Transcript MUSC Physicians Orientation Bruce M. Elliott, MD Vice President for Medical Affairs August 20, 2015

MUSC Physicians
Orientation
Bruce M. Elliott, MD
Vice President for Medical Affairs
August 20, 2015
Focus – Overview
Primary Care
Specialty Care
Hospital Alliances
Telemedicine
• State Wide
• Coastal
Region
• Tri-County
MUSC Physicians Board of Directors
Officers
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Dr. Don Rockey, President
Dr. Paul Lambert, Vice President
Dr. Terry Steyer, Treasurer
Dr. Steve Carroll, Secretary
Clinical Chairmen
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Dr. Phil Costello
Dr. Vincent Pellegrini
Dr. Scott Reeves
Dr. Rita Ryan
MUSC Board Members
› Dr. Stanley C. Baker, Jr.
› Charles W. Schulze
› Dr. Thomas C. Rowland, Jr.,
Honorary Director
University Officials
› Lisa Montgomery
› Deborah Deas
Hospital Officials
› Dr. Patrick Cawley
Community Leaders
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Sabine Lang
William McCauley
Milton "Van" Willis
Lisa Philp
At Large Members
› Dr. Ed Jauch
› Dr. John Freedy
MUSC Physicians Executive Committee
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Dr. Don Rockey, President
Dr. Paul Lambert, Vice President
Dr. Terry Steyer, Treasurer
Dr. Steve Carroll, Secretary
Dr. Deborah Deas, Interim Dean College of Medicine
Dr. Pat Cawley, Interim CEO of MUSC Health System
Dr. John Freedy, At Large Member
Physician Headcount
LFYTD FYTD Growth
Total Faculty Count (M.D. and D.O.)
730
748
2.5%
Faculty Count – Specialty Care
650
665
2.3%
Faculty Count - Primary Care
80
83
3.8%
MUSC Physicians
• MUSCP Total Physician Members* – 819
• MUSCP Admin/Clerical Support– 885
• MUSCP Primary Care Admin/Clerical Support – 123
*Members and Associate Members from UMA payroll through June 2015
^Admin totals as of FY15 year end
MUSC Physicians
Outpatient Visit Growth – New Visits
New Visits
2012
2013
2014
2015
99,649
109,921
118,897
139,989
10.3%
8.2%
17.7%
96,032
103,116
121,476
9.2%
7.4%
17.8%
13,889
15,781
18,513
18.9%
13.6%
17.3%
Growth
Specialty Care
87,971
Growth
Primary Care
Growth
11,678
Financials
UMA- MUSC Physicians
Fiscal Year
Collections
Actual
2013
Actual
2014
Actual
2015
$251,157,954
$273,494,154
$292,460,903
8.9%
6.9%
Growth
MUSC Physicians Primary Care (CFC)
Fiscal Year
Collections
Growth
Actual
2013
Actual
2014
Actual
2015
$12,225,490
$12,250,381
$13,741,620
.2%
12.2%
Financials
• Transfers to MUSC FY2015:
› College of Medicine
› The Deans Fund
$63,547,219
$12,526,184
• MUSCP & MUSC FY2015 Salaries &
Fringe
Total Salary
Estimated Fringe
Benefits
Total Salary &
Fringe
MD/DO
$185,460,000
$55,640,000
$241,100,000
APP faculty & staff
$17,370,000
$5,210,000
$22,580,000
Other faculty
$39,840,000
$11,950,000
$51,790,000
Grand Total
$242,670,000
$72,800,000
$315,470,000
MUSC Physicians Outreach
3 Primary Outreach Facilities in the
Charleston area
› MUSC Health – East Cooper
› MUSC Health – North Charleston
› MUSC Health – West Ashley
Pediatrics North Charleston MOB & ASC
• New Pediatric Ambulatory Campus will be a state-of-the-art marquee facility located
in North Charleston
• This new Pediatric campus will serve as the primary site where MUSC’s pediatrics
ambulatory services will be delivered
• Campus will be built in a phased approach with
the initial construction beginning with a 33,000SF
Pediatric Ambulatory Surgical Center with 4
operating rooms & 2 procedure rooms
• Additional construction will include a ~110,000SF
Pediatric Multispecialty Medical Office Building to
include subspecialty and multidisciplinary clinic
space, advanced imaging, laboratory, physician
and occupational therapy and pediatric urgent
care.
