WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care

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WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care
WELLINGTON HEALTH CARE ALLIANCE

Common Strategic
Directions
 2021-2023

        VISION                         MISSION                         VALUES

             Your                        Together,                    Compassionate,
        health matters             advancing exceptional           Respectful, Innovative,
                                     care and wellness               Professional and
                                                                       Collaborative

GROVES MEMORIAL COMMUNITY HOSPITAL | LOUISE MARSHALL HOSPITAL | PALMERSTON & DISTRICT HOSPITAL
WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care
Welcome
In 2015 the Board of Directors for Groves Memorial Community Hospital (GMCH) and
North Wellington Health Care (NWHC) worked with the Waterloo Wellington LHIN to strengthen
the Wellington Health Care Alliance (WHCA) relationship. This work culminated in the creation
of a new Joint Executive Committee (JEC) in February 2016. The JEC has equal representation
from both Boards and has delegated authority to make decisions on behalf of both Boards
(except for current redevelopment and professional staff matters which remains the purview of
the local hospital Boards).

In 2017, the Boards came together with various stakeholder groups, to create common Vision,
Mission, and Values for both hospital corporations. These are:

Vision – Your Health Matters
Mission – Together, advancing exceptional care and wellness
Values – We are compassionate, respectful, innovative, professional and collaborative

Our Vision Mission and Values reflect not only what is important to us as we serve our local
communities, but also how we go about our day to day work and decision-making.

In late 2020, the JEC conducted a comprehensive review of our strategic directions and goals
(2018-2021), and updated those to guide our efforts for the next 3 years from 2021-2023.

Approved in early 2021, the updated WHCA joint strategic plan supports our continued efforts
in patient and staff safety, supports our staff and physicians in their response to the COVID-19
Pandemic and outlines our participation in government efforts of health system reform,
through the establishment of Ontario Health Teams.

Together, with focused attention to our plan, we will continue to provide high quality health
care at three vibrant hospital sites in Fergus, Mount Forest and Palmerston, Ontario. Thank you
to all for your input and work in developing this plan.

Dale Small                                               Jackie Ranahan
Chair, Joint Executive Committee                         Vice Chair, Joint Executive Committee
Board Chair                                              Board Chair
NWHC                                                     GMCH
WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care
Wellington Health Care Alliance
            2021-2023 Common Strategic Directions
                            Vision: Your health matters
             Mission: Together, advancing exceptional care and wellness
    Values: Compassionate, Respectful, Innovative, Professional and Collaborative

                             Strategic Directions
 Our PATIENTS Matter   Our PEOPLE Matter    Our PARTNERS Matter   Our ALLIANCE Matters

Best Possible            Inspired              Optimize             Accountable
  Care and                People,               System             Organizations,
                                                                      Meeting
Experience, in            Feeling              Resources
                                                                    Community
Collaboration             Valued,              to Deliver              Needs,
  with Our             Performing              Seamless              Through A
  Patients              their Best                Care                 Strong
                                                                      Alliance

                   Enablers to Achieve our Directions

             Sustaining our Financial Health

             Advancing all Redevelopment and Renovation Projects

             Advancing Integrated Technology and Decision Support Systems
WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care
Our Patients Matter
                   Best Possible Care and Experience, In
                   Collaboration with Our Patients

We will:

   Engage patients and families in decisions that affect them
   Strive to achieve the highest possible standards of quality in everything we do

Key 2021-23 goals are:

   Prevent and reduce harm to patients while they are in our care
   Create appropriate clinical dashboards to support improved patient flow and reduce wait
   times
   Enhance the effectiveness of our patient survey tool to identify opportunities to improve
   patient experience, care and services

Key Performance Indicators we're measuring:

  Patient falls causing harm                       Time from the Emergency Department to
  Med errors reaching the patient                  inpatient bed, for admitted patients
  Hospital acquired infections                     Patient satisfaction with their hospital
                                                   experience

GROVES MEMORIAL COMMUNITY HOSPITAL | NORTH WELLINGTON HEALTH CARE                              03
WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care
Our People Matter
                Inspired People, Feeling Valued and
                Performing Their Best
We will:
   Work together with our people, to manage workload in the safest, and healthiest possible
   working environment
   Work together with our people to continuously develop their skills and abilities, to help
   them reach their full potential

Key 2021-23 goals are:
   Provide the tools and training to protect our staff, physicians, and volunteers from violence
   in the workplace
   Enhance effective two-way communication at all levels of the organization
   Conduct an employee and physician engagement survey in 2021 to measure changes in
   satisfaction
   Provide the tools and training to our staff, physicians, and volunteers on Infection
   Prevention and Control (IPAC) and appropriate use of PPE

Key Performance Indicators we're measuring:

  Percentage of staff trained on Non-Violence      Percentage of staff trained on
  Crisis Intervention                              IPAC
  Overall staff engagement survey score            Overall conformance to appropriate use of PPE
                                                   and IPAC practices

GROVES MEMORIAL COMMUNITY HOSPITAL | NORTH WELLINGTON HEALTH CARE                              04
WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care
Our Partners Matter
                       Optimize System Resources to Deliver
                       Seamless Care

We will:

