Modernize Cash-Flow Capabilities
Performance Management/Reporting
Elwyn's Pediatric Campus at Media
Modernizing Technology
Modernizing Properties
100

The centralization of billing and revenue cycle capabilities will occur first in this service line(s)

What is behavioral health and FHR?

100

While the finance team works to shrink the close time frame, our leadership team will improve its program and business capabilities by preparing for this important monthly meeting throughout the year.  

What is the business performance meeting led by Jeff and Cindy? 

100

We will submit an informal design of our new pediatric campus, a proposal for the related liquidated property, and a reasonable use for the Sleighton property to this body by the end of September.

Who is Middletown Township? 

100

By labor day, we will have a digital system and structured process to initiate, approve, and track this key organizational function. 

What is the Capital Expenditure Approval Process? 

100

This property sale will close on September 28 and prompt the organization to transform its service delivery model in the city by March 15, 2019.  

What is the 4040 Market Street building?

200

This massive project had two phases and will be completed in Q1 of this year.

What is the debt refinancing project? 

200

In a car, this feature helps the driver track speed, distance, and fuel consumption.  In business, a good one helps you to make bold and effective leadership decisions.  

What is a performance dashboard? 

200

The expansion of this program in year one represents the second plank of our campus design platform.  The first plank was the Leaman Center(s).

What is the children's RTF expansion at Hilltop?

200

The automation and digitization of these two features will be part of the ITS investment for finance in FY 2019

What is a powerful general ledger system and an effective e-procurement system?  

200

Sale of this property by the end of Q3 will force a strategic geographical shift and allow us to compete for a broader and more professional workforce for an important Elwyn subsidiary.

What is the sale of the Vineland Campus?

300

Formalizing this process will enable strategic growth of rates and payment expectations for mission-critical areas like behavior health, education, and early childhood intervention. 

What is the revenue contracting process?

300

By using and improving an Elwyn dashboard in FY 2019, we will put the finance department in a position to use our capital resources to do this to the tool in FY 2020.  

What is automate it by replacing Navision? 

300

The wind-down of this campus program represents the "other side of the coin" for campus plan transition.  

What is the closing of Maris? 

300

The access to care department will need this by December 1 if we are to deliver on our proposal to the city in FY 2019. 

A fully installed and mobile CCP platform for children's services in Philadelphia. 

300

We should have a plan to eliminate all of this in our CRS homes (PA) and ENJ homes by September 30, 2018.  

What is deferred maintenance?

400
Over the next 12 months, our ability to outsource these un-reimbursed (but essential) services will improve cash flow and profitability by reducing expenses.  

What are primary care and healthcare services? 

400

The executive team will use this mandatory quarterly meeting throughout the year to eliminate the naturally occurring "dysfunctions" from which most other human service organizations suffer. 

What is the executive team retreat? 

400

This will be the year-one culmination of campus transformation efforts and a measure of our success in this strategic project.  

What is the board's approval of Elwyn's Pediatric Campus at Media?

400

These social media upgrades will take a back-seat to CCP in the first half of the year. 

What are bluejeans and workplace? 

400

The campus will need Elwyn to spend capital (and non-capital) resources on these TWO types of things in FY 2019.  We should have a plan for it by October 1, 2019.  

What is signage related to brand implementation? And what is and long-term sustainable infrastructure renovation/replacement? 

500

A plan to optimizing our performance with this source of funding--which is part of the OCDEL's "mawa" for Philadelphia--will require cross-departmental teamwork including program, ITS, and finance. 

What is MA Access funding for early intervention services? 

500

We will hire a new leader of this mission-critical process by December 31, 2018 to install a new and effective process in the spring of 2019. 

What is a Director of Budgeting? 

500

After retaining a high-level project manager, this will be issued by Thanksgiving. 

What is a campus/sleighton development RFP? 

500

In order to be truly mobile in Philadelphia, we better know SOON how many NEW units of these two types of things we will need, and how much it will cost.  

What are practitioners (staff) and hardware devices? 

500

Relocating this, closer to Philadelphia and/or Camden, is essential to a successful property development plan in Media.  

What is the Elwyn headquarters?