1. 1 Overview of UW Medicine July 2009

2. 2 UW Medicine Mission Our mission is to improve the health of the public by advancing medical knowledge, providing outstanding primary and specialty medical care to the citizens of the region, and preparing tomorrow’s physicians, scientists, and other health professionals

3. 3 UW Medicine Vision UW Medicine creates a healthier future by: –Discovering better ways to prevent and cure illness and injury; –Translating scientific discoveries into clinical practice; –Training the next generation of health care professionals and scientists; –Providing high quality patient and family centered care in a safe and effective manner that is caring, compassionate, and professional; and –Reducing health disparities in the region and around the world. UW Medicine will be the health system of choice for: –Patients who choose UW Medicine for its commitment to their service and safety; –Health care professionals who choose UW Medicine for its commitment to help them realize their full potential as health care professionals and make full and meaningful contributions to society; –Researchers who choose UW Medicine for the richness of its collaborative culture and its ability to advance knowledge and discovery for important health care diseases; and –Students and trainees who choose UW Medicine for the quality of the educational programs and the outstanding career opportunities available for our graduates.

4. 4 UW Medicine Major Entities Airlift Northwest Harborview Medical Center UW Medical Center UW Physicians UW Physicians Network UW School of Medicine Seattle Children’s Hospital Fred Hutchinson Cancer Research Center VA Medical Centers – Seattle, American Lake, & Boise Owned and/or Managed Organizations Closely Affiliated Organizations Membership Organizations Children’s/University Medical Group Seattle Cancer Care Alliance

5. 5 Harborview 4,607 UWMC 3,995 SOM 3,610 UWP 261 UWPN 163 IT Services 221 ALNW 77 Staff, Students, Trainees, and Faculty AY 2009-10 Staff Students & TraineesFaculty MD students 806 PhD students 726 MS students 44 PT, OT, P&O 183 Medical tech 46 PA students 165 Residents (ACGME) 1,087 Clinical fellows 366 Research fellows782 2,040 regular and research faculty 4,673 clinical faculty

6. 6 Note: Alaska not to scale WWAMI Program Residency Sites IntMd Psych Fam Family Practice Internal Medicine Psychiatry Pediatrics Clerkship Sites Peds Family Medicine Internal Medicine Ob/Gynecology Pediatrics Psychiatry Surgery Psych Surg Fam IntMd Ob/G Fam Indicates presence of both Family Medicine Clerkship & Family Practice Residency 1st Year Sites Programs for Healthy Communities Sites (PHC) Rural / Underserved Opportunities Program (R/UOP Sites) Area Health Education Center Sites (AHEC) A Indicates presence of both PHC and RUOP L EGEND Sandpoint Pinehurst SaintMaries Moscow Troy Grangeville Salmon Rigby Rexburg Driggs Mountain Home Twin Falls Jerome Wendell Shoshone Rupert Malad City Preston Blackfoot American Falls Council Emmett Caldwell Nampa Boise Fam IntMd Ob/G Psych Surg IntMd Fam Orofino X A X X McCall W Hailey W Plummer Payette Cascade Challis Mud Lake Arco Gooding Fam Bozeman Great Falls Lolo Superior Ronan Libby Whitefish Columbia Falls Browning Cut Bank Shelby Conrad Choteau Chester Havre St. Ignatius Helena Hamilton Deer Lodge Dillon Ennis Livingston Red Lodge Big Timber Harlowton Columbus Lewistown Glasgow Plentywood Sidney Wolf Point Glendive Baker Miles City Fam Peds Fam IntMd Missoula X Billings IntMd Fam Fam A Belgrade Butte Kalispell Laramie Cheyenne Casper Fam Fam Rawlins Newcastle Graybull/ Basin Sheridan Torrington Green River Thermopolis Montpelier WWAMI Rural Integrated Training Experience Sites (WRITE) Ferndale Bellingham Anacortes Sedro Woolley Arlington Marysville Darrington Everett Forks Pt. Townsend Shelton Bremerton E. Grays Harbor Aberdeen Shoalwater Bay Tribe Cathlamet Mt. Vernon Vancouver Toppenish Auburn Wenatchee Ephrata Quincy Othello Odessa Ellensburg Yakima Wapato Grandview Dayton Oroville Tonasket Omak Chewelah Newport Friday Harbor Oak Harbor Olympia Madigan US Army Tacoma Spokane Pullman Carnation Fam Ob/G IntMd X Ob/G IntMd Peds IntMd Psych Ob/G Peds X A Fam Fam Fam 5 x Seattle Psych Fam 7 x Fam Fam Fam Moses Lake Tulalip Tribes Garfield County South Bend Federal Way Sunnyside Cle Elum Colville Fam X ColumbiaCounty Asotin County Colfax White Salmon Fam Puyullap Republic A Renton Pt. Angeles Fa m Fam Goldendale Fam 2 x Pasco Selah Morton Deer Park Westport Ob/G Peds Fam Lakebay Fam A North Pend Oreille County Peds Peds Peds Pocatello Fam Fam Peds Peds Peds Powell IntMd IntMd Jackson Buffalo Afton Lander Riverton Saratoga Ob/G Rock Springs Wheatland Juneau Kodiak Island Kotzebue Metlakatla Petersburg Sitka Haines Cordova Glennallen Seward Valdez Palmer Wasilla Kenai Soldotna Naknek Anchorage Fam Dillingham Nome Homer A Fam Ob/G Psyc h IntMd Peds Fam Bethel W Plains Ob/G Stevensville Forsyth W Fam Fam W W W W Mossy Rock Rexburg Gillette A Worland Kellog Cottonwood Lewiston Weiser Fam Wrangell Surg Harlem Crow Agency Revised 05/00 W W W

