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2010 Report to the Community
From the Board Chair                                                                                                       From the CEO
                           I am pleased to present Commitment to Excellence, the 2010 Greenville Hospital                                             Thank you for taking time to review the Greenville Hospital System report to the
                           System University Medical Center report to the community. Included in this report                                          community for FY 2010. In these pages we share highlights of key accomplishments
                           are facts and figures that highlight many important achievements of the last year.                                         related to our six Pillars of Excellence: People, Service, Quality, Growth, Finance and
                                                                                                                                                      Academics. For every statistic and each achievement reported, there are many
                           Fiscal Year 2010 was filled with important milestones, and you will read about                                             others that also are compelling. And behind every one of these successes is a
                           some of them in this report. For the Greenville Hospital System (GHS) Board of                                             team of people working together and living our mission to heal compassionately,
                           Trustees, the most significant of these milestones happened August 6, 2010, when                                           teach innovatively and improve constantly.
                           our Board and the board of the University of South Carolina (USC) approved a
                           formal agreement to move forward with plans for expansion of the USC School of                                             One of our greatest strengths at GHS is a highly diverse and accomplished workforce
                           Medicine–Greenville to a full four-year medical campus.                                                                    (from physicians, nurses and other clinical professionals to support and administrative
                                                                                                                                                      staff ) constantly working to address the needs of our patients and families. We
                           The historic nature of this partnership is understood and held with great reverence                                        emphasize interdisciplinary approaches to leadership and problem solving. In 2010,
                           by all of my colleagues on the GHS Board. We know that serving as a Trustee of                                             clinical and administrative leaders joined forces to react and respond to the shifting
                           Greenville Hospital System, at any time, is an important responsibility and a high                                         economic environment. As an example, the GHS Operations Council, established
                           calling of service to our community. To be involved in a decision that promises to                                         early in the year, is a leadership group consisting of physician department chairs,
                           improve and enrich the health, quality of life, and economics of our community for                                         campus presidents and selected corporate leadership. This group was charged
                           generations to come is an honor and responsibility that we take very seriously.                                            with working through the critical operational challenges of continuing our
                                                                                                                                                      commitment to deliver high-quality care to a broad patient base while simultaneously
                           It has been a great privilege to serve with the other Trustees of this impressive                                          addressing the need to reduce expenses in response to shifting volumes and
                           institution. Together, with a skilled executive team and a dedicated and compassionate                                     declining revenue. By year’s end, we had reversed the early trend and ended FY
                           workforce who are committed to excellence, we at GHS are living our vision to                                              2010 exceeding our budgeted financial results.
                           transform health care for the benefit of the people and communities we serve.
                                                                                                                                                      Such interdisciplinary partnerships are being fostered at many levels within GHS.
                                                                                                                                                      Today, physician and nurse leaders at the unit level work in tandem to ensure the
                                                                                                                                                      highest standards of care and service. These partnerships serve as role models for
                                                                                                                                                      collaboration in settings all across our health system.
                           Frances D. Ellison
                           Chair                                                                                                                      A highly collaborative workforce is a tremendous asset at any time – and it is
                           Greenville Hospital System Board of Trustees                                                                               especially valuable when the environment is in flux. At GHS, we are well prepared
                                                                                                                                                      for challenges and poised for change. We are transforming our health system to
                                                                                                                                                      serve our many communities today and to be a vital health resource in the future.




                                                                                                                                                      Michael C. Riordan
                                                                                                                                                      President and CEO
                                                                                                                                                      Greenville Hospital System




Frances DeLoache Ellison    Harry A. Chapman Jr.    Jerry Dempsey      Benjamin L. Allen Jr., M.D.    R. Dennis Hennett       S. Hunter Howard Jr.
         Chair                   Vice Chair            Secretary




  Margaret L. Jenkins          Rita McKinney        James C. Morton       Thomas E. Simmons          Benjamin B. Waters III   William M. Webster IV
Pillar: People
Sustain strong employee commitment
GHS’ Pillars of Excellence guide                      Standards of Behavior
                                                      With the unveiling of new Standards of Behavior
employees as to how to achieve our                    came expectations that all team members will
                                                      practice these standards so as to consistently deliver
vision and mission. By consistently                   care and service
                                                      to others as they
using best practices that are evidence-               would want
                                                      for themselves.
based, GHS can build on its strong                    The standards
                                                      are embedded
foundation of employee commitment,                    in the word
                                                      compassion.
service excellence, and patient- and                  Creating an
                                                      organizational
family-centered care. In the case of                  culture where personal excellence is expected every
                                                      day means that only those applicants who commit
our People goal, sustaining a highly                  to the Standards of Behavior are considered for
                                                      employment at GHS.
committed workforce can boost success
                                                      Employee Commitment
across all six pillars.                               A record 81 percent of employees completed the
                                                      2010 Employee Opinion Survey. Results placed
                                                      GHS in the top 10 percent among healthcare
Leadership Development Retreats                       facilities nationwide in employee engagement
Part of GHS’ Commitment to Excellence is to develop   and commitment. Workforce commitment among
excellent leaders committed to serving not only the   physicians scored very high as well. Areas of
community but also our physicians and employees.      strength included safety and quality, community
Presenting quarterly,                                 contributions, being a good place to work and
evidence-based                                        receive care, and being considered the region’s
leadership practices                                  healthcare employer of choice.
helps the entire
GHS team continue
to improve quality
of care and safety,
consistency and
accountability – and
to enhance patient
and employee satisfaction. Recognizing role
models who excel in these practices is important
as well. Evidence-based leadership training also
supports our goal of developing a highly engaged
and committed workforce.
Pillar: Service
Improve patient satisfaction
The core of excellence centers on                           and enhancing medication management for its
                                                            1,926 patients in Greenville and Pickens counties.
delivering outstanding service. In                          With high quality and employee commitment
                                                            marks, it is no wonder that Home Health’s patient
our ongoing quest to enhance patient                        satisfaction scores also run high – 97.9 out of 100!

