Fergus clancy nhcc presentation

What will they say of us in 2017?

Wednesday 21 March 12

Saint John of GodHospitaller Services


2007


I wasn’t expecting that..


I wasn’t expecting that...


Severe Budget Cuts

2,300 Beds Closed

7,000 Staff Gone


€0

€350.00

€700.00

€1,050.00

€1,400.00

2002 20032004

20052006

20072008

20092010

20112012

Vhi Plan B Price 2002 - 2012


150,000


200,000


250,000


300,000


350,000


400,000


450,000


500,000500,000


200720082009201020112012


The whole is greater than

the sum of the parts?


Gestalt Theorist: Kurt Koffka

The whole is other than the sum of the parts

other



22 well-equipped hospitals



2,700 general acute beds



8,000 health professionals



40% of all open heart surgery



60% of allspinal surgery



1,000,000bed nights



Capital Investment

Innovation

€5m Profit

€100m budget

10% cut

Loss Making

Annihilation€100m budget



597,000

676,000736,840

Number of Private

Hospital Procedures

Time

Number of Private Hospital Procedures

c.€100,000,000 budget cuts

20102009 2011



Service innovationand efficiency


Saint John of GodHospitaller ServicesOur combined resources:

Budget of

€5.5bn

72 Hospitals 55,500

Health Professionals15,400

Beds


We have the capacity


Do we have the will?


2003 2010 2012

No. Linear Accelerators

Time

Actual Installed

Estimated Required

15

34 34


12 more under NPRO

€92 million capital

€16.4 million annual


201314151617


So, what will they say of us

in 2017?


A High Performing

Health System

Collaboration

Innovation

Courage


Fergus clancy nhcc presentation

Health & Medicine

Transcript of Fergus clancy nhcc presentation