The University of Toledo

Health Science Campus & University Medical Center

A Center of Academic Health Science

Welcome Session July 6, 2006

The Health Science Campus - UMC Health Science Campus

W E L C O M E

The Health Science Campus - UMC Health Science Campus

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.

The Health Science Campus - UMC Health Science Campus

Academic Health Science Center In Patient Care Out Patient Care Clinical Research Professional Education Students, Faculty, Staff Budget- ~$300M

The Health Science Campus - UMC Health Science Campus

Construction begins - 1970 Space - 575 Acres Academic Campus Tech Park / Foundation Teaching Sites - 246 Faculty - >2000 Colleges - 4 Hospitals - 3 Ambulatory Care, ED, Helipad

The Health Science Campus - UMC

Health Science Campus

Consistent with Mission & Vision Featured tracks Non-Featured tracks Clinical care related to academic research Highly Regulated Multiple Accreditations Multiple Awards Teamwork Based

The Health Science Campus - UMC

To exemplify the best of medical knowledge, skill & professionalism

The Health Science Campus - UMC

MUOT STRATEGIC PROCESS ……understanding the past planning for the future…….

The Health Science Campus - UMC

Principles of Strategic Planning

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Academic Health Centers Are Not Corporate Hospitals

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Loosely Coupled Organizations

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Multiple competing missions Tremendous passion but less economic engine Heavily regulated yet highly competitive Necessary aspects which are not highly lucrative

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Relatively narrow revenue streams Widely open to public and private scrutiny Etc., etc…….

The Health Science Campus - UMC

Principles of Strategic Planning

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MUO Resource Based Decisions

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Faculty

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Students

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Space

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Funding

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Community

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Competition

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Accreditation

The Health Science Campus - UMC

Principles of COM Strategic Planning

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Adm. James Stockdale

Survival Strategy Reality & Focus

The Health Science Campus - UMC

Principles of COM Strategic Planning

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Strategic Process Engineering

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Mission Driven Resource Driven Standardized Process

– DMAIC Type Process

Centralized Process Efficient Process Accountable Process Trackable Process

The Health Science Campus - UMC

Principles of COM Strategic Planning

“Narrower & Deeper”

The Health Science Campus - UMC

Principles of COM Strategic Planning

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Wayne Gretzky

Where’s the puck?

The Health Science Campus - UMC

Focused Success Broad Based Innovation & Focus

The Health Science Campus - UMC

Principles of COM Strategic Planning

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Concentrate resources at customer interface

The Health Science Campus - UMC

Principles of COM Strategic Planning

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Continually Developing Our Workforce

The Health Science Campus - UMC

Principles of COM Strategic Planning

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Close Community Connection

The Health Science Campus - UMC

Clinical Outcomes Customer Satisfaction Fiscal Strength Innovative Teaching

Balance of Excellence

Research Relevance Operational Efficiency Patient Safety Community Engagement

The Health Science Campus - UMC

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Principles of COM Strategic Planning Derivative Values of MUO Strategic Planning

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All human undertakings can be improved

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High productivity with short cycle times

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We all take responsibility for our futures

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We can create ourselves and our institutions

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Total transparency of process

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Interest based negotiations

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Ambassadorship is part of all jobs

The Health Science Campus - UMC

Principles of COM Strategic Planning

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Growth

MUO Program Types

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Featured Academic Strategic Track

• Cardio, Cancer, Neuro, Ortho, Transp

Sustain

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Essential Academic Strategic Track

• Endocrinology, Psychiatry, Dermatology........

Monitor

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Historic Academic Strategic Track

The Health Science Campus - UMC

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Principles of COM Strategic Planning MUO Program Types

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Featured Academic Strategic Tracks

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Basic Science Translational Clinical Science

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Cardio

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Cancer

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Neuro Ortho Transp

The Health Science Campus - UMC

Principles of COM Strategic Planning

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MUO Strategic Implementation Resources

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Faculty Recruitment

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Community Collaboration

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Lab - Clinical - Teaching Space

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Historical Excellence

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Dollars - Credit - Investment

The Health Science Campus - UMC

Principles of COM Strategic Planning

Mission Risky Confidence Assured

The Health Science Campus - UMC

Principles of COM Strategic Planning

Mission Invest Resources Return

The Health Science Campus - UMC

Our Warmest Welcome

Questions ?