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Chancellor’s Strategic Planning Retreat. April 16, 2008 John C. Adams, Ph.D. What? Planning Again?. Plans are nothing; planning is everything. -Dwight D. Eisenhower It takes as much energy to wish as it does to plan. -Eleanor Roosevelt There is more than one - PowerPoint PPT Presentation
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Chancellor’s Strategic Chancellor’s Strategic Planning RetreatPlanning Retreat
April 16, 2008April 16, 2008
John C. Adams, Ph.D.John C. Adams, Ph.D.
4/16/084/16/08 22
What? Planning Again?What? Planning Again?
Plans are nothing; planning is everything. Plans are nothing; planning is everything. -Dwight D. Eisenhower-Dwight D. Eisenhower
It takes as much energy to wish as it does to It takes as much energy to wish as it does to plan. plan. -Eleanor Roosevelt-Eleanor Roosevelt
There is more than oneThere is more than onepath through the palmspath through the palmsto the beach. to the beach. -Hawaiian Proverb-Hawaiian Proverb
http://www.woodwarddavis.com/quotes.htmlhttp://www.woodwarddavis.com/quotes.html
4/16/084/16/08 33
During, Before and AfterDuring, Before and After
Today’s agendaToday’s agenda
Chancellor’s BIG Ideas retreatChancellor’s BIG Ideas retreat
Strategic accomplishmentsStrategic accomplishments
Quality & performanceQuality & performance
AssumptionsAssumptions
Completing the planCompleting the plan
4/16/084/16/08 44
Morning SessionMorning Session
Hal’s remarksHal’s remarks
Regenerative Medicine panelRegenerative Medicine panel
DiscussionDiscussion
BreakBreak
Breakout sessionsBreakout sessions
Morning sessions concludes -- 11:10Morning sessions concludes -- 11:10
4/16/084/16/08 55
Afternoon SessionAfternoon Session
Bioinformatics panel – Bioinformatics panel – 11:2011:20
DiscussionDiscussion
LunchLunch
Breakout sessionsBreakout sessions
Retreat adjourns -- 2:20Retreat adjourns -- 2:20
Chancellor’s Council --2:30Chancellor’s Council --2:30
4/16/084/16/08 66
Chancellor’s Council Chancellor’s Council BIG Ideas RetreatBIG Ideas Retreat
Regenerative medicineRegenerative medicine
BioinformaticsBioinformatics
Curriculum renewalCurriculum renewal
Science literacyScience literacy
Health workforceHealth workforce
Clinical research organization (CRO)Clinical research organization (CRO)
4/16/084/16/08 77
Today’s WorkToday’s Work
Translate BIG Ideas into concrete goals Translate BIG Ideas into concrete goals
Exchange ideas with visiting faculty & Exchange ideas with visiting faculty & community participantscommunity participants
Challenge & energize one anotherChallenge & energize one another
Refresh rolling three-year strategic planRefresh rolling three-year strategic plan
Focus as leaders Focus as leaders
to advance UNMC’s visionto advance UNMC’s vision
4/16/084/16/08 88
Strategic AccomplishmentsStrategic Accomplishments
Education – new Healthcare Quality Education – new Healthcare Quality courses launched and new courses launched and new interprofessional quality exercise planned interprofessional quality exercise planned
Research – Center for Clinical and Research – Center for Clinical and Translational Research operationalTranslational Research operational
Community partnerships – Geriatric Community partnerships – Geriatric Center approved and 70% funded; Center approved and 70% funded; “Healthy Omaha” initiated“Healthy Omaha” initiated
4/16/084/16/08 99
International AccomplishmentsInternational Accomplishments
187 UNMC students went global187 UNMC students went global463 students, researchers & scholars from 64 463 students, researchers & scholars from 64 nations studied/worked at UNMC nations studied/worked at UNMC UNMC sent books & supplies overseas & will UNMC sent books & supplies overseas & will host 3host 3rdrd annual Int’l Student Forum - June 2-4 annual Int’l Student Forum - June 2-4UNMC & Governor signed trade agreementsUNMC & Governor signed trade agreements
Shanghai Jiao Tong University School of Shanghai Jiao Tong University School of MedicineMedicineChina-U.S. Joint Research Center for China-U.S. Joint Research Center for Medical Science & GeneticsMedical Science & Genetics
4/16/084/16/08 1010
Strategic AccomplishmentsStrategic Accomplishments
