Unique Patients 1.5. Million. Million
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1 State of the Clinic
2
3 Unique Patients 1 Million 1.5 Million
4 New Patient Visits 125, ,
5 Research Activity 2,
6 1. University of California 2. Harvard University 3. Mayo Clinic 4. National Institute of Health 5. University of California, San Francisco 6. University of Texas, MD Anderson 7. CLEVELAND CLINIC 8. Stanford University 9. John Hopkins University 10. Washington University, St. Louis, MD Top 10 Life Science Research Presenters
7 High Impact Publications 974 1,
8 Patents Granted
9 Sones Innovation Award
10 Sones Innovation Award Jay Alberts, Ph.D.
11 Residents & Fellows 1,793 1,
12 Board Pass Rate 96% 99%
13 MCAT Scores 11.9 Wash. Univ. Univ. Penn Yale Harvard Univ. CLEVELAND Johns Columbia Duke Chicago CLINIC Hopkins
14 Watson Goes to Medical School
15 Health Education Campus
16
17 Ohio University Medical School NorthEast Campus
18 Recycled Waste 47% 11%
19 Supplier Diversity Supply Spend 58% 22%
20 Community Benefit $783M 12.3%
21 Global Center for Health Innovation
22 Brand Awareness 36% 22%
23 Brand Awareness Johns Hopkins Mayo UCLA 22% Cleveland Clinic Mass General 36%
24 Total Operating Revenue 4% $6.5 Billion
25 Cash Flow from Operations 11.7% Margin
26 Operating Income $296 Million
27 Cash and Investments 13% $5.8 Billion
28
29 Medicare Payment Cuts $ Total $415 Billion
30 Payment Structure Volume-Based Value-Based Fee-for-Service Outcomes
31 Value Based Purchasing Experience 30% 2013 Process 70%
32 Value Based Purchasing Experience 30% 2014 Process 45% Outcomes 25%
33 Value Based Purchasing Experience 30% 20% 2015 Process Efficiency 20% 30% Outcomes
34 Value Based Purchasing Experience 25% 10% Process 2016 Efficiency 25% 40% Outcomes
35 Quality Metrics
36 Change Curve Denial Acceptance Morale Anger Bargaining Depression Time
37 Risk Crisis Opportunity
38 Nothing diminishes anxiety faster than action. - Walter Anderson
39 Opportunity
40 Opportunity Growth Value Based Care
41 Networks Owned & Partnered
42 Heart and Vascular Institute Affiliations / Alliances Rochester Ashtabula LakeWest Cleveland Clinic Metro Fisher Titus & Bellevue Cadence St. Francis Medical Christus St. Michael St. Vincent Novant Susquehanna Health MedStar Cape Fear CC Florida
43 National Orthopaedic & Spine Alliance CORE Institute OrthoCalifornia/ Hoag Cleveland Clinic Rothman Institute CORE Institute OrthoCarolina
44 ProMedica
45 Michigan Toledo ProMedica Cleveland Leading system in Toledo 2,000 Beds 450 employed physicians Paramount Health Plan
46 Community Health Systems 206 Hospitals in 29 States
47 Cleveland Clinic Abu Dhabi
48 Cleveland Clinic Abu Dhabi
49 Cleveland Clinic Abu Dhabi
50 Referral Offices
51 International Patients 2,606 3,
52
53 Think anew and act anew - Abraham Lincoln
54 Access
55 Fairview Hospital
56 Hillcrest Labor & Delivery
57 Lutheran ED Expansion
58 Lutheran ED
59 Brunswick ED
60 Palm Beach Gardens
61 Parkland
62
63 Florida Cancer & Neuro
64 Cancer Center
65 Avon Hospital
66 CCHS ED Visits 44,000 per month
67 46 minutes CCHS ED Wait 11 minutes
68 Same Day Visits 1,056, ,
69 MyChart 1,900,000 Auto Enrollment
70 MyChart Test Results Messages Appointments Preventive Care Health Summary
71 Quality
72
73 14 th 2013 UHC Quality Ranking 20 th th th Rank 101
74 189 per month CCHS Patient Safety Indicators 96 per month
75 Readmissions 14% 14%
76 Hospital Acquired Infections 25 per month 33 per month
77 Caregiver Engagement 61 %ile
78 Rate Hospital CMS 90 th %ile Main Florida 45 Community *
79 Complaints Rate per 1K encounters
80 % tile 60 Community Hospital Physician Satisfaction LU FV SP HC EU MM ACMC LW ME
81 Partners In Care Dr. Robert Dlwgosh ACMC Dr. Andrew Brobbey Euclid Dr. John Tafuri Fairview Dr. Jeffrey Lautman Hillcrest Dr. James Crandell Lakewood Dr. Rajesh Sharma Lutheran Dr. Doug Kohler Marymount Dr. Jonathan Funk Medina Dr. Kamal Khalafi South Pointe
82 Affordability
83 491 Energy Usage Index Benchmark =
84 Lab Tests Avoided 17, $1.9 Million
85 Shared Medical Appointment 4,
86 $4,506 Partial Nephrectomy 20% $3,
87 Behavioral Health $104 Per Case $93 Per Case 10%
88 Low Back Pain CarePath Acute Phase 0-6 weeks Sub -Acute Phase 6-12 weeks Chronic Phase > 12 weeks
89 $554 Low Back Pain Cost / Case $237 $136 Pre Post Potential
90 >$300,000 Cost savings Charles Skala Damian Chessar
91 Quality Affordability Value Access
92 No one cares how much you know, until they know how much you care. - Theodore Roosevelt
93 Act as a Unit
94
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