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Attachment 11 <br /> this perpetuates the critical void for the citizens of the District and limits access to critically <br /> needed health care services. <br /> 3. A Chart of the Organization <br /> If the District is able to implement its vision, with SLH remaining as acute care facility and <br /> operating it collaboratively with SRH, effectively utilizes the resources available in the <br /> District. Importantly, this can be done in a financially prudent way, where two separately <br /> licensed hospitals would benefit from economies of scale with one governance structure, <br /> shared administrative functions, joint contracting and other cost saving and efficiency <br /> measures that would follow. <br /> Attachment A is an organization chart which shows a proposed governance and management <br /> structure to be implemented. While the ETHD remains the overall governing authority, the <br /> actual operation and management of both hospitals would be addressed by a system <br /> leadership team covering important administrative responsibilities including the following: <br /> Executive Leadership, Patient Care Services, Finance, Legal, Business Development, Health <br /> Information Services, Quality and Risk Management, Information Technology, and Public <br /> Relations/Marketing. <br /> 4. Financial Data <br /> Attachment B to this Statement sets forth an estimate of Revenues and Expenses of SRH and <br /> SLH in a combined model. Perhaps the most important message coming from the these <br /> estimates are that contrary to the ACMC/Sutter model of converting SLH to a rehab facility <br /> which would call for a subsidy of $3-6M per year, the District proposal will not require any <br /> operational subsidy. An unknown factor is of course, facility and service enhancements that <br /> may be required over time. <br /> 5. Rehabilitation Services <br /> We have stated the District's view on the prioritization of health care needs within the area. <br /> While emergency and acute care hospital beds are paramount, acute rehabilitation beds are <br /> also a critical need. However, with the Fairmount and facility still being able to operate until <br /> 2017, there is not the sense of urgency to address this need immediately. However, in the <br /> interim, rehabilitation services as well as psychiatric care need to be fully aired and a plan <br /> developed to provide for these needs. <br /> There are many options that could be considered, i.e., completing the 4 floor at SLH and <br /> dedicate it to rehab services; consider SRFI converting its skilled nursing unit into <br /> rehabilitation beds; explore the possibility of private investors developing a facility in <br /> partnership with Alameda County. While the need is substantial, there is time to come up <br /> with a prudent solution to meet the need. We are confident Alameda County, the District, <br /> Sutter, SRH and SLH working collaboratively will fold a solution not only to the acute <br /> 143 <br />