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LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES

Harbor Master Plan MeetingJune 22, 2011

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The mission of Harbor-UCLA Medical Center is to

provide high quality, cost-effective, patient-centered

care through leadership in medical practice, education,

and research. Services are provided through an

integrated health care delivery system to residents of

Los Angeles County regardless of ability to pay.

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Harbor-UCLA strives to meet the needs of the surrounding community

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Income and health insurance status

Source: LACDPH, Key Indicators of Health

Household income < 100% Federal Poverty LevelPercent

Adults who lack health insurancePercent

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Education & employment

Source: LACDPH, Key Indicators of Health

Level of educational attainmentPercent

Employment statusPercent

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Chronic disease burden

Source: LACDPH, Key Indicators of Health

Percent of adults with specific diagnoses/ conditions

Diabetes

Obesity

High blood pressure

Frequent mental distress

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Communicable disease burden

Source: LACDPH, Key Indicators of Health

Incidence of communicable diseasesAnnual new cases per 100,000 population

HIV (age 13+)

Chlamydia

TB

Gonorrhea

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Harbor-UCLA Physical Site is dedicated to clinical, educational, and research activitiesAcres: 72Total Building space: ~1,000,000 square feet equally divided into:•Eight-story acute care facility completed in 1963•Complex of one-story building trailers and wooden; many of which pre-date the hospital and are used primarily as research laboratories and clinics

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• Leading independent, nonprofit biomedical research institute• Research partnership with Harbor-UCLA since 1952• 950 employees; 700 on the Harbor Campus • Partnership has generated novel diagnostic tests, vaccines,

pharmaceuticals, and delivery system innovations• Provides community services, including childhood immunization

and nutritional assistance• Participates in training of MD and PhD scientists• Affiliated with the David Geffen School of Medicine at UCLA

Los Angeles Biomedical Research Institute (LA BioMed)

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Harbor offers a full range of medical and surgical services

Source: Harbor 2009-2010 Coastal Cluster Profile

Admissions by servicePercent

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Hospital admissions have increased by 11% over the last five years

Source: Harbor 2009-2010 Coastal Cluster Profile

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Ambulatory care services are also increasing

Source: Harbor 2009-2010 Coastal Cluster Profile

Visits by ServicePercent

Number of outpatient visits

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Emergency and surgical service volume is also trending up

Source: Harbor 2009-2010 Coastal Cluster Profile

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• Adds 190,300 square feet to the hospital

• 1st Floor – ER/Trauma treatment area

• 2nd Floor – 16 operating room suites with surgical support space

• New 8 story elevator tower

• 3 level, 544 space parking structure

• New vehicle entrance at Carson Street

• Opens Mid 2013

The Surgery/ER Replacement Project is critical to improving Harbor’s clinical services and structural amenities

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Surgery/ER Replacement Project Status

Completion of Steel Installation

March 2011

Concrete Deck Pours and Pumps

May 2011

Roof Deck Poor

May 2011

First Floor Slab Preparation of ER Lobby

May 2011