2018 At A Glance MKTG_160082027_2019-04_2018 Year At a Glance Bookl | Page 8

6 Reimagine 2020 Key Highlights FIVE-YEAR STRATEGIC PLAN Reimagine 2020 This five-year strategic plan expands our sphere of influence and deepens our impact on patients, families, partners and communities. research & innovation growth & partnerships population health operational excellence quality & safety team members continuous improvement technology & analytics communication education philanthropic partnerships Transformational strategies These areas will differentiate us. They will allow us to widen our sphere of influence, shape our communities and carry our mission into tomorrow by driving healthy topline growth. Core strategies The time, resources and insights we invest in these areas make us a beacon to others. Our efforts here ensure we remain focused on our patients, families and referring providers, meeting them where they are with the best outcomes possible. Foundational elements Our future is built on the strength of this foundation. It is essential to every outcome we desire and each improvement we pursue. • Externally sponsored research expenditures and payments totaled over $137M from more than 320 unique principal investigators. • One of the largest, most sophisticated Systems of Care in the country enabling Children’s Colorado to meet evolving consumer expectations. Our System of Care has contributed to the growth of our market share in every major market. • Partnered with 350 independent pediatric providers through our Pediatric Care Network to improve care across the continuum and 7 signed three value-based payor contracts. • Implemented the Interactive Patient System strategy (Get Well Network and Epic Bedside) focusing on patient-family experience. • Continued growth of our market share, with notable growth achievements in high-complexity patients, surgical cases and regional referrals. • Successfully closed the Courage is … Campaign with nearly $424 million in total philanthropic gifts. • Organized a system-wide movement to address resiliency and workplace violence.