We are in the home stretch to closing out an incredible
2014. It’s important in any organization to have a strategic focus, and for us
we use our annual corporate goals to ensure we are moving in the right
direction to achieve our hospital’s vision – to create a world where all children
can reach their full potential. You can review our progress at any time by
viewing our “
corporate goals dashboard.”
Here is a quick snapshot of where we stand today and how you
can help us make sure we achieve our goals.
Press Ganey – Our
net promoter score (that’s the question where we ask parents, “would you
recommend our services to friends and family?”) is currently at 79.67,
just shy of our aspirational goal of 80. We are still working very hard to make
improvements that will help parents consistently rate us with 5s. Our work
around a culture of service excellence will enable us to improve this already
high score. Our goal is to be the leader in this extremely important area.
Quality report card
– We continue to make outstanding progress on many of our quality goals. It
appears that we will achieve at least our target goal of 4 out of 7 of the
quality indicators and hopefully 5 out of 7. I would say we are on target but
we need your help! You play a huge role in helping us achieve one of them – be
sure to get your flu vaccine to help us reach our goal of over 90% of all
employees being vaccinated.
Cost per unit (CPU)
– We knew this was going to be a very hard goal to achieve this year because we
were adding costs by increasing all salaries with the “across the board”
increase we did in April, and because of our continued investment in people and
technology. Our goal is to achieve a 20% decrease over a 5-year period. To
date, we have achieved a 12% overall reduction.
Combined operating
margin – Due to our outstanding increase in the number of children we are
seeing, and increased fundraising, we are on track to achieve our goal of
greater than a combined 2.5% operating margin with the Hospital and Foundation
that we can then invest back into the organization!
Kids served – We
are 15.3% above where we were year to date 2013; 2,829 kids ahead for a total
of 21,284 kids. We are well on our way to achieve our aspirational goal of
23,872.
Reducing Wait Times – Our goal to reduce the wait time for
the first available neuro-developmental appointment is continuing to trend in the
right direction. Our aspirational goal was to reduce the wait time by greater
than 10%. We have so far reduced the wait time by 23.15%, from 88 days for an
initial evaluation to 66 days!
Employee Engagement – I had shared that we are behind in our
goal of improving the percentage of sites that had an increase in score
surrounding the survey question, “I am involved in the decisions that impact my
work.” Another pulse survey is scheduled
soon, but your answers to the blog have made us take a look at this more
closely. More to come on this topic and thank you for sharing!
Community Engagement –
Our last goal relates to increasing
the percentage of activities in our community benefit statement. This is
important because we know that eventually the federal government will be
measuring that number to determine whether or not we can keep our nonprofit
status. Our goal is to achieve a 15% increase over last year. Presently we are
on track to achieve this goal, but we need your help in ensuring we are capturing
all of the community work you are doing in the CBSIA system. Please let
Trish Yurochko know if
you have any questions about this. It is so important that we be able to
document the work you do above and beyond your traditional scope of work out in
the community.
So, as you can see, we are about where we intend to be on
most of our goals – making the CPU decrease this year is going to be difficult,
but everything else is absolutely attainable. You all have helped make
incredible progress on very strong goals. The thing to remember is that many of
these goals came directly from the feedback of families (reduction in wait
times for appointments and increase in access to care) and our employees. You
all have helped position ourselves for the future requirements we know are
coming. You should feel very proud of the continued great work.