august 2015 katy area economic development council general assembly presentation
TRANSCRIPT
Stan Stanley – Immediate Past Chairman
Downy Vickery – Board Member
Rick Blan – Board Member
Rick Blan – Board Member
Stan Stanley- Immediate Past Chairman
Stan Stanley – Immediate Past Chairman
The National Realty Group Jon Spears
Stan Stanley – Immediate Past Chairman
Professional Service Industries, Inc. Richard Patrick
Alimohammad & Zafar, PLLC Rehan Alimohammad
Stan Stanley – Immediate Past Chairman
Houston Community College Dr. Zachary Hodges
Stan Stanley – Immediate Past Chairman
Century21 Western Realty, Inc. Gregory Post
Belvoir Real Estate Group Matthew Goldsby
Stan Stanley – Immediate Past Chairman
Crystal & Company Kevin “KC” Carmody
Constellation Energy Ian Fawcett
Stan Stanley – Immediate Past Chairman
Kroger Clara Campbell
ER Katy Dr. Ethan T. Brown MD
Stan Stanley – Immediate Past Chairman
Si Environmental Michael O’Connell
Listo Translating Services Roxana Heredia
Stan Stanley – Immediate Past Chairman
Wheeler & Associates Robin Humphrey
Stan Stanley – Immediate Past Chairman
LeBlanc Wealth Management Jason LeBlanc
Harris County ESD #48 Marshall Kramer
Cimarron MUD John Linn
Stan Stanley – Immediate Past Chairman
Gary Jones – Realtor Gary Jones
Stewart Title Jackie Wilcox
Stan Stanley – Immediate Past Chairman
CEMEX Clayton Wessels
DNV-GL Annette Callicott
Stan Stanley – Immediate Past Chairman
Firethorne Wayne Myers
Republic Services David Aguilar
Stan Stanley – Immediate Past Chairman
The Betz Companies Ron Dagley
Stan Stanley – Immediate Past Chairman
Texas Children’s Hospital West Campus Matt Schaefer
Stan Stanley – Immediate Past Chairman
Enterprise Bank Greg Murray
Interstate Municipal Utility District Rick Ellis
Stan Stanley – Immediate Past Chairman
Polvogt Insurance & Financial Services Thom Polvogt
Stan Stanley – Immediate Past Chairman
Bob Baldwin – President/CEO
CNG 4 America
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Game Changer!!
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• DFW to Austin-San Antonio to Houston.
• 15 new stations offering public LNG and CNG.
• Government incentives for fleet owners and station builders.
• Cooperative effort between natural gas producers, fleet customers and state government.
Station Locations
Bob Baldwin - President/CEO
888-541-6030
Robin Cox
832-858-5344
Providing Natural Gas to Greater Houston’s
Fastest Growing Communities
Coming Soon:
Jordan Ranch – Katy
Harvest Green - Richmond
Grand Central Park - Conroe
CHP in World Class Institutions
Current campus combined heat
and power (CHP) plant operates
137MW of power generation
and 48,000TR of chilled water
University of Texas at Austin
This 5MW CHP contributed
the maximum LEED® points,
pushing the entire project into
the Platinum rating; features a
micro-grid.
BP Helios Plaza Houston
Serves as the world’s first LEED®
Platinum hospital, The CHP energy
plant contributed maximum LEED
points to the overall project.
Features a micro-grid.
Mueller Energy Center Austin
Residential CHP
• Low Cost Electricity
– On-site power that is cheaper
than the grid
• Dependable Electricity
– Not dependent on electrical grid
• Provides hot water
• Eliminates the need for backup
generators
• Ideal for homes starting at 2500
SF
CNG Fueling Stations
Thank You
Katy EDC Katy YMCA Update August 18, 2015
47
KATY YMCA
YMCA AT KATY MAIN
STREET
YMCA AT KATY MAIN STREET
SITE PLAN
RENDERING AND AMENTITIES - YMCA AT KATY MAIN
STREET
Weight Room
Cardio Room
Outdoor Pool
Group Exercise Room
Personal Training Studio
Gym
Outdoor Jogging Trail
Cycle Studio
Child Watch
Locker Rooms
KATY FAMILY YMCA 2015 TURKEY DASH
Memorial Hermann Katy - Hospital Update
John Kueven – COO MH Katy
Many Issues to Consider
How do we best serve
our community?