Cultural competence – cultural Cultural competence – cultural competence & professionalism course competence & professionalism course being developed, workshops presented, being developed, workshops presented, diversity specialists collaboratingdiversity specialists collaborating
Economic growth – “Advance Nebraska” Economic growth – “Advance Nebraska” established; $700K+ of licensing revenue established; $700K+ of licensing revenue through Decemberthrough December
Employee loyalty & satisfaction – career Employee loyalty & satisfaction – career paths & training links added to NU Valuespaths & training links added to NU Values
4/16/084/16/08 1111
Performance and Quality Performance and Quality IndicatorsIndicators
4/16/084/16/08 1212
Twelve Quality IndicatorsTwelve Quality Indicators
EducationEducation
ResearchResearch
Health careHealth care
Rural activitiesRural activities
Minority recruitment & retentionMinority recruitment & retention
Economic growthEconomic growth
4/16/084/16/08 1313
Twelve Quality IndicatorsTwelve Quality Indicators
Employee loyaltyEmployee loyalty
Financial strengthFinancial strength
InfrastructureInfrastructure
Strategic leadershipStrategic leadership
Compliance Compliance
National rankingsNational rankings
4/16/084/16/08 1414
Change from Prior YearChange from Prior Year
Improved – 5Improved – 5
Improved/stable – 3Improved/stable – 3
Improved/declined – 2Improved/declined – 2
Stable – 2Stable – 2
4/16/084/16/08 1515
How We Rate Ourselves How We Rate Ourselves (against our own extremely (against our own extremely
demanding standardsdemanding standards))
Outstanding – 0Outstanding – 0
Excellent – 4Excellent – 4
Very good – 6Very good – 6
Good – 1Good – 1
Fair to good – 1Fair to good – 1
4/16/084/16/08 1616
Certification/Licensure ExamsCertification/Licensure Exams
Key standard: 100% pass ratesKey standard: 100% pass rates
Change: MixedChange: Mixed
Rating: Very goodRating: Very good
Examples compared to prior year:Examples compared to prior year:– MD Step 2 pass rate – higherMD Step 2 pass rate – higher– DDS Part 2 pass rate – lowerDDS Part 2 pass rate – lower
4/16/084/16/08 1717
Research Funding & NIH Research Funding & NIH RankingsRankings
Key standard: NIH rankings @ 50Key standard: NIH rankings @ 50thth %tile %tile
Change: Improved/stableChange: Improved/stable
Rating: Fair to goodRating: Fair to good
Compared to prior year:Compared to prior year:– External funding – up 0.33%External funding – up 0.33%– NIH rankings – 4 higher & 1 lower NIH rankings – 4 higher & 1 lower
4/16/084/16/08 1818
Healthcare Quality & Patient Healthcare Quality & Patient SatisfactionSatisfaction
Key standard: Patient satisfaction %agesKey standard: Patient satisfaction %ages
Change: StableChange: Stable
Rating: Very goodRating: Very good
Compared to prior year:Compared to prior year:– Patient satisfaction – slightly betterPatient satisfaction – slightly better– Physician satisfaction – stablePhysician satisfaction – stable
4/16/084/16/08 1919
Rural ActivitiesRural Activities
Key Standard: %age of UNMC-trained Key Standard: %age of UNMC-trained rural practitionersrural practitioners
Change: StableChange: Stable
Rating: ExcellentRating: Excellent
Changes from prior year:Changes from prior year:– Physicians – slightly higherPhysicians – slightly higher– Pharmacists – slightly lowerPharmacists – slightly lower
4/16/084/16/08 2020
Minority Recruitment & RetentionMinority Recruitment & Retention
Key Standard: %age of underrepresented Key Standard: %age of underrepresented minority faculty, staff & studentsminority faculty, staff & students
Change: Improved slightlyChange: Improved slightly
Rating: GoodRating: Good
Changes from prior year:Changes from prior year:– Underrepresented minority faculty, staff & Underrepresented minority faculty, staff &
students – mixedstudents – mixed– Women faculty – slightly higherWomen faculty – slightly higher
4/16/084/16/08 2121
Economic Growth and Economic Growth and Technology CommercializationTechnology Commercialization
Key Standards: Economic impact & Key Standards: Economic impact & Intellectual Property Office index scoreIntellectual Property Office index score
Change: ImprovedChange: Improved
Rating: ExcellentRating: Excellent
Compared to prior year:Compared to prior year:– IPO index score – up 31%IPO index score – up 31%– IPO peer ranking – down to 3IPO peer ranking – down to 3rdrd from 2 from 2ndnd
4/16/084/16/08 2222
Employee Loyalty & SatisfactionEmployee Loyalty & Satisfaction
