Residency: Strategic Plan
Part I - Agency Profile
Key Goals - Strategic Plan
1. Access – Recruitment of physicians for Idaho.
a. Work with Portneuf Medical Center to establish a collaborative hospitalist program that has recruited four full time (or full and part time to 4 FTEs) hospitalists by July 2010
b. Achieve accreditation for new rural training track (RTT) in Rexburg, Idaho
c. Expand first year class to seven residents to fill RTT
2. Quality – Sustain and continuously improve medical care for Idaho citizens through education, quality improvement, and clinical research.
a. Develop additional pediatric training opportunities with the Spokane Family Medicine Residency Program
b. Expand clinical research program by identifying new project opportunities
3. Efficiency – Improve long-term financial viability of the department/residency program.
a. Identify the best operational and financial structure to maximize funding streams and clinical revenues
b. Transition residency program through change in ownership and administration of Portneuf Medical Center (PMC)
Part II - Performance Measures
|
Performance Measure |
Benchmark |
Timeline |
|||
|
1 - Access: |
|
2007 |
2008 |
2009 |
2010 |
|
a - Number of Hospitalists |
5 Hospitalists |
2 |
3 |
4 |
5 |
|
b - Application and Site Visit Approval for RTT |
Initial Accreditation Granted by RRC |
Planning Grant Awarded |
Feasibility Study Completed |
Accreditation Completed |
1st Resident starts as R1 |
|
c - Number of Residents Accepted |
7 Residents |
6 |
6 |
7 |
8 |
|
2 - Quality: |
|
2007 |
2008 |
2009 |
2010 |
|
a - Number of pediatric rotations in Spokane taken by ISU residents |
Number of pediatric rotations in Spokane will increase |
0 |
1 |
2 |
2 |
|
b - Number of new clinical quality research projects |
Number of research projects will increase |
8 |
9 |
10 |
11 |
|
3 - Efficiency: |
|
|
|
|
|
|
a - Identify residency structural change with a potential for improving funding streams |
Structural Change Initiated |
Strategic Plan and Initial Discussion |
Feasibility Study for CHC Completed |
Grant Application Completed |
Structural Change Initiated |
|
b - Level of Support from Portneuf Medical Center (PMC) for ISU Family Medicine |
No Reduction in Financial and/or Programmatic Support |
Unchanged from Previous Years |
Unchanged from Previous Years |
Ongoing Negotiations |
Ongoing Negotiations |