satisfaction, GHS team members                              Discharge Phone Calls
                                                            A formal discharge call program began at GHS at
maintain an ever-present focus on                           the start of FY10. The program, dubbed the “best five
                                                            minutes in health
providing the best possible patient-                        care” or the “final
                                                            hug,” reaps many
and family-centered care.                                   benefits. Besides
                                                            fielding questions
                                                            and reviewing
MD360®                                                      discharge and
GHS recently opened its first MD360 urgent care             medication
facility, which provides convenient, extended-hour          instructions, nurses
care each day.                                              have found that
Staffed by board-                                           their calls boost patient satisfaction and outcomes
certified doctors,                                          as well as reduce readmissions and complaints.
MD360 offers                                                An added bonus is improved service recovery
temporary primary                                           (resolution of concerns that patients may raise about
care, on-site testing,                                      their care).
physical therapy,
sports medicine
and non-emergent
care. It increases
access to medical
care and reduces
unneeded trips
to emergency
rooms. The unique
concept has proven so successful and patient
satisfaction feedback is so high that another facility is
slated to open soon.

Home Health
Marking 25 years of service and 31,494 annual visits,
Home Health boasts low staff turnover and high
performance for
improved patient
outcomes. The
unit has earned
Premier status
for its efforts in
reducing avoidable
hospitalizations
Pillar: Quality
Improve clinical quality and safety
Research shows that quality of                          Hillcrest a Top Performer
                                                        According to Premier QUEST, Hillcrest Memorial
care improves when standardized,                        Hospital is one of the highest performing hospitals
                                                        in three areas: cost of care, evidence-based care
evidence-based practices are provided                   and mortality.
                                                        QUEST recognizes
consistently across the board.                          hospitals that
                                                        demonstrate
Achieving this goal is contingent on                    excellence in
                                                        quality, efficiency,
strong collaboration and teamwork                       consistency and
                                                        safety in patient
among all staff.                                        care. In addition,
                                                        the hospital ranked
                                                        highest in South Carolina in pneumonia care with a
Ranked Among the Nation’s Best                          score of 98, as reported by the Centers for Medicare
For the second year in a row, Greenville Memorial       & Medicaid Services.
Hospital (GMH) was ranked among the nation’s top
50 hospitals in U.S. News’ 2010-11 guide to America’s
Best Hospitals. GMH ranked high in three specialties:
Diabetes & Endocrinology (#25), Gastroenterology
(#39) and Heart & Heart Surgery (#45). It also ranked
#5 for lowest rate of readmissions and received
a Silver Achievement Award for Coronary Artery
Disease/Congestive Heart Failure/Stroke.

Germ Warfare – Join the Battle!
GHS recently announced the winning slogan of
its hand hygiene campaign: Germ Warfare – Join
the Battle! The
campaign’s
purpose is to
educate staff,
patients and
visitors about the
importance of
good hand hygiene
and to increase
hand hygiene
compliance among
staff. Good hand
hygiene is part of
GHS’ Standards
of Behavior
and is crucial in
preventing the spread of hospital-acquired infection
and illness. At present, GHS is well ahead of its
compliance goals.
Pillar: Growth
Achieve budgeted net revenue
A key goal of the system is to be the                    the clock and staffed by registered nurses. Customer
                                                         satisfaction scores are high, with 5,000+ referrals
area’s healthcare provider of choice.                    logged in the first year of operation.

Increasing patient and family access                     Partners Achieving Total Health (PATH)
                                                         To provide increased access to services that
to health and wellness services is an                    promote health and wellness, GHS and the YMCA
                                                         of Greenville formed a PATH partnership that
important component in achieving                         includes low-cost
                                                         membership to
and maintaining this strategic objective.                both GHS Life
                                                         Center® Health &
                                                         Conditioning Clubs
Access to Primary Care Practices                         and the four area
A key factor in becoming the community provider of       Y’s. The innovative
choice is improved access to primary care. This year,    program focuses
GHS acquired a primary care practice in Easley and       on community
one in Greer. Two                                        health, disease
new concepts in                                          prevention and diagnosis, and healthy lifestyles.
primary care also                                        Since the initiative’s rollout in May, the Life Centers
debuted: MD360                                           have tallied 1,168 PATH members visiting a total of
urgent care (staffed                                     35,408 times.
by board-certified
physicians) and
Heritage Pediatrics
& Internal Medicine
(doctors double-
boarded in pediatrics and internal medicine). A
recent study shows access has risen – 60 percent
of GHS’ primary care offices can see new patients
within one week!

Patient Referral and Transfer Center
Integrated health care to communities from
Greenville and well beyond is available through GHS’
Patient Referral and Transfer Center. The center was a
response, in part, to feedback from referring doctors
about difficulties
in getting patients
to GHS. This one-
stop shop for
rapid referrals of
trauma, cardiac,
stroke and other
emergent care is
accessible around
Pillar: Finance
Achieve budgeted operating margin
Through responsible financial                          UPLIFT Program
                                                       Now implemented system-wide, UPLIFT (Use
stewardship, GHS strives to manage                     Portable Lifts in Facilitating Transfers) helps staff
                                                       move, lift and transfer patients with less exertion.
revenues in line with operating                        UPLIFT increases
                                                       staff and patient
expenses. The resulting resources                      safety, and it
                                                       improves patient
help support high-quality patient                      outcomes, with
                                                       patient handling
care, stellar academics and valuable                   injuries plunging
                                                       by 65 percent.
community outreach.                                    Financial benefits
                                                       also occur: Costs
                                                       associated with
Supply Chain Savings                                   staff injury have
Responsible financial stewardship is more important    plummeted 75
than ever in these economic times. Cost-saving         percent! And in a
measures of $7 million were needed at GHS when         three-year study at
it became clear                                        one GHS campus, the turnover rate for nurses was
in summer that                                         cut 48 percent once this equipment was installed.
supply cuts
must occur.
Initiatives focused
on processes
to reduce
prices, achieve
standardization,
eliminate
unneeded products, improve use, maximize existing
contracts, and create and maintain a competitive
environment. Thanks to quick teamwork across GHS,
savings exceeded $7 million!

