Welcome Session

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The University of Toledo Health Science Campus
University Medical Center
A Center of Academic Health Science
Welcome Session July 6, 2006
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The Health Science Campus - UMC
Health Science Campus
W E L C O M E
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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.
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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
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The Health Science Campus - UMC
Health Science Campus Construction begins -
1970 Space - 575 Acres Academic Campus Tech
Park / Foundation Teaching Sites - 246 Faculty -
gt2000 Colleges - 4 Hospitals - 3 Ambulatory Care,
ED, Helipad
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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
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The Health Science Campus - UMC
To exemplify the best of medical knowledge,
skill professionalism
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The Health Science Campus - UMC
MUOT STRATEGIC PROCESS understanding the past
planning for the future.
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The Health Science Campus - UMC
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.

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The Health Science Campus - UMC
Principles of Strategic Planning

• MUO Resource Based Decisions
• Faculty
• Students
• Space
• Funding
• Community
• Competition
• Accreditation

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The Health Science Campus - UMC
Principles of COM Strategic Planning

• Adm. James Stockdale
• Survival Strategy

Reality Focus
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The Health Science Campus - UMC
Principles of COM Strategic Planning

• Strategic Process Engineering
• Mission Driven
• Resource Driven
• Standardized Process
• DMAIC Type Process
• Centralized Process
• Efficient Process
• Accountable Process
• Trackable Process

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The Health Science Campus - UMC
Principles of COM Strategic Planning
Narrower Deeper
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The Health Science Campus - UMC
Principles of COM Strategic Planning

• Wayne Gretzky
• Wheres the puck?

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The Health Science Campus - UMC
Passion
Focused Success
Engine
Success
Broad Based Innovation Focus
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The Health Science Campus - UMC
Principles of COM Strategic Planning

• Concentrate resources at customer interface

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The Health Science Campus - UMC
Principles of COM Strategic Planning

• Continually
• Developing Our
• Workforce

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The Health Science Campus - UMC
Principles of COM Strategic Planning

• Close
• Community
• Connection

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The Health Science Campus - UMC
Clinical Outcomes
Customer Satisfaction
Research Relevance
Balance of Excellence
Operational Efficiency
Fiscal Strength
Patient Safety
Innovative Teaching
Community Engagement
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The Health Science Campus - UMC
Principles of COM Strategic Planning

• 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

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The Health Science Campus - UMC
Principles of COM Strategic Planning

• MUO Program Types
• Featured Academic Strategic Track
• Cardio, Cancer, Neuro, Ortho, Transp
• Essential Academic Strategic Track
• Endocrinology, Psychiatry, Dermatology........
• Historic Academic Strategic Track

Growth Sustain Monitor
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The Health Science Campus - UMC
Principles of COM Strategic Planning

• MUO Program Types
• Featured Academic Strategic Tracks
• Basic Science Translational
  Clinical Science
• Cardio
• Cancer
• Neuro
• Ortho
• Transp

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The Health Science Campus - UMC
Principles of COM Strategic Planning

• MUO Strategic Implementation Resources
• Faculty Recruitment
• Community Collaboration
• Lab - Clinical - Teaching Space
• Historical Excellence
• Dollars - Credit - Investment

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The Health Science Campus - UMC
Principles of COM Strategic Planning
Mission
Confidence
Risky
Assured
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The Health Science Campus - UMC
Principles of COM Strategic Planning
Mission
Resources
Invest
Return
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The Health Science Campus - UMC
Our Warmest Welcome
Questions ?