1

Overview of UW Medicine

July 2009

2

UW Medicine Mission

• Our mission is to improve the health of the public by advancing medical knowledge, providing outstanding primary and specialty medical care to the citizens of the region, and preparing tomorrow’s physicians, scientists, and other health professionals

3

UW Medicine Vision UW Medicine creates a healthier future by:

– Discovering better ways to prevent and cure illness and injury;– Translating scientific discoveries into clinical practice;– Training the next generation of health care professionals and scientists;– Providing high quality patient and family centered care in a safe and effective

manner that is caring, compassionate, and professional; and– Reducing health disparities in the region and around the world.

UW Medicine will be the health system of choice for:– Patients who choose UW Medicine for its commitment to their service and safety;– Health care professionals who choose UW Medicine for its commitment to help

them realize their full potential as health care professionals and make full and meaningful contributions to society;

– Researchers who choose UW Medicine for the richness of its collaborative culture and its ability to advance knowledge and discovery for important health care diseases; and

– Students and trainees who choose UW Medicine for the quality of the educational programs and the outstanding career opportunities available for our graduates.

4

UW MedicineMajor Entities

Airlift Northwest

Harborview Medical Center

UW Medical Center

UW Physicians

UW Physicians Network

UW School of Medicine

Seattle Children’s Hospital

Fred Hutchinson Cancer Research Center

VA Medical Centers – Seattle, American Lake, & Boise

Owned and/or Managed Organizations

Closely Affiliated Organizations

Membership Organizations

Children’s/University Medical Group

Seattle Cancer Care Alliance

5

Harborview 4,607UWMC 3,995SOM 3,610UWP 261UWPN 163IT Services 221ALNW 77

Staff, Students, Trainees, and Faculty AY 2009-10

StaffStaff Students & Students & TraineesTrainees FacultyFaculty

MD students 806 PhD students 726MS students 44PT, OT, P&O 183Medical tech 46PA students 165Residents (ACGME) 1,087Clinical fellows 366Research

fellows 782

2,040 regular and research faculty4,673 clinical faculty

6Note: Alaska not to scale

WWAMI Program

Residency Residency SitesSites

IntMIntMddPsycPsychh

FamFam Family PracticeInternal MedicinePsychiatryPediatrics

Clerkship Clerkship SitesSites

PedsPeds

Family MedicineInternal MedicineOb/GynecologyPediatricsPsychiatrySurgery

PsychPsych

SurSurgg

FamFam

IntMIntMddOb/GOb/G

FaFa m m Indicates presence of both Family Medicine Clerkship & Family Practice Residency

1st Year Sites

Programs for Healthy CommunitiesSites (PHC)

Rural / Underserved Opportunities Program (R/UOP Sites)

Area HealthEducation CenterSites (AHEC)A

Indicates presenceof both PHC and RUOP

LEGEND

Sandpoint

Pinehurst

SaintMaries

Moscow

Troy

Grangeville

Salmon

Rigby

Rexburg

Driggs

Mountain Home

Twin Falls

Jerome

Wendell

ShoshoneRupert

Malad CityPreston

Blackfoot

American Falls

Council

Emmett

Caldwell

Nampa

BoiseFamFam

IntMdIntMd

Ob/GOb/G

PsychPsych

SurgSurg

IntMdIntMdFamFam

Orofino

X

A X

X

McCall

W

Hailey

W

Plummer

Payette

CascadeChallis

Mud Lake

Arco

Gooding

FamFam

Bozeman

Great Falls

Lolo

Superior

Ronan

Libby

WhitefishColumbia

Falls

Browning

Cut Bank

Shelby

Conrad

Choteau

Chester Havre

St. Ignatius

Helena

Hamilton

DeerLodge

DillonEnnis

Livingston

Red Lodge

Big Timber

Harlowton

Columbus

Lewistown

Glasgow

Plentywood

Sidney

Wolf Point

Glendive

BakerMiles City

FamFam

PedsPeds

FamFam

IntMIntMdd

Missoula

XBillings

IntMdIntMdFamFam

FamFam

A

Belgrade

Butte

Kalispell

Laramie

Cheyenne

CasperFamFam

FamFam

Rawlins

Newcastle

Graybull/ Basin Sheridan

Torrington

Green River

Thermopolis

Montpelier

WWAMI Rural Integrated Training Experience Sites (WRITE)

