1. MUSC Physicians Orientation
Bruce M. Elliott, MD Vice President for Medical Affairs August 20, 2015

2. Focus – Overview State Wide Coastal Region Tri-County
Primary Care Specialty Care Hospital Alliances Telemedicine
State Wide
Coastal Region
Tri-County
Primary Care:
Improving Access – Expansion of our network
Improving Quality – PCMH
Supporting MUHA/PEBA
Specialty Care
Improving Access – Expansion of our state wide presences
Improving Patient Centered Care – Treating patients close to their homes
Hospital Alliances
Improving Patient Centered Care – State wide
Supporting community hospitals
Treating patients close to their homes
Treating patients in the most appropriate location
Telemedicine
Improving Quality of Care – State wide

3. MUSC Physicians Board of Directors
Officers
Dr. Don Rockey, President
Dr. Paul Lambert, Vice President
Dr. Terry Steyer, Treasurer
Dr. Steve Carroll, Secretary
Clinical Chairmen
Dr. Phil Costello
Dr. Vincent Pellegrini
Dr. Scott Reeves
Dr. Rita Ryan
MUSC Board Members
Dr. Stanley C. Baker, Jr.
Charles W. Schulze
Dr. Thomas C. Rowland, Jr., Honorary Director
University Officials
Lisa Montgomery
Deborah Deas
Hospital Officials
Dr. Patrick Cawley
Community Leaders
Sabine Lang
William McCauley
Milton "Van" Willis
Lisa Philp
At Large Members
Dr. Ed Jauch
Dr. John Freedy

4. MUSC Physicians Executive Committee
Dr. Don Rockey, President
Dr. Paul Lambert, Vice President
Dr. Terry Steyer, Treasurer
Dr. Steve Carroll, Secretary
Dr. Deborah Deas, Interim Dean College of Medicine
Dr. Pat Cawley, Interim CEO of MUSC Health System
Dr. John Freedy, At Large Member
Meets twice a month

5. Physician Headcount LFYTD FYTD Growth
LFYTD
FYTD
Growth
Total Faculty Count (M.D. and D.O.)
730
748
2.5%
Faculty Count – Specialty Care
650
665
2.3%
Faculty Count - Primary Care 80 83
3.8%

6. MUSC Physicians MUSCP Total Physician Members* – 819
MUSCP Admin/Clerical Support– 885
MUSCP Primary Care Admin/Clerical Support – 123
*Members and Associate Members from UMA payroll through June 2015
^Admin totals as of FY15 year end

7. MUSC Physicians Outpatient Visit Growth – New Visits
2012
2013
2014
2015
New Visits
99,649
109,921
118,897
139,989
Growth
10.3%
8.2%
17.7%
Specialty Care
87,971
96,032
103,116
121,476
9.2%
7.4%
17.8%
Primary Care
11,678
13,889
15,781
18,513
18.9%
13.6%
17.3%

8. Financials UMA- MUSC Physicians Fiscal Year
Actual
2013
2014
2015
Collections
$251,157,954
$273,494,154
$292,460,903
Growth
8.9%
6.9%
MUSC Physicians Primary Care (CFC)
$12,225,490
$12,250,381
$13,741,620
.2%
12.2%

9. Estimated Fringe Benefits
Financials
Transfers to MUSC FY2015:
College of Medicine $63,547,219
The Deans Fund $12,526,184
MUSCP & MUSC FY2015 Salaries & Fringe
Total Salary
Estimated Fringe Benefits
Total Salary & Fringe
MD/DO
$185,460,000
$55,640,000
$241,100,000
APP faculty & staff
$17,370,000
 $5,210,000
$22,580,000
Other faculty
$39,840,000
 $11,950,000
$51,790,000
Grand Total
$242,670,000
$72,800,000
$315,470,000

10. MUSC Physicians Outreach
3 Primary Outreach Facilities in the Charleston area
MUSC Health – East Cooper
MUSC Health – North Charleston
MUSC Health – West Ashley

11. Pediatrics North Charleston MOB & ASC
New Pediatric Ambulatory Campus will be a state-of-the-art marquee facility located in North Charleston
This new Pediatric campus will serve as the primary site where MUSC’s pediatrics ambulatory services will be delivered
Campus will be built in a phased approach with
the initial construction beginning with a 33,000SF
Pediatric Ambulatory Surgical Center with 4
operating rooms & 2 procedure rooms
Additional construction will include a ~110,000SF
Pediatric Multispecialty Medical Office Building to
include subspecialty and multidisciplinary clinic
space, advanced imaging, laboratory, physician
and occupational therapy and pediatric urgent
care.

