UNIVERSITY OF NORTHERN IOWA STUDENT HEALTH CLINIC ANNUAL REPORT 2011 Executive Summary: The Student Health Clinic offers services for today's college student. Our goal is to help students to understand the responsibility for their health choices today to ensure a healthy future. We strive to achieve this goal by providing health education to students during patient focused office visits. Health education increases student knowledge and awareness of health behaviors and how these may impact their ability to return to classes and their long-term well-being. In the fall of 2010, the Student Health Clinic again focused efforts on keeping the campus healthy. We promoted the importance of flu vaccinations, and students, faculty and staff responded by participating in our campus wide flu shot clinics. We were able to administer 2,223 flu vaccines during the 2010-2011 academic year. We also conducted a University-wide tabletop exercise scenario for meningitis outbreak. The tabletop exercise was a low-stress event that facilitated better preparedness for a Public Health disaster by evaluating plans and systems without suffering the consequences of a real event. The tabletop exercise allowed participants the ability to provide constructive discussion. Sixty-one attendees examined and resolved problems and developed a coordinated response to the fictional scenario provided in the exercise. The SHC responded to an increased need for services for students by adding a new provider and health care and laboratory services. The first area we addressed was to meet the increased need for mental health services by hiring a part-time psychiatric nurse practitioner. Secondly, we began to offer a non-invasive procedure, spinal reflex analysis, for students who were experiencing muscle and joint pain. Lastly, we purchased new equipment to provide in-house laboratory services. This provides a quick-turn around on lab testing for the students and health care providers and allowed the SHC to partner with the University Employee Wellness to provide annual blood chemistry screenings for employees. STUDENT HEALTH CLINIC: AT-A-GLANCE MISSION: To serve the student community by preventing and treating illness, promoting responsible habits and monitoring the overall health of the campus. GOALS: 2010-2011 1) Orient new Student Health Clinic staff by providing access to University wide orientation both formally and informally. 2) Conduct a table top drill for a campus meningitis outbreak scenario involving staff from the University, local Public Health Department, State Public Health officials, and local emergency services. 3) Collaborate with Allen College of Nursing to provide a public health rotation for nursing students. 4) Conduct a patient satisfaction survey in the fall 2010. 5) Accomplish two health care provider peer review studies. 6) Revise/create nursing templates for standardization of assessment/documentation. 7) Develop front desk guidelines for utilization of psychiatric nurse practitioner. 8) Gain an in-depth understanding of the SHC Information Technology services and responsibilities. Accomplishments and Changes: Conducted patient satisfaction survey and received a 96% overall satisfaction with the SHC, Administered over 2,000 seasonal influenza vaccinations to students, faculty and staff, Provided flu kits and health education materials for students, and implemented new on-site laboratory services for students. Staff: Director, Physicians (3), Physician Assistants (2), Psychiatrist (One at six hours per week), Psychiatric Nurse Practitioner, Nurses (6), Pharmacist, Lab Technologist, Medical Receptionist (3), Patient Account Representative, Administrative Specialist, Accountant, Information Technology Specialist, Pharmacy Technician, Student Staff (6). Services: PR IM AR Y CAR E : General Medicine, Nursing Services, Preventative Medicine, Mental Health Services, Pharmacy, Laboratory, Immunization, Travel Medicine, Treatment and Procedures, and Health Education. MEDI CAL SU PP OR T SER VICE S: Appointments, Third Party Insurance Billing, Immunization Compliance, and Health Information Management. ADMIN IS TR AT ION : Student Health Insurance, Student Satisfaction, Accounting & Fiscal Controls, Marketing, Website, Student/Parent Orientation, Information Technology, Quality Assurance, Accreditation, and Staff Development. Student Organization: The Student Health Advisory Committee (SHAC) is a dedicated group of students voicing the needs & concerns of the UNI student body. The fifteen members are comprised of students and Health Center staff. The role of the University of Northern Iowa Student Health Advisory Committee (SHAC) is to inform students about fees, services, and educate students about health issues and prevention. SHAC hosted several events in 2010-2011 including: New student organization recruitment fairs, Women’s Services