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LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES

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

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LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES

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

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

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

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

  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. Los Angeles Biomedical Research Institute (LA BioMed) • 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

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

  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 Number of outpatient visits Visits by Service Percent Source: Harbor 2009-2010 Coastal Cluster Profile

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

  14. The Surgery/ER Replacement Project is critical to improving Harbor’s clinical services and structural amenities • Adds 190,300 square feet to the hospital • 1st Floor – ER/Trauma treatment area • 2nd 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

  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

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