Welcome Session July 6, 2006 The University of Toledo Health Science Campus & University Medical...
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Transcript of Welcome Session July 6, 2006 The University of Toledo Health Science Campus & University Medical...
Welcome SessionJuly 6, 2006
The University of Toledo
Health Science Campus &University Medical Center
A Center of Academic Health Science
Health Science Campus
The Health Science Campus - UMC
Mission Statement
The mission of the Health Science Campus is to improve the human condition through the creation, dissemination and application
of knowledge using wisdom and compassion as our guides.
Health Science Campus
Academic Health Science CenterIn Patient CareOut Patient CareClinical ResearchProfessional Education
Students, Faculty, StaffBudget- ~$300M
The Health Science Campus - UMC
Health Science Campus
Construction begins - 1970Space - 575 Acres
Academic CampusTech Park / Foundation
Teaching Sites - 246Faculty - >2000Colleges - 4Hospitals - 3Ambulatory Care, ED, Helipad
The Health Science Campus - UMC
The Health Science Campus - UMC
Health Science Campus
Consistent with Mission & VisionFeatured tracksNon-Featured tracks
Clinical care related to academic researchHighly RegulatedMultiple AccreditationsMultiple AwardsTeamwork Based
The Health Science Campus - UMC
MUOT STRATEGIC PROCESS
……understanding the past planning for the future…….
Principles of Strategic Planning Principles of Strategic Planning
• Academic Health Centers Are Not Corporate Hospitals
– Loosely Coupled Organizations
– Multiple competing missions
– Tremendous passion but less economic engine
– Heavily regulated yet highly competitive
– Necessary aspects which are not highly lucrative
– Relatively narrow revenue streams
– Widely open to public and private scrutiny
– Etc., etc…….
The Health Science Campus - UMC
• MUO Resource Based Decisions– Faculty– Students– Space– Funding– Community– Competition– Accreditation
Principles of Strategic Planning Principles of Strategic Planning
The Health Science Campus - UMC
•Adm. James Stockdale
Survival Strategy
Principles of COM Strategic Planning Principles of COM Strategic Planning
The Health Science Campus - UMC
Reality & Focus
• Strategic Process Engineering– Mission Driven – Resource Driven– Standardized Process
–DMAIC Type Process
– Centralized Process– Efficient Process– Accountable Process– Trackable Process
Principles of COM Strategic Planning Principles of COM Strategic Planning
The Health Science Campus - UMC
“Narrower & Deeper”
Principles of COM Strategic Planning Principles of COM Strategic Planning
The Health Science Campus - UMC
Principles of COM Strategic Planning Principles of COM Strategic Planning
• Wayne Gretzky
• Where’s the puck?
The Health Science Campus - UMC
FocusedSuccess
Pas
sion
Suc
cess
Eng
ine
The Health Science Campus - UMC
Broad Based Innovation & Focus
Principles of COM Strategic Planning Principles of COM Strategic Planning
• Concentrate resources at customer interface
The Health Science Campus - UMC
Principles of COM Strategic Planning Principles of COM Strategic Planning
• ContinuallyDeveloping Our
Workforce
The Health Science Campus - UMC
Principles of COM Strategic Planning Principles of COM Strategic Planning
• Close Community Connection
The Health Science Campus - UMC
ClinicalOutcomes
CustomerSatisfaction
CommunityEngagement
OperationalEfficiency
ResearchRelevance
PatientSafety
InnovativeTeaching
FiscalStrength
Balance ofBalance ofExcellenceExcellence
The Health Science Campus - UMC
• Derivative Values of MUO Strategic Planning– All human undertakings can be improved– High productivity with short cycle times– We all take responsibility for our futures– We can create ourselves and our
institutions– Total transparency of process– Interest based negotiations– Ambassadorship is part of all jobs
Principles of COM Strategic Planning Principles of COM Strategic Planning
The Health Science Campus - UMC
• MUO Program Types– Featured Academic Strategic
Track• Cardio, Cancer, Neuro, Ortho, Transp
– Essential Academic Strategic Track• Endocrinology, Psychiatry,
Dermatology........
– Historic Academic Strategic Track
Principles of COM Strategic Planning Principles of COM Strategic Planning
Growth
Sustain
Monitor
The Health Science Campus - UMC
• MUO Program Types– Featured Academic Strategic Tracks
• Basic Science Translational Clinical Science
• Cardio• Cancer • Neuro • Ortho• Transp
Principles of COM Strategic Planning Principles of COM Strategic Planning
The Health Science Campus - UMC
• MUO Strategic Implementation Resources– Faculty Recruitment– Community Collaboration– Lab - Clinical - Teaching Space– Historical Excellence– Dollars - Credit - Investment
Principles of COM Strategic Planning Principles of COM Strategic Planning
The Health Science Campus - UMC
Confidence
Mission
Risky Assured
Principles of COM Strategic Planning Principles of COM Strategic Planning
The Health Science Campus - UMC
Resources
Mission
Invest Return
Principles of COM Strategic Planning Principles of COM Strategic Planning
The Health Science Campus - UMC