Introduction and Vision for the Future Rod Hochman M.D., President and Chief Executive Officer, Providence Health & Services.

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Presentation transcript:

Introduction and Vision for the Future Rod Hochman M.D., President and Chief Executive Officer, Providence Health & Services

Performance and Strategic Excellence Mike Butler, President, Operation and Services, Providence Health & Services

perform respond pioneer our providence

60% our summit 100% new approach

28, 3, 4, 16 my callings

my passions

6m, 3m, 1m our patients primaryupc my chart

+11%, +14%, +7% our care surgery ambulatory home

our institutes 5, +3%, +3% focusacuitygrowth

309, $1.1b our affiliates yearsrevenue

-2%, $1.1b, AA our operations cost ebida -

8/12 our successes > target

4 /12 our challenges < target

81%, 93%, 73% our leaders engaged missionconcerns

-14% 11% -288% 432% Our patients loyalty inpatient clinics er home

$750m - 46% +24% 211% our community benefit spend medicaid self pay tax

Our possibilities Population Health 194% premium

Our possibilities Clinical Institutes 53% premium

Our possibilities Providence Clinic 32% patients

Our possibilities Community Care 45% services

Our possibilities System Affiliations 90% revenue

health experience millions person our responsibility 1

faith courage pioneering spirit our heritage

rounding our caring spirit 9/23/2014

for your answering the call our thanks

what’s possible together ??? our mission

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