1. LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES Harbor Master Plan Meeting June 22, 2011

2. 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.

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

4. Income and health insurance status Source: LACDPH, Key Indicators of Health Household income < 100% Federal Poverty Level Percent Adults who lack health insurance Percent

5. Education & employment Source: LACDPH, Key Indicators of Health Level of educational attainment Percent Employment status Percent

6. Chronic disease burden Source: LACDPH, Key Indicators of Health Percent of adults with specific diagnoses/ conditions Diabetes Obesity High blood pressure Frequent mental distress

7. Communicable disease burden Source: LACDPH, Key Indicators of Health Incidence of communicable diseases Annual new cases per 100,000 population HIV (age 13+) Chlamydia TB Gonorrhea

8. 8 Harbor-UCLA Physical Site is dedicated to clinical, educational, and research activities Acres: 72 Total 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

9. 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)

10. Harbor offers a full range of medical and surgical services Source: Harbor 2009-2010 Coastal Cluster Profile Admissions by service Percent

11. Hospital admissions have increased by 11% over the last five years Source: Harbor 2009-2010 Coastal Cluster Profile

12. Ambulatory care services are also increasing Source: Harbor 2009-2010 Coastal Cluster Profile Visits by Service Percent Number of outpatient visits

13. Emergency and surgical service volume is also trending up Source: Harbor 2009-2010 Coastal Cluster Profile

14. Adds 190,300 square feet to the hospital 1 st Floor – ER/Trauma treatment area 2 nd 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

15. 15 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