College of Medicine Clinical Affairs Affiliations and Outreach FY 14 John R. Feussner, M.D. Strategic Planning Hospital Alliances Physician Networks Primary Care & PCMH Quality of Care MUSC Health Joint Ventures Affiliations & Outreach eHealth Telehealth Programs Health Information MUSC Brand & Marketing Access & Patient Service Financial Performance MUSC Health/Medical Affairs Strategic Plan ~ Mission 2015 Vision: MUSC will be nationally recognized as a premier academic medical center Achieved our Intent: Top 25 among academic Strategic Intent medical centers for reputation, being ranked #22 quality, service, efficiency and two years ahead of financial performance by 2015 our 2015 goal date! Focus – Overview • • • • • State Wide • Coastal Region • Tri-County Primary Care Specialty Care Hospital Alliances Telemedicine New Patient Growth New Patient Visits Speciatly Care GROWTH Primary Care GROWTH GROWTH Fiscal Year 2011 2012 88,770 87,971 -0.5% -0.9% 2013 96,032 9.2% 11,575 11,361 -1.8% 11,678 2.8% 13,889 18.9% Total 100,789 100,131 -0.7% 99,649 -0.5% 109,921 10.3% 2010 89,214 Discussing FY 15 Enterprise Growth Goal of 3% Clinical Affairs – Progress in Affiliations • Georgetown Health System – Logistics progressing well • Establishing Regional Service Lines – Oncology » Finalize agreements following their February Board of Trustees meeting » Operating Agreement » Management Services Agreement Clinical Affairs – Progress in Affiliations • Georgetown Health System – Logistics progressing well • Establishing Regional Service Lines – Neurosciences » Define needed services » Identify infrastructure needs » Discuss physician recruitment Clinical Affairs – Progress in Affiliations Southern Coastal Region • Beaufort Community – Lowcountry Medical Group • Bluffton Community – Explore opportunities to establish a clinical presence Clinical Affairs – Progress in Affiliations • Hilton Head Hospital & Hollings Cancer Center – Renewed agreements • Affiliation • Clinical Trials Network Clinical Affairs – Progress in Affiliations • Orangeburg Regional Medical Center – Next Meeting in Orangeburg in March – Priority Topics include: • • • • • • • MUHA affiliation Oncology & Hollings Cancer Center Tele-health Network, stroke & eICU Physician Network & joint recruiting Quality of care programs/expertise EMR connectivity GI Surgery Clinical Affairs – Progress in Affiliations • Associate Dean for Clinical Affairs, Executive Medical Director, Physician Network – Leads development of a strategy and infrastructure to build a geographically dispersed clinical network involving employed, aligned and independent physicians – Leads the Network with a delivery structure capable of thriving under healthcare reform, pay for performance and programs based on quality and patient satisfaction Statewide Focus – Strategy • • • • Patient Centered Collaborative Quality Access IT & Health Informatics Strategy Multiple Strategies – Statewide Telehealth Network – Coordinated information systems – Telemedicine connections – Link MD networks The difficult is what takes a little time; the impossible is what takes a little longer. Fridtjof Nansen