The Leadership Challenge and ROI Brooks Rehabilitation Brooks Facts • 143 bed rehab hospital • 25 outpatient clinics • Home health services • 68 bed skilled nursing facility • Post acute – It’s what we do, It’s all we do! Our Challenge • High growth • No leadership or management development • New business lines • Culture shift Our Need • Grow leadership talent • Find a simple and elegant solution that was sustainable and flexible • Transcend the organization hierarchy The solution would be research and evidenced based Our Solution Our Hypothesis Demonstrating the 5 practices and associated 30 behaviors would increase our bottom line and return on investment (ROI) . Our Measurement Each participant completes the LPI 360 before participating in class and again 12 – 18 months after finishing the course Our LPI Results 54.0 52.0 50.0 48.0 46.0 44.0 42.0 40.0 Past Model Inspire Challenge Enable Encourage Current The Course Structure • 12 week program –2.5 hrs/wk of classroom time –2-5 hrs/wk of homework • LPI –Before class –12-18 months post • Voluntary • Individual development plan • Action learning assignments The Course Structure • Conceptual learning • Align visions and change projects • Initially: – Director Level and Above • Now: – Open to entire employee population Action Learning Theoretical Actual Conceptual Relevant Action Learning • Establish strong executive sponsorship • Select business challenges and scope them appropriately • Invest in participants with high leadership potential • Challenge your action learning teams • Communicate broadly about your program Course Detail Apply Lab Class Homework Conceptual Class Apply Lab Class Homework Conceptual Class Conceptual Class Review LPI data Discuss important concepts Learning activities Apply Lab Class Homework Homework Conceptual Class Meet with next level leader Dialogue about assignment Prepare to share in class Apply Lab Class Homework Lab Class Conceptual Class Share action learning assignment Provide and receive feedback Practice before sharing with constituents Apply Lab Class Homework Apply Conceptual Class Incorporate class feedback Dialogue and share with constituents Dialogue with next level leader How does this translate to ROI? • Solves real business problems • “Better, Faster, Cheaper” • Culture is shifting Action Learning Examples • Online Scholarly Resource Center • eStubView • Reducing patient cancellation rates • Center for Sports Therapy referrals from CIU • New Performance Planning Tool Project # 1: Easy to access evidenced based clinical research Project #2: eStubView Electronic Payroll Communication Project #3: Simple idea to decrease cancellation rates Q2 ‘09 • “On the floor, out the door” • Corrected process problems 21.95% Q2 ‘10 17.92% Q3 ‘10 15.55% Project #4: Center for Sports Therapy Referrals from CIU Project # 5: OP Performance Appraisal Project #5 OP Performance Appraisal % of Clinics with SS Payout Increase 28% December ‘09 46% December ‘07 18% Other Outcomes Outcomes Open New Spine and Neck Clinic Promoted manager of smaller center who had completed Leadership Challenge, the Residency Program, and who had designed the Scholarly Resource Center as his Change Project during class Reorganize Outpatient Division into Regions as Growth Continued 3 of 4 regional managers promoted from within after taking Leadership Challenge; previously, organization looked outside for this kind of talent Continued Growth in Orlando Area Promoted clinic manager to oversee 3 clinics; again, previously, organization looked externally for this kind of leadership talent Grow Women’s Health Business Line Director of business line has asked that all clinicians with this specialty come through as a group this Fall In Summary We have proved our hypothesis! Increasing the frequency of the 30 behaviors associated with the 5 practices positively impacted the organization’s bottom line and return on investment. Our Success Improved speaking skills Improved feedback skills Increased employee engagement Building a pool of leaders at all levels Changed the lexicon Employees are asking, “How can I make a difference?”