1. Welcome Session July 6, 2006 The University of Toledo Health Science Campus & University Medical Center A Center of Academic Health Science

2. Health Science Campus The Health Science Campus - UMC W E L C O M E

3. Health Science Campus The Health Science Campus - UMC 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.

4. Health Science Campus Academic Health Science Center In Patient Care Out Patient Care Clinical Research Professional Education Students, Faculty, Staff Budget- ~$300M The Health Science Campus - UMC

5. 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

6. 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

7. The Health Science Campus - UMC To exemplify the best of medical knowledge, skill & professionalism

8. The Health Science Campus - UMC MUOT STRATEGIC PROCESS ……understanding the past planning for the future…….

9. 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

10. MUO Resource Based Decisions –Faculty –Students –Space –Funding –Community –Competition –Accreditation Principles of Strategic Planning The Health Science Campus - UMC

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

12. Strategic Process Engineering –Mission Driven –Resource Driven –Standardized Process –DMAIC Type Process –Centralized Process –Efficient Process –Accountable Process –Trackable Process Principles of COM Strategic Planning The Health Science Campus - UMC

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

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

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

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

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

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

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

20. 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 Principles of COM Strategic Planning The Health Science Campus - UMC

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

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

23. MUO Strategic Implementation Resources –Faculty Recruitment –Community Collaboration –Lab - Clinical - Teaching Space –Historical Excellence –Dollars - Credit - Investment Principles of COM Strategic Planning The Health Science Campus - UMC

24. Confidence Mission RiskyAssured Principles of COM Strategic Planning The Health Science Campus - UMC

25. Resources Mission InvestReturn Principles of COM Strategic Planning The Health Science Campus - UMC

26. Our Warmest Welcome The Health Science Campus - UMC Questions ?