Harmonizing the Missions of the Academic Health Center

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Full text

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Harmonizing the Missions of the

Academic Health Center

Harmonizing the Missions of the

Academic Health Center

Harold L. Paz, M.D., M.S.

Chief Executive Officer, Penn State Hershey Medical Center and Health System Senior Vice President for Health Affairs, Penn State University

Dean, Penn State College of Medicine

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Penn State Hershey Medical Center

Penn State Hershey Medical Center

Hershey,

Pennsylvania

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Penn State University Vital Statistics

Penn State University Vital Statistics

98,000 + students

6,192 full-time, 2,784 part-time faculty - 44,000 total employees$4.3 billion annual operating budget

$848.2 million in total research support$535 million (federal)

$103.6 million (industry & private) 24 campuses

o 160+ baccalaureate degree programs o 90+ associate degree programs

o 150+ graduate degree programs

Over 750,000 degrees conferred since foundingLargest dues paying alumni network worldwide

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Penn State Hershey Vital Statistics

Penn State Hershey Vital Statistics

1,700+ students and trainees

Over $81 million in funded research and a Clinical and

Translational Science Award (CTSA)

24 departments and 5 major institutes437-bed University Hospital

114-bed Children’s Hospital74-bed Psychiatric Hospital98-bed Rehabilitation Hospital

o 30,000+ hospital admissions o 950,000+ outpatient clinic visits o 67,000+ emergency room visits64 outpatient clinic sites

17 affiliated hospitals10,000 employees

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Penn State Hershey Health System

Penn State Hershey Health System

University Park

Hershey Mount Nittany Medical Center

Moses Taylor Hospital Wilkes-Barre General Hospital

Carlisle Regional Medical Center

Evangelical Community Hospital

Holy Spirit Health System

Hanover Hospital

Lancaster General Health St. Joseph Medical Center Reading Hospital Lancaster Regional Medical Center WellSpan (York Hospital)

Pennsylvania Psychiatric Institute

Hershey Endoscopy Center

Hershey Outpatient Surgery Center

Horizon Home Infusion Penn State Hershey Rehabilitation Hospital

Pinnacle Health Good Samaritan Lebanon VA Medical Center Heart of Lancaster Regional Hospital of Scranton

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Major New Facilities

Major New Facilities

Penn State Hershey Rehabilitation Hospital

Penn State Hershey

Cancer Institute East Health Campus –

30 Hope Drive

PA Psychiatric Institute Penn State Hershey

Heart & Vascular Institute

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Penn State Hershey Children’s Hospital

Penn State Hershey Children’s Hospital

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Organizational Structure

Organizational Structure

The Pennsylvania State University

Penn State Hershey Medical Center CEO/ Sr. VP for Health Affairs/ Dean

Penn State Hershey Medical Center Board of Directors

College of Medicine

Penn State Hershey Health System

Medical Education MD, PA Graduate Programs

MS, MPH, PhD University Hospital

Penn State Hershey Medical Group

Penn State Hershey Rehabilitation Hospital

Hershey Outpatient Surgery Center Hershey Endoscopy

Center

Horizon Home Infusion

Children’s Hospital Pennsylvania Psychiatric Institute Graduate School College of Nursing

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Four Missions

Four Missions

Research Patient Care Community Outreach Education

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Our Five Strategic Imperatives

Our Five Strategic Imperatives

Achieve the highest level of quality, safety and

value

Educate and invest in our people for personal

and professional success

Create an extraordinary patient experience

Create innovation through research

Develop and differentiate our regional

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Harmonizing our Four Missions

Harmonizing our Four Missions

Education

Research

Clinical Trials Cutting-Edge Academic Programs State-of-the-Art Patient Care

Patient

Care

Community

Next Generation of Health Care Educate and Improve Health Translational Research

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Regional Medical Campus – University Park (2010)

Master of Public Health (2011) PhD in Integrated Biomedical Sciences (2011) MD/MBA (2012) PhD in Biostatistics (2012) Physician Assistant Program (2014)

