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Cancer Center March 30, 2015 Houston Methodist

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Vision Houston Methodist will be a nationally recognized cancer center, delivering high quality patient-centered care in its community and beyond, while harnessing research and discovery to improve treatments and outcomes

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4 The Texas Medical Center Site The History of Houston Methodist

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The Methodist Hospital 5 At the corner of San Jacinto and Rosalie The History of Houston Methodist

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6 Dr. Michael DeBakey

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7 The History of Houston Methodist

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8 Remember This Image The Texas Medical Center Site

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9 Houston Methodist Outpatient Center Houston Methodist Research Institute The History of Houston Methodist

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Houston Metropolitan Presence

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11 The History of Houston Methodist Houston Methodist San JacintoHouston Methodist Sugar Land Houston Methodist West Houston Houston Methodist Willowbrook

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U.S News & Report Summary Houston Methodist Hospital has been ranked for the 22 nd consecutive year in at least one specialty For the eighth consecutive year, Houston Methodist Hospital ranked in more specialties than any hospital in Texas Ranked in 11 of 16 specialties: Cancer (#42) Cardiology / Heart Surgery (#18) Diabetes / Endocrinology (#35) Gastroenterology / GI Surgery (#13) Geriatrics (#31) Gynecology (#43)

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Houston Methodist Cancer Center HMCC is, in one sense, an emerging cancer center embedded in a health system focused on personalized medicine grounded by a Research Institute. Multiple areas of overlap and synergy. Embedded facilities and programs in a highly matrixed environment. Top performing clinical service line.

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Growth over next 3 years 2014 Two CHRISTUS Hospitals Joined HM Houston Methodist St. John (137 operating beds) Houston Methodist St. Catherine Construction with planned completion in 2017 Houston Methodist The Woodlands (193 operating beds) New inpatient tower in the Texas Medical Center (390 operating beds)

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15 Houston Methodist St. John Houston Methodist St. Catherine The History of Houston Methodist

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New Hospital Wing: Main Campus

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New Hospital in North Houston: Woodlands

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Houston: Population Growth

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Population Growth: Ethnicity

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What makes us special? 1. Personalized clinical care Ranked top ten hospital for decades Lowest mortality rate Nursing standards 2. State-of-art clinical trials Cockrell Center for Advanced Therapeutics 3. Large clinical research volume in 7-hospital system

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FACILITIES Co-located Multidisciplinary Outpatient Clinics a work in progress Facilities are both open and closed staff model Cancer Center presence at all network hospitals Centralized cancer clinical trials office implementing clinical trials at all network sites

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Cancer Volume (Annualized) Houston Methodist FacilityTotal Case VolumeAnalytic Case Volume Houston Methodist Hospital38412897 Houston Methodist San Jacinto623385 Houston Methodist Sugar Land1061744 Houston Methodist Willowbrook773465 Houston Methodist West855417 Total71534908

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Cancer Volume (Tumor Types) Houston Methodist FacilityBreastLungColorectalPancreas Houston Methodist Hospital44525321193 Houston Methodist San Jacinto7971479 Houston Methodist Sugar Land232677512 Houston Methodist Willowbrook12757398 Houston Methodist West15155253 Total1034503397125

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Cancer Research Themes at Methodist Hospital Cancer Genetics (Copeland and Jenkins) Bioinformatics (Wong) Nanotechnology (Ferrari) Breast (Chang) Cancer Stem Cells (Chang, Dave) DNA repair (Sankar, Pandita) Cell and Gene Therapy (Heslop, Brenner)

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Cancer Related Grants Federal funding: $8.49 million Texas State (CPRIT): $3.5 million Non-profit foundations: $354,000 Total peer-reviewed funding: $12.33 million Industry grants (committed): $811,000 Total Cancer Center funding:$13 million

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SHARED BENEFITS Centralized Development and Fund Raising Centralized Marketing, Public Relations, Media DevelopmentSpecific individuals assigned to cancer program Cancer Center manages gift and endowment income

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Community Outreach Efforts 1. Denver Harbor Clinic 5.4 million Texans, or 24.6 percent uninsured, stae with the largest share of uninsured Houstons uninsured rate was almost 28 percent. 2. ABC Hospital in Mexico City 3. Patient related education, community services, volunteers is a matrix effort.

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Houston Methodist Cancer Trials- National and Local

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SYSTEM FINANCIAL SUPPORT FOR CANCER State of the art facilities Approximately $3.6 million clinical support (includes practice support, recruitment, program development) Approximately $3.0 million Research Institute support (includes clinical trials, cores, recruitment)

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More Information: Sandy Murdock, Dr. P.H., FACHE smurdock@houstonmethodist.org 713-441-0486