Creating a Sustainable Health System

1. Creating a Sustainable Health System

2. Dartmouth-Hitchcock Strategy Framework Strategic Campaign: Create a Sustainable Health System D-H Mission, Vision & Values • Overarching Strategic Goals • Population– Improve Health and Increase the Number of Lives Attributed to D-H Through an Accountable / Integrated Health System and Network Relationships • Value Based Care – Create the environment necessary to improve quality and cost performance and align our clinical, research, and educational missions • Reimbursement Model – Move to population based payment models to facilitate changes in care models • Align D-H workforce with new models • Consistently achieve a 4% operating margin We are creating a sustainable health system to improve the lives of the people and communities we serve D-H needs to influence 1 million lives to achieve population health and financial sustainability goals We cannot achieve this by ourselves ‘A Culture of Caring’ Goals, Strategies, Tactics, Metrics

3. Dartmouth-Hitchcock Strategy Framework Cross-walking Overarching Goals to Strategic Imperatives (‘House Slide’) • Overarching Strategic Goals • The Triple Aim 2.0 • Population– Improve Health and Increase the Number of Lives Attributed to D-H Through an Accountable / Integrated Health System and Network Relationships • Value Based Care – Create the environment necessary to improve quality and cost performance and align our clinical, research,and educational missions • Reimbursement Model – Move to population based payment models to facilitate changes in care models • Align D-H workforce with new models • Consistently achieve a 4% operating margin Improve Population Health Integrated Health System Leaders In Value Innovation Distinctive Education & Research People Finance