Improve the lives we touch through medical education, innovations, research and quality healthcare.

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1 The Clinical Mission New Faculty Orientation FY 2012

2 Improve the lives we touch through medical education, innovations, research and quality healthcare.

3 Objectives Educate the next generation Advance clinical knowledge through research and scholarly activity Support the community

4 Clinical Goals Revenue Generation (fuels the engine) Service to our community safety net/city contract (statutory obligations) Teaching/research/scholarly activity (commitment to medicine)

5 Funding Sources Clinical Non-clinical

6 Revenue Generation Provide cost effective, quality care Innovations Payor mix EMR VBP

7 Departments and Clinical Services

8 Anesthesiology Pain Management Community Health and Family Medicine Care for acute minor illnesses Continuity of care for chronic illnesses End of life care and palliative medicine for life threatening or life limiting limiting illnesses Geriatric care Health promotion/disease prevention Immunizations (adult and pediatric) Minor trauma Emergency Medicine CDU Chest Pain Center Fast Track ICU ED Pediatrics Trauma

9 Medicine Cardiology Endocrinology, Diabetes & Metabolism Gastroenterology General Internal Medicine Hematology & Medical Oncology Infectious Disease Nephrology & Hypertension Pulmonary, Critical Care & Sleep Medicine Rheumatology & Clinical Immunology Neurology Epilepsy Movement Disorders and Parkinson s Multiple Sclerosis Neuromuscular Disease Neuropsychology Sleep Disorders Stroke

10 Neurosurgery Pediatric Neurosurgery Obstetrics/Gynecology General Obstetrics and Gynecology Gynecologic Oncology Maternal and Fetal Medicine Urogynecology and pelvic reconstruction Ophthalmology Cornea andexternaleyedisease Eye General Ophthalmology Cataracts Ocular Diagnostic Services Vision Services Glaucoma Neuro Ophthalmology Ocular Oncology Oculoplastics and Orbit Refractive Surgery Retina and Posterior Segment Disease Macular Degeneration Uveitis

11 Oral and Maxillofacial Surgery Oral and Maxillofacial Surgery MaxillofacialTrauma Surgery Cranio Maxillofacial Surgery (Pediatric) Facial Aesthetic Surgery Oncology (Head and Neck Cancer) Orthopaedic Surgery and Rehabilitation Adult Reconstruction Hand & Upper Extremity Musculoskeletal Oncology Foot & Ankle Orthopaedic Trauma Surgery Spine Sports Medicine

12 Pathology and Laboratory Medicine Anatomic Pathology Autopsy Services Bone and Soft Tissue Pathology Clinical Laboratory Cytopathology Flow Cytometry and Hematopathology Neuropathology Outreach hl Laboratories Personalized Breast Health and Second Opinion Services Tumor Analysis

13 Pediatrics Adolescent Mdii Medicine Child Protection & Forensic Pediatrics Community & Societal Pediatrics Jacksonville Health & Transition Services Pediatric Cleft Lip/Palate Developmental Pediatrics Center for Autism & Related Disabilities Early Steps Florida Diagnostic & Learning Resources System Pediatric Sickle Cell General Academic Pediatrics Hospital Pediatrics Neonatology Pediatric Cardiology Pediatric Critical Care Medicine Pediatric Infectious Diseases & Immunology Center for HIV/AIDS Research, Education & Service Pediatric Nephrology & Rheumatology

14 Psychiatry Child and Adolescent Psychiatry Adult Psychiatry Radiation Oncology Proton Beam Therapy Radiology Abdominal & General Body Imaging Cardiovascular Imaging Neuroradiology Functional & Molecular Imaging General lr Radiology Musculoskeletal Imaging Pediatric Imaging Vascular & Interventional Radiology Women's Imaging

15 Surgery Acute Care Surgery Cardiothoracic Surgery General Surgery Bariatric Surgery Minimally Invasive Surgery Otolaryngology Pediatric Cardiothoracic Surgery Pediatric Surgery Plastic & Reconstructive Surgery Surgical Oncology Breast Surgery Urology Vascular Surgery

16 Shands HealthCare Shands Jacksonville Medical lc Center Mount Sinai Medical Center Orlando Regional Medical Center Tampa General lh Hospital Jackson Health System All Children s Hospital Halifax Health Sstem System Lee Memorial Hospital Memorial Healthcare MiamiChildren s Hospital Broward Health System Sarasota Memorial Sacred Heart HealthSystem

17 Indigent Care Jacksonville All Hospitals FY % 6% Shands Jax 29% 54% HCA BMC St. Vincents

18 Total Faculty: 385 FTE Total Outpatient visits: 608,165 On campus: Off campus: Off campus: Off campus: (PC) ff p (p y) (PC + Specialty) 236,157 (PC) 266,748 (Specialty) (p 105,254 ER visits: (SJ only) 86,312

19 2% Medicare 5% 12% 4% 32% Medicaid Commercial 9% Self-pay City Contract 37% Tricare Workers Comp Other

20 Members: 11,000+ Outpatient visits: 40,000+ Inpatient admissions: 1,400+ Total Care Clinic Opened 9/4/12

21 Questions?

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