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Inova Loudoun Hospital Update
Loudoun Board of Supervisors
May 7, 2014
Inova - Our Purpose
♦ Mission: To improve the health of
the diverse community we serve
through excellence in patient care,
education and research
♦ Inova’s Promise: We seek every
opportunity to meet the unique
needs of each person we are
privileged to serve – every time,
every touch.
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2
Inova Loudoun – Overview
• Not-for-profit community hospital – 102nd anniversary
• 1,389 Employees and 680 Physicians
• 183 Acute Care Beds - Comprehensive Services
• Other Inova impacts in Loudoun County
• Nokes Data Center – $38M Budget, 110 People, 30k sq.ft.
• Nokes Blood Center – $18M Budget, 105 People, 23k sq.ft
• Inova Staff living in Loudoun – 1,949 People – Payroll = $120M
Key Statistics - 2013
• Admits & Observations
• Emergency Visits
• Outpatient Visits
• Home Care Visits
• Births
• OB Clinic Deliveries
• Employees
• Affiliated Physicians
Loudoun
17,074
68,580
74,649
N/A
2,642
431
1,389
680
ILH %
13.3%
17.1%
19.1%
14.2%
11.0%
9.9%
18.3%
Inova
128,372
399,998
388,583
89,487
18,581
3,910
14,007
3,7203
Key Statistics - 2013
• Admits and Observations
• Insured
• Medicaid
• Uninsured
• Emergency Room Visits
• Insured
• Medicaid
• Uninsured
Loudoun
17,074
84%
6%
10%
68,580
72%
12%
16%
Inova
128,372
80%
9%
11%
399,998
65%
17%
18% 4
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Inova Community Care Costs
Category 2013 (in millions) Loudoun Inova
Uninsured Care at Cost $ 16.7M $150.2M
Clinics & MD’s for Uninsured 2.0M 15.4M
Unpaid Medicaid at Cost 4.8M 70.5M
Community Safety Net Support .8M 14.9M
Education and Research N/A 30.6M
Total $24.3M $281.6M
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Inova Loudoun 2013
Awards & Recognition
• AARP – ILH Top 60 “Safest” Hospitals in USA
• Top 100 Hospital - iVantage Health Analytics
• Leapfrog – ILH Grade “A”
• Health Grades – Top 5% Patient Safety Award
• Joint Commission Stroke Certified – Gold +
• ILNRC 5-star rating for Excellence CMS
• US News & World Report
• ILH # 8 – Metro Area, # 11 in Virginia
• ILNRC – Best Nursing Homes in USA
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• Redevelopment of Cornwall Campus Completed
• EpicCare Information System Implemented
• Birthing Inn – Renovated and Upgraded
• Stereotactic Breast Biopsy Facility Opened
• Minimally Invasive - Robotic Surgery Expanded
• Facility Master Plan Completed
• Ladies Board Rummage Sale – Largest Ever
Inova Loudoun 2013
Accomplishments
Inova Loudoun Master Plan Update
Hospital originally built for 80 beds – now operating 180 beds
Master Plan Provides: Private rooms, Expanded OR’s, New Birthing Inn
and next level NICU, Expanded ICU’s and Emergency Services, Lab,
Imaging, Food Services, Support Space, Site Access, Parking, ….
supporting “Advanced Community and Tertiary Level Services”
Near Term Projects
Growth and Flexibility
Inova Loudoun Master Plan Update
New 14 Bed Short Stay Observation Unit
Timing – Complete and Open Q1 2014
Inova Loudoun Master Plan Update:
Observation Unit
Inova Loudoun Master Plan Update:
Natural Birth Center
Natural Birth Center + OB Support Space
Timing – Q3 2014
3 New OR’s
Support Space
New Endoscopy Suite
New Central Sterile
Supply
New Locker Rooms +
Lounge
Timing – Q3 2015
Inova Loudoun Master Plan Update:
OR’s, Sterile Supply and OR Support
24/7 Emergency Services, Imaging Center, Lab, Physician Offices
Southeast Corner Dulles Greenway and Loudoun County Parkway
Timing – Q3 2015
Inova Loudoun Master Plan Update:
Ashburn HealthPlex – Lansdowne Growth
(Artist Conceptual Rendering)
Inova Loudoun Master Plan Update
Master Plan – New Bed Tower Concept Plan
Currently Developing Initial Plan Submissions
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We seek every opportunity to meet
the unique needs of each person we
are privileged to serve —
every time, every touch.
Inova Loudoun Master Plan Update