New Hernia Repair
A GHS surgeon from The Hernia Center became first
in the world to use an absorbable synthetic mesh
to repair a hernia complicated by an infection. This
unique product was developed with input from
the doctor and his colleague. Previously, grafts
from humans, pigs and cows typically were used to
stem infection at prices upward of $20,000. Positive
patient outcomes have eliminated such grafts for
abdominal wall reconstruction at GHS, producing
substantial cost savings.
Pillar: Academics
Strengthen academic affiliations
Academics plays a major role in                         Medical School Expansion
                                                        GHS is hoping to expand the USC School of
transforming medical care. Strong                       Medicine–Greenville to include first- and second-
                                                        year medical students. (Third- and fourth-year
academic ties make it possible                          students have
                                                        trained here since
for the hospital system to educate                      1991.) Both USC
                                                        and GHS boards
much-needed health professionals,                       have agreed to
                                                        pursue expansion
advance clinical research and develop                   plans to four years.
                                                        An innovative
innovative healthcare delivery.                         curriculum will
                                                        focus on evidence-
                                                        based medicine,
Certified Registered Nurse Anesthetist                  team care and
Training                                                comparative
GHS now is a satellite site for the Masters in Nurse    effectiveness
Anesthesia program at the University of South           research. GHS
Carolina School of Medicine. (Anyone hoping to          is busy preparing a self-study for the Liaison
become a much sought-after CRNA before had to           Committee for Medical Education, which is the next
move to Columbia or Charleston.) The first training     step in the approval process.
class includes three GHS employees. The program
uses long-distance learning so employees can
“attend” class in Columbia. These students are able
to make use of GHS’ simulation center to prepare for
their clinical experience.

GHS Medical Experience Academy
Tier I of the MedEx Academy launched over the
summer with 12 students and a month-long
slate of classes, hands-on activities, community
service, research,
mentoring and
academic tutoring.
This pioneering
initiative to attract
the brightest high
school students
interested in
healthcare fields
– clinical and
non-clinical – is another way GHS is supporting
workforce development efforts to minimize future
health worker shortages. Tier II begins next year and
will involve college students.
GHS Gives Back: GHS is committed to being a positive force for the benefit of
the people and communities we are privileged to serve. Helping people take charge
of their health through awareness, prevention and education efforts offered by
the system – often in partnership with other area organizations – is an important
part of giving back to the community.

GHS Swamp Rabbit Trail                                    Ungirdled Truths
To help encourage healthy lifestyles and physical         Community health education is a key part of GHS’
activity, GHS partnered with the Greenville County        role as a good steward. To increase the number of
Recreation District to create the GHS Swamp Rabbit        people who can attend such events, the system
Trail. The 10-mile trail has been under construction      undertook a novel
since 2007, but the final section between Travelers       step: commission
Rest and Greenville was completed in 2010. To             a one-act play
celebrate, the hospital system hosted the second          that spotlights
annual GHS Swamp Rabbit 5K on May 7, which                women’s health
attracted nearly 4,000 people, making it the second       issues. Employees
largest 5K in the state!                                  make up the
                                                          cast of Ungirdled
SC Mission 2010                                           Truths, and a
GHS and other upstate healthcare providers joined         panel discussion
forces to offer free medical, dental and vision care to   featuring physicians follows. The Gunter Theatre
1,200+ low-income,                                        debut was a sellout at 400, garnering rave reviews,
uninsured South                                           with more free performances being booked
Carolinians. The                                          throughout the community.
inaugural two-day
event, called SC                                          Speed Dating to Find Dr. Right
Mission 2010, took                                        Having a medical home where a doctor sees you
place at Carolina                                         regularly and can spot potential problems before
First Center. More                                        they become life-threatening is critical. In 2010,
than 500 clinical                                         GHS found a distinctive way to make accessing
and non-clinical                                          physicians easier for the community – speed dating!
volunteers donated 6,000 hours of service. The event      Prospective patients met individually with Greer-area
was hugely successful in providing access to much-        internal medicine, pediatric and OB/GYN doctors to
needed health services and will be repeated in 2011.      find the “right” physician for them and their family.
                                                          Close to 50 people attended the session, with more
Power to Prevent Diabetes                                 planned for 2011.
One in 10 U.S. adults has diabetes – the ratio is even
higher among African Americans. To slow this trend,       Safe Kids® Upstate Celebrates 15 Years
GHS joined the S.C. Department of Health and              Accidental childhood injury is the top killer of
Environmental Control’s Office of Minority Health to      children under age 15 in the U.S. In South
launch Power to Prevent, a 10-week education and          Carolina, a child dies every day from such
awareness program to help people prevent, delay           injury. If families took the necessary
or control type 2 diabetes through healthy eating         precautions, 90 percent of these injuries
and exercise. The program helped 50 adults at risk or     could be avoided. In the last 15 years,
with diabetes lose an average of at least five percent    targeted efforts by Safe Kids Upstate (led
of their weight, with one person shedding nearly 50       by GHS Children’s Hospital) have led to
pounds and reversing her disease.                         a 25 percent reduction in deaths and a
                                                          17 percent drop in accidental injuries in
                                                          Greenville County. Motor vehicle deaths of
                                                          children under 5 also have fallen by 43 percent.
Senior Management                                                                                                                 GREENVILLE HOSPITAL SYSTEM AND
                                                                                                                                                                                                THE ENDOWMENT FUND OF
                                                                                                                                                                                                                                                                      GREENVILLE HOSPITAL SYSTEM AND
                                                                                                                                                                                                                                                                      THE ENDOWMENT FUND OF
                                                                                                                                                                                                THE GREENVILLE HOSPITAL SYSTEM, INC.                                  THE GREENVILLE HOSPITAL SYSTEM, INC.
                                                                                                                                                                                                COMBINED BALANCE SHEET                                                COMBINED STATEMENT OF REVENUES AND EXPENSES
                                                                                                                                                                                                September 30, 2010                                                    Year ended September 30, 2010
                                                                                                                                                                                                (In thousands)                                                        (In thousands)

