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