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Johns Hopkins Medicine Strategic Plan TOOL KIT FOR MANAGERS H elping staff, faculty, physicians and trainees identify with the aims of the plan and how.

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Presentation on theme: "Johns Hopkins Medicine Strategic Plan TOOL KIT FOR MANAGERS H elping staff, faculty, physicians and trainees identify with the aims of the plan and how."— Presentation transcript:

1 Johns Hopkins Medicine Strategic Plan TOOL KIT FOR MANAGERS H elping staff, faculty, physicians and trainees identify with the aims of the plan and how they contribute to its success Health Care Transformation & Strategic Planning 1

2 Who is JHM? 2 41,000 employees $6.7 billion enterprise Six hospitals Medical school Home-care group Managed care organization International arm Health care surgery centers and community centers

3 3 Research Patient Care Education

4 4

5 The mission of Johns Hopkins Medicine is to improve the health of the community and the world by setting the standard of excellence in medical education, research and clinical care. Diverse and inclusive, Johns Hopkins Medicine educates medical students, scientists, health care professionals and the public; conducts biomedical research; and provides patient-centered medicine to prevent, diagnose and treat human illness. 5 Mission Definition – an enduring statement of core purpose; who we are and what we do; broadly describes an organizationsreason for being; core purpose should last at least 100 years. JHM Mission

6 6 Johns Hopkins Medicine pushes the boundaries of discovery, transforms health care, advances medical education and creates hope for humanity. Together, we will deliver the promise of medicine Vision Definition – a long-term position or place to be achieved; serve as a focal point of effort and act as a catalyst for team spirit JHM Vision

7 JHM Core Values Excellence & Discovery Leadership & Integrity Diversity & Inclusion Respect & Collegiality 7 Core value definition – Fundamental beliefs or guiding principles of an organization.

8 JHM Strategic Plan what is it 8 defines what businesses to be in focuses on the most critical competitive considerations establishes big picture vision, strategic direction, goals and objectives determines actions needed to accomplish long- term growth, build or obtain core capabilities, and address structural and cultural challenges; establishes investment and resource allocation priorities Strategic Plan Definition – The roadmap leading an organization into the future...

9 Comprised of six strategic priorities or areas of focus for the success and sustainability of JHM 9 JHM Strategic Plan what is in it People Attract, Engage, Retain and Develop the Worlds Best People Biomedical Discovery Become the Exemplary Model for Biomedical Research by Advancing and Integrating Discovery, Innovation, Translation and Dissemination Patient- and Family- Centered Care Be the National Leader in the Safety, Science, Teaching and Provision of Patient and Family Centered Care Education Lead the World in the Education and Training of Physicians and Biomedical Scientists Integration Become the Model for an Academically Based, Integrated Health Care Delivery and Financing System Performance Create Sustainable Financial Success and Implement Continuous Performance Improvement

10 10 JHM Strategic Plan whats its aim INCREASE faculty and staff diversity, engagement and community involvement RECOGNIZE leadership in patient/family satisfaction, quality care and utilization efficiency EXPAND global research infrastructure, impact and funding sources ACCELERATE Johns Hopkins reputation for advancing medical science and knowledge STRENGTHEN plans value and reach as an integrated finance and delivery system with accountability OPTIMIZE performance stemming from heightened rigor on cost controls, technology adoption and strategic expansion

11 11 Making the Plan Real priority teams Priority Teams Accountable Leaders PeopleJanice Clements, Ph.D., and Pamela Paulk Biomedical Dan Ford, M.D., Landon King, M.D., and DiscoveryAntony Rosen, M.D. Patient-&Family- William Baumgartner, M.D,. Gene Green, M.D., Centered Care Peter Pronovost, M.D., and Judy Reitz, Sc.D. Education David Hellman, M.D., and Roy Ziegelstein Integration Patty Brown, Brian Gragnolati, Steven Kravet, M.D., and Jonathan Lewin, M.D. PerformanceRich Grossi and Ron Werthman

12 12 Making the Plan Real me & my department Understand the key components outlined in this summary Read and discuss the strategic plan as a team Read and discuss the strategic plan as a team (again) Align goals to the strategic plan (individual and team) Keep the strategic plan on your regularly scheduled meeting agendas Provide input and ask questions (in person and via portal) Make best practice suggestions representative of your area(s) of expertise and/or department Become involved through implementation planning teams (work through your manager and Accountable Leaders)

13 13 Making the Plan Real me & my department

14 Resources 14

15 Resources Strategic Plan Website HopkinsMedicine.org/strategic_plan Videos, articles, presentations Email to share your thoughts strategicplan@jhmi.edu 15


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