1. Optimization Initiative
CHCM
Optimization Initiative

2. CHCM TODAY 200+ board members 7,900 staff 1,100 volunteers
Dan Lussier:
Talking points
200+ board members
7,900 staff
1,100 volunteers
$550 million dollars (combined annual operating)
Foundations support – $8.6 million

3. Status quo no longer an option…
Service growth/demand outpacing revenue growth
Environment of constraint
Value for Money (economy, efficiency, effectiveness)
Strengthen our overall capacity to deliver quality care

4. Key themes…
CoS need to work more collaboratively - reduce fragmentation and duplication;
CHCM to work strategically with the CEOs.
Support the development of collective goals/objectives/initiatives;

5. Compassion in Action Co-creating our collective identity Optimization
Strengtehning Common
Organizational Elements
Engaging Stakeholders
Diversifying Revenue
Integrating Services
Well coordinated healing options - meaningful outcomes/experience - cost we can afford.

6. Menu of Service Integration Options
Information Sharing
Sharing Resources (Joint Capacity Building)
Service Coordination (Protocols)
Service Collaboration (Joint Delivery)
Amalgamation (Common Governance)

7. Strengthening Common Organizational Elements

8. Engaging Stakeholders
More coordinated approach to advocacy with government/funders
Tell our collective story to other key stakeholders - build a collective brand

9. Diversifying Revenue Increase non-government dollars:
Foundation Alignment Project
Other revenue generating initiatives…
Social impact bonds
Social enterprise models
New for-profit services (Housing, Home Care Services, Temp Agency, etc.)

10. Optimization Initiatives Proposed Structure
Boards of Directors
Governance
Operations
CEO Leadership Council
Optimization Initiatives Working Groups
Secretariat (CHCM Staff Support)

11. Where are we at? IT & HR Initiatives
Shared management (in discussion…)
Communications/
Social Entreprise Project
Marketing Audit
Elderly Care Strategy
Housing Project
Outcomes that matter (ie- Goldcare)
Foundations Initiative