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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

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chancellor s strategic planning retreat

Chancellor’s Strategic Planning Retreat

April 16, 2008

John C. Adams, Ph.D.

what planning again
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

path through the palms

to the beach.

-Hawaiian Proverbhttp://www.woodwarddavis.com/quotes.html

during before and after
During, Before and After
  • Today’s agenda
  • Chancellor’s BIG Ideas retreat
  • Strategic accomplishments
  • Quality & performance
  • Assumptions
  • Completing the plan
morning session
Morning Session
  • Hal’s remarks
  • Regenerative Medicine panel
  • Discussion
  • Break
  • Breakout sessions
  • Morning sessions concludes -- 11:10
afternoon session
Afternoon Session
  • Bioinformatics panel – 11:20
  • Discussion
  • Lunch
  • Breakout sessions
  • Retreat adjourns -- 2:20
  • Chancellor’s Council --2:30
chancellor s council big ideas retreat
Chancellor’s Council BIG Ideas Retreat
  • Regenerative medicine
  • Bioinformatics
  • Curriculum renewal
  • Science literacy
  • Health workforce
  • Clinical research organization (CRO)
today s work
Today’s Work
  • Translate BIG Ideas into concrete goals
  • Exchange ideas with visiting faculty & community participants
  • Challenge & energize one another
  • Refresh rolling three-year strategic plan

Focus as leaders

to advance UNMC’s vision

strategic accomplishments
Strategic Accomplishments
  • Education – new Healthcare Quality courses launched and new interprofessional quality exercise planned
  • Research – Center for Clinical and Translational Research operational
  • Community partnerships – Geriatric Center approved and 70% funded; “Healthy Omaha” initiated
international accomplishments
International Accomplishments
  • 187 UNMC students went global
  • 463 students, researchers & scholars from 64 nations studied/worked at UNMC
  • UNMC sent books & supplies overseas & will host 3rd annual Int’l Student Forum - June 2-4
  • UNMC & Governor signed trade agreements
      • Shanghai Jiao Tong University School of Medicine
      • China-U.S. Joint Research Center for Medical Science & Genetics
strategic accomplishments1
Strategic Accomplishments
  • Cultural competence – cultural competence & professionalism course being developed, workshops presented, diversity specialists collaborating
  • Economic growth – “Advance Nebraska” established; $700K+ of licensing revenue through December
  • Employee loyalty & satisfaction – career paths & training links added to NU Values
twelve quality indicators
Twelve Quality Indicators
  • Education
  • Research
  • Health care
  • Rural activities
  • Minority recruitment & retention
  • Economic growth
twelve quality indicators1
Twelve Quality Indicators
  • Employee loyalty
  • Financial strength
  • Infrastructure
  • Strategic leadership
  • Compliance
  • National rankings
change from prior year
Change from Prior Year
  • Improved – 5
  • Improved/stable – 3
  • Improved/declined – 2
  • Stable – 2
how we rate ourselves against our own extremely demanding standards
How We Rate Ourselves (against our own extremely demanding standards)
  • Outstanding – 0
  • Excellent – 4
  • Very good – 6
  • Good – 1
  • Fair to good – 1
certification licensure exams
Certification/Licensure Exams
  • Key standard: 100% pass rates
  • Change: Mixed
  • Rating: Very good
  • Examples compared to prior year:
    • MD Step 2 pass rate – higher
    • DDS Part 2 pass rate – lower
research funding nih rankings
Research Funding & NIH Rankings
  • Key standard: NIH rankings @ 50th %tile
  • Change: Improved/stable
  • Rating: Fair to good
  • Compared to prior year:
    • External funding – up 0.33%
    • NIH rankings – 4 higher & 1 lower
healthcare quality patient satisfaction
Healthcare Quality & Patient Satisfaction
  • Key standard: Patient satisfaction %ages
  • Change: Stable
  • Rating: Very good
  • Compared to prior year:
    • Patient satisfaction – slightly better
    • Physician satisfaction – stable
rural activities
Rural Activities
  • Key Standard: %age of UNMC-trained rural practitioners
  • Change: Stable
  • Rating: Excellent
  • Changes from prior year:
    • Physicians – slightly higher
    • Pharmacists – slightly lower
minority recruitment retention
Minority Recruitment & Retention
  • Key Standard: %age of underrepresented minority faculty, staff & students
  • Change: Improved slightly
  • Rating: Good
  • Changes from prior year:
    • Underrepresented minority faculty, staff & students – mixed
    • Women faculty – slightly higher
economic growth and technology commercialization
Economic Growth and Technology Commercialization
  • Key Standards: Economic impact & Intellectual Property Office index score
  • Change: Improved
  • Rating: Excellent
  • Compared to prior year:
    • IPO index score – up 31%
    • IPO peer ranking – down to 3rd from 2nd
employee loyalty satisfaction
Employee Loyalty & Satisfaction
  • Key Standard: retention rates & employment stability
  • Change: Improved
  • Rating: Excellent
  • Compared to prior year:
    • Employee retention -- improved
    • Employment stability -- improved
financial strength
Financial Strength
  • Key Standards: Non-general fund growth & Hospital operating margin
  • Change: Mixed
  • Rating: Very Good
  • Compared to prior year:
    • Faster non-general fund growth
    • Lower Hospital operating margin
infrastructure
Infrastructure
  • Key Standard: meeting annual construction & ITS master plan targets
  • Change: Improved
  • Rating: Excellent
  • Examples:
    • Progress on CHSE & RCE II
    • 14,448 telephones (Can you hear me now?)
strategic objectives leadership
Strategic Objectives/Leadership
  • Key Standard: 75% accomplishment of objectives
  • Change: Stable
  • Rating: Very Good
  • Examples:
    • College of Nursing Norfolk Division
    • OPPD land swap
compliance effectiveness
Compliance Effectiveness
  • Key Standard: satisfactory external compliance reviews
  • Change: Improved
  • Rating: Very Good
  • Examples:
    • F & A rate proposal submitted
    • Improved effort certification reporting
comprehensive national rankings
Comprehensive National Rankings
  • Key Standard: national recognition of academic programs
  • Change: Mixed
  • Rating: Very Good
  • Compared to prior year:
    • USN&WR medical schools -- rural medicine ranking up to 6th from 9th (April 2007)
slide29
UNMC
  • New facilities
  • More faculty & staff
  • Growing enrollment
  • “World-Class Musts”
unmc research
UNMC Research
  • Expanded regenerative medicine
  • Successful CTSA application
  • Productive international collaborations
  • More NIH funding despite intense competition
clinical activities
Clinical Activities
  • West Omaha Cancer Center
  • Bellevue Medical Center
  • Medical office building
  • New geriatric facility
omaha nebraska
Omaha & Nebraska
  • New ballpark,

