REVIVAL OF OKLAHOMA STATE UNIVERSITY MEDICAL

CENTER

Speaker:

OSUMC Chief Executive Officer

Jan Slater JD, MBA

OSUMC: Who We Are

• Public Tertiary Acute Care Academic Medical Center – 249 licensed beds– 18 licensed bassinets– Level 3 Neonatal Intensive Care Unit– 44,000 Emergency Department visits/year– 1000 employees– 400 physician in 16 service lines– Fully accredited by The Joint Commission and the

American Osteopathic Association.

OSUMC Services of Distinction

• Largest Osteopathic Teaching Hospital in the U.S.

• Serves as official teaching hospital for the Oklahoma State University College of Osteopathic Medicine.

• Graduates 40 residency or fellowship trained physicians per year

• Telemedicine Program

• Nurses Improving Care for Health System Elders (NICHE)

• Oklahoma’s top ranked Wound Care Clinic & Hyperbaric Treatment Center

Residency & Fellowship Programs

• Emergency Medicine

• Family Practice

• General Surgery

• Internal Medicine

• OB/Gyn

• Pediatrics

• Ophthalmology

• Anesthesiology

• Cardiology Fellowships

• Interventional Cardiology Fellowships

• Diagnostic Radiology

• Interventional Radiology

• Nephrology Fellowship

• Orthopedics

• Otolaryngology/Facial Plastic Surgery

• Pulmonology Fellowship

OSU Medical Center currently hosts 134 Residents and Fellows in 16 Programs

OSUMC Trust Payor Mix

0

0.05

0.1

0.15

0.2

0.25

0.3

0.35

0.4

0.45

May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10

99 SELF-PAY 01 MEDICARE - PPS 03 MEDICAID COMMERCIAL

Community Support Through December 31, 2009

Organization Description Amount Received

Chapman Trust (via St. John) Funding for Self Pay services 2,300,000 1,000,000George Kaiser Family Foundation In discussions 2,300,000Morningside Foundation Equipment grant 1,000,000City of Tulsa Energy Efficiency grant 1,300,000Saint Francis Hospital Fellowship funding 1,000,000 Total Grant and Contributions 7,900,000 1,000,000

George Kaiser Family Foundation Interest free loan - initial Trust 7,825,000 7,825,000

transaction funding

OSU Initial Year Capital Contribution 2,500,000 1,850,668OSU Contribution 20,000,000 15,892,538OHCA Federal Match One time supplemental M/Caid 25,000,000 12,500,000State Appropriation Five year commitment 5,000,000 5,000,000

52,500,000 35,243,206

Capital Improvement Loan Loan based on $2.5 million 22,500,000 22,500,000

(Bank of Oklahoma) annual contribution from OSU

Total 90,725,000 66,568,206

Primary Care Recruitment

Attract more patients and take great care of themAttract more patients and take great care of them

Facility and Equipment

EnhancementMarketing

Specialist Recruitment

TargetedService Lines

SystemPartnerships

VA, Tribes, IHS

CardiovascularSurgery

(1)

Urology(1)

Orthopedics(2)

Internal Medicine(4)

Family Medicine(4)

Cardiology(1)

The mission of OSUMC is to be a premiere Osteopathic Academic Medical Center which provides high qualityhealth services, delivered with compassion for patients and thei r families, respect for employees, physicians,

and other healthcare professionals, ensures our viability and growth through sound fiscal and ethical performanceand in cooperation with OSUCHS provides a superior training ground for healthcare professionals.

Emergency Department

Targeted Physicians/ Hospitals

Infrastructureand IT

Surgery

Interventional Radiology

Cardiology

ENT (1) ?

Gastroenterology(1)

Year 2

Wound Care

Strategic Initiatives 2009 - 2011