BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration
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BREAKTHROUGHTHINKING2018
UNMCLogocopy
GETTINGINTOTHEBREAKTHROUGHZONE
BREAKTHROUGHTHINKING2018
BREAKTHROUGH
TODAY’SAGENDA
▪ TheGrandVision▪ Whyarewehere?
▪ StrategicPlanning▪ Whatarewedoing?
▪ TheBreakthroughZone▪ Howcanwedoit?
UNMCLogocopy
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
THE GRAND VISION
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
UNMCLogocopy
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
THE GRAND VISION
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONETEACH-LEARN- C
ARE
Transform Lives for a Healthier Future
UNMCLogocopy
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
THE GRAND VISION
Transform Lives for a Healthier Future
UNMCLogocopy
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
UNMCLogocopy
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
UNMCLogocopy
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Goals
Transform Lives for a Healthier Future
UNMCLogocopy
UNMCStrategicOutcomes:UNePlanUpdatesAY2017-18UNMCGoals&Strategies:UNePlanUpdatesAY2018-19
BreakthroughThinking:GettingIntheBreakthroughZone
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
TEACH- LEARN- CARE
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
UNMC STRATEGIC PLANNING STRUCTURE
▪ Breakthrough Conf ▪ BIG Rocks Process ▪ Goal Setting Mtg ▪ Strategies Review ▪ Unit’s Initiatives ▪ Implementation
SECTIONS 2017 HorizonMission 1 Enduring
Vision 1 EnduringValues 6 Enduring
Goals 8 5-10YearsStrategies 51 3-5YearsInitiatives 956-27 1-3Years
▪ Breakthrough Conf ▪ BIG Rocks Process ▪ Goal Setting Mtg ▪ Strategies Review ▪ Create Initiatives ▪ Implementation
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
2017-18 —Apr 2016 —Sep 2016 —Dec 2016 —Jan 2017 —Apr 2017 —Jul 2017
2018-19 —Apr 2017 —Sep 2017 —Dec 2017 —Jan 2018 —Apr 2018 —Jul 2018
2019-20 —Apr 2018 —Sep 2018 —Dec 2018 —Jan 2019 —Apr 2019 —Jul 2019
UNMC ANNUAL PLANNING PROCESS
LEARN- TEACH- CARE
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
THEUNMC2017-18PLANNINGPROCESS
▪ BreakthroughConf▪ BIGRocksProcess▪ GoalSettingMtg▪ StrategyReview▪ CreateInitiatives▪ Implementation
StrategicPlanning-UNePlan
UNMCQ22017-18
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Educa0on ResearchClinicalCare OutreachDiversity EconDevOrgCulture Leadership
SECTION 2016 2017Education 141 158Research 94 80ClinicalCare 38 45Outreach 91 89Div,Eq&Incl 28 50EconDev 34 57OrgCulture 91 121OrgLeadership 129 73
StrategicPlanning-UNePlan
SECTIONS 2015 2016 2017Mission 1 1 1
Vision 1 1 1Values 6 6 6
Goals 8 8 8Strategies 35 45 51Initiatives 647 763 956
UNMCUNePlan:2017-18Goals&Strategies
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
January2018 FY2017-18Q2
12/4/2017 UNePlan
1/1
Educational Programs 37% completed
Research Programs 29% completed
Clinical Programs 31% completed
Institutional Outreach 31% completed
Inclusivity & Diversity 36% completed
Economic Development 25% completed
Organizational Culture 29% completed
Campus Leadership 27% completed
All Units Strategic Plan
Percent Complete for Plan Year 2017 - 2018
Goal / Strategy / Initiative
FY2016-17Q2 FY2017-18Q2
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
FY2017-18Q2
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
FY2017-18Q2
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
FY2017-18Q2
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
StrategicPlanning-UNePlan
THEUNMC2018-19PLANNINGPROCESS
▪ BreakthroughConf▪ BIGRocksProcess▪ GoalSettingMtg▪ StrategiesReview▪ UnitInitiatives▪ Implementation
UNMCUNePlan:2018-19Goals&Strategies
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Educa0on ResearchClinicalCare OutreachDiversity EconDevOrgCulture Leadership
SECTION 2016 2017 2018Education 141 158 ?Research 94 80 ?ClinicalCare 38 45 ?Outreach 91 89 ?Div,Eq&Incl 28 50 ?EconDev 34 57 ?OrgCulture 91 121 ?OrgLeadership 129 73 ?
