Presentation is loading. Please wait.

Presentation is loading. Please wait.

Emory Hospitals An Overview Emory University Hospital Emory University Hospital Emory Crawford Long Hospital Emory Crawford Long Hospital Wesley Woods.

Similar presentations


Presentation on theme: "Emory Hospitals An Overview Emory University Hospital Emory University Hospital Emory Crawford Long Hospital Emory Crawford Long Hospital Wesley Woods."— Presentation transcript:

1 Emory Hospitals An Overview Emory University Hospital Emory University Hospital Emory Crawford Long Hospital Emory Crawford Long Hospital Wesley Woods Hospital/Center Wesley Woods Hospital/Center “more than a hospital” “more than a hospital” Robert J. Bachman, Chief Operating Officer, EUH Mark Aycock, Chief Financial Officer, Emory Hospitals

2 Emory Hospitals - An Overview Beginnings Beginnings Current Configuration Current Configuration Leadership (Management) Leadership (Management) Services Services Operational Statistics Operational Statistics

3 Emory University Hospital Beginnings/Current Configuration Chartered in 1904/Opened as Wesley Memorial Hospital in 1905 Chartered in 1904/Opened as Wesley Memorial Hospital in 1905 Moved to Emory campus in 1920s Moved to Emory campus in 1920s Currently Currently Licensed to operate 579 beds Licensed to operate 579 beds Actual:360 Med/Surg Beds Actual:360 Med/Surg Beds 82 ICU Beds (new 20 bed NICU open in 1/07) 52 Rehab Beds (38 in use) 20 Psych Beds (18 in use)

4 Emory Hospitals – Leaderhsip EUH: Robert J. Bachman, COO EUH: Robert J. Bachman, COO Mark Aycock, CFO Mark Aycock, CFO Susan Grant, R.N., CNO, EHC Susan Grant, R.N., CNO, EHC Ira Horowitz, M.D., CMO Ira Horowitz, M.D., CMO Nathan Spell, M.D., CQO Nathan Spell, M.D., CQO ECLH: Albert Blackwelder, COO James Steinberg, CMO James Steinberg, CMO Richard Gitomer, M.D., CQO Richard Gitomer, M.D., CQO WW: Peter Basler, COO Joseph Ouslander, M.D., CMO Joseph Ouslander, M.D., CMO

5 Emory Healthcare - System Leadership For EHs John T. Fox, President/CEO John T. Fox, President/CEO James Hatcher, CFO James Hatcher, CFO Susan Grant, R.N., CNO Susan Grant, R.N., CNO William Bornstein, M.D., Ph.D., CQO William Bornstein, M.D., Ph.D., CQO

6 Emory University Hospital 12,000 surgeries (300 transplants) 700 Heart surgeries/ 28,000 ED visits (>28% of pts admitted) 494 - Adjusted Average Daily Census 27,500 – Adjusted Admissions 2,700 FTEs (3,300 employees) ALOS – 6.4 days CMI – 2.15

7 Emory University Hospital Services Cardiology/Cardiovascular Surgery Cardiology/Cardiovascular Surgery Oncology – WCI Oncology – WCI Neurology/NeuroSurgery Neurology/NeuroSurgery Transplantation Transplantation Orthopaedics Orthopaedics The Rollins Pavilion The Rollins Pavilion No OB/No Pediatrics - CHOA No OB/No Pediatrics - CHOA

