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Currents
To Medical Center Employees:
At the Feb. 6 communication meeting Steve Hargett, Medical Center
Controller, updated the management team on the financial picture for
the first six months of fiscal year 2006-07. As of the end of December
net revenue was $19.5 million, amounting to a 5.2 percent total
margin at the midpoint of the fiscal year.
We have been very busy with record levels of admissions and outpatient
activity, as indicated by our mid-year financial report card. At this
point we appear to be well on track to achieve our 5 percent financial
margin goal. I want to thank everyone for your hard work.
A series of Medical Center town hall meetings was held from Jan. 22
-31. A summary of the presentations was published in last week’s
“Currents.” The purpose of the quaterly meetings was to discuss our
MUSC Excellence initiatives, including progress on our goals. We were
pleased that 1,153 employees attended the town hall sessions and we
hope to continue to improve attendance each quarter. In the near future
we will disseminate a summary of the town hall meeting evaluations
completed by those who attended the meetings.
Finally, Laurie Zone-Smith, Ph.D. (c), manager, Center for Professional
Development & Clinical Education Resources, updated the management
team on the adult hospital staff education roll-out plan for the
Getwell Network (GWN). The GWN is an interactive communication system
that runs through the hospital’s cable TV network and enables patients
to surf the Web, use e-mail, watch videos for fun and education and
give feedback to caregivers. The GWN was implemented in the Children’s
Hospital last April and is now geared for activation this March in the
adult hospital, to include more than 300 beds. The expansion of the GWN
will enable us to further enhance our patient satisfaction, service and
care. Marketing & Business Development, Facilities Management and
Clinical Services leadership and staff and others have done an
outstanding job in implementing the GWN.
Thank you very much.
W.
Stuart Smith
Vice
President for Clinical Operations
and
Executive Director, MUSC Medical Center
Dress
code, GetWell Network discussed
Joan Herbert, Institute of Psychiatry administrator and meeting
facilitator, reminded the audience that all presentation requests for
the bi-monthly hospital communications meeting are due the Wednesday
prior to the scheduled meetings.
Each meeting agenda will be finalized in advance by hospital
administrators. Presentation requests should be made to Stephanie
Davis, hospital administration, at daviss@musc.edu.
Finance
update
Steve Hargett, Finance and Support Services controller, gave a overview
of the Medical Center’s December income statement from 2005 to 2006.
Hargett reported that the net patient service revenue increased by
$32.5 million. He attributed this to several factors that helped drive
gross revenue increases including: patient census (2.5 percent
increase), inpatient surgeries (8 percent increase) and outpatient
surgeries (5 percent increase). Driving net revenue was length of stay
(down from 5.7 days to 5.4 days); Medicare length of stay (down
from six days to 5.5 days), Medicaid/disproportionate share and
accounts receivable collections (56 days collection). Operating
expenses reported an increase of $28.4 million. On a volume basis
versus (per patient day or per discharge basis), the increase expenses
year-to-year will be a smaller percentage increase than the net
revenue. This equals the improved operating income translating to a
margin of 6.1 beyond the MUSC Excellence pillar goal of 5 percent.
Looking at MUHA’s unrestricted month-end cash, Hargett described up and
down trends throughout the year. The Medical Center reached $66.2
million in December translating to a 35 days-cash-on-hand. In contrast,
“A-rated” hospitals or health care systems possess 170
days-cash-on-hand, according to Hargett.
2007
patient safety goals
Rosemary Ellis, MUHA director of quality, reviewed new goals and
requirements associated with the 2007 National Patient Safety Goals
(NPSG). Prior to her talk, Ellis reminded managers that the NPSG
are developed based on actual events reported to JCAHO and evaluated by
the surveyors that may affect an organization’s score. Patient safety
teams will begin reviewing each of the eight goals/standards and
assigned to manage specific policies to ensure staff compliance. Teams
will also be responsible in evaluating the staff’s educational needs in
order to meet these standards.
The 2007 standards are: Improve the accuracy of patient identification;
Improve the effectiveness of communication among caregivers; Improve
the safety of using medications; Reduce the risk of health
care-associated infections; Accurately and completely reconcile
medications across the continuum of care; Reduce the risk of patient
harm resulting from falls; Encourage patient’s active involvement in
their care and identify safety risks for patient population. For
information, visit the 2007 NPSG Web site at
http://www.musc.edu/clined/Ed%20Roll-Out/NPSG.011007.pdf.
