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What will they say
                         of us in 2017?


Wednesday 21 March 12
Saint John of God
                        Hospitaller Services




Wednesday 21 March 12
2007

Wednesday 21 March 12
I wasn’t
                        expecting
                        that..
Wednesday 21 March 12
I wasn’t expecting that...




Wednesday 21 March 12
Severe Budget Cuts
                        2,300 Beds Closed
                        7,000 Staff Gone


Wednesday 21 March 12
Wednesday 21 March 12
Vhi Plan B Price 2002 - 2012                             €1,400.00




                                                                                                      €1,050.00




                                                                                                     €700.00




                        2002                                                                         €350.00
                               2003
                                      2004
                                             2005
                                                    2006
                                                           2007
                                                                  2008
                                                                         2009
                                                                                2010                 €0
                                                                                       2011
                                                                                              2012




Wednesday 21 March 12
150,000
Wednesday 21 March 12
200,000
Wednesday 21 March 12
250,000
Wednesday 21 March 12
300,000
Wednesday 21 March 12
350,000
Wednesday 21 March 12
400,000
Wednesday 21 March 12
450,000
Wednesday 21 March 12
500,000
Wednesday 21 March 12
2010
  2012
  2011
  2009
  2008
  2007
Wednesday 21 March 12
The whole is
                         greater than
                        the sum of the
                            parts?
Wednesday 21 March 12
The whole is
                                         other than
                                         the sum of
                                         the parts
         Gestalt Theorist: Kurt Koffka
Wednesday 21 March 12
Saint John of God
                        Hospitaller Services




         22 well-equipped
            hospitals

Wednesday 21 March 12
Saint John of God
                             Hospitaller Services




                        2,700 general
                          acute beds

Wednesday 21 March 12
Saint John of God




                        8,000 health
                             Hospitaller Services




                        professionals

Wednesday 21 March 12
Saint John of God




           40% of all open
                        Hospitaller Services




            heart surgery

Wednesday 21 March 12
Saint John of God




                          60% of all
                              Hospitaller Services




                        spinal surgery

Wednesday 21 March 12
Saint John of God
                            Hospitaller Services




                        1,000,000
                        bed nights

Wednesday 21 March 12
Capital Investment                          Loss Making
                                          Innovation                               Annihilation
                        €100m budget                                €100m budget
                                            Saint John of God
                                             Hospitaller Services
                         €5m Profit
                                                                      10% cut




Wednesday 21 March 12
Number of Private Hospital Procedures
                                                     Saint John of God            736,840
                  Number of                            676,000
                                                     Hospitaller Services
                      Private
                     Hospital   597,000
                  Procedures




                         Time                                                     2011
                                2009                       2010


                                  c.€100,000,000 budget cuts

Wednesday 21 March 12
Saint John of God
                        Hospitaller Services




            Service innovation
              and efficiency

Wednesday 21 March 12
Saint John of God

         Our combined resources:         Hospitaller Services




                        Budget
                                   72
                                 Hospitals                      55,500
                          of                                       Health
                        €5.5bn                15,400            Professionals

                                                     Beds




Wednesday 21 March 12
We have the
                         capacity

Wednesday 21 March 12
Do we have
                         the will?

Wednesday 21 March 12
No. Linear                                34                        34
               Accelerators
                                                                  Actual Installed




                               15
                                      Estimated Required




                        Time
                               2003                        2010                      2012




Wednesday 21 March 12
12 more under NPRO

                        €92 million capital

                        €16.4 million annual



Wednesday 21 March 12
2013
   16
   15
   14
   17

Wednesday 21 March 12
So, what will
                        they say of us
                          in 2017?

Wednesday 21 March 12
A High
                                                       Performing
                                                         Health
                                                         System
                Courage

                                       Collaboration

                          Innovation




Wednesday 21 March 12

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