8 Emory University Hospital Organizational Chart Source: Administration, Emory Hospitals Development Pathology & Laboratory Services Pharmacy Imaging Services Transplant Services Assistant Administrator Emory Hospitals Larry F. Hodges, CHE Chief Financial Officer Emory Hospitals Mark A. Aycock Center for Rehabilitation Medicine Hospital Rehabilitation Services Mental Health Services Chief Operating Officer — EUH Senior Associate Administrator Emory Hospitals Robert J. Bachman Medical Staff Chief Medical Officer Ira Horowitz, MD Associate Medical Director Donald C. Davis, MD, PhD Hospital Auxiliary Education & Learning Services Employee Health Services Workers’ Compensation Educational Information & Media Services Medical Library EHC Service Performance Infection Control EHC Information Systems’ Medical Director Medical Staff Office Risk Management Office Materials Management Purchasing Social Services Clinical Resource Management Value Analysis Human Resources Financial Services Accounts Payable Decision Support Financial Planning General Accounting Payroll Management Engineering Medical Records Patient Accounts Admissions Audit Coordinators Business Office Clinical Performance Improvement Regulatory/Accreditation Chief Human Resources Officer Emory Healthcare Margaret A. Bloomquist, SPHR Anesthesiology Services Facility Planning & Development Facility Services Environmental Services Laundry Facilities Management Property Management Public Safety Safety Medical Engineering Telecommunications Associate Administrator Emory Hospitals David E. Pugh Chief Financial Officer Emory Healthcare James T. Hatcher, CPA Associate Administrator Chief Operating Officer Emory Hospitals CRM, Mental Health Services, & Wesley Woods Peter A. Basler, Jr. Gambro Medical Services & Patient Services Information Systems Nursing Systems Integration & Maternity Services Oncology Services Perioperative & Endoscopic Services Support Systems General Surgery & Transplant Services Surgical Specialties/Community Services Geriatric Nursing Services Emergency Services Assistant Administrator Emory Hospitals M. June Connor, RN Cardiac Services EP Cardiac Cath Lab Heart Failure Program Cardiac Nursing Services Assistant Administrator Emory Hospitals Jane Vosloh, RN GID Operating Room PACU Ambulatory Surgery Sterile Processing Same Day Surgery Pre Admit Testing President & Chief Executive Officer EMORY HEALTHCARE John T. Fox Associate Administrator Emory Hospitals Toni F. Wimby, CHE Food & Nutrition Services Guest & Volunteer Services Neurodiagnostics Testing Pastoral Services Respiratory Care Services Electrocardiography Pulmonary Function Respiratory Therapy Chief Quality Officer, Emory Healthcare/Chief Medical Officer, Emory Hospitals William A. Bornstein, MD, PhD Chief Quality Officer Nathan Spell, MD Associate Administrator Emory Hospitals Barbara E. Hargett, RN Chief Nursing Officer Emory Healthcare Susan M. Grant, MS, RN, CNAA Updated September 2006

9 Licensed for 511 beds – 420 beds in service Emergency Room - 50,000 visits/year 14,000 surgeries (IP & OP) – 1,100 cardiac OB - 4,200 births/year “Open Medical Staff” Long Term Acute Care Hospital CMI – 1.6 FTEs – 2300 Adjusted FTEs per AOB – 4.8 Adjusted Admissions – 33,000/year ALOS – 5 days Emory Crawford Long Hospital

10 Organizational Chart Source: Administration, Emory Hospitals Assistant Administrator Emory Hospitals Larry F. Hodges, CHE Associate Administrator Emory Hospitals Barbara E. Hargett, RN Chief Financial Officer Emory Hospitals Mark A. Aycock Hospital Rehabilitation Services LTAC Gambro Medical Services & Patient Services Information Systems Nursing Systems Integration & Maternity Services Oncology Services Perioperative & Endoscopic Services Support Systems General Surgery & Transplant Services Surgical Specialties/Community Services Geriatric Nursing Services Emergency Services Medical Staff Chief Medical Officer James P. Steinberg, MD Associate Medical Director James K. Bennett, MD Associate Medical Director William M. McKinnon, MD Chief Operating Officer — ECLH Senior Associate Administrator Emory Hospitals Albert K. Blackwelder, FACHE Hospital Auxiliary Chief Quality Officer, Emory Healthcare/Chief Medical Officer, Emory Hospitals William A. Bornstein, MD, PhD Education & Learning Services Employee Health Services Workers’ Compensation Educational Information & Media Services Medical Library EHC Service Performance Infection Control EHC Information Systems’ Medical Director Medical Staff Office Risk Management Office Financial Services Accounts Payable Decision Support Financial Planning General Accounting Payroll Materials Management Purchasing Social Services Clinical Resource Management Value Analysis Food & Nutrition Services Guest & Volunteer Services Neurodiagnostics Testing Pastoral Services Respiratory Care Services Electrocardiography Pulmonary Function Respiratory Therapy Human Resources Management Engineering Medical Records Patient Accounts Admissions Audit Coordinators Business Office Clinical Performance Improvement Regulatory/Accreditation Chief Human Resources Officer Emory Healthcare Margaret A. Bloomquist, SPHR Chief Nursing Officer Emory Healthcare Susan M. Grant, MS, RN, CNAA Chief Financial Officer Emory Healthcare James T. Hatcher, CPA Assistant Administrator Emory Hospitals M. June Connor, RN Cardiac Services EP Cardiac Cath Lab Heart Failure Program Cardiac Nursing Services President & Chief Executive Officer EMORY HEALTHCARE John T. Fox Cardiothoracic Research Lab Development Assistant Administrator Emory Hospitals Jane Vosloh, RN GID Bronchoscopy Operating Room PACU Ambulatory Surgery Sterile Processing Same Day Surgery Pre Admit Testing Associate Administrator Chief Operating Officer Emory Hospitals CRM, Mental Health Services, & Wesley Woods Peter A. Basler, Jr. Associate Administrator Emory Hospitals Toni F. Wimby, CHE Associate Administrator Emory Hospitals David E. Pugh Anesthesiology Services Facility Planning & Development Facility Services Environmental Services Laundry Facilities Management Property Management Public Safety Safety Medical Engineering Telecommunications Chief Quality Officer Richard Gitomer, MD Updated September 2006