Key Standard: retention rates & Key Standard: retention rates & employment stabilityemployment stability
Change: ImprovedChange: Improved
Rating: ExcellentRating: Excellent
Compared to prior year:Compared to prior year:– Employee retention -- improvedEmployee retention -- improved– Employment stability -- improvedEmployment stability -- improved
4/16/084/16/08 2323
Financial StrengthFinancial Strength
Key Standards: Non-general fund growth Key Standards: Non-general fund growth & Hospital operating margin& Hospital operating margin
Change: MixedChange: Mixed
Rating: Very GoodRating: Very Good
Compared to prior year: Compared to prior year: – Faster non-general fund growthFaster non-general fund growth– Lower Hospital operating margin Lower Hospital operating margin
4/16/084/16/08 2424
InfrastructureInfrastructure
Key Standard: meeting annual Key Standard: meeting annual construction & ITS master plan targets construction & ITS master plan targets
Change: ImprovedChange: Improved
Rating: ExcellentRating: Excellent
Examples: Examples: – Progress on CHSE & RCE IIProgress on CHSE & RCE II– 14,448 telephones (Can you hear me now?)14,448 telephones (Can you hear me now?)
4/16/084/16/08 2525
Strategic Objectives/LeadershipStrategic Objectives/Leadership
Key Standard: 75% accomplishment of Key Standard: 75% accomplishment of objectivesobjectives
Change: StableChange: Stable
Rating: Very GoodRating: Very Good
Examples: Examples: – College of Nursing Norfolk DivisionCollege of Nursing Norfolk Division– OPPD land swapOPPD land swap
4/16/084/16/08 2626
Compliance EffectivenessCompliance Effectiveness
Key Standard: satisfactory external Key Standard: satisfactory external compliance reviewscompliance reviews
Change: ImprovedChange: Improved
Rating: Very GoodRating: Very Good
Examples: Examples: – F & A rate proposal submittedF & A rate proposal submitted– Improved effort certification reportingImproved effort certification reporting
4/16/084/16/08 2727
Comprehensive National RankingsComprehensive National Rankings
Key Standard: national recognition of Key Standard: national recognition of academic programsacademic programs
Change: MixedChange: Mixed
Rating: Very GoodRating: Very Good
Compared to prior year: Compared to prior year: – USN&WR medical schools -- rural medicine USN&WR medical schools -- rural medicine
ranking up to 6ranking up to 6thth from 9 from 9thth (April 2007) (April 2007)
4/16/084/16/08 2828
Planning AssumptionsPlanning Assumptions
4/16/084/16/08 2929
UNMCUNMC
New facilitiesNew facilities
More faculty & staffMore faculty & staff
Growing enrollmentGrowing enrollment
““World-Class Musts”World-Class Musts”
4/16/084/16/08 3030
UNMC ResearchUNMC Research
Expanded regenerative medicineExpanded regenerative medicine
Successful CTSA applicationSuccessful CTSA application
Productive international Productive international collaborationscollaborations
More NIH funding despite intense More NIH funding despite intense competitioncompetition
4/16/084/16/08 3131
Clinical ActivitiesClinical Activities
West Omaha Cancer CenterWest Omaha Cancer Center
Bellevue Medical CenterBellevue Medical Center
Medical office buildingMedical office building
New geriatric facilityNew geriatric facility
4/16/084/16/08 3232
Omaha & NebraskaOmaha & Nebraska
New ballpark, New ballpark,
Learning CommunityLearning Community
& Bright Futures& Bright Futures
Older, more diverse NE population Older, more diverse NE population
Budget problems persist into 2009-11Budget problems persist into 2009-11
UNMC & governor promote overseas UNMC & governor promote overseas tradetrade
4/16/084/16/08 3333
NU and NU FoundationNU and NU Foundation
Emphasis on quality, access & Emphasis on quality, access & affordabilityaffordability
Strategic Framework guides Strategic Framework guides actionsactions
Recurring reallocations possibleRecurring reallocations possible
Continued donor support for new Continued donor support for new facilitiesfacilities
4/16/084/16/08 3434
National & InternationalNational & International(from the March 17, 2008(from the March 17, 2008
issue of issue of Fortune)Fortune)
4/16/084/16/08 3535
““Hillary loves lattes. Hillary loves lattes. McCain likes a cappuccino, McCain likes a cappuccino,
but Obama is a za man but Obama is a za man [pepperoni [pepperoni pizpizzaza that is].” that is].”