Dress
code roll-out plan
June Darby, Therapeutic Services director, reported on the Medical
Center’s new mandatory uniform policy (Policy A-4) will go into effect
Sunday, April 1. The policy promotes the wearing of designated color
scrubs as distinguished by role. This does not include employees who
work in departments that normally provide scrubs for its employees. The
areas required to wear street clothes to work and change into scrubs at
work to ensure cleanliness and sterility will not be affected: Labor
and Delivery, Main OR, Ambulatory Care OR, Heart & Vascular Center
and Interventional Radiology. Administrators and directors are asked to
verify a list of employees who will receive this uniform allowance.
Managers are encouraged to review these employee lists carefully—adding
the names of new employees who are scheduled to begin work in February
and deleting the names of individuals who have left. Completed lists
must be completed and returned to their administrators by March 5.
Lists will then be sent to Patty Burn, Medical Center Payroll, by March
9.
The $100 allowance will be distributed to current employees as a
separate check for $60.35 (net amount after taxes) for direct deposit
March 20.
Meanwhile, the hospital will sponsor a scrub sale, 7 a.m. to 4:30 p.m.,
Feb. 22 and 23 in the Children’s Hospital lobby. This will be the last
on-site scrubs sale for all hospital areas. To assist with the sale,
contact Connie Algae, 792-1174.
Finally, posters of MUHA staff in designated scrub color by role will
be placed in each hospital unit and department along with pictures on
the GetWell Network to inform patients. Darby reminded managers that
only inpatient unit clerks will be required to wear the ceil blue
scrub jackets. Details about the new clinical dress code can be found
at http://www.musc.edu/medcenter/dresscode/colors.htm.
Courtenay
Drive hospital
As part of the operational planning review, Chris Malanuk, director of
strategic planning and project director for the hospital replacement
project, gave a brief overview of the hospital construction activities.
Malanuk reported on the progress of the new hospital’s exterior
including the bridge area that connects the bed tower to the diagnostic
treatment building. At this time, crews are beginning final punch lists
on the diagnostic and treatment building while others continue working
on the architectural elements of the glass curtain wall on the patient
tower. During the past month, the west wall of the conservatory was
also successfully installed, which completed the exterior enclosure of
the building. The Central Energy Plant is now in full operation.
Malanuk also reviewed a series of photographs of the building’s
interior to illustrate the various stages of construction. While areas
in the bed tower continue to progress with framing, rough-in and
sheetrock, it was noted that in some areas construction has progressed
with finished sheetrock, painting, ceiling grids and tile work. It was
also noted that similar conditions exist with the diagnostic and
treatment building, though some areas in the lower floors have
progressed well into final finishes. He reminded managers of the
planned 1,480 space parking garage which will be adjacent to the
Central Energy Plant. Garage construction will begin in March.
Malanuk concluded with a brief update with the traffic plan and related
improvements planned for Courtenay Drive and Bee Street. While the
original Phase 1 improvements requirement funding of approximately
$16.5 million, only about $4 million was secured ($3.2 million from a
federal transportation bill, plus some matching support from the city
and Charleston County Council via the half-cent sales tax). Traffic
engineers have provided a revised scope of work that can be
accomplished with the available funding that may provide improvements
on Courtenay and Bee at the most congested intersection with Spring,
Cannon and Bee streets. Malanuk reported that the next steps include
the development of a formal affiliation agreement with S.C. Department
of Transportation (SCDOT) and the establishment of a final design
process with SCDOT and the city to get the work coordinated.
APOC
update
Mark Daniels, APOC program manager, reviewed progress with the Advanced
Point of Care (APOC) Clinical Systems program. Daniels reviewed the
latest efforts of several clinical projects featured on the APOC
program blueprint. The clinical documentation project is about 90
percent complete. The APOC team utilized numerous clinical experts in
the design and work flow of the system. Testing and training with nurse
managers in 9 PCU, 2 CCV, 10 East and 10 West will begin March 19
in preparation for an anticipated go-live of April 10.