Learning Community

& Bright Futures

  • Older, more diverse NE population
  • Budget problems persist into 2009-11
  • UNMC & governor promote overseas trade
nu and nu foundation
NU and NU Foundation
  • Emphasis on quality, access & affordability
  • Strategic Framework guides actions
  • Recurring reallocations possible
  • Continued donor support for new facilities
slide35
“Hillary loves lattes. McCain likes a cappuccino, but Obama is a za man [pepperoni pizza that is].”-- Scott Cedrowski
slide36
“The Incredible Shrinking Bull: Stock returns may never be the same--at least for this generation of investors.”--Allan Sloan
slide37
“If the Web is just another way to watch TV, I’m going to slit my wrists.”-David Kirkpatrick & Adam Lashinksy
slide38

“The $34 Trillion Problem: Medicare is poised to wreak havoc on the economy. And our presidential candidates are avoiding the issue.”--Geoff Colvin

slide39

“Japanese developer Minoru Mori reaches for the sky with a 101-story Shanghai tower…the world’s tallest…until completion of [Burj Dubai, which ‘seeks to embody the world’s highest aspirations’].”--Clay Chandler; www-burjdubai.com

the world isn t flat it s tilted if we re not careful we re going to slide off
The world isn’t flat. It’s TILTED.If we’re not careful, we’re going to SLIDE off.
planning calendar
Planning Calendar
  • Breakout session

reports posted – 4/18

  • Goals and milestones due – 4/30
  • Chancellor’s Council adopts plan – 5/13
  • Leaders, teams and measures due – 6/13
  • Detailed plan published – 7/1
warren s warning
Warren’s Warning

“If your adviser talks to you about double- digit returns from equities,… beware the glib helper who fills your head with fantasies while he fills his pockets with fees.”

  • Warren Buffet, Omaha World Herald, 3/1/08, p. 2D
warren s wisdom
Warren’s Wisdom

“I’ve reluctantly discarded the notion of my continuing to manage the portfolio after my death – abandoning my hope to give new meaning to the term ‘thinking outside the box’.”

  • Warren Buffet, Omaha World Herald, 3/1/08, p. 1A
warren s message to unmc
Warren’s Message to UNMC
  • Adopt concrete,

measurable goals

that stretch UNMC

toward greatness

-- turn dreams into realities.

  • Bypass boxes -- build a better

Medical Center.