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Inova Loudoun Hospital Update

Loudoun Board of Supervisors

May 7, 2014

Inova - Our Purpose

♦ Mission: To improve the health of

the diverse community we serve

through excellence in patient care,

education and research

♦ Inova’s Promise: We seek every

opportunity to meet the unique

needs of each person we are

privileged to serve – every time,

every touch.

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Inova Loudoun – Overview

• Not-for-profit community hospital – 102nd anniversary

• 1,389 Employees and 680 Physicians

• 183 Acute Care Beds - Comprehensive Services

• Other Inova impacts in Loudoun County

• Nokes Data Center – $38M Budget, 110 People, 30k sq.ft.

• Nokes Blood Center – $18M Budget, 105 People, 23k sq.ft

• Inova Staff living in Loudoun – 1,949 People – Payroll = $120M

Key Statistics - 2013

• Admits & Observations

• Emergency Visits

• Outpatient Visits

• Home Care Visits

• Births

• OB Clinic Deliveries

• Employees

• Affiliated Physicians

Loudoun

17,074

68,580

74,649

N/A

2,642

431

1,389

680

ILH %

13.3%

17.1%

19.1%

14.2%

11.0%

9.9%

18.3%

Inova

128,372

399,998

388,583

89,487

18,581

3,910

14,007

3,7203

Key Statistics - 2013

• Admits and Observations

• Insured

• Medicaid

• Uninsured

• Emergency Room Visits

• Insured

• Medicaid

• Uninsured

Loudoun

17,074

84%

6%

10%

68,580

72%

12%

16%

Inova

128,372

80%

9%

11%

399,998

65%

17%

18% 4

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Inova Community Care Costs

Category 2013 (in millions) Loudoun Inova

Uninsured Care at Cost $ 16.7M $150.2M

Clinics & MD’s for Uninsured 2.0M 15.4M

Unpaid Medicaid at Cost 4.8M 70.5M

Community Safety Net Support .8M 14.9M

Education and Research N/A 30.6M

Total $24.3M $281.6M

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Inova Loudoun 2013

Awards & Recognition

• AARP – ILH Top 60 “Safest” Hospitals in USA

• Top 100 Hospital - iVantage Health Analytics

• Leapfrog – ILH Grade “A”

• Health Grades – Top 5% Patient Safety Award

• Joint Commission Stroke Certified – Gold +

• ILNRC 5-star rating for Excellence CMS

• US News & World Report

• ILH # 8 – Metro Area, # 11 in Virginia

• ILNRC – Best Nursing Homes in USA

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• Redevelopment of Cornwall Campus Completed

• EpicCare Information System Implemented

• Birthing Inn – Renovated and Upgraded

• Stereotactic Breast Biopsy Facility Opened

• Minimally Invasive - Robotic Surgery Expanded

• Facility Master Plan Completed

• Ladies Board Rummage Sale – Largest Ever

Inova Loudoun 2013

Accomplishments

Inova Loudoun Master Plan Update

Hospital originally built for 80 beds – now operating 180 beds

Master Plan Provides: Private rooms, Expanded OR’s, New Birthing Inn

and next level NICU, Expanded ICU’s and Emergency Services, Lab,

Imaging, Food Services, Support Space, Site Access, Parking, ….

supporting “Advanced Community and Tertiary Level Services”

Near Term Projects

Growth and Flexibility

Inova Loudoun Master Plan Update

New 14 Bed Short Stay Observation Unit

Timing – Complete and Open Q1 2014

Inova Loudoun Master Plan Update:

Observation Unit

Inova Loudoun Master Plan Update:

Natural Birth Center

Natural Birth Center + OB Support Space

Timing – Q3 2014

3 New OR’s

Support Space

New Endoscopy Suite

New Central Sterile

Supply

New Locker Rooms +

Lounge

Timing – Q3 2015

Inova Loudoun Master Plan Update:

OR’s, Sterile Supply and OR Support

24/7 Emergency Services, Imaging Center, Lab, Physician Offices

Southeast Corner Dulles Greenway and Loudoun County Parkway

Timing – Q3 2015

Inova Loudoun Master Plan Update:

Ashburn HealthPlex – Lansdowne Growth

(Artist Conceptual Rendering)

Inova Loudoun Master Plan Update

Master Plan – New Bed Tower Concept Plan

Currently Developing Initial Plan Submissions

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We seek every opportunity to meet

the unique needs of each person we

are privileged to serve —

every time, every touch.

Inova Loudoun Master Plan Update