Affordable Care
Act/Federal Issues
Population Growth
Changes in medical
practice from inpatient to outpatient
Greatest health needs
of the community
Physician and
Employee Staffing
Affordable Care Act
Health Care Trends
• Health cost increases - lowest since 1970
• Cadillac tax finally getting national attention (2018)
• Primary Care Physician payments under Medicaid to
decrease back to Medicaid Rates
• Government Insurance Exchange
– Over 15% did not pay premiums in 2014
– 6 million Americans expected to pay penalty for no coverage
– Consumption of healthcare will increase with increase in
exchange enrollment
In 2014, 197,000
ultimately enrolled in the
greater-Houston market
2015: Estimated 325,000
Changes in Clinical Practice
From Volume to Value
Population Health
Increase Surgeries
Increase Visits
Increase Charges
Value
Prevention and Cost
Houston Demographics
Heat Map Analysis Criteria
Red areas represent higher total score
FY14 IP Market Discharges by Zip • 8 = > 5,000 • 6 = 4,000 < 4,999 • 4 = 3,000 < 3,999 • 2 = 2,000 < 2,999 • 1 = 1,000 < 1,999
FY14 IP Market Managed Care & Medicare Payor Mix
• 5 = > 85% • 4 = 80% < 84% • 3 = 70% < 79% • 2 = 60% < 69% • 1 = < 59%
2014 Median Household Income • 5 = > $100,000 • 4 = $90,000 < $99,999 • 3 = $80,000 < $89,999 • 2 = $70,000 < $79,999 • 1 = < $69,999
2014 Population Density • 5 = > 100,000 • 4 = 70,000 < 99,999 • 3 = 50,000 < 69,999 • 2 = 10,000 < 49,999 • 1 = < 9,999
2014 - 2019 Population Growth • 5 = > 10,000 • 4 = 6,000 < 9,999 • 3 = 2,500 < 5,999 • 2 = 1,500 < 2,499 • 1 = 0 < 1,499
= 21 - 27 = 11 - 20 = 5 - 10
Hot Zips (in rank order): 77494/77450 (Katy) 77429/77095 (Cypress) 77584 (Pearland) 77379 (Spring) 77479 (Sugar Land) 77573 (League City) 77459 (Missouri City/Sienna) 77449 (Katy) 77084 (Addicks/Barker)
1
2
3
4
5
6
7
8
9
1
2
3
5
8 9
4
MH TWL
MH NE
MH NW
MH MC
MH Katy
MH SW
MH SL MH SE
MH TMC
MH CCC Summer Creek
MH CCC Pearland 6
7
Source: Truven (Claritas) 61
Population Breakdown People % of Total 5-Year Growth
2014 2019 2014 2019 Change %
Total Population 497,727 564,312 100.0% 100.0% 66,585 13.4%
Population by Race
White Population 206,858 213,546 41.6% 37.8% 6,688 3.2%
Hispanic Population 170,403 210,730 34.2% 37.3% 40,327 23.7%
Black Population 61,707 68,239 12.4% 12.1% 6,532 10.6%
Asian Population 47,154 57,108 9.5% 10.1% 9,954 21.1%
Other Population 11,605 14,689 2.3% 2.6% 3,084 26.6%
Population by Age
Children 0-17 148,811 160,574 29.9% 28.5% 11,763 7.9%
Young Adults 18-34 108,872 122,700 21.9% 21.7% 13,828 12.7%
Adults 35-54 150,688 159,774 30.3% 28.3% 9,086 6.0%
Older Adults 55-64 53,232 67,707 10.7% 12.0% 14,475 27.2%
Seniors 65-plus 36,124 53,557 7.3% 9.5% 17,433 48.3%
Females 15-44 107,288 115,732 21.6% 20.5% 8,444 7.9%
Population by Sex
Total Male Population 245,920 278,613 49.4% 49.4% 32,693 13.3%
Total Female Population 251,807 285,699 50.6% 50.6% 33,892 13.5%
Average Household Income $98,473
Median Household Income $80,921
Memorial Hermann Katy 2014-2019 Population Demographics
FY14 Primary Service Area
12 County:
2014 Average HH Income: $78,902
2014 Median HH Income: $59,918
Katy’s PSA projected growth at 13.4%, compared to
the 12-County average at 8.6%
Staffing
• Employee Staffing:
– Adding 168 new Full Time Employees
– Training and timing implications
• Physician Recruitment
– Based on community need
– Actuary data helps drive physician recruitment
plan
– Developed detailed plan of physician recruits
both primary care and specialties that are
necessary for the community
What does it mean?
• Focus on:
– Access
– Education
– Responsible Growth
– Community Commitment
• Memorial Hermann is investing more than
$120 Million in the Katy Community
• Current hospital capacity is often over
100%
Current Project - Rendering
• 20 ICU
• 5 IMU
• 12 Post Partum
• 6 NICU
• 15 Medical/Surgical Beds
142 Licensed Beds
• 6 ORs
• 8 ER Rooms
• 1 CT Scanner
• 1 Endoscopy Room
• 1 Bronchoscopy Room
5 ORs
16 ER Rooms
1 CT Scanner
1 Endoscopy Room
• Lab more than 30% larger
• Additional office space
• New LifeFlight space
• Shelled Space for future growth
Current Lab/Ancillary Space too small
• 199 Licensed
Beds
• 11 ORs
• 24 ER Rooms
• 2 Endoscopy
Rooms
• 1 Bronchoscopy
Room
• 2 CT Scanners
• Space to Serve
the Community
Current Capacity Additional Capacity Future Capacity
Current Project – Major Milestone
Last 2 ORs & Endo Rooms
Not Started August 2016
Expanded ER
Not Started May 2016
Patient Tower
In Progress December 2015
First 4 ORs
In Progress November 2015
Expanded PACU
Complete May 2015
Additional CT
Complete October 2014
Medical Plaza II
67
Convenient Care Center
Opened June 1st
Memorial Hermann Services in Katy
Katy Green
Firethorne
MHMG Medical
Plaza I & II
Memorial
Hermann Katy
Rehab
Stan Stanley – Immediate Past Chairman