Community Leadership Council March 29, 2016
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1 Community Leadership Council March 29, 2016 Joe Brywczynski, Senior VP Health Parks Administration & Development Amy Carrier, Senior VP & President WellStar Cobb Hospital
2 Today s Agenda Welcome & Introductions WellStar Overview WellStar Cobb Hospital Overview Health Parks Overview - Concept - Vinings Health Park
3 Our Mission and Vision To create and deliver high quality hospital, physician and other healthcare related services to improve the health and well-being of the individuals and communities we serve. To Deliver World-Class Healthcare.
4 WellStar Overview US Hwy 278 Service Area: 5 counties 5 Hospitals Level 2 Trauma Center 8 Urgent Care Centers 2 Health Parks 16 OP Imaging Centers 950+ community affiliated physicians 750+ providers WellStar Medical Group 1.4 million Medical Group office visits 160 Office locations 14,000+ employees 64,900 discharges 9,600 deliveries 43,000 total surgeries 331,000 ER visits (busiest in GA) Patient service revenues: $2B H = Hospital = Health Park
5 WellStar Surgeons perform more surgeries than any other system in Georgia Offers life saving level II trauma care at WellStar Kennestone Hospital Serves more ER patients than anyone else in Georgia
6 WellStar Delivers more than 9,000 babies annually Recognized as the fifth most integrated healthcare delivery system in the U.S. Medical Group, which launched in 1994, is now one of the largest physician groups in the Southeast As of April 1 st will grow to 11 hospitals and 20,000+ team members!
7 FORTUNE 100 BEST COMPANIES TO WORK FOR YEARS ON THE LIST
8 WellStar is a proud member of the Mayo Clinic Care Network!
9 $308 million in Annual Community Benefit Source: WellStar 2014 Community Report
10 WellStar Cobb Hospital
11 Wellstar Cobb Hospital Original Hospital (North Tower) opened 1968 South Tower added 1974 Women s Center added 1992, renovated 2003 and joined WellStar Full Service Med/Surg Hospital with 382 Licensed Beds
12 WellStar Cobb Campus 55 Acres 704,000 Square Feet Interior Space Women s Center South Cobb Imaging Cobb Hospital Cancer Center Pete Wood Garden Tranquility Hospice at Cobb Cobb Wound Care Center Medical Office Buildings 12
13 WellStar Cobb Statistics Full service Medical/Surgical hospital (FY15) 20,557 Admissions annually 3,647 Deliveries annually 99,443 ED Visits annually 382 Licensed Inpatient beds 2,242 Total Employees 481 Active Medical Staff Members (749 total) 381 Allied Health Professionals
14 Cobb Hospital Services Emergency and Trauma Care Burn Care Outpatient Diagnostic Cardiology Chest Pain Center Diagnostic & Interventional Cardiology Vascular Institute Level III Neonatal ICU Surgical Center Center for Joint Replacement CARF Accredited Inpatient Rehabilitation Unit The Joint Commission Advanced Stroke Certification Inpatient Behavioral Health and Medical Stabilization Unit Outpatient Imaging Center Outpatient Infusion Center
15 Cobb Hospital Services 15
16 Cobb Hospital Services
17 Updated Front Entrance/Lobby 17
18 Modernized ED 3 Adult Pods 1 Pediatric Pod 73 Patient Rooms 276 Visits per Day 55% of Admissions via ER 18
19 The Burn Center 8 Bed Inpatient Unit JMS Burn Center Up to 20% 25% Burns Opened in
20 State of the Art OR s Modern Operating Room 16 state of the art Operating Suites 40+ Surgeries a Day Minimally Invasive da Vinci Robotic Surgery Joint Replacement Spine Surgery 20
21 2015 Newly Renovated Women s Center Women s Center added 1992 Renovated 2003 and Deliveries each year Full spectrum of Women s Services including Mammography and Imaging, Obstetrics and Gynecology 21
22 Awards and Recognitions Joint Commission Disease-Specific Certifications Total Hip Total Knee Spine Primary Stroke March of Dimes Nurse of the Year Cobb Hospital 19 Nominees GHA Circle of Excellence Award 2015 VHA Leadership Award Cobb Hospital 3rd Place An Innovative Nursing Protocol to Reduce Surgical Site Infection
23 Health Park Concept 23
24 Health Park Concept National Growth in Outpatient Healthcare: 23% in all outpatient areas over the next 5 years National trend toward delivery of community-based outpatient services with focus on prevention and wellness Convenience of hospital-quality services close to home Consolidation of existing outpatient services plus new services into one patient friendly setting Coordination of care with multi-specialty physicians 24
25 Health Park Concept Deliver a Raving Fans Patient Experience Develop Ideal State Operations Position for Health Care Reform Higher Quality Convenience, access, care coordination, technology at a Lower Cost Care delivery in the appropriate setting with a focus on health, wellness, prevention, education and community outreach 25
26
27 WellStar Health Park Locations (with 5 mile radius) Cherokee Health Park Acworth Health Park East Cobb Health Park Vinings Health Park
28 WellStar Health Parks East Cobb (Opened Sept 2014) Acworth (Opened July 2012) Vinings (Opening Sept 2017) Cherokee (Planning stages)
29 Learnings from AHP & ECHP Quality Services Design Evidence based design features (healthy environment, light, nature, green space, art, music, water, and way finding) Upscale hotel like feel Guest Relations on each floor Focus on the community
30 Learnings from AHP & ECHP Location Population density & growth Median household income People Emphasis on hiring and training Emphasis on TEAMWORK & CULTURE
31 Deliver Plus One Delivering an exceptional patient and guest experience Providing WOW experiences that lead to repeat visits and positive stories shared with family, neighbors and friends Plus Extraordinary Team Work ALL lead to RAVING FANS!
