Our Time is Now graphic Network: Healthcare Password: summit2014 HCAHRSummit.com Follow us: @HCAHRSummit HCA HumanJoin Resourcesthe Convo: #HCAHRSummit #HCAHRSummit oneHR Our Time is Now graphic #HCAHRSummit #HCAHRSummit HCA Human Resources oneHR Old vs. Revolutionary E-Charts Medical Charts #HCAHRSummit HCA Human Resources 3 oneHR Old vs. Revolutionary Rotary Phone iPhone #HCAHRSummit HCA Human Resources 4 oneHR Old vs. Revolutionary “New Country” – Florida Georgia Line Old Country – Willie Nelson #HCAHRSummit HCA Human Resources 5 oneHR Our Time is Now graphic #HCAHRSummit #HCAHRSummit HCA Human Resources oneHR Our Focus… WHY We’re Changing Our Journey Our Brand #HCAHRSummit HCA Human Resources 7 oneHR Our time is now graphic #HCAHRSummit #HCAHRSummit HCA Human Resources oneHR Our time is now graphic #HCAHRSummit #HCAHRSummit HCA Human Resources oneHR Why We’re Changing #HCAHRSummit HCA Human Resources 10 oneHR HCA Strategic Agenda: 2014-2017 Industry leading quality and service ▪ Quality ▪ IT/EHR strategy ▪ Business and clinical analytics ▪ Patient satisfaction Profitable growth through distinctive MD and patient relationships and value ▪ ▪ ▪ ▪ ▪ ▪ Efficiency levels that continue to lead the industry ▪ Consumer/Patient engagement MD relationships Service Line and ED strategies Inorganic growth Expand/grow Parallon Capital allocation – – – – Operations performance Performance improvement Case management Labor productivity Capital productivity A well-informed response to evolving market environment ▪ ▪ Payer relationships Unparalleled development of future leaders ▪ ▪ Employee engagement Leadership/org development Strategic Vision We will create an outstanding patient experience, with highly engaged physicians, be more efficient, develop better talent, and be more innovative than any other system. HCR performance #HCAHRSummit HCA Human Resources 11 oneHR Our Journey… What’s Changing What it Means to You Business Partners Operations Center End State Impact Why It Matters Where We Are Today #HCAHRSummit HCA Human Resources 12 oneHR Where we are Today…Survey Says Highest Staff Means Highest Management Means HR employees are professional and courteous. 4.10 Benefits: HR openly communicates benefit changes that affect me. 4.05 Benefits-related communications are timely. 4.01 HR employees are knowledgeable and experienced. 4.00 I know who to call or where to go for my HR-related questions or issues. 3.99 HR employees are always willing to help me. 3.99 Employee Relations: Employee concerns are handled with sensitivity and with the appropriate level of confidentiality. 3.99 1 2 3 4 Benefits: HR openly communicates benefit changes that affect me. 4.44 I know who to call or where to go for my HR-related questions or issues. 4.42 HR employees are professional and courteous. 4.42 Benefits-related communications are timely. 4.38 LocalHR: Employee concerns are handled with sensitivity and with the appropriate level of confidentiality. 4.34 5 1 2 3 4 5 Average effectiveness across HR activities Survey of HR and business leaders 5 4.38 4.03 0 HCA HR 360 Average HR 360 Best-inclass #HCAHRSummit Source: McKinsey’s HR 360 database HCA Human Resources 4.48 13 oneHR Where we are Today… Spend 66% of time handling transactions Fragmented by geography, line of business and local leadership preference Locked in patterns Competency gaps Lack deep expertise in certain HR specialties Where We Are Today #HCAHRSummit HCA Human Resources 14 oneHR What’s Changing… HR Business Partners What’s Changing Operations Center Centers of Excellence #HCAHRSummit HCA Human Resources 15 oneHR Business Partners… Define people & culture strategies to achieve business objectives Business Partners Implement, monitor and measure HR solutions Respond to Situations #HCAHRSummit HCA Human Resources 16 oneHR What’s Changing… 8 Centers of Excellence Employee Relations & Engagement Labor Relations Benefits/Retirement Compensation Leadership & Organizational Development COEs Recruitment HR Finance & Analytics HR Operations and HR PMO #HCAHRSummit HCA Human Resources 17 oneHR Operations Center… Operations Center Will Enable HR to: More efficiently handle transactions and inquiries Free up time to focus on key business objectives and strategies Develop deep functional expertise in areas that create competitive advantage Expand access and availability for employees and managers Operations Center Drive ongoing value for HCA #HCAHRSummit HCA Human Resources 18 oneHR Operations Center… #HCAHRSummit HCA Human Resources 19 oneHR End State Impact… FOR HCA: Greater business impact Flexibility to meet market needs