Primary Care Expansion:
Carnes CrossRoads
• Final site in Primary Care Strategic Plan to increase
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presence in Berkeley County
9,000SF
4 Physicians
2 Midlevel Providers
Ancillaries:
› Diagnostic Radiology
› General Ultrasound
› ECG
Flowertown
Family Medicine
Berkeley County Health Dept – Moncks Corner
Pediatrics
Carnes Crossroads
Future Site
MUSC Children’s Care Clinic
Pediatrics
MUSC Health
North Charleston
Trident
Family Medicine
Coosaw Creek
Internal Medicine
Sweet Grass
Family Medicine
North Charleston
Chicora Elementary
Pediatrics
East Cooper
Family Medicine
Mary Ford Elementary
Pediatrics
West Ashley
Internal Medicine
30 Bee
Internal Medicine
MUSC Health
East Cooper
Burns Elementary
Pediatrics
Carolina Autism & Support
Living System
Family Medicine
West Ashley
Affiliations and Outreach
Primary Care
Park West
Internal Medicine
East Cooper
Internal Medicine
Family Medicine
James Island
James Island
Internal Medicine
Park West Allergy
& Immunology
Burke HS
Pediatrics
James Simons Elementary
Pediatrics
Mitchell Elementary
Pediatrics
Florence Crittenton Home
Family Medicine
Kiawah Island Family
Family Medicine
Coleman Blvd
Future Site
Frasier Elementary
Pediatrics
Sanders Clyde
Creative Arts
School
Pediatrics
Charleston County
School of Math &
Science
Pediatrics
Palmetto Prosthetics & Orthotics
(Orthopedics & Pediatrics)
Affiliations & Outreach
Specialties
Pee Dee/Coastal Region
McLeod Regional Medical Center
(Pediatrics & Nephrology)
Dr. Jesse Michael West
(Pediatrics)
McLeod Physician Associates
(Cardiology)
South Strand
Ambulatory Center
(Cardiology)
McLeod Pediatric Subspecialist
(Pediatrics)
Grand Strand
Memorial Hospital
(Cardiology)
Waccamaw Cardiology PC
(Cardiology)
Wachesaw Medical Center
(Neurosurgery, Ob/Gyn – Gyn Onc, & Peds -Cardiology
Cardiology Gastro
Associates
(Cardiology)
Conway Hospital
(Cardiology)
Inlet Cardiopulmonary Associates
(Cardiology & Surgery)
Murrells Inlet
Pawley’s Island
Dialysis Center, Inc – Port Royal
(Nephrology)
Bluffton Medical Campus
(Surgery - Oncology)
Beaufort Memorial Hospital
(Nephrology)
Savannah Cardiology Properties, LLC
(Cardiology)
Legacy Medical Center
(Cardiology – Heart Failure/Transplant)
Bluffton Okatie Outpatient Center & ASC
(Surgery - Oncology)
Georgetown Health System
(Cardiology)
Beaufort Count Health Dept
(Pediatrics)
Yawkey Medical Center
(Radiation Oncology)
Lowcountry Medical Group
(Radiology, Cardiology, Pediatric Cardiology
Nephrology, Ob-Gyn, Orthopedics - Peds & Vascular
Surgery)
Beaufort
Hardeeville
Bluffton
Hilton Head Regional Medical Center
(Surgery - Oncology)
S.C. Dept of Juvenile Justice
(Psychiatry)
Greenville Hospital System
(Peds Cardiology)
Carolina Nephrology Kidney
Wellness Center
(Cardiology & Nephrology)
S.C. Dept of Mental Health
(Psychiatry)
USC Medical School
(Ob/Gyn & Orthopedics)
Columbia Cardiology
(Cardiology)
Self Regional
(Psychiatry, HCC &
Oncology)
Windsor Manor Nursing Home
(Psychiatry)
Willowglen Academy
(Psychiatry)
Lake Marion Nursing Center
Murrells Inlet
(Psychiatry)
Pawley’s Island
MUSC Health
North Charleston
MUSC Health
West Ashley
Beaufort
Hardeeville
Affiliations & Outreach
Specialties
Midlands & Upstate Region
Bluffton
MUSC Health
East Cooper
Clinical Affairs – Progress in Affiliations
Southern Coastal Region
• Beaufort Memorial Hospital
• Bluffton Community
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Explore opportunities to establish a clinical presence