Strategic plan

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VISION A pioneer in programs to assure the highest standards of quality, service and affordability, Network Health will be among the nation’s elite health plans.

VALUES SERVICE OF THE POOR Generosity of spirit, especially for persons most in need REVERENCE Respect and compassion for the dignity and diversity of all life

INTEGRITY Inspiring trust through personal leadership WISDOM Integrating excellence and stewardship CREATIVITY Courageous innovation DEDICATION Affirming the hope and joy of our ministry

BRAND POSITION We understand health insurance can be complex. As your partner, we promise to be more than a typical health plan, bringing value to our relationship.

2015 STRATEGIC

PLAN


MISSION Our mission at Network Health is to enhance the life, health and wellness of the people we serve.

STRATEGIC PRIORITIES

GOALS CALENDAR YEAR 2015 AFFORDABILITY 65%

Members Attributed to Contracted PCP in Aligned Incentive Arrangements

Enhance quality, service, engagement and affordability by collaborating with our partners to align incentives for all constituents. Diversify portfolio of products and services to capitalize on expanded market opportunities and maximize profitable growth. Provide superior business and clinical intelligence across the continuum of care. Sustain affordability of our products and services by operating efficiently and managing medical costs.

FINANCIAL PERFORMANCE $94M

Underwriting Gain

$1.80M

Revenue from Non-Insurance Products

QUALITY Top

20%

Commercial Consumers Union Rating

80%

Commercial PCP Attribution

4.5 stars

Medicare Star Rating

80%

Medicare PCP Attribution

GROWTH 125,000

Commercial Members on January 1, 2016

30,000

Commercial SEW Members on January 1, 2016

755,552

Medicare Member Months

CULTURE

SERVICE

75th percentile

90th percentile

90%

82.1%

Associate Engagement Index (Percent favorable)

New Hire Retention Rate

Commercial Customer Satisfaction Composite Score

Provider Satisfaction

5 stars

Medicare Customer Satisfaction Composite Score


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