Unity Health Toronto – 2023/24 Strategy Dashboard – Q1 as of June 30, 2023 Strategic Component Description 2023/24 Indicator Baseline 2023/24 Target Q1 Q2 Q3 Q4 Trend Expand Unity@Home bundles of care 2 existing Unity@Home bundles of Implement 2 new care (not disease specific) disease specific We will actively work with partners pathways Integrated care for to better integrate care and improve Gov. [...] Operation Support Provider for West Toronto Operation Support Provider as part of recommendations to OHT and Downtown East Toronto OHT new OHT structure planned for the EC and Board province Percentage of leadership (manager and up) Equitable hiring practices toolkit hires that adhere to the required 8 equity- created and available to hiring 95% We will be an international leader in Providing lead. [...] Brain & Heart: Opening and operationalizing OR-X to support advancement of telesurgery OR-X not operational and Opening and construction is underway operationalizing for cerebrovascular care OR-X Multiple Sclerosis: Develop plan for first dedicated MRI for MS N/A Plan approved Legend: Trending well On track At risk Attention Required Trending poorly Performance within target Off target; risk. [...] Unity Health Toronto – 2023/24 Strategy Dashboard – Q1 as of June 30, 2023 Strategic Component Description 2023/24 Indicator Baseline 2023/24 Target Q1 Q2 Q3 Q4 Trend We will be an inspiring and equitable Joy in work for our workplace that will attract and people sustain the best and the brightest Voluntary turnover 16.9% better than OHA average ≥10% better than OHA 19.5% healthcare providers, edu. [...] We will be the learning organization Reimaging teaching of choice for our academic partners Learner experience – “I would [strongly] and learning while supporting the wellness and recommend this organization for a 60% top box 63% top box 61% safety of our learners and educators.
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