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BREAKTHROUGH THINKING 2018 UNMC Logo copy GETTING INTO THE BREAKTHROUGH ZONE BREAKTHROUGH THINKING 2018 BREAKTHROUGH

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Page 1: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

BREAKTHROUGHTHINKING2018

UNMCLogocopy

GETTINGINTOTHEBREAKTHROUGHZONE

BREAKTHROUGHTHINKING2018

BREAKTHROUGH

Page 2: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

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

Page 3: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCLogocopy

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

THE GRAND VISION

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONETEACH-LEARN- C

ARE

Transform Lives for a Healthier Future

Page 4: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCLogocopy

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

THE GRAND VISION

Transform Lives for a Healthier Future

Page 5: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCLogocopy

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Transform Lives for a Healthier Future

Page 6: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCLogocopy

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Transform Lives for a Healthier Future

Page 7: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCLogocopy

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Goals

Transform Lives for a Healthier Future

Page 8: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCLogocopy

UNMCStrategicOutcomes:UNePlanUpdatesAY2017-18UNMCGoals&Strategies:UNePlanUpdatesAY2018-19

BreakthroughThinking:GettingIntheBreakthroughZone

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

TEACH- LEARN- CARE

Page 9: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

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

Page 10: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

▪ 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

Page 11: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

LEARN- TEACH- CARE

StrategicPlanning-UNePlan

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Page 12: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

THEUNMC2017-18PLANNINGPROCESS

▪ BreakthroughConf▪ BIGRocksProcess▪ GoalSettingMtg▪ StrategyReview▪ CreateInitiatives▪ Implementation

StrategicPlanning-UNePlan

UNMCQ22017-18

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Page 13: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

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

Page 14: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

StrategicPlanning-UNePlan

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

January2018 FY2017-18Q2

Page 15: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

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

Page 16: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

StrategicPlanning-UNePlan

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

FY2017-18Q2

Page 17: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

StrategicPlanning-UNePlan

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

FY2017-18Q2

Page 18: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

StrategicPlanning-UNePlan

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

FY2017-18Q2

Page 19: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

StrategicPlanning-UNePlan

Page 20: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

THEUNMC2018-19PLANNINGPROCESS

▪ BreakthroughConf▪ BIGRocksProcess▪ GoalSettingMtg▪ StrategiesReview▪ UnitInitiatives▪ Implementation

UNMCUNePlan:2018-19Goals&Strategies

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Page 21: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Page 22: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

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

Page 23: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

GETTINGINTOTHEBREAKTHROUGHZONE

StrategicPlanning-UNePlan

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

BREAKTHROUGH

Page 24: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

StrategicPlanning-UNePlan

BreakthroughThinking

REALITY-POSSIBILITYMATRIX

“ThinktheUnthinkable”

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Page 25: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

EDUCA

TION

RESEAR

CH

CLINICAL

ENGAG

EMEN

TCOLLEGESINSTITUTES

HOSPITALSCOMMUNTIES

AsUsualNewReality

DEPARTMENTS

Crisis

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

DRIVINGPATH

GUIDINGPATH

Page 26: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

Think the Unthinkable

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

DRIVINGPATH

GUIDINGPATH

BREAKTHROUGH

Page 27: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

Think the Unthinkable

BREAKTHROUGH

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

DRIVINGPATH

GUIDINGPATH

Page 28: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

DRIVINGPATH

GUIDINGPATH

AsUsualNewReality

Crisis

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

BREAKTHROUGH

Page 29: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

ORGANIZATIONALPERFORMANCEINDIVIDUALPERFORMANCE

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Transform Lives for a Healthier Future

Page 30: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

INDIVIDUALPERFORMANCE

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Transform Lives for a Healthier Future

Page 31: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

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

Page 32: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

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

Page 33: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Transform Lives for a Healthier Future

Page 34: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

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

Page 35: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Transform Lives for a Healthier Future

Page 36: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCBREAKTHROUGHTHINKINGGETTING IN THE BREAKTHROUGH ZONE

Transform Lives for a Healthier Future

Page 37: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

THANK YOU!

ENJOY THE DAY

BREAKTHROUGH

Page 38: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

UNMCBREAKTHROUGHTHINKING:THEREALITYPOSSIBILITYMATRIX

Page 39: BREAKTHROUGH THINKING 2018 · breakthrough thinking 2018 unmc logo copy getting into the breakthrough zone breakthrough. today’s agenda ... todays menu of breakthrough inspiration

BREAKTHROUGHTHINKING2018

UNMCLogocopy

GETTINGINTOTHEBREAKTHROUGHZONE

BREAKTHROUGHTHINKING2018

BREAKTHROUGH