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Microsoft Business Intelligence
                                                             Customer Solution Case Study




                                                             Community Health Network saves time and improves
                                                             the performance of its IT services using a Microsoft
                                                             Business Intelligence solution


Overview
The organization: Established over half a century ago,       “Thanks to our Microsoft Business Intelligence solution, our IT
Indianapolis-based Community Health Network is a             organization is now better equipped to meet our service level
leading non-profit health care system. With over 10,000      agreements and provide increased support to our business units.”
employees, 1,000 physicians, and five hospitals,
                                                             Rick Copple, Chief Technology Officer, Community Health Network
Community Health Network focuses on improving the
health and well-being of Indiana residents. The
organization ranks among the top integrated health care
                                                             Community Health Network has been providing quality healthcare
networks in the nation.
                                                             to Indiana residents since 1956. The health care system prides
                                                             itself on offering expert physicians, advanced treatments, and
The challenge: Community Health Network believes             leading-edge technology that can get patients back to their normal
members of the community have a right to know about          lives as quickly as possible. With five hospitals and over 70 other
the organization’s quality of care—and how it compares       care sites, Community Health Network is ranked among the top 20
to national performance goals. However, translating this
                                                             integrated health care networks in the United States.
same vigorous reporting approach to its IT department
has been difficult, and the Cognos solution it adopted
was not only difficult to use, but failed to provide the
                                                             Central to Community Health Network’s mission is a dedication to
detailed benchmarking IT staff needed.
                                                             keeping patients and visitors informed of and involved with their
                                                             health care decisions. The health system also publishes online
The solution: Turning to Microsoft and employing the         quality report cards showing how its hospitals compare to national
implementation expertise of Project Leadership               performance goals. Top executives at Community Health Network
Associates, Community Health Network finally got the         desired to extend this same information transparency throughout
Business Intelligence (BI) solution it needed to drive
                                                             its IT organization and decided to adopt a Microsoft Business
                                                             Intelligence (BI) solution based on Microsoft® Office
improvements throughout the IT organization. With an
intuitive dashboard at its disposal, the organization’s IT
department can easily monitor numerous service metrics       PerformancePoint™ Server 2007.
and improve the organization’s performance.
                                                             With its Microsoft BI solution, Community Health Network’s IT
                                                             organization can now track, monitor, and analyze its performance
                                                             against the service level agreements (SLAs) it has with nine
                                                             different business units within the health care system. IT managers
                                                             must no longer manually print reports from an unwieldy Cognos
                                                             system to see whether they are meeting SLAs. They can simply
                                                             access the Microsoft BI dashboard via Microsoft® Office
                                                             SharePoint® Server to view a wide range of IT service metrics, such
                                                             as number of support tickets, network uptime, and support calls
                                                             abandoned. In addition, IT managers can track individual employee
                                                             performance and identify process changes for improving
                                                             productivity.
Overcoming Cognos                                access to service metrics. “For example, we
                                         As a shared services organization,               want our home care division to see how many
                                         Community Health Network’s IT department         calls they made to the help desk and what
                                         cares a lot about performance. It strives to     our response time was on those services,”
                                         continually meet SLAs with the nine business     explains Copple. “And as an IT organization,
                                         units that comprise the Community Health         we need to see if any of those calls point to a
                                         Network. However, it hasn’t always been easy     larger issue—like whether we should do