Growth in Academic Programs

Growth in Academic Programs

Master of Homeland Security (2007)

2006

2007

2008

2009

2010

2011

2012

2013

2014

LPN to RN Program (2009)

Acute Care Nurse Practitioner (2012) Accelerated 2nd Degree BSN (2011)

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Education

Education

• Medical Students

• Nursing Students

• Physician Assistant

Students

• Public Health

Students

• Graduate Students

• Interprofessional

Education

• Simulation Training

• Health Systems

Education

• Educational Pipeline

Continuum

• Community Health

Education

• Global Health

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Research Funding

Research Funding

95,4 98,5 98,5 98,4 100,2 105,4 106,9 81,6 0 5.000 10.000 15.000 20.000 25.000 30.000 0 20 40 60 80 100 120

FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13

T

o

tal NIH Research

Budget

Penn State Hershey

Research

Dollar Value of Awards Received

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Research

Research

• 516 grants

• $81 million in

external research

funding

• 24 departments

and 5 institutes

• Translational research –

Clinical and Translational

Science Institute

• Institutional partnerships

• Personalized medicine

• Center for Integrated

Healthcare Delivery

Systems

• Technology transfer and

economic growth

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Growth in Clinical Activity

Growth in Clinical Activity

700.000 750.000 800.000 850.000 900.000 950.000 1.000.000 20.000 25.000 30.000 35.000 40.000 45.000 50.000 55.000 60.000 65.000 70.000 2006 2007 2008 2009 2010 2011 2012 2013 Outpatient V isits

Admissions, Surgeries, and ED V

isits

Fiscal Year

Hospital Admissions Surgical Cases

ED Visits

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Patient Care

Patient Care

• Hospitals

• Clinics

• Faculty

Practice

• Preventive / community

health

• Patient-centered medical

home (13)

• Ambulatory care sites (63)

• Post-acute care

• Highmark (Blue Cross)

partnership

• Electronic Health Records

• Telemedicine

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The Determinants of Health

The Determinants of Health

Social circumstances 15% Environmental exposure 5% Health care 10% Behavioral patterns 40% Genetic predisposition 30%

Proportional Contribution to Premature Death

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Community Outreach

Community Outreach

• Lion Care free

student-run

clinic

• United Way

• Civic

volunteerism

• Farmers Market

• Community Garden

• PRO Wellness Center

• Community health

education and

screenings

• Partnerships with

schools and community

groups

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Penn State Hershey – Historical Revenues

Penn State Hershey – Historical Revenues

$0 $200 $400 $600 $800 $1.000 $1.200 $1.400 $1.600

FY2008 FY2009 FY2010 FY2011 FY2012 FY2013

$869 $939 $1.024 $1.158 $1.251 $1.353 $181 $199 $215 $225 $238 $241

Millions

College of Medicine Medical Center

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$0,0 $10,0 $20,0 $30,0 $40,0 $50,0 $60,0 $70,0 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 $29,4 $28,4 $33,5 $50,4 $60,7 $56,2 Millionen

Penn State Hershey Academic Support Payments

Penn State Hershey Academic Support Payments

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Financing our Four Missions

Financing our Four Missions

Research - $22 M Patient Care + $56 M Community Outreach - $2 M Education - $32 M

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Philanthropic Support

Philanthropic Support

$21,9

$40,1

$42,1

$33,4

$31,3

$40,7

$0

$5

$10

$15

$20

$25

$30

$35

$40

$45

FY2008

FY2009

FY2010

FY2011

FY2012

FY2013

Millions

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Philanthropy

Philanthropy

$3.5M

$7.0M

$6.8M

$5.7M

$17.7M

Gifts to Penn State Hershey

by Source, FY 2013

Alumni Friends Corporations Foundations Organizations

Total FY13 Giving to

Penn State Hershey

$40.7 million

from 119,766 donors

Increase of $9.4 million

and 6,593 donors over

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Questions

Questions

Figure

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References

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