                                                                                                                                                                                                Assets                                                                Net patient service revenues                            $1,314,003
                                                                                                                                                                                                Current Assets:                                                       Other revenue                                               32,060
                                                                                                                                                                                                Cash and cash equivalents                                 $154,320
   Michael C. Riordan                      Susan J. Bichel                        Joseph J. Blake Jr.                     H. Howell Clyborne                   Thomas W. Diller, M.D.
     President and CEO                  VP for Financial Services                VP for Legal Affairs and                 VP for Community and                  VP for Clinical Effectiveness   Patient accounts receivable                                           Total revenues                                          1,346,063
                                       and Chief Financial Officer                  General Counsel                        Governmental Affairs                         and Quality
                                                                                                                                                                                                (Less allowance for uncollectible accounts of $69,751)     192,513
                                                                                                                                                                                                Inventories of drugs and supplies                           18,259    Expenses:
                                                                                                                                                                                                Other current assets                                        27,056    Salaries, wages, benefits and contracted labor            763,684
                                                                                                                                                                                                Current portion of assets with limited use                  32,393    Supplies and other costs                                  455,448
                                                                                                                                                                                                                                                                      Depreciation                                               77,809
                                                                                                                                                                                                Total current assets                                       424,541    Interest                                                    17,676

                                                                                                                                                                                                Assets with limited use                                    513,929    Total expenses                                           1,314,617
  D. Douglas Dorman                      Doran A. Dunaway                         Malcolm W. Isley                     William P. Marshall, M.D.                George F. Maynard III           Less current portion                                       (32,393)
VP for Human Resources and             VP for Information Services              VP for Strategic Services                Medical Director for GHS              VP for Office of Institutional
Chief Human Resource Officer          and Chief Information Officer                                                      University Medical Group                     Advancement                                                                                     Operating income                                           31,446
                                                                                                                                                                                                                                                           481,536
                                                                                                                                                                                                                                                                      Non-operating Activities:
                                                                                                                                                                                                Property, plant and equipment, net                         704,999    Investment income                                          31,045
                                                                                                                                                                                                Deferred charges and sundry                                  9,749
                                                                                                                                                                                                                                                                      Revenues/expenses before capital contributions             62,491
                                                                                                                                                                                                                                                         $1,620,825   Capital contributions                                         391

                      Gregory J. Rusnak                     Angelo Sinopoli, M.D.                  Spence M. Taylor, M.D.                       Tod N. Tappert                                  Liabilities and Net Assets                                            Excess revenues over expenses                             $62,882
                        Executive VP and                      Chief Medical Officer                    Chief Academic Officer                Corporate Chief of Staff
                     Chief Operating Officer                                                                                                                                                    Current Liabilities:
                                                                                                                                                                                                Accounts payable                                           $48,456    Note: Does not include Greenville Health Corporation.
                                                                                                                                                                                                Accrued liabilities                                        130,602
                                                                                                                                                                                                Current portion of obligations under capital lease             113
                                                                                                                                                                                                Current portion of long-term debt                           12,785

                                                                                                                                                                                                Total current liabilities                                  191,956


                                      Brenda J. Thames, Ed.D.                  Suzanne K. White, R.N.                    Jerry R. Youkey, M.D.
                                                                                                                                                                                                Long-term debt—less current portion                         514,617
                                     VP for Academic Development              VP for Patient Care Services/
                                                                               Chief Nursing Officer and
                                                                                                                        VP for Medical Services and                                             Obligations under capital lease–less current portion          3,749
                                                                                                                        Dean of Academic Services
                                                                                 President of Greenville                                                                                        Other long-term liabilities                                  93,555
                                                                              Memorial Medical Campus


                                                                                                                                                                                                Total liabilities                                          803,877

                                                             Medical Staff Officers                                                                                                             Net Assets:
                                                                                                                                                                                                Unrestricted                                               620,416
                                                                                                                                                                                                Invested in capital assets–net of related financing        178,604
                                                                                                                                                                                                Restricted                                                   17,928

                                                                                                                                                                                                Total net assets                                           816,948

                                                                                                                                                                                                                                                         $1,620,825

                                     Christopher C. Wright, M.D.                  Martin E. Lutz, M.D.                   Bruce A. Snyder, M.D.
                                                President                             Vice President                     Immediate Past President                                               Note: Does not include Greenville Health Corporation.
Statistics Snapshot
Facilities                                                                      Procedures & Surgeries
Medical Campuses                                                        5       Radiologic Procedures                                            526,831
Acute Care Hospitals                                                    4       Outpatient Surgical Procedures                                    23,306
Specialty Hospitals                                                     3       Vascular Lab Procedures                                           19,060
Long-term Care Facilities                                               2       Electrophysiology Procedures                                       4,837
Wellness Centers                                                        2       Cardiac Catheterizations                                           6,904
Outpatient Facilities                                                   8       Cardiovascular Surgeries                                           3,367
Affiliated Practice Sites                                             130       Inpatient Surgical Procedures (includes CV surgeries)             13,740
Licensed Beds                                                       1,268       Echocardiogram Lab Procedures                                     22,546
Licensed Neonatal Intensive Care Bassinets                             80
                                                                                Clinical Care Numbers
Academics                                                                       Air Transports                                                       486
Medical Students                                                       57       Hospital Discharges                                               42,570
Resident Physicians                                                   180       Outpatient Visits (includes clinic and ER visits)              1,789,240
Residency Programs                                                      7       Emergency Visits                                                 164,883
Fellowship Programs                                                     7       Medical Center Clinic Visits                                     114,192
                                                                                Home Health Visits                                                31,494
The GHS Team                                                                    Babies Delivered                                                   5,167
Employees                                                           9,778       Clinical Trials                                                      577
Affiliated Medical Staff Physicians                                 1,264
Employed Physicians (included in affiliated staff )                   542
Registered Nurses                                                   2,774
Volunteers                                                        1,200+