                                         to track performance against SLAs.               training on a particular technology or whether
“Quote.”                                                                                  a piece of new hardware isn’t working
“We are very pleased                     “We had no way of knowing how we were            properly. We want to be proactive rather than
                                         doing on our service levels,” explains Rick      reactive.”
with the Microsoft BI
Name, title, Company Name
                                         Copple, chief technology officer at Community
solution. It’s helping us                Health Network. “We’ve been working on           Trusting Microsoft
save time, improve our                   solving this problem for close to four years.”   When it became clear that Cognos couldn’t
                                                                                          deliver what Community Health Network
processes, and deploy                    What Community Health Network’s IT               needed, it was natural for the organization to
our staff more                           organization did know was that it needed an      turn to Microsoft. “We have almost every
                                         IT scorecard to benchmark its services. After    Microsoft product you can imagine,” says
efficiently.”                            trying a variety of solutions, Community         Copple. “We are a large Microsoft shop.”
                                         Health Network landed on Cognos because
Rick Copple, chief technology officer,   its outsourced help desk used the system.        Not only did the Microsoft BI solution offer
Community Health Network                 But frustration soon followed. “It was very      the features and ease of use Community
                                         complicated, not intuitive, and extremely        Health Network wanted, it easily integrated
                                         slow,” says Copple. “The Cognos system           with the IT organization’s existing Microsoft
                                         wasn’t well designed from a data                 tools. “What really struck us was its
                                         management standpoint—and data wasn’t            architecture and user interface,” explains
                                         properly aligned. If there was a change in       Copple. “We could tie it to SharePoint and
                                         organizational hiearchies, for example, it       Office products—it just made sense.”
                                         wasn’t changed throughout the entire Cognos
                                         environment. In the end, we struggled with       The ability to use the solution with Excel was
                                         inaccurate data, very poor system                also a huge selling point for Community
                                         performance, and inefficient analytical          Health Network. “It’s nice that we can pull our
                                         power.”                                          data into Excel and manipulate it there, if
                                                                                          needed,” continues Copple. “Most of our IT
                                         With the Cognos system, Community Health         folks and even our customers understand
                                         Network’s IT organization wasted a lot of time   Excel, so the Microsoft BI solution was a
                                         trying to work around these issues, which put    natural transition for us.”
                                         additional strain on the IT staff. “We had to
                                         manually print reports out of Cognos and take    Microsoft BI Helps Boost
                                         them to monthly meetings with our                Performance
                                         customers so they’d know how we were doing       Project Leadership Associates (PLA), a Gold
                                         with our SLAs,” says Copple.                     Certified partner and full service business
                                                                                          and IT consulting firm with deep Microsoft BI
                                         Community Health Network’s goal was to           expertise, built Community Health Network’s
                                         implement a system that would not only help      BI solution. Based on Microsoft
                                         the IT organization track its own performance    PerformancePoint Server 2007, the solution
                                         and meet SLAs, but give business units direct    leverages Microsoft SQL Server 2005
RDBMS, Analysis Services, Reporting
                                         Services, and Integration Services. It also         Users can access the scorecards and
                                         integrates with Community Health Network’s          dashboards through SharePoint, and bring
                                         Microsoft Office applications, and utilizes         data into Excel for further analysis. Because
                                         Microsoft Office SharePoint Server to deliver       data is pulled into the Microsoft BI solution
                                         PerformancePoint dashboards and                     every evening, it’s easy to stay on top of
                                         scorecards to users.                                actual versus target IT performance.

