CEO Update Jonathan W. Curtright OPEN HEALTH AFF INFO 3 1 WHERE - - PowerPoint PPT Presentation

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CEO Update Jonathan W. Curtright OPEN HEALTH AFF INFO 3 1 WHERE - - PowerPoint PPT Presentation

Nov 27, 2023 160 likes •444 views

CEO Update Jonathan W. Curtright OPEN HEALTH AFF INFO 3 1 WHERE WERE GOING TODAY Leadership Update Recent Accolades Engagement Employees Community Media Partnerships Performance Metrics Master

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SLIDE 1

CEO Update

Jonathan W. Curtright

OPEN – HEALTH AFF – INFO 3 – 1

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SLIDE 2

WHERE WE’RE GOING TODAY

  • Leadership Update
  • Recent Accolades
  • Engagement

– Employees – Community – Media Partnerships

  • Performance Metrics
  • Master Facilities Space Planning

OPEN – HEALTH AFF – INFO 3 – 2

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SLIDE 3

Leadership Update

OPEN – HEALTH AFF – INFO 3 – 3

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SLIDE 4

LEADERSHIP UPDATES

Mike Blair, CPA, CMA chief financial officer

OPEN – HEALTH AFF – INFO 3 – 4

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SLIDE 5

Recent Accolades

OPEN – HEALTH AFF – INFO 3 – 5

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ACCOLADES – LEVEL 1 STEMI

Three Level 1 centers:

  • STEMI
  • Stroke
  • Trauma

OPEN – HEALTH AFF – INFO 3 – 6

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SLIDE 7

ACCOLADES – STROKE

Get with the Guidelines-Stroke Gold Plus Quality Award

OPEN – HEALTH AFF – INFO 3 – 7

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SLIDE 8

Engagement

OPEN – HEALTH AFF – INFO 3 – 8

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SLIDE 9

EMPLOYEE ENGAGEMENT

… among the BEST in the nation for TWO years straight!

University of Missouri Health Care has again been recognized by Becker's Hospital Review as one of the country's top 150 places to work in health care.

OPEN – HEALTH AFF – INFO 3 – 9

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SLIDE 10

COMMUNITY ENGAGEMENT

OPEN – HEALTH AFF – INFO 3 – 10

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SLIDE 11

COMMUNITY ENGAGEMENT

Ribbon-cutting expected this fall

OPEN – HEALTH AFF – INFO 3 – 11

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SLIDE 12

COMMUNITY ENGAGEMENT – HNM

OPEN – HEALTH AFF – INFO 3 – 12

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SLIDE 13

MEDIA PARTNERSHIPS

  • GateHouse Media Group
  • Zimmer Radio Group
  • KMIZ-TV
  • KRCG-TV
  • KBIA
  • KFRU

OPEN – HEALTH AFF – INFO 3 – 13

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SLIDE 14

MEDIA PARTNERSHIPS – INSIDE COLUMBIA

OPEN – HEALTH AFF – INFO 3 – 14

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SLIDE 15

MEDIA PARTNERSHIPS – GATEHOUSE MEDIA

  • Columbia Daily Tribune
  • Lake Sun Leader
  • Kirksville Daily Express
  • Mexico Daily Ledger
  • Rolla Daily News
  • Neosho Daily News
  • Independence Examiner
  • Chillicothe Constitution
  • Moberly Monitor Index
  • Hannibal Courier-Post
  • Linn County Leader (Brookfield)
  • The Daily Guide (Waynesville)
  • Carthage Press

OPEN – HEALTH AFF – INFO 3 – 15

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SLIDE 16

MEDIA PARTNERSHIPS – RADIO

  • Zimmer Radio Group
  • Y107 FM
  • Clear 99 FM

OPEN – HEALTH AFF – INFO 3 – 16

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Performance Metrics

OPEN – HEALTH AFF – INFO 3 – 17

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MARKET SHARE

31.1% growth in 25-county service area market share, RY13 to RY18

Source: HIDI *Does not include Normal Newborns Rolling Years: January to December 21.7% 23.9% 25.5% 26.6% 27.6% 28.5% 15.0% 20.0% 25.0% 30.0% RY13 RY14 RY15 RY16 RY17 RY18 MUHC Linear (MUHC)

OPEN – HEALTH AFF – INFO 3 – 18

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SLIDE 19

MARKET SHARE

19.5% growth in Boone County market share, RY13 to RY18

Source: HIDI *Does not include Normal Newborns Rolling Years: January to December 49.4% 53.4% 55.0% 56.4% 57.4% 59.0% 45.0% 55.0% 65.0% RY13 RY14 RY15 RY16 RY17 RY18 MUHC Linear (MUHC)

OPEN – HEALTH AFF – INFO 3 – 19

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APRIL FYTD FINANCIAL PERFORMANCE

  • $90.3M Operating Income v. $78.4M LFYTD
  • 10.8% Operating Margin v. 10.2% LFYTD
  • $3M investment in Sinclair School of Nursing
  • $17M-$19M academic support to School of Medicine

OPEN – HEALTH AFF – INFO 3 – 20

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SLIDE 21

Master Facilities Space Planning

OPEN – HEALTH AFF – INFO 3 – 21

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MASTER FACILITIES SPACE PLANNING

Strategic Master Facility Space Planning Committee

  • Dr. Talissa Altes

Mary Beck Jonathan Curtright Jeri Doty Jeremy Fotheringham

  • Dr. Rick Fraunfelder

Roger Higginbotham

  • Dr. Hunter Hofmann

Paul Ketron

  • Dr. Eric Kimchi

Marty McCormick Mark McIntosh Pam Mulholland Keri Simon

  • Dr. Kevin Staveley-

O’Carroll Shelly Vincent-Masek Eric Vogelweid Christina Vollrath

  • Dr. Steve Whitt
  • Dr. Robert Zitsch
  • Dr. Steve Zweig

OPEN – HEALTH AFF – INFO 3 – 22

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MASTER FACILITIES SPACE PLANNING

  • 230 patient rooms in original

UH tower (including currently

  • perational, vacant unit and

planned med/psych unit)

  • This comprises more than half
  • f all beds at UH

While overall bed numbers aren’t far from the need, the age and size

  • f the beds in the east and west wings are a concern.

OPEN – HEALTH AFF – INFO 3 – 23

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MASTER FACILITIES SPACE PLANNING

  • Over 60 years old
  • Limited floor-to-floor height, limited flexibility, lack of future

expandability

  • Inpatient rooms below contemporary standards, undersized
  • Inefficient layout of operating room space

Original UH tower doesn’t meet contemporary standards.

OPEN – HEALTH AFF – INFO 3 – 24

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SLIDE 25

COLUMBIA PRIMARY CARE CLINICS

OPEN – HEALTH AFF – INFO 3 – 25

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PRIMARY CARE EXPANSION PHASE 4

  • Planned Physician Growth FY20-22

– FY20: 3 for new practice (Southwest) – FY21: 2 Southwest & 3 North practice – FY22: 2 North – Turnover: 3 physicians (spread over the above 3 years)

OPEN – HEALTH AFF – INFO 3 – 26

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SLIDE 27

Concluding Remarks

OPEN – HEALTH AFF – INFO 3 – 27