                                                   Community Contributions
Greenville Hospital System uses guidelines set by the Catholic Health Association (CHA) and the American Hospital Association
(AHA) that allow for equitable comparisons of community benefits among healthcare institutions. In recognizing the importance of
community outreach in ensuring a high quality of life for all residents in the region, GHS offered support in a variety of ways during
Fiscal Year 2010 (October 2009 through September 2010):

Benefits Recognized by CHA and AHA ...........................................................................................................$98.6 million

To help meet the medical needs of upstate citizens who have no healthcare coverage and cannot afford to pay for healthcare services,
GHS provided more than $51.9 million in charity and government-sponsored health care (at cost) in Fiscal Year 2010.

Support to the Community and Community Health Partners, $46.7 million

Community benefit programs encompass community health services, education of health professionals, subsidized health services,
research, and financial and in-kind contributions. In addition to offering health fairs, screenings and information sessions, GHS works with
community groups and educational institutions to train healthcare workers and to ensure access to basic medical services for everyone.

Additional Benefits Recognized by AHA ...................................................................................................... $177.9 million

Medicare shortfall and bad debt (at cost) also are benefits that the hospital system provides. The Medicare shortfall represents $122.0 million
of unpaid costs when reimbursement falls short of the actual cost of care. Bad debt, which totaled $55.9 million, occurs when patients are
unwilling or unable to pay for services and do not seek charity care.

Total Quantifiable Community Benefit ...................................................................... $276.5 million




                                         701 Grove Road • Greenville, SC 29605-5601 • (864) 455-7000
                                                           This report also can be found at
                                                                      ghs.org                                                                        100704

