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Item 3A3 (Baylor) Baylor Regional Medical Center City of Southlake Circle of Care BHCS Values Integrity Servanthood Quality Innovation Stewardship Baylor’s Commitment to Area Growth Nationally-Recognized, Award-Winning Patient Care New Jobs for Residents Ongoing Capital Improvements and Construction Enhanced Quality of Life Engagement in the Community Access to Full-Service Quality Health Care Economic Impact Prior to the $100 million New Tower Expansion Project Employment impact of 3,206 jobs created in the area Total of 1,397 employees, with 386 hired in FY11 Invested $13.6 million in capital improvements in FY11 Created 93 construction jobs in FY11 Created 163 jobs due to construction activity in FY11 Invested $23.4 million in capital improvements in FY12 Growing our Community Baylor Grapevine Overview 314-licensed bed hospital 24-Hour Full Service Emergency Department Care for seniors (Medicare) and Medicaid and Insured Patients Integrated Multi-Disciplinary Care for All Medical Conditions Award Winning Care and Nationally Certified Programs Not For-Profit Structure Key Service Lines Emergency Department Heart & Vascular Care Neurology/Stroke Care Spine Care Advanced Diagnostic Imaging Oncology Orthopedics Women’s and Children’s Services Hospital History Growing to Meet Regional Needs New Patient Tower $100.5 million expansion Four-story patient tower 40 new beds Future expansion space for: 68 additional beds • 4 new operating suites • 9 new emergency department beds • Enhancements for cardiovascular and women’s services • New Neonatal Intensive Care Unit Vision for the Future Vision for the Future Vision for the Future Thank You