Transcript Slide 1
Bromley Healthcare Bromley Healthcare Our Objectives •To Provide Community Healthcare •To be seen as a provider of choice Bromley Healthcare Bromley Healthcare What we do 450,000 Patient Contacts Community Nursing Children with Additional Needs Re-ablement Long Term Conditions/Primary care Health improvement Community Paediatric Team Dental Bromley Healthcare Bromley Healthcare’s services Care Co-ordination for Older People Care Home Liaison Children's Short Break Service Chiropody & Podiatry Community Heart Failure Service Community Matrons Community Paediatricians Community Physiotherapy for Children & Adults Complex Communication Service Continence Service Contraception and Reproductive Health Chronic Obstructive Pulmonary Disease Diabetes Specialist Nursing Community Dietetic Service District Nursing EMdoc Out of Hours GP Service Feeding Team Health Improvement Health Visiting Heart Failure Service Hollybank children's respite & home-based support Children's Hearing Assessment HIV / AIDS Clinical Nurse Specialist Hydrotherapy & Aquatots ICES Home Loan Service Immunisation and Advisory Clinic Integrated Childrens Community Nursing Team Intermediate Care Services, Community Assessment and Rehabilitation Teams Occupational Therapy for Children & Adults Orthotics Post Acute Care Enablement Primary Care Mental Health Team/IAPT Rapid Response Safeguarding Children Nurse Team School Nursing Team Special Care Dental Services Speech & Language Therapy for Children & Adults Tissue Viability Service Wheelchair and Special Seating Assessment Service Bromley Healthcare Bromley Healthcare Where we do it Community clinics Schools Children’s centres Home 800 staff Income £32.6m 1.6 0.1 0.5 Bromley PCT £30.5m LBB £1.6m Other PCTs £0.1m Other £0.5m £30.5m Bromley Healthcare Changes to Healthcare Background Commissioning a Patient Led NHS Commissioners Providers Foundation Trusts Social Enterprises Commercial Enterprises Bromley Healthcare What has happened in Bromley to arrive at Bromley Healthcare? PCT Board •Explored long-list of options 2008/2009 •Reviewed outline Business Case for two options June 2009: Oxleas (Foundation Trust) and Bromley Healthcare (Social Enterprise) •Requested full Business Case for Bromley Healthcare in early 2010 •Gave final Approval – Sept 2010 Subject to Assurance by NHS LondonBromley Healthcare Social Enterprises Background 62,000 Social enterprises in the UK* Turnover of at least £27 billion* Over 5% of all businesses in the UK* Contribute £8.4 billion to the UK economy* Department of Health white paper is very supportive of this model for Healthcare *Source: 2005-07 Annual Survey of Small Businesses Bromley Healthcare Social Enterprise A new kind of organisation Bromley Healthcare Will be owned & run by the staff Income will come through the ‘selling’ of our services Surpluses can be reinvested in services Better for patients Bromley Healthcare The benefits of social enterprise for patients Directs public money into organisations that have been established for public benefit rather than shareholder profit Activities are focused around community need Services delivered by people with a real stake in the business, resulting in better quality ‘Balanced score-card’ approach to business at our core Access to services that may not otherwise be available Bromley Healthcare Better for patients We will work closely with partners including: • Voluntary sector • Patient groups such as LINk/Healthwatch • Local Authority • Other NHS providers Bromley Healthcare Bromley Healthcare Bromley Healthcare Bromley Healthcare Community Forum • Patient reps • Community reps Council of Governors Shareholders/ members • Staff • GPs Membership strategy 2 Patients / Carers 2 Community reps 3 Staff Shareholders 1 GP Shareholder 1 GP Commissioner 1 Local Authority rep 1 PCT rep Board • Chairman • 3 NED’s • Chief Executive • Clinical Lead • Commercial Director Bromley Healthcare Bromley Healthcare Timeline Spring 2011 Requires NHS London and Department of Health due diligence and approval Bromley Healthcare Bromley Healthcare - Structure Chair Raoul Pinnell = Board Member Non-Executive Directors Chief Executive Diane Hedges (acting) Commercial Director Clinical Director (2x Operational Directors Corporate Director 0.3wte) (3 x 1 wte) Paulette Coogan Stephanie Griffin Kerry Bott Janet Ettridge Andrew Hardman (Appointed - not yet in post but in PCT) Jacqui Scott (Appointed - not yet in post but in PCT) Mary Bishop Sarah Dowling Philip Lloyd GP Dr Cath Jenson + Ops. Dir. Andrew Hardman Bromley Healthcare Bromley Healthcare Thank you Bromley Healthcare