Turnaround larry presentation jun 4 12 long version
-
Upload
larry-b-anderson -
Category
Health & Medicine
-
view
206 -
download
1
Transcript of Turnaround larry presentation jun 4 12 long version
![Page 1: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/1.jpg)
Larry Anderson, CEO| 06.04.12Carlsbad Hi-Noon Rotary Club
![Page 2: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/2.jpg)
2
Strategic Overview
• About Tri-City• Financial Turnaround• Re-defining
Ourselves• Leading Through
Innovation• Economic Force• Continuing the
Positive Changes
![Page 3: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/3.jpg)
• Opened in 1961• Oceanside, Carlsbad, Vista, parts
of San Marcos―500 physicians in over 60 specialties―Jobs for over 2,300 employees―Brings 10 babies into the world every
day, on average―Award-winning, accredited care
3
About Tri-City Medical Center
Always changing and improving
![Page 4: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/4.jpg)
6
Financial Turnaround
Revenues After Expenses
-15000000
-10000000
-5000000
0
5000000
10000000
15000000
FY 09FY 10FY 11FY 12 YTD
![Page 5: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/5.jpg)
7
Re-defining Ourselves
• Our Mission: To advance the health & wellness of those we serve.
• Our Vision: By 2015, to be recognized in the top 10% of hospitals nationwide for patient care.
![Page 6: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/6.jpg)
10
Leading Through Innovation
da Vinci® Si HD™ Surgical System:- Most advanced robotic surgical system available
![Page 7: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/7.jpg)
12
Leading Through Innovation
Mazor Robotics Renaissance™ System• Surgical guidance system for spinal surgeries
―1st and only hospital in the county―9th hospital in the U.S.
![Page 8: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/8.jpg)
16
Promising Changes
Award-winning workplace:―Robust benefits―Wellness initiatives―Professional development―Employee unity & satisfaction
![Page 9: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/9.jpg)
17
Promising Changes
Stroke Gold Plus Quality Achievement Award three years running
![Page 10: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/10.jpg)
18
Leading Through Innovation
• Centers of Excellence & Institutes―Cardiovascular Institute―Orthopedic & Spine Institute―Obstetrics & Gynecology Services―Outpatient Behavioral Health―Oncology Services
Pursuing innovation in each of these five key
areas
![Page 11: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/11.jpg)
19
Economic Powerhouse
• $400 million in 2012 projected operating revenues
• 150 new FTE jobs created 2011-2012• $500 million campus redevelopment
concept―Doubles the hospital’s size―Initial projects:
―60,000 sq ft medical office building―1,200 space parking structure
![Page 12: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/12.jpg)
20
PowerPoint Title Goes Here“A thriving hospital not only adds jobs, it also encourages other enterprises to add jobs, mainly by spending locally for supplies and services.” - Planning Magazine, Feb/12
![Page 13: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/13.jpg)
21
PowerPoint Title Goes Here
Strategic Overview• Second level
• Third level– Fourth level
» Fifth level
![Page 14: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/14.jpg)
22
Positive Changes to Continue
• Planning new and exciting partnerships• Connecting physicians to patient health
records electronically―Hospitalists to become electronic July 1, 2012
(Emergency Dept. electronic since 2006)―Improves accuracy, efficiency and speeds
reporting, reimbursements―Eligible for shared savings in Medicare
incentives• Accountable Care Organization
![Page 15: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/15.jpg)
23
Conclusion
• Tri-City is financially strong• We are reinvesting in the community’s
health:―Innovative procedures and partnerships―Centers of Excellence and quality care―Expanding to meet the community’s needs
• Committed to becoming one of the top 10% of U.S. hospitals for patient care by 2015.
![Page 16: Turnaround larry presentation jun 4 12 long version](https://reader035.fdocuments.net/reader035/viewer/2022081604/5880d41a1a28ab9c3a8b5c95/html5/thumbnails/16.jpg)
24
Thank Youwww.tricitymed.org