12. Primary Care Expansion: Carnes CrossRoads
Final site in Primary Care Strategic Plan to increase presence in Berkeley County
9,000SF
4 Physicians
2 Midlevel Providers
Ancillaries:
Diagnostic Radiology
General Ultrasound
ECG

13. Affiliations and Outreach Primary Care
Flowertown
Family Medicine
Berkeley County Health Dept – Moncks Corner
Pediatrics
Carnes Crossroads
Future Site
MUSC Children’s Care Clinic
Pediatrics
MUSC Health
North Charleston
Trident
Family Medicine
Coosaw Creek
Internal Medicine
Sweet Grass
Family Medicine
North Charleston
Chicora Elementary
Pediatrics
East Cooper
Family Medicine
Park West Allergy & Immunology
Mary Ford Elementary
Pediatrics
West Ashley
Internal Medicine
MUSC Health
East Cooper
30 Bee
Internal Medicine
Park West Internal Medicine
Burns Elementary
Pediatrics
West Ashley
Carolina Autism & Support Living System
Family Medicine
East Cooper
Internal Medicine
Family Medicine
James Island
Burke HS
Pediatrics
Coleman Blvd
Future Site
Frasier Elementary
Pediatrics
James Island
Internal Medicine
James Simons Elementary
Pediatrics
Charleston County School of Math & Science
Pediatrics
Sanders Clyde Creative Arts School
Pediatrics
Affiliations and Outreach Primary Care
Mitchell Elementary
Pediatrics
Florence Crittenton Home
Family Medicine
Kiawah Island Family
Family Medicine

14. Affiliations & Outreach Specialties Pee Dee/Coastal Region
Palmetto Prosthetics & Orthotics
(Orthopedics & Pediatrics)
McLeod Regional Medical Center
(Pediatrics & Nephrology)
Dr. Jesse Michael West
(Pediatrics)
McLeod Physician Associates
(Cardiology)
South Strand Ambulatory Center (Cardiology)
McLeod Pediatric Subspecialist
(Pediatrics)
Grand Strand Memorial Hospital (Cardiology)
Waccamaw Cardiology PC
(Cardiology)
Cardiology Gastro Associates
(Cardiology)
Conway Hospital
(Cardiology)
Wachesaw Medical Center
(Neurosurgery, Ob/Gyn – Gyn Onc, & Peds -Cardiology
Inlet Cardiopulmonary Associates
(Cardiology & Surgery)
Murrells Inlet
Pawley’s Island
Dialysis Center, Inc – Port Royal
(Nephrology)
Beaufort Count Health Dept
(Pediatrics)
Georgetown Health System
(Cardiology)
Yawkey Medical Center
(Radiation Oncology)
Bluffton Medical Campus
(Surgery - Oncology)
Beaufort Memorial Hospital
(Nephrology)
Lowcountry Medical Group
(Radiology, Cardiology, Pediatric Cardiology Nephrology, Ob-Gyn, Orthopedics - Peds & Vascular Surgery)
Savannah Cardiology Properties, LLC
(Cardiology)
Legacy Medical Center
(Cardiology – Heart Failure/Transplant)
Beaufort
Hilton Head Regional Medical Center
(Surgery - Oncology)
Hardeeville
Bluffton Okatie Outpatient Center & ASC (Surgery - Oncology)
Bluffton

15. Affiliations & Outreach Specialties Midlands & Upstate Region
S.C. Dept of Juvenile Justice
(Psychiatry)
Carolina Nephrology Kidney Wellness Center
(Cardiology & Nephrology)
S.C. Dept of Mental Health
(Psychiatry)
Greenville Hospital System
(Peds Cardiology)
USC Medical School
(Ob/Gyn & Orthopedics)
Columbia Cardiology
(Cardiology)
Self Regional
(Psychiatry, HCC & Oncology)
Windsor Manor Nursing Home
(Psychiatry)
Willowglen Academy
(Psychiatry)
Lake Marion Nursing Center
(Psychiatry)
Murrells Inlet
Pawley’s Island
MUSC Health
North Charleston
MUSC Health
West Ashley
MUSC Health
East Cooper
Beaufort
Affiliations & Outreach Specialties
Midlands & Upstate Region
Hardeeville
Bluffton

16. Clinical Affairs – Progress in Affiliations
Southern Coastal Region
Beaufort Memorial Hospital
Bluffton Community
Explore opportunities to establish a clinical presence