Department of Physical Medicine and Rehabilitation Program Prioritization Narrative Productivity At the present time, the Department of Physical Medicine and Rehabilitation (PMR) has 10 faculty (MD's) and 1 Nurse Practitioner, and we have approval for 5 additional provider positions (3 faculty MD’s and 2 Physician Extenders) that will be hired over the next year. Our residency program is four years and we have 19 residents. We provide services in both the inpatient and outpatient setting, in numerous physical locations. Our clinical locations include the following: Pitt County Memorial Hospital (PCMH) – inpatient & outpatient Regional Rehabilitation Center at PCMH – inpatient & outpatient Heritage Hospital – inpatient & outpatient Bertie Memorial Hospital - outpatient Chowan Hospital - outpatient ECU Neurosurgical and Spine Center ViQuest Center PCMH Occupational Health Clinic Rehab Physicians Clinic ECU Firetower Medical Office ECU Family Medicine Center PCMH Pain Center PCMH Wound Healing Center Lifecare Hospital ECU Telemedicine For fiscal year 10/11, our department generated $ 3,166,014 in clinical revenue, which included $836,248 contract revenue. We have numerous contracts that are service and administrative in nature including: Medical Director of Regional Rehabilitation Center Medical Director of Heritage Hospital Rehabilitation Center Medical Director of Wound Healing Center Medical Director of PCMH Occupation Health Medical Director contract for Lifecare Hospital PCMH Chief of Service contract Patient Access Services support contract with PCMH EMG machine rental contract with PCMH, Bertie, Chowan, Heritage ViQuest Center service contract Assistant to Medical Director support contract with PCMH We receive $0 in state operating dollars and are fully funded by Practice Plan Funds. Our providers perform clinical duties on average 9 half days per week with only 1 half day for administrative time per week. During fiscal year 10/11, we performed 1946 inpatient consults and saw patients in our outpatient facilities. At the end of the fiscal year, our surplus after overhead and taxes was $684,242. Centrality In accordance with the BSOM/Division of Health Sciences Strategic Action Plan, the Department of Physical Medicine and Rehabilitation participates in medical student and resident education, provides health care services, and participates in research. Our department has a four year residency program comprised of 19 slots with 5 residents graduating each academic year. We provide clinical care in various clinical locations (see Productivity narrative), including sites in the University Health System. Beginning 2011, our department is participating in a Department of Defense Grant for wounded warriors. We also participate in the Summer Research Scholars program which allows medical students to actively participate in the research project process. Quality We continuously review the return to acute data from patients that were admitted to the rehabilitation center. Our goal is to reduce the percentage to below the national average for academic medical centers while maintaining our inpatient admissions. We are part of the national review of CAUTI’s, stage ¾ decubitus ulcer, falls with harm and VAP’s. Reduction of these occurrences is important for patient care and reimbursement. There are multiple other quality measures that are occurring within the rehab center and outpatient clinic. Opportunity (SWOT) Analysis Strengths: Largest PMR group in Eastern NC History of collaboration UHS Part of 350 physician practice (ECU Physicians) Improved Administrative Staff Location-Greenville PCMH CARF-accredited Rehab Center New service lines (procedural services such as phenol, spasticity, joint injections) New Director of Rehab Research position Weaknesses: Small size of department vs. other departments Marketing Small amount of active research activities Inpatient census load variable Coordination and coverage for off-site locations (Heritage, Bertie, Chowan) Lack hospital support research Opportunities: 20 million newly insured patients Quality reimbursement (PQRI, Electronic Rx, return to acute) New services (invasive, ultrasound) Veteran’s Administration clinics Rural hospitals need services Other areas to service (New Bern, Rocky Mount) Growing retired population Private practice Threats: Health care reform (bundled payment/reduced payment) Other providers, practice drift Poor economy Private practice (also opportunity)