City of Goodyear Wellness Clinic
January 9, 2014
Goodyear Wellness Clinic Overview Clinic opened 2008 Approximately 1100 sq. ft. Open six days per week
Monday through Saturday 8:00 A.M. to noon M,T,Th, F, S 8:00 A.M. to 5:00P.M. Wg
Open to all employees spouses and dependents - Free of Charge
Virtual Tour
Services Currently Offered Routine medical services Physical examinations and annual checkups Preventative health care and screenings Immunizations and allergy treatments Point of care and sample collection Accident and injury Workers compensation and occupational injury
treatment Prescribe medication Health education and consultation Chronic disease management Nutrition and weight management education and
treatment
Clinic Utilization
1st & 2nd Quarter (calendar year)Visits Compared to Capacity
297 290
561
254
311
207
264
312
624
300 312 312
0
100
200
300
400
500
600
700
Monday Tuesday Wednesday Thursday Friday Saturday
Total Visits Capacity
Visits Per Day Average
13.511.2
21.6
10.212.0
8.0
0
5
10
15
20
25
Mon Tue Wed Thur Fri Sat
Data does not include Workers Comp visits which total 110 for the 1st and 2nd Quarter.
Patient Care/Demographics
Loss Run Reporting
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
Running 12 Month Experience
Total Claims Billed Premium
Breakeven AnalysisBased on Primary Care Doctors Visits
Average Plan Cost per Office Visit $118
Lessons Learned Coordinate with Insurance Provider(s) Earlier
Primary Care Provider Integration of Wellness Program
Health Risk Assessments Establish scalable & flexible policies and
agreements Hours of operation Appointment -vs- walk-in Use of clinic policies
High utilizers (4-5%) Patient discharge procedures and protocols
Develop ROI/Cost Benefit Metrics Phase in Approach
Prescription Dispensary
How are we doing and where are we going? January 2014 - RFP for a Clinic Provider Develop a long-term Clinic Strategy
Connected to our Human Capital Plan Scalable and Flexible
Cost Containment and Wellness Main Focus Clinic as a Center for Organizational Health
Tower Watson’s 2012 On-Site Clinic Survey
Top reasons for establishing and continuing onsite health centers
Questions
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