Norris Cotton Cancer Center Global Update
description
Transcript of Norris Cotton Cancer Center Global Update
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Norris Cotton Cancer CenterGlobal UpdateCTOP RETREAT
May 2014
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NCCC Organizational Chart
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NCCC – Clinical Operations
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Clinical Care Strategic Plan
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Center DirectorSurgery Chair
Medicine Chair Chief(s) Hematology Oncology
Vice PresidentCenter Deputy Director
Chief Radiation Oncology
Nursing Director
NCCC Steering Committee
NCI-CCSG Admin Director
Chair PathologyChair
Radiology
NCICancer Center Support Grant
Clin
ical
Res
earc
h
Tran
slatio
nal R
esea
rch
Clinical Cancer Committee
Surgery
Radiation
Hematology
Pathology
Radiology
Nursing
Care Coordination
Pharmacy
Care Management
Canc
er O
ncol
ogy
Grou
p Di
rect
ors
Patient Conferences
(Tumor Boards)
Head & Neck
BMTSpine
ThoracicEsophagus/Lung
PediatricNeuro
Melanoma
LymphomaCutaneous Lymphoma
GYN
GUKidney/ProstateBladder/Testis
GIColon/Liver/Pancreas
EndocrineThyroid/Pituitary
BreastComprehensive
Interdisciplinary Clinics
Clinical Care Team
Palliation
Care Pathways
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Service Line Approach
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NCCC Performance – By the Numbers
• Annual Gross Revenue…………………………………… $ 114mm• Annual Net Revenue……………………………………… $ 50mm• Annual Direct Expenses………………………………… $ 33mm• Operating Margin (YTD)…………………………………. 3.4%• Annual New Patients……………………………………… 3,600• Technical Units Delivered………………………………. 99,000• Total FTEs………………………………………………………. 193• Locations throughout New Hampshire • and Vermont…………………………………………………… 17• Clinical research trials……………………………………… 160+• Basic and translational research projects…………. 200+• Residents and Fellows………………………………........ 9
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NCCC – Immediate Focus
• NCI Core Grant Renewal• Regional Affiliation Programs• Quality and Safety Programs• Patient Experience – Access• Service-Line (COG) structure - Pathways• Employee Engagement• Managing in Changing Environment
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Research/QualityAffiliation
Comprehensive Affiliation
Program DevelopmentAffiliation
Trials, Tumor Boards, Education
Branding, IRB
Care Pathways, Multi Specialty ClinicsPolicies and Procedures
Staff andConsulting
Referral Development. SharedFinancial Risk, ProfessionalServices
QualityMonitoring
Marketing
Regional Program
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DH Initiatives
• Regional Affiliations• ESI – Epic Business Systems Overlay• Access• Patient Experience• Employee Engagement – Reward and Recognition• Quality – Value Institute• Innovation Zone• Sustainability – Communication and Managing in
Changing Environment
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NCCC Challenges• Changing from “site disease” to “cancer type disease”
treatment approach– Molecular Tumor Boards
• Care Pathways– Cancer Oncology Groups – 13
• Role in Population Health – Bundled Payment– Controlling and lowering costs– Increasing efficiencies– “selling our services” to other ACO’s
• Access• Regional Strategy
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Thank You