City of Goodyear Wellness Clinic January 9, 2014

Goodyear Wellness Clinic Overview Clinic opened 2008 Approximately 1100 sq. ft. Open six days per week Monday through Saturday 8:00 A.M. to noon M,T,Th, F, S 8:00 A.M. to 5:00P.M. Wg Open to all employees spouses and dependents - Free of Charge Virtual Tour

Services Currently Offered Routine medical services Physical examinations and annual checkups Preventative health care and screenings Immunizations and allergy treatments Point of care and sample collection Accident and injury Workers compensation and occupational injury treatment Prescribe medication Health education and consultation Chronic disease management Nutrition and weight management education and treatment As offered in a typical primary care office Sample collection such is blood tests and urinalysis Services Under Consideration: AZ Post – Arizona Peace Officer Standards and Training Board Medical Examinations

Clinic Utilization Data does not include Workers Comp visits which total 110 for the 1st and 2nd Quarter.

Patient Care/Demographics Age group 1 to 17 is the largest portion approximately 36% of our total covered population.

Loss Run Reporting

Breakeven Analysis Based on Primary Care Doctors Visits Average Plan Cost per Office Visit $118

Lessons Learned Coordinate with Insurance Provider(s) Earlier Primary Care Provider Integration of Wellness Program Health Risk Assessments Establish scalable & flexible policies and agreements Hours of operation Appointment -vs- walk-in Use of clinic policies High utilizers (4-5%) Patient discharge procedures and protocols Develop ROI/Cost Benefit Metrics Phase in Approach Prescription Dispensary

How are we doing and where are we going? January 2014 - RFP for a Clinic Provider Develop a long-term Clinic Strategy Connected to our Human Capital Plan Scalable and Flexible Cost Containment and Wellness Main Focus Clinic as a Center for Organizational Health

Tower Watson’s 2012 On-Site Clinic Survey Top reasons for establishing and continuing onsite health centers

Questions ?