MUSCHealth
Strategic Planning
Physician Networks
Primary Care & PCMH
Affiliations & Outreach
Health Information
Access & Patient Service
Financial Performance
MUSC Brand & Marketing
eHealth Telehealth Programs
Joint Ventures
Quality of Care
Hospital Alliances
Strategic Plan ~ Mission 2015 2015
Vision: MUSC will be nationally recognized as a premier academic medical center
Intent: Top 25 among academic medical centers for reputation, quality, service, efficiency and financial performance by 2015
MUSC Health/Medical Affairs
Achieved our Strategic Intent
being ranked #22 two years ahead of our 2015 goal date!
Focus – Overview• Primary Care• Specialty Care • Hospital Alliances• Telemedicine
•State Wide
•Coastal Region
•Tri-County
New Patient Growth
Discussing FY 15 Enterprise Growth Goal of 3%
New Patient Visits2010 2011 2012 2013
Speciatly Care 89,214 88,770 87,971 96,032GROWTH -0.5% -0.9% 9.2%
Primary Care 11,575 11,361 11,678 13,889GROWTH -1.8% 2.8% 18.9%
Total 100,789 100,131 99,649 109,921GROWTH -0.7% -0.5% 10.3%
Fiscal Year
• Georgetown Health System
– Logistics progressing well• Establishing Regional Service Lines
– Oncology» Finalize agreements following their February
Board of Trustees meeting» Operating Agreement» Management Services Agreement
Clinical Affairs – Progress in Affiliations
• Georgetown Health System
– Logistics progressing well• Establishing Regional Service Lines
– Neurosciences» Define needed services » Identify infrastructure needs» Discuss physician recruitment
Clinical Affairs – Progress in Affiliations
• Beaufort Community – Lowcountry
Medical Group
Clinical Affairs – Progress in Affiliations
• Bluffton Community– Explore opportunities to establish a clinical
presence
Southern Coastal Region
Clinical Affairs – Progress in Affiliations
• Hilton Head Hospital & Hollings Cancer Center– Renewed agreements• Affiliation• Clinical Trials Network
Clinical Affairs – Progress in Affiliations• Orangeburg Regional Medical Center
– Next Meeting in Orangeburg in March
– Priority Topics include:• MUHA affiliation • Oncology & Hollings Cancer Center• Tele-health Network, stroke & eICU• Physician Network & joint recruiting• Quality of care programs/expertise• EMR connectivity• GI Surgery
• Associate Dean for Clinical Affairs, Executive Medical Director, Physician Network
– Leads development of a strategy and infrastructure to build a geographically dispersed clinical network involving employed, aligned and independent physicians
– Leads the Network with a delivery structure capable of thriving under healthcare reform, pay for performance and programs based on quality and patient satisfaction
Clinical Affairs – Progress in Affiliations
IT & Health Informatics Strategy
Multiple Strategies– Statewide Telehealth Network– Coordinated information systems– Telemedicine connections– Link MD networks