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3/23/2010<br />

<strong>Building</strong> <strong>Healthy</strong> <strong>Communities</strong><br />

David Tilton<br />

President & CEO, AtlantiCare<br />

1


3/23/2010<br />

AtlantiCare Quality Journey<br />

What We Do<br />

Who We Are<br />

Our Culture<br />

How We Lead<br />

“In Series (as always), New Jersey is a state divided -<br />

Oct 28, 2009 ... The Phillies-Yankees matchup accentuates<br />

New Jersey's north-south ... Phillies fans in the South . . .”<br />

USATODAY.com<br />

“The World Series and New Jersey: where Yankees<br />

land meets Phillies country”<br />

Brian Donohue/The Star-Ledger<br />

“World Series 2009: Finding Turnpike Series Garb<br />

in the Garden State - for BOTH teams”<br />

Lauren Bright/Associated Press<br />

2


3/23/2010<br />

AtlantiCare<br />

South Jersey’s Healthcare Leader<br />

Healthcare Delivery<br />

3


3/23/2010<br />

Health Engagement<br />

Health Information<br />

The AtlantiCare Family<br />

5 business units<br />

5,000 strong<br />

80 volunteer board members<br />

5 operating boards<br />

4


3/23/2010<br />

Charity Care Expenditures<br />

(at cost)<br />

I Make A Difference<br />

VISION: WHERE WE ARE HEADED<br />

ATLANTICARE BUILDS HEALTHY COMMUNITIES<br />

MISSION: WHY WE ARE HERE<br />

WE DELIVER HEALTH AND HEALING TO ALL PEOPLE<br />

THROUGH TRUSTING RELATIONSHIPS<br />

VALUES: HOW WE ACT<br />

5


3/23/2010<br />

Leadership<br />

System<br />

Staff Communication<br />

Quest for the Best<br />

ALT meetings<br />

SLT rounds<br />

Town meetings<br />

6


3/23/2010<br />

7


3/23/2010<br />

Connecting The Dots<br />

Results<br />

91% participation in employee<br />

engagement survey<br />

Best in Class in 14 of 16 dimensions<br />

Results<br />

21 units achieved the 90 th percentile<br />

ranking or higher in our national<br />

healthcare database<br />

8


3/23/2010<br />

Results<br />

- 4% Operating Margin<br />

AtlantiCare Health System Operating Margin<br />

* A & AA – Moody’s FY 2008 medians; NJ – Finance Authority’s FY 2008 medians<br />

Results<br />

2008 Bond Rating Distributions<br />

Standard & Poor’s<br />

- “A” Bond Rating<br />

Results<br />

Growth in ARMC Volumes<br />

and System Revenues<br />

9


3/23/2010<br />

Results<br />

Baldrige Worthy<br />

Externally reported core measures top performer:<br />

ARMC<br />

AtlantiCare Home Health<br />

Continually strive for national accreditation & recognition:<br />

Magnet – highest nursing honor – 2008 & 2005<br />

National Association for the Education of Young Children<br />

Accreditation (one of only two regionally)<br />

10

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