1. City of Goodyear Wellness Clinic
January 9, 2014

2. 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

3. 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

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

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

6. Loss Run Reporting

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

8. 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

9. How are we doing and where are we going?
January 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

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

11. Questions ?