BOARD OF REGENTS AGENDA ITEM 35 STATE OF IOWA FEBRUARY 7, 2008 UNIVERSITY OF IOWA HOSPITALS AND CLINICS TRUSTEES Action Requested: The Board of Regents, as Trustees of the University of Iowa Hospitals and Clinics (UIHC), is requested to: Receive an informational UIHC report. Executive Summary: The Board of Regents, as Trustees of the University of Iowa Hospitals and Clinics will be provided presentations on the following topics (a separate booklet has been provided with the Board meeting materials): (cid:131) Financial Update (cid:131) Activity and Volume Review (cid:131) Planning for the Future of UIHC PPllaannnniinngg ffoorr tthhee FFuuttuurree ooff UUnniivveerrssiittyy ooff IIoowwaa HHeeaalltthh CCaarree 1 Today’s Presentation Page (cid:122)Who we are, what we do 3 (cid:122)Integrated strategic planning process 29 (cid:122)Ambulatory care 32 (cid:122)Inpatient care 39 (cid:122)Challenges 40 (cid:122)Facility needs 50 (cid:122)Future direction 55 (cid:122)Next steps 58 (cid:122)Financial update 59 2 Who we are, what we do 3 Discovery. Delivery. Dissemination. University of Iowa Health Care advances health through collaborative discoveries, delivery of exemplary health services and dissemination of innovations in education and science. 4 University of Iowa Health Care Strategic Values 1. Value for Iowans 7. Accountability, openness & 2. Patient-centered transparency excellence 8. Agility 3. Bold leadership 9. Fostering innovation 4. Learning & communication 10. Focus on the future 5. Great people (faculty, 11. Data-driven & staff, students and results-oriented partners) 12. Robust information 6. Continuous improvement, systems quality and safety 5 University of Iowa Health Care Discovery: Collaborative, innovative research Advancing knowledge through collaborative, innovative biomedical research (cid:122) University of Iowa received 86% of the NIH funding provided to all organizations in Iowa (cid:122) UI Health Care accounts for 83% ($138M) (cid:122) One of only 24 academic health centers receiving a Clinical Translational Science Award 6 University of Iowa Health Care Discovery: Collaborative, innovative research National Institutes of Health Funding Organization Dollars Awarded University of Iowa $166,119,755 Iowa State University $20,830,483 Palmer Chiropractic University $1,391,222 Kirkwood Community College $1,146,341 Iowa Oncology Research Association $805,000 Maharishi University of Management $492,385 Metabolic Technologies, Inc. $363,674 Cedar Rapids Oncology Project $356,879 University of Northern Iowa $337,500 Patient Education Institute, Inc $297,843 Bioforce Nanosciences, Inc. $199,999 Luther College $186,701 Des Moines Univ. Osteopathic Medical Ctr $180,295 Medical Imaging Applications, LLC $100,000 Cyntelix, Inc $96,728 Iowa State Dept. of Human Services $70,651 Human Factor International $49,500 7 University of Iowa Health Care Discovery: Collaborative, innovative research Clinical & Translational Science Award Iowa Institute for Biomedical Imaging Vaccine & Treatment Evaluation Unit Gary Hunninghake, M.D. Geoff McLennan, M.D. Milan Sonka, Ph.D. Patricia Winokur, M.D. 8 University of Iowa Health Care Discovery: Collaborative, innovative research University of Iowa Institute for Biomedical Discovery A world-class setting in which scientists from across the University will collaborate to explore high-risk/high-yield scientific questions in the life sciences with the goal of advancing treatments for a wide array of human diseases. 9