Clinical Strategic Plan

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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
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