SUMMIT AGENDA: November Swissotel, Chicago, IL

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1 SUMMIT AGENDA: November Swissotel, Chicago, IL TRACK 1 TRACK 2 TRACK 3 TRACKS Learn Learn from your peers at top-tier organizations about best practices in financial and capital planning, decision support, and cost improvement. These client case studies will not only inform you about strategies and processes but also arm you with an action plan to get started. Connect: Connect with colleagues from across the country to discuss how to approach key challenges like better understanding and managing costs, reaching cost savings goals, and forecasting for the uncertain future in both the short and long-term. Innovate: Innovation in our industry has never been more critical and the opportunity to come together to solve the cost crisis has never been greater. Sessions in this track will focus on the future of healthcare and how you can move your organization forward in this era of vast change. Room Zurich A Zurich B Zurich C TUESDAY, NOVEMBER 3 7:45-8:45 a.m. Breakfast Vevey Ballroom FutureFin: The Future of Healthcare Finance Zurich Ballroom 8:45 10:30 a.m. DAN MICHELSON Chief Executive Officer STEVE ALLEGRETTO, BA, CPA, MPH Vice President of Financial Planning, Analysis and Decision Support Yale-New Haven Health System RON PAULUS, MD CEO and President Mission Health KEITH CURCHWELL, MD Vice President of Cardiovascular Services Yale-New Haven Health System 10:30 11 a.m. Break 11 11:50 a.m. TRACK 1: Cost Accounting Beyond Actuals MIKE DEANGELO Senior Financial Processing Analyst Yale New Haven Health TRACK 2: Data Automation: Why It s the Next Thing You Should Do For Your Organization SARAH SANTILLI Manager, Data Integration TRACK 3: Capital Project Analysis in a Population Health Management Environment RICHARD BURRASTON Director, Capital Planning Intermountain Health 12 1 p.m. Lunch continued

2 TUESDAY, NOVEMBER 3 CONTINUED 1 1:50 p.m. TRACK 1: TRACK 2: TRACK 3: Transformations in Service Line Budgeting CHRIS ALLEN Sr. Director of Budget and Decision Support UC Irvine Health StrataJazz Strategic Planning Pharmacy Costing: How to Get it Right TERRAN RICE, PHARMD Senior Pharmacy Applications Analyst University of Virginia Health System 1:50 2 p.m. Break 2 2:50 p.m. Eliminate Equipment Replacement Surprises JEREMIAH SWEET Director, Finance Operations Bassett Healthcare LYNETTE JASUTA Director, Capital Planning Practice StrataJazz Management Reporting Answering Your What If s : Evolutions in Scenario Analytics BART LEWIS Senior Product Manager 2:50 3 p.m. Break 3 3:50 p.m. Operating Budget - Success or Else! Case Study: 5 Keys to a Successful Operating Budgeting TIM TAYLOR Director, Financial Planning and Analysis Forest Park Medical Center KIMBERLY LEVINGSTON Senior Financial Analyst Forest Park Medical Center Birds of a Feather Networking & Discussion Groups Innovations in Time Driven Activity Based Costing RONALD HEALD Department Director Boston Children s Hospital 6 9 p.m. Dinner Reception House of Blues Strata Summit Agenda

3 WEDNESDAY, NOVEMBER 4 7:30 8:30 a.m. Breakfast Vevey Ballroom 8:30 9:45 a.m. StrataJazz Product and Service Roadmap Zurich Ballroom DAN MICHELSON Chief Executive Officer LIZ KIRK Senior Vice President, Client Services ERIC KRETZER Senior Vice President, Product Management 9:45 10:00 a.m. Break 10 10:50 a.m. 10:50 11 a.m. Break TRACK 1 Getting Started with Management Reporting BOB DAVISON Director of Budget and Management Reporting Greater Hudson Valley Health System 11 11:50 a.m. Leveraging Data to Advance Cost Accounting CHRIS JOHNSON Controller St. Luke s Hospital TRACK 2 StrataJazz Decision Support LAURA DOUCETTE Director of Reimbursement and Decision Support Boston Children s Hospital Advancing Into the Next Generation of StrataJazz DAVID MOLDAWER Program Manager TRACK 3 Good Quality Is More Profitable: Engaging Physicians To Drive Financial Performance STEVE ALLEGRETTO, CPA, MPH Vice President, Analytic Strategy & Planning Yale New Haven Health System Kick-starting Productivity by Establishing a Daily Productivity Process 12 1 p.m. Lunch 1 1:50 p.m. The Power of the Capital Look Back Process KRISTA LUTZ Senior Director, Financial Planning & Analysis Duke Health StrataJazz Operating Budgeting Case Study: StrataJazz Continuous Cost Improvement to Reduce Clinical Variation KAY GREENLEE Director, Performance Improvement, Value & Analytics CentraCare Health 1:50 2 p.m. Break continued Strata Summit Agenda

4 WEDNESDAY, NOVEMBER 4 2 2:50 p.m. TRACK 1 TRACK 2 TRACK 3 Best Practices in Rolling Forecasting StrataJazz Continuous Cost Improvement Integrating Clinical and Financial Data to Drive the Value Equation LARRY HILL VP Finance Mission Health JOHN KENAGY, PHD, FHIMSS Senior VP/CIO and CISO Legacy Health LANCE GREGORY Project Manager Mission Health TOM YOSICK Product Lead Epic 2:50 3 p.m. Break 3 3:50 p.m. Because Cost Accounting is For Everyone: Decision Support for the Masses MARJORIE WHITTIER Manager, Decision Support Fairview Health Services MARK LIZAKOWSKI Manager Cost Accounting and Decision Support Fairview Health Services StrataJazz Capital Planning and Equipment Replacement RICHARD BURRASTON Director, Capital Planning Intermountain Health A Blueprint for Developing a Continuous Planning Strategy ERIC KRETZER Senior Vice President, Product Management FRANK STEVENS Vice President, Financial Planning Practice Strata Summit Agenda

