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Impact and Potential

Impact and Potential. R. Jay Cummings, M.D. Vice President Florida Physician Practices. Financial Impact. FTEs: 88 physicians supported by 311 non physicians Payroll: approximately $50 million Foundation support: approximately $20 million. Clinical Care.

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Impact and Potential

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  1. Impact and Potential R. Jay Cummings, M.D. Vice President Florida Physician Practices

  2. Financial Impact • FTEs: 88 physicians supported by 311 non physicians • Payroll: approximately $50 million • Foundation support: approximately $20 million

  3. Clinical Care • New patient visits: 32,031 • Follow up visits 91,428 • Surgical procedures 11,158

  4. Education Nemours Children’s Clinics 2009 Trainee breakdown by Location (1) (1) Projected through year end (2) Includes __79_ med students that only rotated inpatient at Wolfson (3) Includes _190_ 3rd year students that rotated at AIDI & outside practices

  5. Residents Anesthesiology GI Hem/Onc Neurology Orthopedics ENT Pulm/Allergy Radiology Surgery Hospital Peds UFHSC/J Mayo/J UFHSC/G Mayo/R Navy

  6. Fellows Endo-UFHSC/J Anesthesiology-Mayo/J Neurology-Mayo/J Ortho-Nemours Peds Surgery-UFHSC/J ENT-Nemours

  7. Students • Radiology • Nursing

  8. Research • Themes Clinical Research Applied Clinical Genomics Outcomes and Health Services Research • Focus Areas Diabetes and obesity Asthma and Cystic Fibrosis Neuromuscular and musculoskeletal disease • Research Clusters

  9. Patient Safety • Goal: To be meeting 90% of the NPSG in 2010 • Benchmark: Less that 40% of systmes at 50% • Current score: 85%

  10. Quality • Each clinical division has a quality measure linked to our physician compensation plan • Quality measures are compared to national benchmarks on an annual basis • We have an enterprise wide goal to be in the top 5% relative to nationally benchmarked quality measures by 2015

  11. Service • Goal: The be in the top 5% by 2015 • Current score: 90th percentile Press Ganey

  12. Access • Goal: To offer all new patients an appointment within 5 days calling • Current score: 80% of new patients seen within 5 weeks

  13. Thank You Questions?

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