11 Wesley Woods Hospital 100 Geriatric Hospital Long Term Acute Care Hospital No ED/OR/ICU “Continuum of Care” Budd Terace

12 Wesley Woods Center Organizational Chart Assistant Administrator Emory Hospitals Larry F. Hodges, CHE Assistant Administrator Emory Hospitals Barbara E. Hargett, RN Assistant Administrator Emory Hospitals Mark A. Aycock Medical Services & Patient Services Information Systems Geriatric Nursing Services Chief Medical Officer Wesley Woods Center Joseph G. Ouslander, MD Medical Director Wesley Woods Hospital Frank W. Brown, MD Education & Learning Services Employee Health Services Workers’ Compensation Educational Information & Media Services Medical Library EHC Service Performance Infection Control EHC Information Systems’ Medical Director Medical Staff Office Risk Management Office Materials Management Purchasing Social Services Clinical Resource Management Value Analysis Human Resources Financial Services Accounts Payable Decision Support Financial Planning General Accounting Payroll Management Engineering Medical Records Patient Accounts Admissions Audit Coordinators Business Office Clinical Performance Improvement Regulatory/Accreditation Associate Administrator Chief Human Resources Officer Emory Hospitals Margaret A. Bloomquist, SPHR Associate Administrator Chief Financial Officer Emory Hospitals James T. Hatcher, CPA Source: Administration, Emory Hospitals Development Rehabilitation Services Mental Health Services Medical Director Long Term Care Jeff Lesesne, MD Pastoral Services Director Elwood H. Spackman Budd Terrace Administrator Janice Langford Health Center Administrator & WWC Assoc. Administrator William J. Such Chief Operating Officer Wesley Woods Center Peter A. Basler, Jr. President & Chief Executive Officer EMORY HEALTHCARE John T. Fox CEO, Woodruff Health Sciences Center & Chairman of the Board, EHC Chairman of the Board, WWC Michael M.E. Johns, MD Medical Director Long Term Acute Care Hospital Gerry Staton, MD Wesley Woods, Inc. CEO Ken Weber SOURCE Director Jennifer Schuck Wesley Woods Clinic Administrator JoAnn Croley Director of Quality, Wesley Woods Center Vicki Davis Director of Nursing Wesley Woods Center Becky Provine, RN Wesley Woods LTAC* Administrator William J. Such *Wesley Woods Long Term Acute Hospital (LTAC) is a separate corporate entity with a management agreement with Wesley Woods Center Chief Quality Officer, Emory Healthcare/Chief Medical Officer, Emory Hospitals William A. Bornstein, MD, PhD Chief Nursing Officer Emory Healthcare Susan M. Grant, MS, RN, CNAA Updated September 2006

13 Emory Hospitals FY07 Budget Total Operating Revenues of $1.025 billion from $2.1 billion in billings Total Operating Revenues of $1.025 billion from $2.1 billion in billings o Emory University Hospital $586 million (57%) o Emory Crawford Long Hospital $384 million (38%) o Wesley Woods Center $55 million (5%) Total Operating Expenses of $957 million Total Operating Expenses of $957 million Operating Income of $68 million or 6.6% Operating Income of $68 million or 6.6%

