WVU School of Medicine Retreat

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• WVU School of Medicine Retreat
• September 2007

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Goals of this presentation

• WVU Healthcare - many definitions to better
  understand
• Rationale of high level strategic plan for WVU
  healthcare (Alignment)
• Impact on group activity

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Any given day at WVU . . .
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Any given day at WVU . . .
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Vision? Mission? Values? Vision? Mission? Values
Vision? Mission? Values Vision
ONE SCHOOL
Vision? Mission? Values? Vision? Mission? Values
Vision
Vision? Mission? Values? Vision? Mission? Values
Vision
TWO PRACTICE PLANS University Health Associates
WVU Physicians of Charleston
THREE CAMPUSES Charleston, Martinsburg, Morgantown
EDUCATION
SERVICE
RESEARCH
PATIENT CARE
Vision? Mission? Values? Vision? Mission? Values
Vision? Mission? Values Vision
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UHA - 130 M annual budget 1,000 FTEs
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Education Mission
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Number of Applicants to Interdisciplinary
Biomedical PhD Programs (excludes MD/PhD
Students, Transfers with Recruited Faculty MS
Upgrades)
227
202
197
RestructuredProgram
180
154
76
75
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Research Mission
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Trend of Inpatient Discharges
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Projected WV Population Growth (Decline) from
2005 to 2010

• Source WV Population Estimates Projections
  Using
• Short Term Migration Averages

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West Virginia Market 2006
Source US Census 2000
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West Virginia Market 2006
Source US Census 2000
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2010 Strategic Plan
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WVUH Strategic PlanWe will achieve our mission
by

• Collaborating with the WVU Health Sciences
  Center.
• Being the hospital of choice for patients in our
  community, state and region.
• Meeting the needs of the community, state and
  region that will enable all West Virginians to
  stay in the state for care.
• Focusing on the needs of our patients.
• Supporting excellence in the education and
  research initiatives of the WVU Health Sciences
  Center.
• Delivering unsurpassed clinical quality and
  patient safety and creating a safe environment
  for employees.
• Improving the health status of our communities
  and the state of West Virginia.
• Recruiting and retaining exceptional healthcare
  professionals.
• Achieving high levels of physician and employee
  satisfaction.
• Maintaining a strong financial position.

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Exists for education, patient care, service and
research missions

• How best to plan for such a complex beast
  perhaps a brief summary of strategic priorities
• There will still be plans for our various
  entities
• Using the WVUH and SOM plans with emphasis on
  Priority 3 items in SOM plan one page has been
  developed, but work is needed

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Plan?

• See Handout one page DRAFT WVU Healthcare plan
• How to best integrate research growth plans, WVUH
  and UHA clinical care growth
• Educational plans
• In Breakout Sessions each group identify 2 to 4
  items to consider in WVU Healthcare planning