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The strategic imperatives are the drivers of the organization performance plan. While each imperative has a defined set of organizational goals and objectives, we have chosen to delineate below the five strategic imperatives for this strategic plan that will drive the organization. Each strategic imperative has a plan including specific goals and objectives for the organization’s operating plan Quality & Customer Satisfaction.
- Quality & Customer Satisfaction
- Human Resources
- Information Technology
- Market Expansion/Growth and Community Health
- Fiscal Responsibility
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Develop and implement quality strategies to meet or exceed expectations of healthcare institutions with a focus on clinical quality, safety (patient & employee) and customer service excellence and satisfaction.
- Patient & Employee safety
- Customer satisfaction
- Clinical quality
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Be the healthcare "employer of choice" for our region by having a "high performing, flexible, unified and dedicated workforce."
- Employee morale and organizational culture (Employee Opinion Survey)
- Recruitment and Retention
- Positive Relationship development
- Management skills training for employees (Heritage Way MBA)
- Physician development (Medical Staff Opinion Survey)
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Develop and implement an "all inclusive information strategy" in order to be the "enabler" of the organization and to continue to evolve toward the virtual patient record.
- Clinical systems (Clinical Access Portal)
- Information infrastructure (Wireless Technology)
- Customer access and quality (Community Portal & Care Card)
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Increase the awareness of, preference for and use of the system by area health consumers, especially those located in adjacent growth markets.
- Branding and System awareness
- Network sizing and selected market expansion
- Actions to monitor & influence key healthcare business environment areas
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Demonstrate sound financial performance by generating specified operating margins (of a minimum of 1% to 2% in each fiscal year) and total margins (of a minimum of 4% in each fiscal year) to maintain or improve the current financial position.
- Service line/departmental financial profitability review
- Specific cost savings initiatives and revenue enhancement opportunities
- The continuation and enhancement of “Charity Care” if necessary