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CAMPAIGN FOR CHANGE

CAMPAIGN FOR CHANGE. Alecto Healthcare Services Hayward, LLC. Campaign for Change. Expenses originate from: Services Generally contracted, would need to be negotiated Supplies Generally contracted, would need to be negotiated Labor Can be changed within a shorter timeframe.

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CAMPAIGN FOR CHANGE

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  1. CAMPAIGN FOR CHANGE Alecto Healthcare Services Hayward, LLC

  2. Campaign for Change • Expenses originate from: • Services • Generally contracted, would need to be negotiated • Supplies • Generally contracted, would need to be negotiated • Labor • Can be changed within a shorter timeframe

  3. Campaign for Change Note: Wages and estimates were used from Fiscal Year 2011 OSHPD Report

  4. Campaign for Change • Key Strategic Initiatives • Decrease FTEs and eliminate unnecessary expenses • Institute the LEAN philosophy • Implement the Campaign for Change marketing strategy

  5. Campaign for Change • Decrease FTEs and eliminate unnecessary expenses • Reduce 7.75% FTEs and furlough all personnel two-days a month • FTE reduction savings  $7 million • Furlough savings  $14 million • Department heads to eliminate avoidable expenses • Supplies, equipment, and travel  $117,000

  6. Campaign for Change • Institute the LEAN philosophy • Continuous Improvement • Increase quality and efficiency • Decrease cost and expenses • Total employee involvement • Zero • Waste in processes • Defects in outcomes • Misunderstandings of procedures

  7. Campaign for Change • Types of Wastes: • Errors/rework • Excess inventory • Transportation • Waiting/delays • Over Processing • Over Production • Excess Motion • Lack of clarity and unused creativity

  8. Campaign for Change • The Campaign for Change marketing strategy • Hospital branding “Premier Cardiac Center” • Change image of hospital for employees and community • Incorporate a physician survey and increase physician engagement

  9. Campaign for Change • Health care reform impact • Reimbursement legislation • Lower Medicare & Medi-Cal reimbursement rates • Reduction to DSH program • Increase number of insured patients • More individuals will qualify for Medi-Cal medical coverage

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