Palomar Health Community Conversations 1 Management - - PowerPoint PPT Presentation
Palomar Health Community Conversations 1 Management Recommendation to Board Management recommends the consolidation of clinical and business services at the Downtown Campus into Palomar Medical Center, Pomerado Hospital and other ancillary
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Management Recommendation to Board
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Why are we recommending the transition?
–Reimbursement rates –Service delivery
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Planning Process
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16 Multi-Disciplinary Teams; 50 Participants Meeting weekly to develop an executable plan Determine best utilization of space and program placement at other Palomar Health facilities Develop proposed timeline and budget
Timeline – Pending Board Approval
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*Flu season typically starts in November. The transfer of all clinical services must be complete before flu season begins to ensure the continuation of high-quality, safe patient care during this time.
Board Vote Clinical Services Transferred - 90 days* after vote
(move complete before flu season)
Non-Clinical Services Transferred - 120 days after vote
Five-Year Reality
Detail Cost ($) Needs for PHDC Building 162,400,000 Information Technology/Equipment 10,000,000 Five-Year Operational Loss 100,000,000 Five-Year Total: 272,400,000
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Current Building Needs
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Detail Cost ($) Central Plant – Piping and Equipment 60,000,000 Mechanical – Cooling Tower, Air Quality and Steam System 48,700,000 Electrical System and Generators (4) 28,400,000 Plumbing – Sewage System, Water Supply Piping 20,300,000 Roofing System 5,000,000 Total 162,400,000
Technology/Equipment Needs
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Detail Cost ($) Network Replacement 2,500,000 Data Center Replacement 2,200,000 Cabling Replacement in Building 1,800,000 Phone System Replacement 1,700,000 Reallocation of Equipment 278,000 Technology Total 8,478,000 Equipment 1,522,000 Total 10,000,000
What will this accomplish?
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Inpatient Care – Mother and Newborn
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Palomar Health Downtown Campus Palomar Medical Center Pomerado Hospital Pomerado Hospital
Inpatient Care – Acute Rehabilitation
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Palomar Health Downtown Campus Palomar Medical Center
Inpatient Care - Behavioral Health
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Pomerado Hospital Palomar Health Downtown Campus Pomerado Hospital
Outpatient Surgery
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Pomerado Hospital Palomar Health Downtown Campus Pomerado Hospital Rancho Bernardo Surgery Center
(As Needed)
Outpatient Care - Emergency Services
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Palomar Health Downtown Campus Urgent Care In Local Community Pomerado Hospital Palomar Medical Center Palomar Medical Center Pomerado Hospital
Other Clinical & Non-Clinical Services
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Cardiac Rehabilitation Infusion Center Non-Clinical Services Outpatient Occupational/Physical Therapy Pediatric Beds Perinatology Radiation Therapy Sleep Lab
Employee Impact
– Per diem impacts may include reduced or eliminated hours.
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What to do with the Downtown Campus
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Management Recommendation to Board
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