SLIDE 3 10/29/2018 3
Metric / Statistic
NewCo
Operating Revenue $2,263 M $2,091 M $254 M $449 M $156M $5,213 M Hospitals 4 6 1 1 1 13 Beds 1,035 960 118 192 140 2,445 Physician Network Adult PCPs 519 336 N/A 85 44 984 Specialists 1,875 1,092 92 400 137 3,596 Total 2,394 1,428 92 485 181 4,580
Combined Scale: BID + Lahey + NEBH + MAH + AJH
Notes and Sources: BIDMC includes BIDMC, BID‐M, BID‐N, BID‐P, and APG; BIDMC 2017 budget; Lahey 2017 budget. NEBH 2017 budget; MAH 2017 budget; NEBH staffed bed count from 2016 CareGroup filing; MAH staffed bed count from 2016 CareGroup bond filing. MAH physician count from MACIPA website and physician directory. AJH physician count from AJH website – includes BIDCO numbers previously represented in the BIDMC/BIDCO column. NewCo+ revenue does not include HMFP
Our Department
– 39 ORs – Numerous remote sites – 16 Labor and Delivery suites – 41 ICU beds
- BID Needham
- BID Milton- OR and ICU
- BID Plymouth- OR and ICU
- Anna Jaques - OR
- Ambulatory sites
- Pain- AWPC, Spine Center, BIDN, BIDM, Chestnut Hill,
Chelsea, Lexington
Department Structure
Chair Chair VC for Operative Anesthesia VC for Operative Anesthesia East Campus Director East Campus Director West Campus Director West Campus Director Chief Milton Chief Milton Chief Needham Chief Needham Chief Plymouth Chief Plymouth Chief AJH Chief AJH Divisions Divisions VC of Research VC of Research CARE CARE VC Education and Faculty Development VC Education and Faculty Development Residency Program Director Residency Program Director Fellowship Directors Fellowship Directors Medical Student Education Medical Student Education Internship Internship VC Perioperative Medicine VC Perioperative Medicine Director of PAT Director of PAT VC Quality Improvement and Innovation VC Quality Improvement and Innovation Director of Innovation Director of Innovation Director of Patient Safety Director of Patient Safety Director of Informatics/IT Director of Informatics/IT VC Faculty Development VC Faculty Development Chief Administrative Officer Chief Administrative Officer Executive VC Executive VC