The University of Toledo Health Science Campus University

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 WELCOME

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- ~$300 M

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 • 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 Principles of Strategic Planning • MUO Resource Based Decisions – Faculty – Students – Space – Funding – Community – Competition – Accreditation

The Health Science Campus - UMC Principles of COM Strategic Planning • Adm. James Stockdale Survival Strategy Reality & Focus

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

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

The Health Science Campus - UMC Principles of COM Strategic Planning • Wayne Gretzky • Where’s the puck?

Passion The Health Science Campus - UMC Success Engine Focused Success Broad Based Innovation & Focus

The Health Science Campus - UMC Principles of COM Strategic Planning • Concentrate resources at customer interface

The Health Science Campus - UMC Principles of COM Strategic Planning • Continually Developing Our Workforce

The Health Science Campus - UMC Principles of COM Strategic Planning • Close Community Connection

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

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

The Health Science Campus - UMC Principles of COM Strategic Planning • MUO Program Types Growth– Featured Academic Strategic Track • Cardio, Cancer, Neuro, Ortho, Transp Sustain– Essential Academic Strategic Track • Endocrinology, Psychiatry, Dermatology. . . . Monitor– Historic Academic Strategic Track

The Health Science Campus - UMC Principles of COM Strategic Planning • MUO Program Types – Featured Academic Strategic Tracks • • • Basic Science Cardio Cancer Neuro Ortho Transp Translational Clinical Science

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

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 ?