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GHS 2010 Annual Report

  • 1. 2010 Report to the Community
  • 2. From the Board Chair From the CEO I am pleased to present Commitment to Excellence, the 2010 Greenville Hospital Thank you for taking time to review the Greenville Hospital System report to the System University Medical Center report to the community. Included in this report community for FY 2010. In these pages we share highlights of key accomplishments are facts and figures that highlight many important achievements of the last year. related to our six Pillars of Excellence: People, Service, Quality, Growth, Finance and Academics. For every statistic and each achievement reported, there are many Fiscal Year 2010 was filled with important milestones, and you will read about others that also are compelling. And behind every one of these successes is a some of them in this report. For the Greenville Hospital System (GHS) Board of team of people working together and living our mission to heal compassionately, Trustees, the most significant of these milestones happened August 6, 2010, when teach innovatively and improve constantly. our Board and the board of the University of South Carolina (USC) approved a formal agreement to move forward with plans for expansion of the USC School of One of our greatest strengths at GHS is a highly diverse and accomplished workforce Medicine–Greenville to a full four-year medical campus. (from physicians, nurses and other clinical professionals to support and administrative staff ) constantly working to address the needs of our patients and families. We The historic nature of this partnership is understood and held with great reverence emphasize interdisciplinary approaches to leadership and problem solving. In 2010, by all of my colleagues on the GHS Board. We know that serving as a Trustee of clinical and administrative leaders joined forces to react and respond to the shifting Greenville Hospital System, at any time, is an important responsibility and a high economic environment. As an example, the GHS Operations Council, established calling of service to our community. To be involved in a decision that promises to early in the year, is a leadership group consisting of physician department chairs, improve and enrich the health, quality of life, and economics of our community for campus presidents and selected corporate leadership. This group was charged generations to come is an honor and responsibility that we take very seriously. with working through the critical operational challenges of continuing our commitment to deliver high-quality care to a broad patient base while simultaneously It has been a great privilege to serve with the other Trustees of this impressive addressing the need to reduce expenses in response to shifting volumes and institution. Together, with a skilled executive team and a dedicated and compassionate declining revenue. By year’s end, we had reversed the early trend and ended FY workforce who are committed to excellence, we at GHS are living our vision to 2010 exceeding our budgeted financial results. transform health care for the benefit of the people and communities we serve. Such interdisciplinary partnerships are being fostered at many levels within GHS. Today, physician and nurse leaders at the unit level work in tandem to ensure the highest standards of care and service. These partnerships serve as role models for collaboration in settings all across our health system. Frances D. Ellison Chair A highly collaborative workforce is a tremendous asset at any time – and it is Greenville Hospital System Board of Trustees especially valuable when the environment is in flux. At GHS, we are well prepared for challenges and poised for change. We are transforming our health system to serve our many communities today and to be a vital health resource in the future. Michael C. Riordan President and CEO Greenville Hospital System Frances DeLoache Ellison Harry A. Chapman Jr. Jerry Dempsey Benjamin L. Allen Jr., M.D. R. Dennis Hennett S. Hunter Howard Jr. Chair Vice Chair Secretary Margaret L. Jenkins Rita McKinney James C. Morton Thomas E. Simmons Benjamin B. Waters III William M. Webster IV
  • 3. Pillar: People Sustain strong employee commitment GHS’ Pillars of Excellence guide Standards of Behavior With the unveiling of new Standards of Behavior employees as to how to achieve our came expectations that all team members will practice these standards so as to consistently deliver vision and mission. By consistently care and service to others as they using best practices that are evidence- would want for themselves. based, GHS can build on its strong The standards are embedded foundation of employee commitment, in the word compassion. service excellence, and patient- and Creating an organizational family-centered care. In the case of culture where personal excellence is expected every day means that only those applicants who commit our People goal, sustaining a highly to the Standards of Behavior are considered for employment at GHS. committed workforce can boost success Employee Commitment across all six pillars. A record 81 percent of employees completed the 2010 Employee Opinion Survey. Results placed GHS in the top 10 percent among healthcare Leadership Development Retreats facilities nationwide in employee engagement Part of GHS’ Commitment to Excellence is to develop and commitment. Workforce commitment among excellent leaders committed to serving not only the physicians scored very high as well. Areas of community but also our physicians and employees. strength included safety and quality, community Presenting quarterly, contributions, being a good place to work and evidence-based receive care, and being considered the region’s leadership practices healthcare employer of choice. helps the entire GHS team continue to improve quality of care and safety, consistency and accountability – and to enhance patient and employee satisfaction. Recognizing role models who excel in these practices is important as well. Evidence-based leadership training also supports our goal of developing a highly engaged and committed workforce.
  • 4. Pillar: Service Improve patient satisfaction The core of excellence centers on and enhancing medication management for its 1,926 patients in Greenville and Pickens counties. delivering outstanding service. In With high quality and employee commitment marks, it is no wonder that Home Health’s patient our ongoing quest to enhance patient satisfaction scores also run high – 97.9 out of 100! satisfaction, GHS team members Discharge Phone Calls A formal discharge call program began at GHS at maintain an ever-present focus on the start of FY10. The program, dubbed the “best five minutes in health providing the best possible patient- care” or the “final hug,” reaps many and family-centered care. benefits. Besides fielding questions and reviewing MD360® discharge and GHS recently opened its first MD360 urgent care medication facility, which provides convenient, extended-hour instructions, nurses care each day. have found that Staffed by board- their calls boost patient satisfaction and outcomes certified doctors, as well as reduce readmissions and complaints. MD360 offers An added bonus is improved service recovery temporary primary (resolution of concerns that patients may raise about care, on-site testing, their care). physical therapy, sports medicine and non-emergent care. It increases access to medical care and reduces unneeded trips to emergency rooms. The unique concept has proven so successful and patient satisfaction feedback is so high that another facility is slated to open soon. Home Health Marking 25 years of service and 31,494 annual visits, Home Health boasts low staff turnover and high performance for improved patient outcomes. The unit has earned Premier status for its efforts in reducing avoidable hospitalizations
