Jackson West Jackson Bond Citizens Advisory Committee February 27, - - PowerPoint PPT Presentation

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Jackson West Jackson Bond Citizens Advisory Committee February 27, - - PowerPoint PPT Presentation

Feb 16, 2024 214 likes •377 views

Proposed Land Purchase Jackson West Jackson Bond Citizens Advisory Committee February 27, 2015 Jackson West Programs Free-standing emergency room/urgent care center Children & Adults Childrens outpatient clinics Primary &

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SLIDE 1

Proposed Land Purchase

Jackson West

Jackson Bond Citizens’ Advisory Committee February 27, 2015

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SLIDE 2

Jackson West

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SLIDE 3

Programs

Free-standing emergency room/urgent care center Children & Adults Children’s outpatient clinics Primary & Specialty Adult specialty clinics Imaging & Diagnostics

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SLIDE 4

Longer-Term Opportunities

Medical Mall

  • Ambu

bulat lator

  • ry

y Surger rgery y Cent nter

  • Cath

th Lab

  • Dialysis

alysis

  • Infu

fusion

  • n
  • Lab
  • Medical

cal Office ce Space ace

  • Optome

metr try

  • Outp

tpat atient ent Rehab hab

  • Well

llness ess Cent nter er

  • Worker’s Compensation
  • Other

her Oppor

  • rtu

tunities es

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SLIDE 5

Healthcare Desert

Geographical Market:

  • High Density
  • Fast Growing

Medically Underserved:

  • No Jackson

presence

  • No ER service

Sources: U.S. Census via Mapitude, Intellimed

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SLIDE 6

Location

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SLIDE 7

Site

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SLIDE 8

Site Scorecard

Population within five miles:

585,585

Projected ED Demand:

  • Year 1: 199,729 Year 2: 201,670
  • Year 3: 203,629 Year 4: 205, 607
  • Year 5: 207,604

Source: Kurt Salmon report

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SLIDE 9

Project Budgets

$23.5M 5M $15.M

Land Acquisition

Miracle-Building Bond Capital Contribution $31M

Construction & Equipment

Miracle-Building Bond

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SLIDE 10

Tie-Back to Miracle-Building Bond

Capital Plan $1.4 billion

Jackson Memorial $1.2 billion Jackson North $81 million Jackson South $63 million Children’s Ambulatory

$40 million*

Urgent Care

$40 million*

*Capital plan includes $830 million from bond and $570 million from other sources. Children’s Ambulatory Center and Urgent Care Centers are entirely funded by bond program.

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SLIDE 11

Total Project Budget

$15.0M 0M $40.0M 0M $4.5M 5M $10.0M 0M Capital Contribution Bond: CAP Budget Bond: UCC Budget Bond: Equipment Budget

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Opportunity for Materially Expanding Existing Health Services in West Miami-Dade County

Total l Bud udge get

$69 69.5M .5M

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SLIDE 12

Project Review Process

Usage ge Analysis ysis

Operations & Business Plan: Staff Analysis, Independent Consultant Land Use: Doral Zoning Verification Letter

Independ penden ent Appra raisals isals

Average Appraised Value: $38.895M Purchase Price: $38.5M

Collection ction of Available able Sites

Limited selection of sufficient-sized parcels

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SLIDE 13

Demographic Appendix

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SLIDE 14

Site Review Criteria: Market Assessment

Ambulat lator

  • ry

y Util iliz ization ation

  • Emergency room treat-and-release visits
  • Outpatient encounters

Dem emogr graphi aphics cs

  • Medically underserved
  • Five-year population growth

Accessi essibilit bility

  • Access and visibility from major arteries
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SLIDE 15

ED Treat-and-Release: Patient Home ZIP Code

Source: Intellimed ED Database, 2014. MDC facilities and patients, previous four quarters ending 6/30/14.

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SLIDE 16

Pediatric Patient Growth Physician Office Visit Estimates

2014 2020 2020

Source: The Advisory Board Outpatient Projection, does not include hospital outpatient department., Ages 0-19