CHIP PRESENTATION UCLA Anderson School of Business Northern Manhattan Perinatal Partnership, Inc. Harlem Hospital Marketing Plan Mario Drummonds, MS, LCSW, MBA NMPP Executive Director/CEO Creative Director, NMPP’s Social Health Marketing Group Mrs. Cynthia Williams, MA, MS Board Chairperson, NMPP, Inc. July 23, 2004 HISTORICAL PROBLEMS In 1990: Infant Mortality Rate was 27.7 deaths per 1,000 live births Low Birth Weight Rate was 19.8% Only 25% of pregnant women entered prenatal care in first trimester THE VISION Reduce Infant Mortality Rate to 6.2% by 2005 Reduce Low Birth Weight Rate to 10.7% by 2005 Increase Percentage of Women Who Access Prenatal Care in first trimester from 25% in 1990 to 75% in 2005 Develop a Clinical Care Capacity (Birthing Center) by 2002 OUR MISSION NMPP’s mission is to save babies by helping women take charge of their reproductive, social and economic lives. We believe that every newborn has a right to live past their first birthday! We tell funding sources & clients: Invest in our Ideas….We will Return Results! NMPP Organizational Chart NORTHERN MANHATTAN PERINATAL PARTNERSHIP, INC. MANAGERIAL/PROGRAM CHART SEPTEMBER 1, 2003 SUSTAINABILITY as ORGANIZATIONAL STRATEGIC INTENT External Environment Funders, Business, Providers, & Consumers Board of Directors Comptroller Central Harlem Healthy Start Program Executive Assistant Maria Claxton Human Resources Director Nicole Hollingsworth Diomedes Carrasco Manhattan Birthing Project (3) Mario Drummonds Executive Director/CEO NYSDOH/Perinatal Network (7) Bronx Birthing Project (3) Goldie WatkinsWatkins-Bryant (12) Harlem Hospital NurseNurse-Led Home Visiting Program (7) Baby Steps Home Visiting Program Lay Model Staffing Jennifer Tuck (13) NY Medicaid Choice (1) Consumer Involvement Organization (25) Harlem Works Job Readiness Program Adolescent Pregnancy Prevention Program Hamidah Sharif (3) Bold Line-Managed by the Executive Director Dotted Line-Managed by the Deputy Executive Director Michelle ArthurArthur-Walker Deputy Executive Director ACS/Preventive Services Olive Gibbs (8) Social Health Marketing Group Harlem Birthing Center (9) (25) NYSDOH/Community Health Worker Program NYC Male Involvement Consortium Cecilia Escorbore (7) (35 organizations) Columbia Presbyterian Hospital Community Health Worker Program Shevonne Hercules (6) Mankind: Community Health Worker Program Targeting Men (Proposed) Managed Care Consumer Assistance Program Hamidah Sharif (2) Parent Support Group (11 Parents) Northern Manhattan Start Right Immunization Coalition (1) (65 organizations) Child Welfare Fund Child Abuse Prevention Marketing Campaign (1) Sisterlink Coalition Kimberly Whitfield (3) (275 organizations) Consumer Advisory Group (17 Parents) Center for Preschool and Family Learning Head Start Brynna Williams (15) Delegate Agency Policy Committee (15 Parents) Environmental Scan/Problem Formulation External Intense Hospital Competition & Consolidation Large Number of Patients Uninsured Mobility of MCH Customer Base Infant Mortality Declined to 6.2 deaths in 2002 Broad Demographic Shifts on Neighborhood Level Environmental Scan/Problem Formulation Internal Harlem Hospital Deliveries Declined from 4,000 in 1992 to 1,104 in 2002 Poor History & Perception of Quality Care on the Street Hospital Has Been Operating at a Deficit for Number of Years Hospital Has Failed to Respond to Competitive Changes in Local Market CHIP GOAL NMPP will work with Harlem Hospital to increase their market share of deliveries in Central Harlem through the implementation of a comprehensive marketing plan and making changes in their clinical operating process to save babies from dying before their first birthday in Central Harlem. SMART OBJECTIVE Harlem Hospital will increase their delivery market share by 20% by March 1, 2006 through developing and implementing a comprehensive marketing plan. By achieving this objective, the infant mortality rate in Central Harlem will decrease to 4 deaths per 1,000 live births by 2007. CHIP MARKETING STRATEGY ANALSYIS MARKET STRUCTURE Age Range 15-24 24-44 Total Women of Childbearing Age Women in Primary Service Area Women in Secondary Service Area Total 13,901 33,259 45,204 125,976 59,105 159,235 47,160 171,189 218,340 Live Births in Primary & Secondary Service Areas 2002 Vital Statistics NYCDOH Central Harlem/CH: 1,934 East Harlem/EH: 2,042 Washington Heights/WH: 4,313 Morrisania/M: 3,410 PRELIMINARY CUSTOMER SEGMENT ANALYSIS African-American Working Class/Medicaid Segment South Harlem/South Bronx (SoHa) West African Population Strivers Row Segment of Urban Settlers or Pioneers of Various Ethnicities Growing Latina (Mama) Segment: Mexicans, Dominicans and Puerto Ricans COMPETITIORS Live Births by Hospital & Service Area 2002 Harlem Hospital Center/CH-EH-M 1,014 St. Luke’s Hospital/CH-EH-WH-M 3,907 Columbia Presbyterian Medical Center/ Allen Pavilion/WH-CH-citywide Bronx Lebanon Hospital Center-M-and other areas of the Bronx Bellevue Hospital Center-Lower Manhattan /CH-citywide Metropolitan Hospital Center/EH-CH Mount Sinai Hospital/EH-CH-citywide 6,430 2,638 2,100 1,908 4,621 ACTION STEPS REVIEW START-UP Confirm Birthing Center Mission & Business Definition Select Marketing Company MARKET ANALYSIS: INTERNAL & EXTERNAL Update Market Analysis of Customers, Competition, Harlem Hospital Complete Internal Audit of Harlem Hospital’s OB Treatment Process Review Results of Market Analysis & Hospital Operations Marketing Management Tasks Use Market Analysis & Focus Research to Validate Customer Segments Develop Value Propositions for Each Segment Develop Message Themes for Each Segment Field Test Core Messages by Segment Set Marketing Objectives by Quarter & Segment ACTION STEPS REVIEW ROLLING OUT THE CAMPAIGN: Begin Birthing Center Tours of Pregnant & Parenting Women Begin Radio Campaign to Latino and African American Segments Roll-out Direct Mail Campaign, African American, Latina, West African Segments Develop & Mail Upscale Brochure to Clintonian Mom Segment Develop and Roll-out Poster Campaign Begin Outpatient Clinic Social Service Agency Steering Work Start Pathmark Baggage Stuffing Work Organize Special Events (e.g. health fairs) by Service Area & Segment RESOURCES & METRICS: Market Share Shifts Infant Mortality Decline LESSONS LEARNED Learned Techniques to Reengineer Hospital’s Operating Process from Triage to Aftercare Learned Skills & Frameworks to Persuade Harlem Hospital’s Senior Leadership to Develop a Marketing Mindset Gained New Insight on How to Segment the Market of Pregnant Women and a Better Methodology to Determine Value Propositions for Each Segment We have learned better ways to manage Strategic Alliances/Culture, Vision, and Process between Harlem Hospital & Northern Manhattan Perinatal Partnership