FerndaleBellinghamAnacortes

Sedro Woolley

Arlington

Marysville

Darrington

EverettForks Pt. Townsend

Shelton

Bremerton

E. Grays Harbor

Aberdeen

ShoalwaterBay Tribe

Cathlamet

Mt. Vernon

Vancouver

Toppenish

Auburn

WenatcheeEphrata

Quincy

Othello

Odessa

Ellensburg

Yakima

Wapato

GrandviewDayton

Oroville

Tonasket

Omak

Chewelah

Newport

Friday Harbor

Oak Harbor

Olympia

MadiganUS Army

Tacoma

Spokane

Pullman

Carnation

FamFam

Ob/GOb/G

IntMdIntMd

X Ob/GOb/G

IntMdIntMd

PedsPeds IntMIntMddPsychPsych

Ob/GOb/GPedsPeds

XA

FaFam m

FaFam m

FamFam

5 x

Seattle

PsychPsychFaFam m

7 x

FaFammFaFamm

FamFam

Moses Lake

Tulalip Tribes

Garfield County

South Bend

Federal Way

Sunnyside

Cle Elum

ColvilleFamFam X

ColumbiaCounty Asotin County

Colfax

White SalmonFaFam m

Puyullap

Republic

ARenton

Pt. Angeles

FFaa

mm

FamFam

Goldendale

FamFam 2 x

Pasco

SelahMorton

DeerPark

Westport

Ob/GOb/GPedsPeds

FaFam m

LakebayFaFam m

A

NorthPendOreilleCounty

PedsPeds

PedsPeds

PedsPeds

PocatelloFamFam

FamFamPedsPedsPedsPeds

PedsPeds

Powell IntMdIntMd

IntMdIntMd

Jackson

Buffalo

Afton

Lander

Riverton

Saratoga

Ob/GOb/G

Rock Springs

Wheatland

Juneau

Kodiak Island

Kotzebue

Metlakatla

Petersburg

Sitka

HainesCordova

Glennallen

Seward

Valdez

PalmerWasilla

KenaiSoldotna

Naknek

AnchorageFamFam

Dillingham

Nome

Homer

A

FamFam

Ob/GOb/GPsycPsyc

hh

IntMIntMdd

PedsPeds

FamFam

Bethel

W

Plains

Ob/GOb/G

Stevensville

Forsyth

W

FamFam

FamFam

W

WW

W

Mossy Rock

Rexburg

Gillette

A

Worland

Kellog

Cottonwood

Lewiston

Weiser

FaFamm

Wrangell

SurgSurg

Harlem

Crow Agency

Revised 05/00

W

W

W

7

UW Medicine Revenue FY 2008

Patient care63%

Grants21%

State4%

Other12%

Total revenue: $2.4 billion

Medical centers56%

Practice plans11%

SOM32%

Other1%

By activity By organizational units

Other includes WAMI contracts, revenue from endowments, gifts, and cost centers

Other includes Air Lift Northwest & the Consolidated Laundry

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Research funding

• In FY07, UW Medicine faculty received $579.7 million in NIH research awards and more than $800 million of total research funding.

• This placed UW Medicine:– 1st among public medical schools– 2nd among all medical schools

• Faculty honors– 5 Nobel laureates – 5 winners of the Lasker Award– 6 winners of the Presidential Early Career Award for Scientists

and Engineers– 30 members of the National Academy of Sciences– 33 members of the Institute of Medicine

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The UW Medicine Clinical System

• Physician groups– UW Physicians

– Children’s University Physicians Group

• Hospitals and Specialty Centers– UWMC

– HMC

– Seattle Cancer Care Alliance

– Eastside Specialty Center

– Affiliated programs• Seattle Children’s Hospital• Northwest Hospital (Cardiac Surgery)• Overlake (Rad. Onc.)• Providence Everett (Perinatal/Neonatal)

• Primary Care Clinics– UWPN

• Federal Way• Kent/DesMoines• Factoria• Issaquah• Woodinville• Belltown• Shoreline

– UWMC• Roosevelt

– Hall Health– HMC (including outreach clinics)

• Long-term care service

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UW Medicine Board– Charlotte Guyman, Board Chair; Chair, Executive Committee– Mark Emmert (UW President)– Alan Frazier– Mike Garvey– Allan Golston– Gerald Grinstein– Sally Jewell (Regent member)– Rich Jones– Shan Mullin, Vice Chair and Chair, Compliance Committee– Julie Nordstrom– Dennis Okamoto, Chair, Finance & Audit Committee– Paul Ramsey, MD– Herman Sarkowsky– JoAnn Taricani (UW faculty member); Chair, UWMC Committees –

Finance, Facilities and Joint Conference

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UW Medicine BoardCommittee structure

• UW Medicine-wide committees– Compliance– Executive– Finance & Audit

• UWMC-specific committees– Facilities– Finance– Joint Conference

12

UW Medicine Strategic Planning

KeyPrograms

Relationships/Networks

ServiceExcellence

Quality Care

OrganizationalCapability UW

Medicine

1. Build key programs and patient volumes

2. Develop stronger UW Medicine relationships and provider networks

3. Deliver consistent service excellence to “every patient, every time”

4. Deliver patient centered care and excel in patient safety and clinical outcomes

5. Continue to develop UW Medicine’s organizational capabilities

Strategic Imperatives