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6.1. Campus Charité (CCM) Projected development for 2030

Inpatient cases +1,740

Starting position Development Beds +41 2019 since 2014 ↗ Inpatient cases 46,816 The predicted increase in inpatient cases is based on the demographically driven↗ increase expected in Beds 873 +9% various districts of by 2030. ↗ +19%

Outpatient visits 385,673 ↗

Proportion of cases from Emergency ↗ +12% Departments

Surgical procedures per year 25% ↗ +12%+4%

Mean case mix index 21,0051.35 ↗ -4%

Mean duration of hospitalization in days 5.97 ↘ -7%

Tertiary care proportion 15% -6% ↘ Staff (full-time) 4,568.6 ↘ +3% +13%

of which nursing staff 1,176.6 CVK ↗ +21% Mitte +9% of which professorial staff 134.3 ↗ +10% +5% +7%

737.3 - of which physicians ↗ +16% CCM - - ↗ +23% Willmersdorf +11% +3% +13%

Tempelhof- Schöneberg +3% Charité’s main campus, developed around an old quarantine facility for plague victims, was - Neukölln - established in 1710 and is situated west of Luisenstraße. It is one of the oldest hospital +3% CBF +1% Köpenick campuses in . The campus underwent profound changes over the course of the +5% past three centuries, including extensive enlargements, additions, war damage and

reconstruction. The late nineteenth century saw the development and implementation of a major campus expansion project, the master plan for which had been commissioned by Friedrich Althoff, a Prussian Ministerial Director. During the 1980s, the high-rise ‘Bettenhochhaus’ hospital building and a number of other developments were added to the

Luisenstraße section of the campus. The ‘Bettenhochhaus’ hospital building has since Percentages listed: Predicted district inpatient case numbers for 2030, undergone complete refurbishment and remodeling. The completion of the work in 2016 based on demographic trends for Berlin. marked the beginning of a campus-wide regeneration project. Color coding: Proportion of inpatient care provided by Campus Charité Mitte in Berlin’s districts in 2017 (light gray < 5 %, blue 5–10 %; dark gray> 10 %).

Area development Helping to shape ‘Brain City Berlin’, we are combining the clinical neurosciences in one landmark building. The Berlin Institute of Health (BIH) offers a unique space for translational research within close proximity to the main hospital building. Our research partner is Humboldt- Universität zu Berlin.

2 1

Existing building stock

Financing secured

until 2030

3 until 2040

until 2050

* predicted ‘Health City Berlin’ space requirements 2030/2040

Planned developments on Campus Charité Mitte Estimated level of investment needed

1 Health Tower* Construction of a second high-rise building which will provide state-of-the-art facilities for consolidated clinical care services, including a center of excellence in neuromedicine, the Charité Brain Center and a dementia research and care center (strategic vision). until 2030 €

2 ATIZ BIH/Charité An integration and communication platform for clinical research, digital developments and groundbreaking innovation: The ATIZ Outpatient, Translation and Innovation Center, until 2040

jointly operated by Charité and the BIH (ready for occupancy in 2022). 370 Mio. until 2050

3 Concentration of Following the construction of the Health Tower, vacated building space will be used to 1,140 Mio. € the administration merge Charité’s administrative departments. A teaching, learning and communication and public Dialog center will be established (situated on Alexanderufer), and Charité’s Medical History Museum will be developed into a meeting point for science and society (strategic vision). 1,770 Mio. €