StrategicPlanning-UNePlan
UNMCUNePlan:2018-19Goals&Strategies
SECTIONS 2015 2016 2017 2018Mission 1 1 1 1
Vision 1 1 1 1Values 6 6 6 6
Goals 8 8 8 8Strategies 35 45 51 56Initiatives 647 763 805 ?
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
GETTINGINTOTHEBREAKTHROUGHZONE
StrategicPlanning-UNePlan
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
BREAKTHROUGH
StrategicPlanning-UNePlan
BreakthroughThinking
REALITY-POSSIBILITYMATRIX
“ThinktheUnthinkable”
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
EDUCA
TION
RESEAR
CH
CLINICAL
ENGAG
EMEN
TCOLLEGESINSTITUTES
HOSPITALSCOMMUNTIES
AsUsualNewReality
DEPARTMENTS
Crisis
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
DRIVINGPATH
GUIDINGPATH
Think the Unthinkable
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
DRIVINGPATH
GUIDINGPATH
BREAKTHROUGH
Think the Unthinkable
BREAKTHROUGH
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
DRIVINGPATH
GUIDINGPATH
DRIVINGPATH
GUIDINGPATH
AsUsualNewReality
Crisis
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
BREAKTHROUGH
ORGANIZATIONALPERFORMANCEINDIVIDUALPERFORMANCE
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
INDIVIDUALPERFORMANCE
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
What if we… Imagine that..
Do you think… Why not try to….
EMPOWERED ENERGIZED ENGAGED INSPIRED
CREATIVE COMPETENT CONFIDENT
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
What if we… Imagine that..
Do you think… Why not try to….
EMPOWERED ENERGIZED ENGAGED INSPIRED
CREATIVE COMPETENT CONFIDENT
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
Speaker&Title PresentationTitlesJoanY.Reede,MD,MS,MPH,MBADeanforDiversityandCommunityPartnership&ProfessorofMedicineatHarvardMedicalCenter
“ValueAdd:Advancingdiversity,inclusion,andcommunitypartnerships”
RobertaB.Ness,MD,MPHRockwellProfessorofPublicHealthTheUniversityofTexas
“Soyouthinkyoucaninnovate”
EliseoJ.Perez-Stable,MDDirectoroftheNationalInstituteonMinorityHealthandHealthDisparities
“RuralHealthDisparities:IntegratingRace,PlaceandSocialClass”
PerriKlass,MD,FAAPProfessorofJournalism&PediatricsNewYorkUniversity
“DoctorsasReadersandWritersandCharacters:Howmedicalhumanitiescanopenupthestoriesofmedicine”
Charles“Tom”ThomasVicePresidentforStrategicPlanningwiththeAccreditationCouncilforGraduateMedicalEducation
“ManagingStrategicUncertainty&IntegratingExpertOpinion”
TODAYSMENUOFBREAKTHROUGHINSPIRATION
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE
Transform Lives for a Healthier Future
THANK YOU!
ENJOY THE DAY
BREAKTHROUGH
UNMCBREAKTHROUGHTHINKING:THEREALITYPOSSIBILITYMATRIX
BREAKTHROUGHTHINKING2018
UNMCLogocopy
GETTINGINTOTHEBREAKTHROUGHZONE
BREAKTHROUGHTHINKING2018
BREAKTHROUGH
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