuncle and Carbuncle Westerville Surgery Center 2,935 Dental Surgery 1,831 1,726 Procedure GI Surgery Center NATIONWIDE CHILDREN S HOSPITAL HOMECARE Infusion Doses Dispensed: 85,794 Home Nursing Visits: 9,632 Skilled Therapy Visits: 7,055 Private Duty Nursing Hours: 68,984 Hospice Patient Days: 1,315 Palliative Care Visits: 1,418 Home Health Aide Hours: 4,118 Patient Home Supply Deliveries: 12,598 COMMUNITY WELLNESS HEALTHY NEIGHBORHOODS HEALTHY FAMILIES (HNHF) More than 225 homes improved through rehabilitations, home improvement grants and new builds More than 600 employees of zip codes 43205, and employed by the hospital 100 employees serve as mentors through neighborhood schools and organizations 93 percent of children were prepared for kindergarten after participating in a readiness program PARTNERS FOR KIDS Number of at-risk payor agreements: 5 (Buckeye, CareSource, Molina, Paramount and United Community Plan) Service Area: 34 counties Members: 320,000 Members Enrolled in Care Coordination: 2,500 Number of providers in PFK network: 1,400+ (383 primary care physicians, 697 specialty physicians, 381 allied health professionals) Number of practices participating in PFK QI/practice facilitation projects: 17 Number of staff: 91 HIGHEST VOLUME MEDICAL SUB-SPECIALTY CARE CLINICS Orthopedic Ear, Nose & Throat Psychiatry Gastroenterology Cardiology Neurology Sports Medicine Endocrinology Adolescent Hematology 20,611 18,699 18,100 17,132 15,760 13,213 11,483 11,185 28,087 41, ,000 20,000 30,000 40,000 50,000 Number of Visits 14 15

9 HOSPITAL LEADERSHIP BOARDS OF DIRECTORS CHAIRPERSONS Alex Fischer Hospital, Inc./ Hospital Sharen J. Turney The Research Institute at Hospital Ann I. Wolfe Hospital Foundation Abigail S. Wexner The Center for Family Safety and Healing NATIONWIDE CHILDREN S HOSPITAL SUBSIDIARIES Hospital Behavioral Health Educational Institute Hospital, Inc. Hospital Homecare Hospital Foundation The Research Institute at Hospital The Center for Family Safety and Healing Children s Anesthesia Associates Children s Psychiatrists, LLC Children s Radiological Institute Children s Surgical Associates Corp. Pediatric Academic Association Pediatric Pathology Associates of Columbus Pediatric Rotor Wing, LLC Children s Physical Medicines & Rehabilitation Physicians, LLC Children s Community Practices, LLC ADMINISTRATIVE STAFF Steve Allen, MD Chief Executive Officer Elisabeth Evensen Baldock, PhD Chief Human Resources Officer John A. Barnard, MD Chief of Pediatrics and President, The Research Institute at Hospital Richard J. Brilli, MD Chief Medical Officer Rhonda Comer Senior Vice President, Legal Services Karen Days President, The Center for Family Safety and Healing Jim Digan President, Hospital Foundation Patty McClimon Senior Vice President, Strategies and Facilities Planning Richard J. Miller Chief Operating Officer R. Lawrence Moss, MD Surgeon-in-Chief Timothy C. Robinson Executive Vice President and Chief Financial/Administrative Officer Linda Stoverock, RN, DNP Senior Vice President and Chief Nursing Officer Donna Teach Chief Marketing and Communications Officer MEDICAL STAFF OFFICERS Allan C. Beebe, MD Medical Staff President Thomas L. Pommering, DO Medical Staff Vice President Mary Lou McGregor, MD Medical Staff Past President 16 17

10 LOCATIONS (as of March 17, 2017) CENTRAL OHIO LOCATIONS 12. Child Development and Autism Centers 23. Orthopedic Center 24. Homecare and Hospice Services 38. Philip Heit Center for Healthy New Albany 39. Franklin Park Adventure Center 41. Ohio State Eye and Ear Institute Primary Care Centers 13. Northland 15. Linden 16. Whitehall 19. Near East 20. Eastland 22. South High 29. Westside 30. Hilltop 32. Olentangy 34. Sharon Woods Laboratory Service Centers 2. Dublin 10. Westerville 14. Unity 17. East Columbus 21. Canal Winchester 28. Grove City 33. Hilliard To view a detailed map of all locations, please visit NationwideChildrens.org/Mapsand-Directions REGIONAL HOSPITAL AFFILIATIONS Total: 15 Nursery Key Level I Level II N/A Affiliations Map Mansfield, Level IIA Findlay, Level IIB Marion, Level IIB Hardin, Kenton Close To Home SM Centers 2. Dublin on Hospital Dr. (Dublin Urgent Care is temporarily closed) 4. Dublin on Perimeter Dr. 5. Dublin on Venture Dr. 10. Westerville on Cleveland Ave. (with Urgent Care) 11. Westerville at 275 W. Schrock Rd. 17. East Columbus at 6435 E. Broad St. (with Urgent Care) 18. East Columbus at 6499 E. Broad St. 21. Canal Winchester (with Urgent Care) 25. Downtown at 399 E. Main St. 26. Downtown at 495 E. Main St. 33. Hilliard (with Urgent Care) 35. Downtown at 500 E. Main St. 36. Clintonville 40. Westerville at 185 W. Schrock Rd. Heart Center Locations 5. Dublin 9. Westerville Surgery Center 17. East Columbus Neonatal Intensive Care Unit/ Newborn Special Care Unit Locations 1. Dublin Methodist Hospital NSCU 6. Riverside Methodist Hospital NICU 7. Mount Carmel St. Ann s Hospital NICU 27. Grant Medical Center NICU 31. Doctors Hospital NICU 37. The Ohio State University Wexner Medical Center NICU Other Locations 3. Dublin Sports Medicine and Orthopedic Center 8. Westerville Sports Medicine and Orthopedic Center 9. Westerville Surgery Center Lima, Level IIB Bellefontaine, Level I Chillicothe, Level IIB Portsmouth, Level I Newark, Level IIB Zanesville, Level IIB Cambridge, Level I Lancaster, Level I Athens/O Bleness, Level I Circleville, Level I Gallipolis, Level I 18 19

11 Hospital 700 Children s Drive Columbus, OH (614) NationwideChildrens.org CONNECT WITH US! Facebook.com/NationwideChildrensHospital Twitter.com/NationwideKids Instagram.com/NationwideKids YouTube.com/NationwideChildrens NationwideChildrensHospital.Tumblr.com Blog: 700Childrens.NationwideChildrens.org Health care information from our pediatric experts Blog: PediatricsNationwide.org Advancing the conversation on child health Pediacast.org Pediacastcme.org Download our apps! Physician Connect mychildren s 13823