Results: Service Line Planning

Goals:

  • Establish a business plan for a new open heart service, including physician alignment strategies
  • Operationalize and open the new open heart surgery program

Results:
  • Business plan and financial projections for the open heart service line
  • A successfully staffed, equipped and operationalized open-heart program that resulted in:
    • 300 incremental heart cases in year one
    • Program halo effect that increased other surgery volume by 10%, radiology procedures by over 10%, and laboratory 12%