2Goodyear Wellness Clinic Overview Clinic opened 2008Approximately 1100 sq. ft.Open six days per weekMonday through Saturday8:00 A.M. to noon M,T,Th, F, S8:00 A.M. to 5:00P.M. WgOpen to all employees spouses and dependents - Free of ChargeVirtual Tour
3Services Currently Offered Routine medical servicesPhysical examinations and annual checkupsPreventative health care and screeningsImmunizations and allergy treatmentsPoint of care and sample collectionAccident and injuryWorkers compensation and occupational injury treatmentPrescribe medicationHealth education and consultationChronic disease managementNutrition and weight management education and treatmentAs offered in a typical primary care officeSample collection such is blood tests and urinalysisServices Under Consideration:AZ Post – Arizona Peace Officer Standards and Training Board Medical Examinations
4Clinic UtilizationData does not include Workers Comp visits which total 110 for the 1st and 2nd Quarter.
5Patient Care/Demographics Age group 1 to 17 is the largest portion approximately 36% of our total covered population.
7Breakeven Analysis Based on Primary Care Doctors Visits Average Plan Cost per Office Visit $118
8Lessons Learned Coordinate with Insurance Provider(s) Earlier Primary Care ProviderIntegration of Wellness ProgramHealth Risk AssessmentsEstablish scalable & flexible policies and agreementsHours of operationAppointment -vs- walk-inUse of clinic policiesHigh utilizers (4-5%)Patient discharge procedures and protocolsDevelop ROI/Cost Benefit MetricsPhase in ApproachPrescription Dispensary
9How are we doing and where are we going? January RFP for a Clinic ProviderDevelop a long-term Clinic StrategyConnected to our Human Capital PlanScalable and FlexibleCost Containment and Wellness Main FocusClinic as a Center for Organizational Health
10Tower Watson’s 2012 On-Site Clinic Survey Top reasons for establishing and continuing onsite health centers