7. 7 UW Medicine Revenue FY 2008 Total revenue: $2.4 billion By activityBy organizational units Other includes WAMI contracts, revenue from endowments, gifts, and cost centers Other includes Air Lift Northwest & the Consolidated Laundry

8. 8 Research funding In FY07, UW Medicine faculty received $579.7 million in NIH research awards and more than $800 million of total research funding. This placed UW Medicine: –1 st among public medical schools –2 nd among all medical schools Faculty honors –5 Nobel laureates –5 winners of the Lasker Award –6 winners of the Presidential Early Career Award for Scientists and Engineers –30 members of the National Academy of Sciences –33 members of the Institute of Medicine

9. 9 The UW Medicine Clinical System Physician groups –UW Physicians –Children’s University Physicians Group Hospitals and Specialty Centers –UWMC –HMC –Seattle Cancer Care Alliance –Eastside Specialty Center –Affiliated programs Seattle Children’s Hospital Northwest Hospital (Cardiac Surgery) Overlake (Rad. Onc.) Providence Everett (Perinatal/Neonatal) Primary Care Clinics –UWPN Federal Way Kent/DesMoines Factoria Issaquah Woodinville Belltown Shoreline –UWMC Roosevelt –Hall Health –HMC (including outreach clinics) Long-term care service

10. 10 UW Medicine Board –Charlotte Guyman, Board Chair; Chair, Executive Committee –Mark Emmert (UW President) –Alan Frazier –Mike Garvey –Allan Golston –Gerald Grinstein –Sally Jewell (Regent member) –Rich Jones –Shan Mullin, Vice Chair and Chair, Compliance Committee –Julie Nordstrom –Dennis Okamoto, Chair, Finance & Audit Committee –Paul Ramsey, MD –Herman Sarkowsky –JoAnn Taricani (UW faculty member); Chair, UWMC Committees – Finance, Facilities and Joint Conference

11. 11 UW Medicine Board Committee structure UW Medicine-wide committees –Compliance –Executive –Finance & Audit UWMC-specific committees –Facilities –Finance –Joint Conference

12. 12 UW Medicine Strategic Planning Key Programs Relationships/ Networks Service Excellence Quality Care Organizational Capability UW Medicine 1.Build key programs and patient volumes 2.Develop stronger UW Medicine relationships and provider networks 3.Deliver consistent service excellence to “every patient, every time” 4.Deliver patient centered care and excel in patient safety and clinical outcomes 5.Continue to develop UW Medicine’s organizational capabilities Strategic Imperatives