  • 5. Pillar: Quality Improve clinical quality and safety Research shows that quality of Hillcrest a Top Performer According to Premier QUEST, Hillcrest Memorial care improves when standardized, Hospital is one of the highest performing hospitals in three areas: cost of care, evidence-based care evidence-based practices are provided and mortality. QUEST recognizes consistently across the board. hospitals that demonstrate Achieving this goal is contingent on excellence in quality, efficiency, strong collaboration and teamwork consistency and safety in patient among all staff. care. In addition, the hospital ranked highest in South Carolina in pneumonia care with a Ranked Among the Nation’s Best score of 98, as reported by the Centers for Medicare For the second year in a row, Greenville Memorial & Medicaid Services. Hospital (GMH) was ranked among the nation’s top 50 hospitals in U.S. News’ 2010-11 guide to America’s Best Hospitals. GMH ranked high in three specialties: Diabetes & Endocrinology (#25), Gastroenterology (#39) and Heart & Heart Surgery (#45). It also ranked #5 for lowest rate of readmissions and received a Silver Achievement Award for Coronary Artery Disease/Congestive Heart Failure/Stroke. Germ Warfare – Join the Battle! GHS recently announced the winning slogan of its hand hygiene campaign: Germ Warfare – Join the Battle! The campaign’s purpose is to educate staff, patients and visitors about the importance of good hand hygiene and to increase hand hygiene compliance among staff. Good hand hygiene is part of GHS’ Standards of Behavior and is crucial in preventing the spread of hospital-acquired infection and illness. At present, GHS is well ahead of its compliance goals.
  • 6. Pillar: Growth Achieve budgeted net revenue A key goal of the system is to be the the clock and staffed by registered nurses. Customer satisfaction scores are high, with 5,000+ referrals area’s healthcare provider of choice. logged in the first year of operation. Increasing patient and family access Partners Achieving Total Health (PATH) To provide increased access to services that to health and wellness services is an promote health and wellness, GHS and the YMCA of Greenville formed a PATH partnership that important component in achieving includes low-cost membership to and maintaining this strategic objective. both GHS Life Center® Health & Conditioning Clubs Access to Primary Care Practices and the four area A key factor in becoming the community provider of Y’s. The innovative choice is improved access to primary care. This year, program focuses GHS acquired a primary care practice in Easley and on community one in Greer. Two health, disease new concepts in prevention and diagnosis, and healthy lifestyles. primary care also Since the initiative’s rollout in May, the Life Centers debuted: MD360 have tallied 1,168 PATH members visiting a total of urgent care (staffed 35,408 times. by board-certified physicians) and Heritage Pediatrics & Internal Medicine (doctors double- boarded in pediatrics and internal medicine). A recent study shows access has risen – 60 percent of GHS’ primary care offices can see new patients within one week! Patient Referral and Transfer Center Integrated health care to communities from Greenville and well beyond is available through GHS’ Patient Referral and Transfer Center. The center was a response, in part, to feedback from referring doctors about difficulties in getting patients to GHS. This one- stop shop for rapid referrals of trauma, cardiac, stroke and other emergent care is accessible around
  • 7. Pillar: Finance Achieve budgeted operating margin Through responsible financial UPLIFT Program Now implemented system-wide, UPLIFT (Use stewardship, GHS strives to manage Portable Lifts in Facilitating Transfers) helps staff move, lift and transfer patients with less exertion. revenues in line with operating UPLIFT increases staff and patient expenses. The resulting resources safety, and it improves patient help support high-quality patient outcomes, with patient handling care, stellar academics and valuable injuries plunging by 65 percent. community outreach. Financial benefits also occur: Costs associated with Supply Chain Savings staff injury have Responsible financial stewardship is more important plummeted 75 than ever in these economic times. Cost-saving percent! And in a measures of $7 million were needed at GHS when three-year study at it became clear one GHS campus, the turnover rate for nurses was in summer that cut 48 percent once this equipment was installed. supply cuts must occur. Initiatives focused on processes to reduce prices, achieve standardization, eliminate unneeded products, improve use, maximize existing contracts, and create and maintain a competitive environment. Thanks to quick teamwork across GHS, savings exceeded $7 million! New Hernia Repair A GHS surgeon from The Hernia Center became first in the world to use an absorbable synthetic mesh to repair a hernia complicated by an infection. This unique product was developed with input from the doctor and his colleague. Previously, grafts from humans, pigs and cows typically were used to stem infection at prices upward of $20,000. Positive patient outcomes have eliminated such grafts for abdominal wall reconstruction at GHS, producing substantial cost savings.
  • 8. Pillar: Academics Strengthen academic affiliations Academics plays a major role in Medical School Expansion GHS is hoping to expand the USC School of transforming medical care. Strong Medicine–Greenville to include first- and second- year medical students. (Third- and fourth-year academic ties make it possible students have trained here since for the hospital system to educate 1991.) Both USC and GHS boards much-needed health professionals, have agreed to pursue expansion advance clinical research and develop plans to four years. An innovative innovative healthcare delivery. curriculum will focus on evidence- based medicine, Certified Registered Nurse Anesthetist team care and Training comparative GHS now is a satellite site for the Masters in Nurse effectiveness Anesthesia program at the University of South research. GHS Carolina School of Medicine. (Anyone hoping to is busy preparing a self-study for the Liaison become a much sought-after CRNA before had to Committee for Medical Education, which is the next move to Columbia or Charleston.) The first training step in the approval process. class includes three GHS employees. The program uses long-distance learning so employees can “attend” class in Columbia. These students are able to make use of GHS’ simulation center to prepare for their clinical experience. GHS Medical Experience Academy Tier I of the MedEx Academy launched over the summer with 12 students and a month-long slate of classes, hands-on activities, community service, research, mentoring and academic tutoring. This pioneering initiative to attract the brightest high school students interested in healthcare fields – clinical and non-clinical – is another way GHS is supporting workforce development efforts to minimize future health worker shortages. Tier II begins next year and will involve college students.
  • 9. GHS Gives Back: GHS is committed to being a positive force for the benefit of the people and communities we are privileged to serve. Helping people take charge of their health through awareness, prevention and education efforts offered by the system – often in partnership with other area organizations – is an important part of giving back to the community. GHS Swamp Rabbit Trail Ungirdled Truths To help encourage healthy lifestyles and physical Community health education is a key part of GHS’ activity, GHS partnered with the Greenville County role as a good steward. To increase the number of Recreation District to create the GHS Swamp Rabbit people who can attend such events, the system Trail. The 10-mile trail has been under construction undertook a novel since 2007, but the final section between Travelers step: commission Rest and Greenville was completed in 2010. To a one-act play celebrate, the hospital system hosted the second that spotlights annual GHS Swamp Rabbit 5K on May 7, which women’s health attracted nearly 4,000 people, making it the second issues. Employees largest 5K in the state! make up the cast of Ungirdled SC Mission 2010 Truths, and a GHS and other upstate healthcare providers joined panel discussion forces to offer free medical, dental and vision care to featuring physicians follows. The Gunter Theatre 1,200+ low-income, debut was a sellout at 400, garnering rave reviews, uninsured