-- Scott Cedrowski-- Scott Cedrowski
4/16/084/16/08 3636
““The Incredible Shrinking Bull: The Incredible Shrinking Bull: Stock returns may Stock returns may never be the samenever be the same
--at least for this--at least for this generation of investors.” generation of investors.”
--Allan Sloan--Allan Sloan
4/16/084/16/08 3737
““If the Web is just another way If the Web is just another way to watch TV, to watch TV,
I’m going to slit my wrists.”I’m going to slit my wrists.”-David Kirkpatrick & Adam Lashinksy-David Kirkpatrick & Adam Lashinksy
4/16/084/16/08 3838
““The $34 Trillion Problem: The $34 Trillion Problem: Medicare is poised to wreak Medicare is poised to wreak
havoc on the economy. And our havoc on the economy. And our presidential candidates are presidential candidates are
avoiding the issue.”avoiding the issue.”--Geoff Colvin--Geoff Colvin
4/16/084/16/08 3939
““Japanese developer Minoru Japanese developer Minoru Mori reaches for the sky with a Mori reaches for the sky with a 101-story Shanghai tower…the 101-story Shanghai tower…the world’s tallest…until completion world’s tallest…until completion
of [Burj Dubai, which ‘seeks of [Burj Dubai, which ‘seeks to embody the world’s to embody the world’s highest aspirations’].”highest aspirations’].”
--Clay Chandler; www-burjdubai.com--Clay Chandler; www-burjdubai.com
4/16/084/16/08 4040
The world isn’t flat. The world isn’t flat. It’s It’s TILTED.TILTED.
If we’re not careful, If we’re not careful, we’re going to we’re going to SLIDESLIDE off. off.
4/16/084/16/08 4141
Planning CalendarPlanning Calendar
Breakout sessionBreakout session
reports posted – 4/18reports posted – 4/18
Goals and milestones due – 4/30Goals and milestones due – 4/30
Chancellor’s Council adopts plan – 5/13Chancellor’s Council adopts plan – 5/13
Leaders, teams and measures due – 6/13Leaders, teams and measures due – 6/13
Detailed plan published – 7/1Detailed plan published – 7/1
4/16/084/16/08 4242
Warren’s WarningWarren’s Warning
““If your adviser talks to you about double- If your adviser talks to you about double- digit returns from equities,… beware the digit returns from equities,… beware the glib helper who fills your head with glib helper who fills your head with fantasies while he fills his pockets with fantasies while he fills his pockets with fees.”fees.”– Warren Buffet, Omaha World Herald, 3/1/08, Warren Buffet, Omaha World Herald, 3/1/08,
p. 2Dp. 2D
4/16/084/16/08 4343
Warren’s WisdomWarren’s Wisdom
““I’ve reluctantly discarded the notion of my I’ve reluctantly discarded the notion of my continuing to manage the portfolio after my continuing to manage the portfolio after my death – abandoning my hope to give new death – abandoning my hope to give new meaning to the term ‘thinking outside the meaning to the term ‘thinking outside the box’.”box’.”– Warren Buffet, Omaha World Herald, 3/1/08, Warren Buffet, Omaha World Herald, 3/1/08,
p. 1Ap. 1A
4/16/084/16/08 4444
Warren’s Message to UNMCWarren’s Message to UNMC
Adopt concrete,Adopt concrete,
measurable goalsmeasurable goals
that stretch UNMC that stretch UNMC
toward greatnesstoward greatness
-- turn dreams into realities.-- turn dreams into realities.
Bypass boxes -- build a betterBypass boxes -- build a better
Medical Center.Medical Center.
4/16/084/16/08 4545
Sorrell Center for Sorrell Center for Health Science EducationHealth Science Education