5 StrataJazz PRODUCT TRAINING SESSIONS November 5 - Swissotel, Chicago, IL LEVEL 1 LEVEL 2 LEVEL 3 BONUS Implement: Provides training on basic concepts within StrataJazz and what they look like in practice. Led by a client and Strata Decision. Recommended for users about to or currently undergoing implementation. Empower: Provides hands-on StrataJazz training. Led by Strata Decision consultants. Recommended for users who are using the system for their first year. Optimize: Provides solution specific training on advanced functionality within StrataJazz and what it looks like in practice. Led by a client and Strata Decision. Recommended for users who have been using the system for two years or more. System Center: Provides hands-on solution specific training on maintaining the StrataJazz system using Maintenance Mode. Led by Strata Decision consultants. Recommended for users who are on System Center. Zurich A Zurich B Zurich C Zurich E THURSDAY, NOVEMBER 5 8 8:45 a.m. Breakfast Zurich 8:45 10:15 a.m LEVEL 1: IMPLEMENT LEVEL 2: EMPOWER LEVEL 3: OPTIMIZE BONUS: SYSTEM CENTER System Rollout: Keys to a Successful Discuss how to set your implementation project up for success prior to kickoff and how to maintain engagement throughout the project until it has been successfully rolled out to end users. JESSICA GRANGER Controller - Accounting Evergreen Healthcare NISHA BHATIA Senior Manager, Service Delivery STEVE HANZLOVIC Consultant - Developing Dashboards for Different Audiences Learn how to design and build meaningful dashboards that empower your end users from department managers to the c-suite with immediate access to their plans, budgets, projects and reports, workflow sign-off, communication around important deadlines and much more. ANIA FRASZCZYNSKI SCOTT MASON Gaining Efficiencies in Your Financial Planning Cycle Learn how to address inefficiencies and alignment in your financial planning cycle beginning with your long range plan and ending with your operating budget. SONJA ZITUR Director of Finance CentraCare Health System CHRIS VACCARO Optimization ROSE LISCOVITZ Decision Support Costing Configuration Learn how to use the functionality available in System Center for configuring costing. LEON CORBEILLE Manager, HALLIE KLEIN Consultant - 10:15 10:30 a.m. Break

6 THURSDAY, NOVEMBER 5 10:30-12:00 p.m. LEVEL 1: IMPLEMENT LEVEL 2: EMPOWER LEVEL 3: OPTIMIZE BONUS: SYSTEM CENTER Taking Your Data to the Next Dimension Data Management: Changing the Game Optimize Your Capital Portfolio Financial Planning Maintenance Mode Learn how tables and dimensions are used to structure your data in the StrataJazz database, what data and formats are required for integration and the implementation and maintenance process for getting your data into our system. DIANNE MOORE Decision Support Analyst Greater Hudson Valley Health System JOSH GOODMAN MARLENA BOTES Data Integration Consultant Learn how to manage your data including loading and deleting data, reviewing data exceptions and completing attributes for new dimensions as well as how data flows through the StrataJazz system. DIVYA KONDAVEETI Sr. Data Integration Consultant PULKIT GOEL Data Integration Consultant Learn how organizations and have utilized the StrataJazz Evaluation and Optimization tools to put more structure and analytics behind the capital decisionmaking process. ERIC SIMONS Director of Finance St. Luke s University Health Network DEB MAGSAM Sr. Manager, Optimization EMAAD SHEHZAD Optimization Learn how to use the functionality available in System Center for configuring new and existing departments, reconciling data, managing global assumptions and what-if scenarios. SRUJANA KANDIMALLA Manager, SYMON SHMUKLER 12:00 12:45 p.m. Lunch

7 THURSDAY, NOVEMBER 5 12:45 2:15 p.m. LEVEL 1: IMPLEMENT LEVEL 2: EMPOWER LEVEL 3: OPTIMIZE BONUS: SYSTEM CENTER Managing Users, Security and Workflow Learn how to manage user profiles, the relationship between role assignments and workflow, and how to manage plans in the workflow when users are out of the office or organizational changes occur. SHERRY WILLIAMS Manager New Hanover Regional Medical Center JASON PISANI Sr. Project Accountant New Hanover Regional Medical Center Creating Ad Hoc Reports Learn how to use the Ad Hoc Reporter tool to build basic reports and employ functionality such as filtering, drill down and conditional formatting. EMILY ELLISON Manager, KUNAL YAJNIK Next Level Reporting within Decision Support Discuss the power of reporting using StrataJazz Ad Hoc Reporter by showcasing advanced report techniques, improving data visualization and empowering users. KATHERINE CASEY Decision Support Analyst Boston Children s Hospital MARK PRICE TAMARA DUNHAM Capital Planning Maintenance Mode Learn how to use the functionality available in System Center for configuring new and existing departments, making modifications to workflow notifications and out of office settings and uploading users into department roles. CHRIS BARTH Manager, Optimization BEN JOHNSON JACLYN SPITZ Optimization SHREYAS BHAT Sr. Technical Consultant

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