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A Tale of Four Hospitals: St. Anthony Hospital

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Page 1: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

A Tale of Four Hospitals:

St. Anthony Hospital

Page 2: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

About Our Speakers

David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood,

Colorado

Oversight of corporate finance, operating cost reduction, earning

improvement and healthcare organization and productivity

Joined Centura Health in 2003; previously served with Providence

Memorial Hospital, owned and operated by Tenet Healthcare, as

Assistant CFO

Todd Reynolds: Vice President, Hammes Company, Denver, Colorado

Served as Project Lead overseeing St. Anthony Hospital project

Team leadership and overall project management of major healthcare

project assignments in Colorado

Over 20 years of experience in the construction industry, with a specific

focus on healthcare for the last 18 years

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Page 3: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Key Project Facts:

St. Anthony Hospital

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Page 4: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Key Project Drivers

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100-year-old facility and campus

conditions

– Land-locked, urban area

– Lack of expansion options

– Cost-prohibitive

Page 5: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Key Project Facts

Location: Lakewood, Colorado

Groundbreaking: August 2008

Opening Date: June 2010 / June 2011,

Phased opening

Hospital: 670,000 square feet

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– 272 inpatient beds

– 60 intensive care suites

– 19 operating room suites

– T-10 trauma operating suite

– 10 specialty procedural suites

– 10 imaging / radiology suites

– 4 endoscopy suites

– 18 rehabilitation suites

– 300,000 cubic yards of soils moved

– 38,000 cubic yards of concrete

– 2,400 tons of structural steel

– 450 steel supports for

medical equipment systems

– 1,500,000 square feet wall partitions

– 2,400 doors

– 1,400,000 pounds of sheet metal

– 101 miles of piping

Page 6: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Unique Attributes:

Project Approach

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Page 7: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Distinguishing Characteristics

Sustainable design

– LEED Silver Standards

– Leveraged utility design assist and incentives

– 2011 City of Lakewood Sustainability Award

Two separate hospitals

– OrthoColorado Hospital

– Level 1 Trauma Center

Shared utility plant

Shared IT infrastructure

Full campus relocation

– New fire and building departments

– Street / highway sign change

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Page 8: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Challenges & Solutions

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Page 9: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Project Challenges & Solutions

Reduced budget late in design

phase

– Fall 2008: economic conditions

– Key procedural rooms / services and

modalities were maintained

– High-technology systems remained

part of the project investment

Land purchased from the Federal

Government

– Old, unmapped land fill

– Significant budget and schedule

challenges

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Page 10: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Project Challenges & Solutions

Design of new campus

– Replaced 100-year-old campus, 10

miles away

– Transition to new facility

– Staff underwent concurrent campus

training

– New technology

Late decisions

– Eliminate birth center

– Convert patient care unit

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Page 11: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Project Challenges & Solutions

Significant leadership changes

– Centura Health and St. Anthony Hospital

Phase 1 was completed 3 months

early

– Affordable Care Act, conflicting and

vague guidelines surrounding physician

ownership

Late upgrade decisions

– MRI to a 3T MRI

Third-party owned MOBs

– Greatly impacted construction logistics

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Page 12: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Lessons Learned

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Page 13: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Lessons Learned

Know your market

– Build for what is needed, but not beyond

– Understand your demographics and use

rates

Disciplined process for use of

contingencies

– Risk management and unknowns, not

solely additional scope

Leadership / user group change

– Can cause major scope impact

Unknown site conditions

– Can have significant costs

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Page 14: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Lessons Learned

Involve auditors early

– Cost-tracking value

Medical equipment and IT systems

– Early flexibility minimizes costs of

inevitable changes

Dedicated transition planner

– Helped to offset complete change in

operational approach and culture

Quality project team = success

– Budget

– Schedule challenges

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Page 15: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Questions & Answers

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Page 16: St. Anthony Hospital - Hammes Company Tale of Four Hospitals: St. Anthony Hospital About Our Speakers David Thompson: Chief Financial Officer, St. Anthony Hospital, Lakewood, Colorado

Please direct all inquires to

[email protected].