hearts and minds: the critical role of how values create a quality organization dianne doyle...

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Hearts and Minds:The Critical Role of How Values Create a

Quality Organization

Dianne Doyle

President & CEO, Providence Health Care

2

Our Vision

Driven by compassion and social justice,

we are at the forefront of exceptional care

and innovation.

3

Vision: Embedded in Organizational Culture

• Providence Health Care Vision DVD

• http://www.youtube.com/watch?v=9S4qVQGrSwA

4

The Health Care Challenge

Revenue Growth – 3%Education Growth – 3%Health Growth – 8%Balanced BudgetOther spending reaches zero by 17/18

100.0%

-10%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18

YEAR

PER

CEN

T

Total

Health

Education

Other

41.6%

53.6%

71.3%

27.0%

27.0%

-0.6%

16.6%

28.4%

5

Ministry of Health:Services Sustainability Balance

6

Ministry Considerations:Priorities for Sustainability

Least Expensive

Most

ExpensiveMost

Expensive

Least Expensive

7

Regional Challenge

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

<65

65+

75+

85+

Total

VCH % Population Growth from 2004

8

Regional Context

• Lower Mainland Consolidation

• Provincial Consolidation

• Clinical and Systems Transformation

• Regional Programs and Departments

• Service Planning & Site Differentiation

• Deficit Management

• Demand Pressures

9

Organizational and Staff Issues

Mental, Physical,SpiritualFatigue

IncreasingWorkload

DecreasingResources

Work-LifeBalanceHealth

SectorChanges

PressureTo Be

“Innovative”

Personal/ProfessionalDevelopment/Career Path

MeetingFutureNeeds

10

PHC Challenge

Align 2 Realities

1. Expectation of Society

> Faith Based Organization

> Legacy of Sisters

> Separate Corporate Entity as an Affiliate

2. Expectations of Ministry of Health & Health Authorities

> System Integration

> Admin / Support reductions/consolidation

11

Who We Are: Key Statistics• 6,000 staff

• 1,000 physicians

• 2,400 students

• 1,400 volunteers

• Inpatients & residents>1,494 beds>646 acute care>700 continuing care>76 rehabilitation>60 assisted living>12 hospice

• Academic Health Science Centre with PHC Research Institute

• > $800M+ budget

12

St. Paul’s Hospital

Mount Saint Joseph

Holy Family

St. Vincent’s: Honoria Conway - Heather

St. Vincent’s: Brock Fahrni

Youville Residence

St. Vincent’s: Langara

Where We Where We AreAre

Plus seven community dialysis clinics, one urban health clinic “Providence Crosstown Clinic” & operators of St. Michael’s Centre in Burnaby

MarionHospice

13

Who We Are: Values Rooted in History & Organizational Culture

14

Who We Serve: Populations of Emphasis

People with

HIV/AIDS

People with

CARDIOVASCULAR

& PULMONARY

Risks & Illnesses

People with RENAL

Risks & Illnesses

People with

COMPLEX

NEEDS IN

AGING

People with

MENTAL HEALTH

& ADDICTIONS

People with

Complex Medical &

Social Needs

URBAN HEALTH

Focus on integration of care, teaching and researchInterdependent programs with strong linkages

15

The Providence Plan

16

Leadership Imperative

• Articulate Vision

• Align Strategies

• Develop Capacity – of leaders, individuals, teams

• Enable Achievements

17

People Drive Organizations

A nation’s (organization’s) culture resides in the hearts and in the souls of its people.

Mahatma Gandhi

18

Our Foundational Imperative

Vision

Value staff

Live our values

Promote shared history

19

Values Drive Care Delivery

• Integration of Spirituality & Health

>Research and teaching

>Partnerships and collaborations

>Hospice and End-of-Life Care

>Pastoral Care

• Ethical behavior & decision making

• Celebration of history, identity

20

Getting the Best Out of People

• Hire for fit

• Orientation/Welcome

• People Strategy:

> People development, career advancement, education

> Leadership capacity building

> People engagement and meaningful participation

opportunities

> Employee wellness

> Recognition

> Performance Management

21

Building PHC’s Culture of Innovation, Excellence & Enabling Change

• An intentional strategy

>takes time

>sustained over time and people

• Enabled by appropriate structures and processes

• Characterized by a willingness to take risk and fail vs.

being risk averse

• Focuses on sustainment

• Supported by continuous improvement and adaptation of

methods and tools

• Celebrated

22

PHC’s Vision to Action

• Change Leadership

• Enabling Structure

• Stakeholder Engagement

23

Measuring Our Work, Our Progress & Our Success

Numerous measurement strategies:

>Productivity/Effectiveness measured through balanced scorecard process; benchmarking initiatives [national and provincial]; partnership with region to review program and service effectiveness, etc.

>Staff, patient, public satisfaction surveys

24

“LIVE OUR MISSION EVERYDAY” PERFORMANCE INDICATORS

25

Peer Awards and Recognition

• 2012 Canada’s Top 10 Most Admired Corporate Culture Award

• BC’s Top Employer Award past 5 years

• Named Best Employer for New Canadians past 5 years

• Four straight years of 3M Awards of Excellence

26

Sustainability & Excellence

“Be the change you wish to see in the world.”

27

Questions?

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