South with more free performances being booked Carolinians. The throughout the community. inaugural two-day event, called SC Speed Dating to Find Dr. Right Mission 2010, took Having a medical home where a doctor sees you place at Carolina regularly and can spot potential problems before First Center. More they become life-threatening is critical. In 2010, than 500 clinical GHS found a distinctive way to make accessing and non-clinical physicians easier for the community – speed dating! volunteers donated 6,000 hours of service. The event Prospective patients met individually with Greer-area was hugely successful in providing access to much- internal medicine, pediatric and OB/GYN doctors to needed health services and will be repeated in 2011. find the “right” physician for them and their family. Close to 50 people attended the session, with more Power to Prevent Diabetes planned for 2011. One in 10 U.S. adults has diabetes – the ratio is even higher among African Americans. To slow this trend, Safe Kids® Upstate Celebrates 15 Years GHS joined the S.C. Department of Health and Accidental childhood injury is the top killer of Environmental Control’s Office of Minority Health to children under age 15 in the U.S. In South launch Power to Prevent, a 10-week education and Carolina, a child dies every day from such awareness program to help people prevent, delay injury. If families took the necessary or control type 2 diabetes through healthy eating precautions, 90 percent of these injuries and exercise. The program helped 50 adults at risk or could be avoided. In the last 15 years, with diabetes lose an average of at least five percent targeted efforts by Safe Kids Upstate (led of their weight, with one person shedding nearly 50 by GHS Children’s Hospital) have led to pounds and reversing her disease. a 25 percent reduction in deaths and a 17 percent drop in accidental injuries in Greenville County. Motor vehicle deaths of children under 5 also have fallen by 43 percent.
  • 10. Senior Management GREENVILLE HOSPITAL SYSTEM AND THE ENDOWMENT FUND OF GREENVILLE HOSPITAL SYSTEM AND THE ENDOWMENT FUND OF THE GREENVILLE HOSPITAL SYSTEM, INC. THE GREENVILLE HOSPITAL SYSTEM, INC. COMBINED BALANCE SHEET COMBINED STATEMENT OF REVENUES AND EXPENSES September 30, 2010 Year ended September 30, 2010 (In thousands) (In thousands) Assets Net patient service revenues $1,314,003 Current Assets: Other revenue 32,060 Cash and cash equivalents $154,320 Michael C. Riordan Susan J. Bichel Joseph J. Blake Jr. H. Howell Clyborne Thomas W. Diller, M.D. President and CEO VP for Financial Services VP for Legal Affairs and VP for Community and VP for Clinical Effectiveness Patient accounts receivable Total revenues 1,346,063 and Chief Financial Officer General Counsel Governmental Affairs and Quality (Less allowance for uncollectible accounts of $69,751) 192,513 Inventories of drugs and supplies 18,259 Expenses: Other current assets 27,056 Salaries, wages, benefits and contracted labor 763,684 Current portion of assets with limited use 32,393 Supplies and other costs 455,448 Depreciation 77,809 Total current assets 424,541 Interest 17,676 Assets with limited use 513,929 Total expenses 1,314,617 D. Douglas Dorman Doran A. Dunaway Malcolm W. Isley William P. Marshall, M.D. George F. Maynard III Less current portion (32,393) VP for Human Resources and VP for Information Services VP for Strategic Services Medical Director for GHS VP for Office of Institutional Chief Human Resource Officer and Chief Information Officer University Medical Group Advancement Operating income 31,446 481,536 Non-operating Activities: Property, plant and equipment, net 704,999 Investment income 31,045 Deferred charges and sundry 9,749 Revenues/expenses before capital contributions 62,491 $1,620,825 Capital contributions 391 Gregory J. Rusnak Angelo Sinopoli, M.D. Spence M. Taylor, M.D. Tod N. Tappert Liabilities and Net Assets Excess revenues over expenses $62,882 Executive VP and Chief Medical Officer Chief Academic Officer Corporate Chief of Staff Chief Operating Officer Current Liabilities: Accounts payable $48,456 Note: Does not include Greenville Health Corporation. Accrued liabilities 130,602 Current portion of obligations under capital lease 113 Current portion of long-term debt 12,785 Total current liabilities 191,956 Brenda J. Thames, Ed.D. Suzanne K. White, R.N. Jerry R. Youkey, M.D. Long-term debt—less current portion 514,617 VP for Academic Development VP for Patient Care Services/ Chief Nursing Officer and VP for Medical Services and Obligations under capital lease–less current portion 3,749 Dean of Academic Services President of Greenville Other long-term liabilities 93,555 Memorial Medical Campus Total liabilities 803,877 Medical Staff Officers Net Assets: Unrestricted 620,416 Invested in capital assets–net of related financing 178,604 Restricted 17,928 Total net assets 816,948 $1,620,825 Christopher C. Wright, M.D. Martin E. Lutz, M.D. Bruce A. Snyder, M.D. President Vice President Immediate Past President Note: Does not include Greenville Health Corporation.
  • 11. Statistics Snapshot Facilities Procedures & Surgeries Medical Campuses 5 Radiologic Procedures 526,831 Acute Care Hospitals 4 Outpatient Surgical Procedures 23,306 Specialty Hospitals 3 Vascular Lab Procedures 19,060 Long-term Care Facilities 2 Electrophysiology Procedures 4,837 Wellness Centers 2 Cardiac Catheterizations 6,904 Outpatient Facilities 8 Cardiovascular Surgeries 3,367 Affiliated Practice Sites 130 Inpatient Surgical Procedures (includes CV surgeries) 13,740 Licensed Beds 1,268 Echocardiogram Lab Procedures 22,546 Licensed Neonatal Intensive Care Bassinets 80 Clinical Care Numbers Academics Air Transports 486 Medical Students 57 Hospital Discharges 42,570 Resident Physicians 180 Outpatient Visits (includes clinic and ER visits) 1,789,240 Residency Programs 7 Emergency Visits 164,883 Fellowship Programs 7 Medical Center Clinic Visits 114,192 Home Health Visits 31,494 The GHS Team Babies Delivered 5,167 Employees 9,778 Clinical Trials 577 Affiliated Medical Staff Physicians 1,264 Employed Physicians (included in affiliated staff ) 542 Registered Nurses 2,774 Volunteers 1,200+ Community Contributions Greenville Hospital System uses guidelines set by the Catholic Health Association (CHA) and the American Hospital Association (AHA) that allow for equitable comparisons of community benefits among healthcare institutions. In recognizing the importance of community outreach in ensuring a high quality of life for all residents in the region, GHS offered support in a variety of ways during Fiscal Year 2010 (October 2009 through September 2010): Benefits Recognized by CHA and AHA ...........................................................................................................$98.6 million To help meet the medical needs of upstate citizens who have no healthcare coverage and cannot afford to pay for healthcare services, GHS provided more than $51.9 million in charity and government-sponsored health care (at cost) in Fiscal Year 2010. Support to the Community and Community Health Partners, $46.7 million Community benefit programs encompass community health services, education of health professionals, subsidized health services, research, and financial and in-kind contributions. In addition to offering health fairs, screenings and information sessions, GHS works with community groups and educational institutions to train healthcare workers and to ensure access to basic medical services for everyone. Additional Benefits Recognized by AHA ...................................................................................................... $177.9 million Medicare shortfall and bad debt (at cost) also are benefits that the hospital system provides. The Medicare shortfall represents $122.0 million of unpaid costs when reimbursement falls short of the actual cost of care. Bad debt, which totaled $55.9 million, occurs when patients are unwilling or unable to pay for services and do not seek charity care. Total Quantifiable Community Benefit ...................................................................... $276.5 million 701 Grove Road • Greenville, SC 29605-5601 • (864) 455-7000 This report also can be found at ghs.org 100704