   Develop effective partnerships to expand access and meet gaps in services to our
   communities
   Maximize system resources, to best serve our residents with our Ontario Health
   Team Partners

Key 2021-23 goals are:

   Participate in the development of an Ontario Health Team
   Improve timely access to mental health and other specialty services
   In conjunction with Public Health and Ontario Health, develop a COVID-19
   response plan to support congregate care settings

Key Performance Indicators we're measuring:

  Membership in an approved OHT                    Wait times for mental health services

GROVES MEMORIAL COMMUNITY HOSPITAL | NORTH WELLINGTON HEALTH CARE                          05
WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care
Our Alliance Matters
                   Accountable Organizations, Meeting
                   Community Needs, Through A Strong Alliance

We will:

   Maintain a high level of community trust through best practices in governance and
   transparent decision making
   Foster strong collaboration between teams across our three sites

Key 2021-23 goals are:

   Complete an impact assessment on formal amalgamation between GMCH and NWHC
   to determine the value and proposed timing of any potential change
   Maintain our Accreditation Canada designation in 2022
   Revise the Groves Act to reflect changes in governance and facility utilization

Key Performance Indicators we're measuring:

   Decision on whether to proceed with            Successful Accreditation
   amalgamation                                   award
   Legislative approval of a revised Groves Act

GROVES MEMORIAL COMMUNITY HOSPITAL | NORTH WELLINGTON HEALTH CARE                      06
WELLINGTON HEALTH CARE ALLIANCE - North Wellington Health Care
Our Enablers
    Sustaining                  Advancing all                       Advancing
   our Financial               Redevelopment                        Integrated
      Health                   and Renovation                     Technology and
                                  Projects                        Decision Support
                                                                      Systems
      WE WILL:                     WE WILL:                              WE WILL:
    Ensure effective              Effectively plan,              Implement advanced
  management of the            resource and oversee              e-health technologies
 funding and resources             the successful               that will improve clinical
    entrusted to us              completion of our             decision-making, workflow
                              redevelopment projects             and patient outcomes

  KEY 2021-23 GOALS            KEY 2021-23 GOALS                   KEY 2021-23 GOALS
                                                                    Develop a service level
Achieve a balanced budget,     Open new LMH ER and ACU
                                                                    agreement for the Wellington
or surplus                     facilities
                                                                    Health Information Network
Standardize processes and      Determine future use of
                                                                    Evaluate, select and finalize
systems across WHCA            GMCH Union Street site
                                                                    implementation plan to
Support the work of the        Submit pre-capital proposal
                                                                    replace our current Health
Hospitals Foundations and      for PDH ER redevelopment
                                                                    Information System
Volunteer Associations
                                                                    (meditech)
                                                                    Implement/update systems
                                                                    such as website, payroll,
                                                                    learning management,
                                                                    eCommerce and smart
                                                                    hospital technologies

    Redevelopment Projects                      Data Room- "Behind the Scenes" Technology

GROVES MEMORIAL COMMUNITY HOSPITAL/NORTH WELLINGTON HEALTH CARE                             07
Dale Small                   Jackie Ranahan                    Roslyn Fortier                   Gilles Madore
Chair (NWHC) and JEC Chair   Chair (GMCH) and JEC Vice-Chair   Vice-Chair (NWHC)                Vice-Chair (GMCH)

Gary Schumacher              Richard Wright                    Brian McMahon                    Ian Hornsby
Treasurer (NWHC)             Treasurer (GMCH)                  Past-Chair (NWHC)                Past-Chair (GMCH)

Kelly Ward                   Gord Feniak                       Michael O'Dwyer                  Helen Bogl
Director (NWHC)              Director (GMCH)                   Director (NWHC)                  Director (GMCH)

Carrie Hurst                 Paul Smith                        Brian Milne                      Leslie Flaherty
Director (NWHC)              Director (GMCH)                   Director (NWHC)                  Director (GMCH)

Angela Stanley               Anthony Caldwell                  Jill Schitka                     Stephen Street
Director (NWHC)              Director (GMCH)                   Vice President & CNE, Director   President & CEO, Secretary
Dr. Chris Rowley                Dr. Doug Roach                    Dr. Christine Peterkin             Dr. Amanda Wagler
Chief of Staff (NWHC)           Chief of Staff (GMCH)             Pres. of Professional Staff (NWHC) Pres. of Professional Staff (GMCH)

Kelly Linton                    Judy Dirksen                      Neil Dunsmore                      Stephen O'Neill
Director (GMCH)                 Director (NWHC)                   Director (GMCH)                    Director (GMCH)

Dan Yake                        Kirk McElwain                     Howard Dobson                      Gillian Alton
Director (NWHC)                 Director (GMCH)                   Director (GMCH)                    Community Member (GMCH)

Tom Barlow                      Jeff Lehmann                      Kate Kobbes                        Cam Yates
Community Member (GMCH)         Community Member (GMCH)           Vice President (Staff)             Vice President (Staff)

                                                                      For more information
                                                                      www.gmch.ca
                                                                      www.nwhealthcare.ca
Yakov Sluchenkov                James McDevitt
Chief Human Resources Officer   Chief Financial Officer (Staff)
(Staff)
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