The computerized physician order entry (CPOE) project continues to
progress and is about 60 percent complete with building of non-med
orderable items. The team is currently collaborating with physicians to
review the design of order sets. Michael Irving, Clinical Services
Administration, is helping to determine the types, numbers and
placement of devices for the rollout group in the adult hospital. They
are evaluating medicine carts, computers on wheels (COWS), stationary
devices on arms, hand-held portables, scanners, etc.
The backload project has commenced. This effort will transfer clinical
data captured in Oacis since June 1993 to the McKesson system. Daniels
hopes to provide more details and updates on completion time-frames in
future reports. As for the clinical portal project, the initial module
has been installed. The team is refining the configuration working with
physicians and clinicians to determine how this operates. Staff is
working with McKesson to create the linkages using the portal to
connect to LanVision, etc. Work is also beginning on the bed-side
medication administration project.
Education
roll-out update
Laurie Zone-Smith, Ph.D. (c), Center for Professional Development &
Clinical Education Resources, presented information from the Feb. 1
meeting. The group reviewed information on the A-88 Policy on False
Claim Act relating to accuracy with patient billing. Education on this
policy will be introduced through CATTS. Much of the group’s focus is
on the roll-out of the GetWell Network (GWN). The GWN is currently live
in 76 beds of the Children’s Hospital (7A, 7B, 7C, 8D). The adult
hospital unit implementation will involve 223 beds (10 East, 8 West, 8
East, 7 West, 6 East, 5 East, 5 L&D, 5 West, PICU and JRU).
An hour-long super user training is scheduled from 9 to 10:30 a.m.,
2West Amphitheater following the Feb. 15 Education Roll-out meeting.
Additional training (with lunch) will occur the week of March 4 to 10
at 11:30 a.m., 6:30 and 10:30 p.m. Other details about the GWN
activities and Education Roll-out committee business can be found at http://www.musc.edu/clined/Ed%20Roll-Out/minutes.htm.
Announcements
- Hope Colyer, Business Development and Marketing Services
and manager of the Call Referral Center, introduced members of the
physician liaison program, Lindsey Kornahrens, Carrie Gula, Julie Bush
and Nancy Springs, to managers. The team regularly meets with physician
liaisons, referring physicians, faculty and other health care providers
throughout the state to connect resources and coordinate information
relating to MUSC activities.
- Ginny Gambell, communications coordinator, joined the
hospital replacement project staff. Gambell will assist in coordinating
the new hospital’s communications effort and serves as a resource for
coordinating scheduled tours of the facility.
- Israel Rivers has joined the Oncology Medical/Surgical
Division as program coordinator of the Tumor Registry. She joins Karen
Austin, Business Manager, Oncology Medical/Surgical Division and
manager, Tumor Registry. As of Jan.1, the Oncology Medical/Surgical
Division assumed responsibility of the Tumor Registry.
- Gayle Grieger, has assumed the responsibility of
maintaining the changemaster program in Revenue Systems. Grieger, who
started with MUSC last May, comes with a wealth of knowledge in billing
coding and changemaster maintenance from a multi-hospital setting.
- Gina Sciarro is the newest member of the Medical Center
Volunteer and Information Services staff. Sciarro joins co-worker
Elaine Rudd as a volunteer recruiter.
- Katy Kuder, Medical Center Volunteer and Information
Services manager, announced details of the hospital’s new MUSC Candy
striper program. The program, created in partnership with Ashley Hall
School and teens, 14 and older, will begin Feb. 19. For information,
contact the Hospital Volunteer Office, 792-3580 or kuderk@musc.edu.
Friday, Feb. 9, 2007
Catalyst Online is published weekly,
updated
as needed and improved from time to time by the MUSC Office of Public
Relations
for the faculty, employees and students of the Medical University of
South
Carolina. Catalyst Online editor, Kim Draughn, can be reached at
792-4107
or by email, catalyst@musc.edu. Editorial copy can be submitted to
Catalyst
Online and to The Catalyst in print by fax, 792-6723, or by email to
catalyst@musc.edu. To place an ad in The Catalyst hardcopy, call Island
Publications at 849-1778, ext. 201.
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