promotion, Don’t let STD’s creep up on YOU!, Hand washing and flu prevention, Threw with Chew, What happens on spring break doesn’t always stay on spring break, Melanoma awareness, and Wake up UNI! During these promotion activities SHAC was able to reach over 1,300 students in a variety of locations on campus. Oversight: Vice-President for Student Affairs, Director of University Health Services, Student Health Advisory Committee (SHAC), Board of Regents State of Iowa, and Student Health Clinic Governing Board. Accreditation: The Accreditation Association for Ambulatory Health Care (AAAHC) and COLA Laboratory Accreditation. Student Health Pharmacy Patient Prescriptions: Prescription Category FY11 Count Student Health Clinic Patient Diagnosis: FY10 Count Patient Diagnosis by Group FY11 Count FY10 Count Preventative Health (Immunizations, Physicals, & Health Education) 9,108 9,428 Disease or Disorder of Respiratory System 5,842 6,107 Symptoms & Signs 2,907 2,726 Mental Health (Psychiatry and Family Practice Diagnoses) 2,342 2,175 Disease or Disorder of Female Genitourinary System 1,289 1,244 Disease or Disorder of Skin 1,258 1,238 Antibiotic 3,277 3,409 Contraceptive 2,669 2,453 Antidepressant 1,156 1,233 Pain Reliever 701 637 Anti-Anxiety 592 516 Corticosteroid 570 511 ADHD Treatment 489 499 Disease or Disorder of Nervous and Sense Systems 1,204 1,142 Antitussive 403 434 Disease or Disorder of Musculoskeletal System 1075 761 Anti-Fungal 361 351 Infectious Diseases 1047 902 Asthma Treatment 323 380 Injuries 766 562 Opthalmic Antibiotic 240 213 Disease or Disorder of Male Genitourinary System 323 238 Topical Anti-Infective 227 203 Disease or Disorder of Digestive System 247 378 Sedative 226 197 Disease or Disorder of Endocrine, Immune, Metabolic Systems 194 188 Antiviral 220 202 Disease or Disorder of Blood 160 153 Topical Corticosteroid 213 221 Disease or Disorder of Circulatory System 150 130 Neoplasm (Lesion or Growth) 145 133 Disease or Disorder of Oral Salivary and Jaw 115 75 Disease or Disorder of Breast 26 45 Congenital Anomalies 3 5 Complications of Pregnancy 1 0 28,202 27,630 Gastrointestinal Agent 178 79 Intranasal Corticosteroid 166 141 Antihistamine 163 123 Other Prescriptions 1,219 1,214 Total Prescriptions 13,393 13,016 Unique Pharmacy Patients 3,819 Grand Total 3,704 Student Health Insurance Plan (SHIP): SHIP Plan Type FY11 Count FY10 count SHIP-Domestic 266 318 SHIP-International 94 156 SHIP-Camp Adventure 54 SHIP-Continuation (Graduated UNI Students) Student Health Clinic Service Summary: Transaction Type FY11 Count FY10 Count Exam-Office Visit 12,066 11,594 Lab 7,790 8,011 59 Immunizations/Vaccinations 5,692 3,802 104 178 5,027 5,243 SHIP-Athlete 39 49 1,691 2,553 Study Abroad 16 5 Nurse Visit Injection (Allergy, Antibiotic and Pain Medications) Treatment (Suturing, Colposcopy, Lesion Removal) Dental Only 38 40 Total Enrollment 611 805 706 457 Physical Preventative Exam 400 419 Medical Supplies (Splint, Crutches, etc.) 376 421 Mental Health (Psychiatry) 761 301 34,509 32,801 Total Transactions: Student Health Clinic Service Fees : Transaction Type Total number of Insurance Claims Filed Total dollar amount of Insurance Claims Filed Total Insurance Adjustments (Contractual Agreements) Total Insurance Payments and NonInsurance Payments FY10 FY11 5,355 7,063 $225,749 $334,150 (24,351) (28,931) $392,421 $391,487 Fee Rate Per Semester Revenue Student Fees Clinic Service Fees Pharmaceutical Charges Counseling Center General Funds Interest Income Total Revenue Operating Expenses Student Health Clinic Salaries Student Health Clinic Wages Student Health Clinic Student Wages Counseling Center Salaries Counseling Center Wages Health Education Salaries Counseling Center Operating Cost Health Education Operating Cost Pharmacy Items for Resale Medical Supplies Overhead Allocation Fee Equipment Duties, Licenses & Maintenance Fees Professional Service Utilities Other Current Expenses Total Operating Expenses Mandatory Transfers To Debt Service To Repair Replacement Reserves Total Expenses Total Charges: FY11-$86 $391,487 $371,237 Total Visits: 18,803 18,171 Unique Patients: 8,401 8,213 FY10-$83 FY11 Revenue: $ 2,483,768 405,976 354,152 188,213 32,471 3,464,581 $ $ $ 1,256,266 271,564 31,749 526,929 62,862 42,611 28,509 16,223 246,202 204,928 70,574 47,441 53,925 28,928 126,768 3,015,477 $ 281,574 167,530 3,464,581 $ $ $ 2,323,336 329,014 346,150 183,905 42,082 3,224,487 $ 1,178,584 280,676 25,582 448,962 56,745 6,271 17,912 251,735 147,608 95,746 42,326 68,002 26,967 57,645 2,704,763 $ 281,374 238,350 3,224,487 Pharmcy Charges Clinic Service Fees 11% Counseling Center General Funds 6% Interest Income 1% 10% Student Fees 72% FY11 Expenses: Pharmacy Items 8% Other Operating Cost 1% Medical Supplies & Equipment 7% Maintenance & Service 6% Other Salaries & Wages 21% Other Current Expenses 5% Health Clinic Salaries & Wages 52%