Impact on Hospital Host Communities November 20 th, 2014
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1 Impact on Hospital Host Communities November 20 th, 2014 Kimberly A. Lumia, President & CEO Sharon Hospital Purpose: To treat everyone like family, providing the peace of mind that comes from receiving extraordinary care close to home.
2 Quality Caring at Sharon Hospital Incentivized by CMS Values Based Purchasing Program (based on quality of care not the volume of services provided) How well did you do? Hospital Acquired Infections (Zero ICU CLABSI, CAUTI, Ventilator Associated Pneumonias) Patient Safety Program 75% reduction in patient falls 122 days since our last serious safety event (50% reduction from 2013) High Reliability Organization Overall rating of hospital Press Ganey 58 th percentile overall region Birthing Suites OB Services 91st percentile nationally, 97 th percentile region Hospitalist Program 24/7 Palliative Care Program Purpose: To treat everyone like family, providing the peace of mind 2 that comes from receiving extraordinary care close to home. 2
3 Affiliations & Certifications Tele-Neurology Yale New Haven Health System Primary Stroke Center Certification (Healthcare Facilities Accreditation Program) Breast Imaging Center of Excellence (American College of Radiology) Smilow Cancer Infusion Center at Sharon Hospital St. Francis Medical Group (Cardiology Physician Services) CCMC Pediatric EKG services St. Mary s Pathology Services Northwestern Connecticut Community College ($125,000 Donation, ADN Students Clinical Rotations) Purpose: To treat everyone like family, providing the peace of mind 3 that comes from receiving extraordinary care close to home. 3
4 Sharon Hospital Then 1990 s Hospital faced with substantial operating losses Management Succession Failed IT Conversion Broken Revenue Cycle Processes Other issues from go it alone status Technical Default of Debt in months leading to sale 3 choices (close the hospital, critical access or sell) 2000 Local Board decision to sell hospital via broad auction to all interested parties Decision to sell Purpose: To treat everyone like family, providing the peace of mind 4 that comes from receiving extraordinary care close to home. 4
5 Sharon Hospital Then Cont State s first Private Tax Paying Hospital Conversion Thorough AG review & all conditions met post sale $19 million capital improvements committed to & delivered by new owner (New ED, OB, Radiology & infrastructure upgrades) Foundation for Community Health funded by the sale of Sharon Hospital $16 million Board of Trustees Purpose: To treat everyone like family, providing the peace of mind 5 that comes from receiving extraordinary care close to home. 5
6 Sharon Hospital Now Sharon Hospital celebrates 105 years of caring for our community December 2014 $45 million in capital improvements over 12 years Energized by a growing medical staff Updated physical plant Debt free Excellent corporate citizens Governing Board & Advisory Board Purpose: To treat everyone like family, providing the peace of mind 6 that comes from receiving extraordinary care close to home. 6
7 Our Community Quarterly community events, screenings & outreach Health & Wellness Concierge EMS Medical Control oversight with over 30 EMS squads Sole Community Hospital caring for patients & families in Northwest CT, NY & MA ACA Border Concerns related to exchange in NY/MA Sponsorships & Donations ($40k per year average) Annual Uncompensated Care ($3.9 mil YTD) (Self Pay Discounts, Bad Debt & Charity Care) Hospital pays approximately $3.83 million YTD in taxes (including property, state, federal, sales, & provider taxes) Purpose: To treat everyone like family, providing the peace of mind 7 that comes from receiving extraordinary care close to home. 7
8 Our Employees & Medical Staff Largest employer in Northwest CT 412 Employees (including per diems) Full Time Staff 300 Employees 94 Nurses Average Tenure 8 years 37% Employees > 10 years & 13% Employees > 20 years 37% Nurses > 10 years & 18% Nurses > 20 years 212 Credentialed Medical Staff Members 76 Attending Medical Staff Members Purpose: To treat everyone like family, providing the peace of mind 8 that comes from receiving extraordinary care close to home. 8
9 Clinical Services at Sharon Hospital Emergency Department ICU & Med/Surg Units Senior Behavioral Health Unit Birthing Suites Surgical Services Outpatient Cardiology, Cardiac Rehab & Coumadin Clinic Smilow Infusion Outpatient Center Advanced Therapy (PT/OT/Speech) Wound Care Center (with HBO) Sleep Center Radiology & Laboratory Services Travel Clinic & Infectious Disease Purpose: To treat everyone like family, providing the peace of mind 9 that comes from receiving extraordinary care close to home. 9
10 Q&A Session Thank You Purpose: To treat everyone like family, providing the peace of mind that comes from receiving extraordinary care close to home.
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