14 Cardiology Services Market Share – 2004 Emory Hospitals combined = 15%

15 Orthopaedics and Spine Services Market Share – 2004 Emory Hospitals combined = 8%

16 Oncology Services Market Share – 2004 Emory Hospitals combined = 16%

17 Neuroscience Services Market Share – 2004 Emory Hospitals combined = 14%

18 Emory University Hospital FY2007 Payer Mix Information

19 Emory Crawford Long Hospital FY2007 Payer Mix Information

20 Wesley Woods Hospital FY2007 Payer Mix Information

21 Emory Crawford Long Hospital FY2007 Expense Information ($957M)

22 Emory Hospitals Cash Flow FY2007 Cash Generated from Operations: $105 million Cash Generated from Operations: $105 million LESS: LESS: Debt Principal Payments$30 million Capital Expenditures$37 million Clifton Road Development$12 million WHSCAB & SOM Funding$34 million Funding Total$113 million This is our biggest financial challenge as a health science center.

23 Medical Education  Hospital, via billing from GME office, reimburses SOM for residents in accredited programs  Hospital is then partially reimbursed for this expense from the Medicare program through the filing of an annual cost report  Medicare has capped Emory Hospitals resident FTEs at 356  Tightly regulated area, particularly on accounting for residents time and the location where they are working

24 Research  The hospitals have a standard rate of 35% of charges for research (was 40% in FY2006)  Hospital rates change each September and a new listing of charges is provided to the Clinical Trials Office for download into the Siteminder System  Upfront identification of research patients is a must if proper hospital billing is to occur  Research revenues are budgeted at $1.5 million for FY07 (0.1% of hospital revenues)

25 Emory Hospitals: An Overview Q U E S T I O N S Q U E S T I O N S

26 Emory Healthcare Organizational Chart Source: Emory Healthcare, Office of the President and Chief Executive Officer CEO, Woodruff Health Sciences Center & Chairman of the Board, EHC Michael M.E. Johns, MD CEO, Woodruff Health Sciences Center & Chairman of the Board, EHC Michael M.E. Johns, MD President and Chief Executive Officer John T. Fox President and Chief Executive Officer John T. Fox Director, The Emory Clinic Wright Caughman, MD Director, The Emory Clinic Wright Caughman, MD President & CEO, Emory Children’s Center Barbara J. Stoll, MD President & CEO, Emory Children’s Center Barbara J. Stoll, MD Senior Director, Managed Care S. Patrick Hammond Senior Director, Managed Care S. Patrick Hammond Senior Director, Marketing Una H. Newman Senior Director, Marketing Una H. Newman Chief Compliance Officer Anne Adams, JD Chief Compliance Officer Anne Adams, JD Chief Information Officer Dedra Cantrell Chief Information Officer Dedra Cantrell Senior Director, Risk & Insurance Svcs. Shulamith Klein Senior Director, Risk & Insurance Svcs. Shulamith Klein Chief Human Resources Officer Margaret A. Bloomquist Chief Human Resources Officer Margaret A. Bloomquist Chief Quality Officer William A. Bornstein, MD, PhD Chief Quality Officer William A. Bornstein, MD, PhD Chief Operating Officer, Emory University Hospital Robert J. Bachman Chief Operating Officer, Emory University Hospital Robert J. Bachman Chief Operating Officer, Wesley Woods Center Pete A. Basler, Jr. Chief Operating Officer, Wesley Woods Center Pete A. Basler, Jr. Chief Operating Officer, Emory Crawford Long Hospital Albert K. Blackwelder Chief Operating Officer, Emory Crawford Long Hospital Albert K. Blackwelder Chief Nursing Officer, Emory Healthcare Susan M. Grant, RN, MS, CNAA-BC Chief Nursing Officer, Emory Healthcare Susan M. Grant, RN, MS, CNAA-BC Chief Operating Officer, The Emory Clinic Donald I. Brunn Chief Operating Officer, The Emory Clinic Donald I. Brunn Chief Financial Officer, Emory Healthcare James T. Hatcher, CPA Chief Financial Officer, Emory Healthcare James T. Hatcher, CPA Executive Director, Emory Center for Pastoral Services Elwood H. Spackman, M.Div. Executive Director, Emory Center for Pastoral Services Elwood H. Spackman, M.Div. Chief of Staff Gary L. Teal, MBA Chief of Staff Gary L. Teal, MBA Updated October 2006 Associate Administrator Debra Bloom, APR Associate Administrator Debra Bloom, APR


Download ppt "Emory Hospitals An Overview Emory University Hospital Emory University Hospital Emory Crawford Long Hospital Emory Crawford Long Hospital Wesley Woods."

Similar presentations


Ads by Google