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A1. Risk Factors Trinity conducted a community health needs assessment in which the following demands were identified: Oncology Services, Orthopedic Services and Cardiovascular Services. These targeted demands are mainly in part due to an aging community population (15% of the population will be over 65 within the next five years), and with that these particular services are in great demand and currently Trinity Hospital offers no formal services of this kind. A Strategic plan is in place to target these services and a recommendation to implement will be provided and we will first identify the risk factors for each of these services in the community and how the needs are being addressed at the current time in the Trinity community.
Oncology Services- There are several risk factors affecting the community if cancer treatment isn’t addressed in an appropriate manner. New cancer cases are expected to grow at a 34% rate in the next five years and currently the facilities and equipment to diagnose and treat patients is not able to keep up with the growth of cancer patient volume and physicians and nurses say that the available services are disorganized and poorly put together. This is a visible risk to the community and Trinity Hospital if the surrounding community cannot depend on the hospital to adequately diagnose and treat their illness. Another risk factor is the need for cancer prevention and educational programs focusing on lifestyle changes to emphasize healthy living in the community. With the implementation of the Affordable Healthcare Act, hospitals promoting wellness and healthy living programs will receive the proper governmental assistance as opposed to hospitals that are not promoting preventive medicine. If Trinity does not inact education and wellness programs they will run the risk of not receiving important governmental reimbursement.
Orthopedic Services- Orthopedic services are also expected to grow at a high rate (46%) in the next five years and currently there is no formal ortho program at Trinity which poses certain risk factors to the community. The current community’s premier orthopedic group is located next to competing hospitals outside of the Trinity community so the need to recruit orthopedic and neurosurgeons is a top priority of the hospital. The community should have the comfort and ease of local services and coming to Trinity hospital instead of traveling outside of the community for treatment when it can be provided to them closer to their home at Trinity. Another community risk factor is not having enough imaging equipment, surgical suites or a physical therapy unit to service the growth of orthopedic patients in the community. Without these services the community will continue to outsource to competing facilities and Trinity will continue to lose market share of these community services. Also as with Oncology services, the need for proper education targeting heathier lifestyles and in this case accident prevention, will allow Trinity to stay up to pace with the changing culture of the modern healthcare community.
Cardiovascular Services- Several risk factors affect the community concerning cardiovascular services including cardiologists only performing consults to admitted patients at Trinity because there is no diagnostic cath lab. This is a vital risk to the community for any acute cardiovascular patients that need emergency cath lab procedures performed. Because of this patients prefer competing facilities and they offer more cardiovascular capabilities and if there is an emergent need for cath procedures they can be performed. Education and preventive medicine and wellness is also needed in this service as with Oncology services and orthopedic services. The more the community is educated, the better they are prepared.

A2. Addressing Needs Presently there are no formal oncology, orthopedic or cardiovascular programs offered at Trinity. However there is a group of oncologists in Trinity wanting an affiliation to develop a new cancer program but no ground breaking for this program has begun as of yet. Also little emphasis is currently being placed on cancer prevention and control.
There are no orthopedic programs at Trinity and the community’s orthopedic group is situated closer to competing facilities. The orthopedic group would like to however would like to set up branches closer to the Trinity community. Currently they are only performing occasional surgeries at Trinity which does not have a great amount of effect on the large market share needed in the community for orthopedics. Also there are no education programs targeting accident prevention and healthier lifestyles.
Currently the Cardiologists only perform consults and noninvasive studies such as stress tests and echocardiograms; patients in the community prefer to go to competing facilities for cardiovascular services. Trinity is in need of equipment, cath labs and staff to run the cardiovascular area. Additional surgical suites and a rehab center are needed to compete along with educational initiatives.
A3. Health Planning Summary Trinity Hospital submitted a Five-Year Strategic Plan with Board approval and the goal is to develop a Regional Cancer Center, a Regional Orthopedic Center, and a Cardiovascular Center. The vision is to position Trinity Community Hospital as a premier provider of these services. Here is the recommended Project plan for these services:
Regional Cancer Center-The recommendation is to develop a multidisciplinary and comprehensive medical, surgical and radiation support services noted for clinical and service excellence. It would emphasize community education and outreach to underserved communities and enhance scheduling and patient navigation. The Cancer Center would include a simulator, linear accelerator and infusion suite with a capital investment of $8,000,000. The vacant space in MOB 1 will be used for the new center.
Orthopedic Center-The recommendation is to develop a spine, joint and comprehensive rehab program noted for clinical and service excellence. It would emphasize prevention of injury and disease along with community education and outreach services to underserved communities. The new 5000 square foot facility would be built adjacent to campus with a capital investment of $700,000 and $3,000,000 for radiology expansion and second MRI.
Cardiovascular Center-The recommendation is to develop distinctive clinical programs such as cardiology for women, heart failure and artery disease. There will be an emphasis on prevention and control of cardiovascular disease with an emphasis on community education and outreach services to underserved communities. The capital investment for the two cath labs will be $4,500,000 and the cardiac rehab expansion of $500,000 and these will be located in the repurposed space in the main hospital. This planning summary will allow Trinity Community Hospital to become a premier Hospital in the community and surrounding underserved areas in Oncology, Orthopedics and Cardiovascular programs. Trinity will be able to sustain the outsourcing of patients to competing facilities and be able to serve the needs of the patients in the community.

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