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Strategic Planning at Sunnybrook

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Title: PowerPoint Presentation Author: Tereza Radman Last modified by: Tereza Radman Created Date: 9/23/2013 2:26:01 AM Document presentation format – PowerPoint PPT presentation

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Title: Strategic Planning at Sunnybrook


1
Strategic Planning at Sunnybrook
Creating a sustainable future for the
organization and those we serve
2
Funding
Chapter Six
3
Maintaining Our Commitment to High Quality
Patient Care
next
Adequate funding is critical to ensure that we
can continue our commitment to caring for
patients and their families when it matters most.
Our staff work hard to maintain our levels of
efficiency and continue to improve the financial
health of the hospital, despite high demand for
services.
Sunnybrook has finished the last seven years
without a deficit.
4
How is the hospital funded?
next
HBAM uses a number of considerations, like
historical service volumes, expected population
growth and health care access patterns in a
specific region, to predict how many services
each hospital should be providing each year and
the cost for each service.  
Health Based Allocation Model, or HBAM, is a
relatively new funding model in Ontario.
  • service volumes

Number/cost of services
  • population growth

HBAM
  • health acccess care patterns

5
Quality Based Procedures
next
Quality-based procedures are groups of services
for specific types of patients that require
similar care.
Hospitals are reimbursed for the types and
quantities of patients they treat, using prices
based on efficiency and best practices that are
adjusted for each procedure.
6
What are examples of Quality Based Procedures?
next
In April 2012, the Ontario Ministry of Health and
Long Term Care introduced the first four Quality
Based Procedures
  1. Hip replacement
  1. Knee replacement
  1. Dialysis and other treatments for chronic kidney
    disease
  1. Cataract surgery

7
How is Sunnybrook doing?
next
Sunnybrook also has one of the lowest
administrative costs, at 8.4 per cent, among
Toronto teaching hospitals.
The funding models are still quite new, but
preliminary results released in March 2013 show
that Sunnybrook continues to be performing very
well in its peer group of large teaching
hospitals.
8
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