Ongoing Operational Savings For Operators: Greater HR Focus on key business strategies End State Impact Greater consistency and efficiency 24x7 quality service for employees For Managers Real-time access to HR Information Enhanced operational support Access to best-in-class employee lifecycle initiatives #HCAHRSummit HCA Human Resources 20 oneHR End State Impact… For Employees Increased access to accurate HR information Support when and where needed Greater consistency and efficiency For the HR Team Expanded career path options End State Impact HR Development opportunities Refocused roles #HCAHRSummit HCA Human Resources 21 oneHR Why it Matters… People are the heart of HCA We take care of our people The new system will: Provide better employee experience Allow us to be a more strategic HR Create capacity within HR to focus on our business needs Why it Matters… Engaged employees will: Focus on quality care Drive patient experience Ultimately, drive our business performance Our opportunity to make a difference… #HCAHRSummit HCA Human Resources 22 oneHR What it Means to You… Start Thinking Differently! Prioritize our work based on five strategic pillars: Developing true COEs Achieving documented value for HCA Enabling business initiatives What it Means to You Delivering on oneHR Changing the culture of HR You are the role models! #HCAHRSummit HCA Human Resources 23 oneHR Our Journey…Janet’s Favorite View 2012/2013 Change Management/Communication Establish HR Chargeback Planning Policy and Process Task Forces Service Center Site Analysis/Selection Kickoff Visits 2014 Budgeting HR Skills Inventory HR Job Pricing Budget Planning HR Survey Q3 2012 Q4 2012 Tech. Purchase Q1 2013 Q2 2013 Q3 2013 Q4 2013 Job Title Cleanup Implementation Roadmap Knowledge Prep Work COE Design Process and Policy Inventory HRSM Chargeback Planning HR Development COE Phased Staffing and Implementation Tech Requirements Comprehensive HR Organizational Design and Job Definition #HCAHRSummit HCA Human Resources 24 oneHR Our Journey…Janet’s Favorite View2014 Change Management/Communication Technology Purchase Harmonized Pay Policy Implementation Location Build out HR Talent Review and Staffing Govern HR Hiring Q1 2014 2015 Budgeting Q2 2014 Q3 2014 TODAY Establish New HR Entity Q4 2014 Job Description Harmonization Job Title Cleanup Post Job Opportunities at SC and Hire Pilot Selection Harmonized Policy Training Process Design Review Employee File Cleanup HR Development COE Phased Staffing and Implementation #HCAHRSummit HCA Human Resources 25 oneHR Our time is now graphic #HCAHRSummit #HCAHRSummit HCA Human Resources oneHR Our Time is NOW HR Brand Personality • Simple and bold • Authentic and trusted • Human and approachable • Visually clean and inviting • Business-minded with heart Our Time is NOW 28 Brand Promise Our passion for the Our Time is NOW PEOPLE who are the heart of our organization… 29 Brand Promise Our drive for Our Time is NOW PERFORMANCE by helping employees and the business set goals, achieve results and be rewarded for success… 30 Brand Promise Our vision of the Our Time is NOW POSSIBILITIES where employees can grow and develop in their careers, enabling each of us to care for and improve human life through our efforts… 31 Our Time is NOW Our Time is NOW HCA HR Visual Family Our Time is NOW 33 HR Portal – Dual Branding Facility, business or HCA logo hrAnswers logo (employee name) Our Time is NOW 34 HR Answers Marketing Collateral 11 x 17” 2-sided poster 5.5” x 8.5” static clings 3 x 3” sticker for Managers, HR Our Time is NOW HR Answers pocket card 35 The Brand Materials Our Time is NOW 36 Our Time is NOW Our Time is NOW Are We There Yet?! Our Time is NOW 38 What’s Ahead Change Management Communication Job Description Harmonization Pay Policy Harmonization HR Talent Review and Staffing Technology Purchase Marketing to HR and Managers 2015 Budgeting Q3 2014 TODAY Q4 2014 Q1 2015 Alpha Go Live Loc. Buildout Q2 2015 Beta Go Live Q3 2015 Wave 1 Go Live Q4 2015 Wave 2 Go Live Harmonized policy training Knowledge base content development Our Time is NOW COE Phased Staffing and Implementation HR Business Partner Team Migration 39 In Closing… The Journey Our Promise… Market forces inside and outside of HCA Where we’ve been and where we still have to go… and the brand that supports it Our Time is NOW Why? 40 HR Transformation Our Time is NOW 41 Our Time is Now Lyrics… • “Can you feel momentum shifting?” • “Nothing can divide or take away that our time is now.” • “OUR TIME IS NOW.” Our Time is NOW 42 Our Time is NOW Our Time is NOW
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