32 Community Involvement & Communication
33 Community Engagement Community Leadership Council Neighbors Elected Officials Civic Clubs Business Associations 33
34 Community Engagement 34
35 VHP Community Leadership Council Communication & information Contact us for speaking opportunities at meetings, events, HOAs, etc. Council will meet every 6 months through opening of the new health park Let us know of partnership opportunities We want you to know... We are available We will listen We will respond 35
36 Overview
37 Vinings Health Park Facts 25 acres on S. Atlanta Rd & Cumberland Parkway Entrance on S. Atlanta Rd. Serving 6 primary zip codes population 185, level facility - 162,000 sq. ft. Groundbreaking took place in February 2016 Opening: September 2017
38 WellStar Vinings Health Park Target ZIP Codes 2015 Estimate 29,771 Growth % 7.1% Median HH Income $64,207 Average HH Income $87,480 Median Housing Value $226, Estimate 52,199 Growth % 6.0% Median HH Income $52,552 Average HH Income $77,482 Median Housing Value $220, Estimate 21,583 Growth % 7.4% Median HH Income $62,673 Average HH Income $91,323 Median Housing Value $366, Estimate 22,989 Growth % 4.7% Median HH Income $113,654 Average HH Income $185,104 Median Housing Value $808, Estimate 39,107 Growth % 8.6% Median HH Income $65,492 Average HH Income $89,261 Median Housing Value $202, Estimate 56,268 Growth % 4.9% Median HH Income $37,632 Average HH Income $67,653 Median Housing Value $188,809 Strategic Planning JS 2/13/15
39 DAILY TRAFFIC COUNT SUMMARY Vinings Health Park (7/17/14) Cumberland Parkway - 17,580 at site South Atlanta Road - 35,510 at site I-285 o 152,810 North/East of Atlanta Rd. o 140,510 South/West of Atlanta Rd. Significant improvements underway (to be completed in Sept 2017)
40 40
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44 Vinings Health Park Services Imaging Center* Urgent Care Center Sleep Center* Outpatient Surgery Center* (future plan) Cardiac Diagnostics* Lab Outreach & Preadmission Testing & Teaching* (PATT) Cardiac & Pulmonary Rehabilitation* OrthoSport Physical Therapy & Sports Medicine* Retail Pharmacy Community Education & Wellness Center Parkside Bistro 44 *Services of WellStar Cobb Hospital
45 Vinings Health Park Physicians Allergy & Asthma Cardiology Endocrinology Ear, Nose & Throat Family Medicine General Internal Medicine General Surgery Neurosurgery OB/GYN Orthopedics Pediatrics Pulmonary Medicine Rheumatology Urology Vascular Surgery *As of March
46 Vinings Health Park Groundbreaking February 25,
47 47
48 48
49 Economic Impact 49
50 Economic Impact of Health Parks Significant community capital investments Jobs 300 to 400 (Acworth & East Cobb) Vinings Health Park new jobs Local architects and contractor Attract new physicians and other medical professionals Attract new businesses 50
51 VHP Contact Information Joe Brywczynski, Senior VP Health Parks Administration & Development (470) Kim Paris, Community Outreach Coordinator Health Parks Administration & Development (470)
52 Questions?? Thank you!
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