Beatitudes Community

Campus WIG Updates

Regarding the Campus-wide WIGs (War and Battles), here's how we're doing through January 2016:

  • WAR: Increase Campus Operating Income from $2M to $2.5M by 9/30/16. To date, operating income was $807,000 against a budget of $866,000, so we were $59,000 or 7% unfavorable to budget at the end of January 2016.
  • Battle 1: Increase DCOH (Days Cash on ) from 65 to 73 by 9/30/16. To date, we are are 76 days of the end of January 2016!
  • Battle 2: To increase Satisfaction from 87.6/88.4/88.0 to 89.3/89.7/90.0 for IL/AL/HCC residents respectively by 9/30/16. To date, we have not yet completed the mid-year resident surveys yet.
  • Battle 3: To increase Satisfaction from 83.3 to 85.1 by 9/30/16. To date, we are at 85.15 after the closing of the employee online satisfaction survey that ended February 15, 2016.  Yay!  We are already at goal and we will hopefully really smoke the goal by 9/30/16.  There is still a lot of work to be done in other satisfaction areas as well through the year.

Regarding WIGs in your departments, how are you doing?  What's going well?  What is challenging?  I'd also love to hear where you are seeing successes so that we can celebrate your department.  I have giveaways that are gathering dust in my office waiting for a chance to be given to staff that are meeting or exceeding their WIGs!  Accounting and Facilities were recently given some tickets to raffle off to thank them for presenting at the January All Staff.  Let me know at Ext. 6114 or me at [email protected] if YOU would like to present at a All Staff! !  WIG Coach Tara

Author Info: Beatitudes Campus Verified Administrator
At the foundation of Beatitudes Campus is the vision of Church of the Beatitudes pastors and congregation members to create a better alternative for older adults than the nursing homes of the early 1960s. The type of community they imagined was the first of its kind in Arizona. Beatitudes Campus is proud to continue the legacy of our founders, by being a leader in the field of aging services for over 50 years.

Get involved!

Comments

No comments yet