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Lean &
People management 5 years plan                                                          Tough
                                                                                      Organization


                                                                              Instill Corp
                                                                               Instill Corp
                                                                            Culture &&Cont.
                                                                             Culture Cont.
                                                                             Improvement
                                                                              Improvement
                                                          Corp Culture,
                                                           Corp Culture,
                                                         service culture
                                                          service culture
                                                            Retention
                                                             Retention
                                                            program
                                                             program

                                      Corp Culture,
                                       Corp Culture,
                                    service culture &&
                                     service culture
                                    Competitive C&B
                                     Competitive C&B
                                    Performance mgt.
                                     Performance mgt.
                  Employee &&
                   Employee
                    Leader’s
                     Leader’s
                  Development
                   Development
                 Service culture
                  Service culture
   Competency
    Competency
     Model &&
      Model
   Assessment
    Assessment
   Enhance HR
    Enhance HR
    Structure
     Structure


   2010                2011                 2012                 2013              2014
Efficient &
Process & System 5 Years Plan                                                               Effective
                                                                                           Process &
                                                                                            System

                                                                             Continuous
                                                                              Continuous
                                                                            improvement
                                                                             improvement


                                                         E-MR implement.
                                                          E-MR implement.
                                                          Optimize HIS.
                                                           Optimize HIS.


                                     E-MR implement.
                                      E-MR implement.
                                      JCI preparation
                                       JCI preparation

                         New HIS
                          New HIS
                      implementation.
                       implementation.


   Develop New HIS
    Develop New HIS
      &&Business
         Business
    Process review
     Process review



         2010              2011              2012                2013               2014
Deliver good
                                                                                         clinical
                                                                                       outcome &
                                                                                        general
                                                                                        services

                                                                             Continuous
                                                                              Continuous
                                                                            improvement
                                                                             improvement

                                                           International
                                                            International
                                                              Quality
                                                               Quality
                                                           Accreditation
                                                            Accreditation
                                          Maximize Pts
                                           Maximize Pts
                                         Safety program
                                          Safety program
                                         QA Formation
                                          QA Formation
                 Nursing care quality
                  Nursing care quality
                      improve.
                        improve.
                 Medical care quality
                  Medical care quality
                    improvement
                     improvement
                  Cust. Satisfaction
                   Cust. Satisfaction

 Nursing care
  Nursing care
    quality
     quality
 improvement
  improvement


2010                  2011                 2012               2013             2014
Customer care 5 years plan                                                      Customer
                                                                                 Loyalty


                                                                     Loyalty
                                                                      Loyalty
                                                                     program
                                                                      program

                                                CRM application &&
                                                 CRM application
                                                    value added
                                                     value added
                                                 services in new
                                                  services in new
                                                     building
                                                      building
                                CRM design &&
                                 CRM design
                                 Value added
                                  Value added
                                 services OP
                                  services OP
                                     &IP
                                      &IP
                 Value added
                  Value added
                 Services IP
                  Services IP
                     &OP
                      &OP

   Thoughtful
    Thoughtful
    caring in
     caring in
    Inpatient
     Inpatient



   2010               2011              2012                2013            2014

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5 years goal

  • 1. Lean & People management 5 years plan Tough Organization Instill Corp Instill Corp Culture &&Cont. Culture Cont. Improvement Improvement Corp Culture, Corp Culture, service culture service culture Retention Retention program program Corp Culture, Corp Culture, service culture && service culture Competitive C&B Competitive C&B Performance mgt. Performance mgt. Employee && Employee Leader’s Leader’s Development Development Service culture Service culture Competency Competency Model && Model Assessment Assessment Enhance HR Enhance HR Structure Structure 2010 2011 2012 2013 2014
  • 2. Efficient & Process & System 5 Years Plan Effective Process & System Continuous Continuous improvement improvement E-MR implement. E-MR implement. Optimize HIS. Optimize HIS. E-MR implement. E-MR implement. JCI preparation JCI preparation New HIS New HIS implementation. implementation. Develop New HIS Develop New HIS &&Business Business Process review Process review 2010 2011 2012 2013 2014
  • 3. Deliver good clinical outcome & general services Continuous Continuous improvement improvement International International Quality Quality Accreditation Accreditation Maximize Pts Maximize Pts Safety program Safety program QA Formation QA Formation Nursing care quality Nursing care quality improve. improve. Medical care quality Medical care quality improvement improvement Cust. Satisfaction Cust. Satisfaction Nursing care Nursing care quality quality improvement improvement 2010 2011 2012 2013 2014
  • 4. Customer care 5 years plan Customer Loyalty Loyalty Loyalty program program CRM application && CRM application value added value added services in new services in new building building CRM design && CRM design Value added Value added services OP services OP &IP &IP Value added Value added Services IP Services IP &OP &OP Thoughtful Thoughtful caring in caring in Inpatient Inpatient 2010 2011 2012 2013 2014