                                         Transitioning from Cognos to Microsoft BI was       Exercising Analytic Power
                                         straightforward. Leaning on its Microsoft           What Copple’s team likes the most is the
“Because the Microsoft                   expertise, PLA worked with the user                 analytic power of its new Microsoft BI
                                         community to clearly define the requirements        solution. “My staff is drilling down to see how
BI products are                          for the solution, completing the proof of           their teams respond to help tickets—who is
integrated with the                      concept in just 10 days and finishing the full      closing tickets and who isn’t—and whether

Office products and are                  implementation in just eight weeks. By
                                         working closely with the user community, PLA
                                                                                             we’re meeting service levels or not,” says
                                                                                             Copple. “We can evaluate everything from
straightforward to use,                  was able to accurately design intuitive             our overall organizational results all the way
we needed to conduct                     dashboards and scorecards with the desired          down to the nitty-gritty of employee
                                         information for effective performance               performance.”
only a couple of                         monitoring. Ramp up time for Community
education sessions for                   Health Network’s employees was negligible,          “We can look at data along so many
                                         thanks to the solution’s familiar, easy-to-use      dimensions: date, time, customer
the end users. People                    interface.                                          satisfaction, employee, support ticket, and
just picked it up                                                                            assets, for example,” says Copple. “We can
themselves—they                          “Because the Microsoft BI products are              slice and dice data so many different ways
                                         integrated with the Office products and are         that we really understand how we are doing.”
grasped the solution                     straightforward to use, we needed to conduct
intuitively.”                            only a couple of education sessions for the         Accessing Data
                                         end users,” says Mike Tworek, solution group        The combined solution of Microsoft BI
                                         leader for Microsoft BI solutions at PLA.           technology and the effectively designed data
Mike Tworek, Microsoft solutions group
leader, Project Leadership Associates    “People just picked it up themselves—they           architecture from PLA has also solved
                                         grasped the solution intuitively.”                  another problem: the time-consuming manual
                                                                                             work required when site directors, who act as
                                         Now Community Health Network’s IT                   IT representatives at business units, needed
                                         organization can measure its performance in         data. Previously, when site directors needed
                                         several areas: asset uptime, ticket                 to give customers information on IT issues,
                                         assignment and resolution, customer                 they had to call the IT desktop manager to
                                         satisfaction, and support call activity. While IT   retrieve it. The IT desktop manager ran a
                                         personnel and the business units they serve         report in Cognos and then manipulated it the
                                         access the same data and KPIs, the                  way the site director requested—a seven day
                                         information can be filtered to meet the needs       process.
                                         of individual users.
                                                                                             With the Microsoft BI solution, site directors
                                         “Our customers can review, at any time, our         can access the data through SharePoint
                                         performance against their SLAs,” says               themselves, pull it into Excel in the format
                                         Copple. “They no longer need to wait for our        they want, and give it to their customers. “It’s
                                         monthly meetings.”
For More Information                                           a matter of hours, instead of a week,” says        sit down with each business unit and show
For more information about Microsoft                           Copple.                                            them the value of our service offerings,” says
products and services, call the Microsoft                                                                         Copple. “We have the accurate and detailed
Sales Information Center at (800) 426-                         Enjoying Results                                   information we need to sell and defend our
9400. In Canada, call the Microsoft                            Soon after Community Health Network                services.”
Canada Information Centre at (877) 568-                        implemented its Microsoft BI solution, it
2495. Customers who are deaf or hard-of-                       started realizing results. The IT management       In the future, the IT organization hopes to
hearing can reach Microsoft text telephone                     team immediately had access to new metrics         augment IT service metrics with financial
(TTY/TDD) services at (800) 892-5234 in                        to help monitor and improve performance.           metrics. “We want to show our customers
the United States or (905) 568-9641 in                                                                            their entire portfolio of assets and related
Canada. Outside the 50 United States and                       “We have a handle on what our staff is doing       costs,” says Copple. “If they can watch in real
Canada, please contact your local                              and how much time they spend completing            time whether their IT costs are going up or
Microsoft subsidiary.                                          specific tasks,” says Copple. “We now have         down, they can really understand the benefits
                                                               metrics on support calls—such as length of         of our services from every angle.”
To access information using the World                          the support call and call abandonment rate—
Wide Web, go to: www.microsoft.com                             and can track response time against our            “We are very pleased with the Microsoft BI
                                                               SLAs. At any time, we can get a quick              solution,” concludes Copple. “It’s helping us
For more information about Project                             snapshot of how we are doing and where we          save time, improve our processes, and deploy
Leadership Associates, visit the Web site                      need to make adjustments.”                         our staff more efficiently. Thanks to Microsoft
at: www.projectleadership.net                                                                                     and Project Leadership Associates, we’re
                                                               The solution has also helped Community             boosting productivity and are better equipped
                                                               Health Network’s IT organization identify how      to meet our SLAs.”
                                                               it needs to change processes to be more
                                                               efficient. “The Microsoft BI solution shed light   Microsoft Business Intelligence
                                                               on some problems with our outsourced help          Microsoft provides an end-to-end, enterprise-
                                                               desk,” explains Copple. “It helped us see that     grade, and cost-effective BI solution utilizing
                                                               our after-hours support had some problems.         the intuitive Microsoft Office 2007 suite and
                                                               Teams weren’t closing tickets in a timely          robust BI components of SQL Server 2005 to
                                                               fashion, even though they completed the            enable decision makers throughout the
                                                               work. Thanks to the insights from Microsoft        organization to drive increased performance.
                                                               BI, we know how we need to change
                                                               behavior.”                                         For more information about the Microsoft
                                                                                                                  Business Intelligence solution, go to:
                                                               Community Health Network’s IT leadership           www.microsoft.com/bi
                                                               can also use its Microsoft BI solution to sell
                                                               its services back to business units. “We can       Microsoft Office PerformancePoint


                                                               Software and Services
                                                                Products
                                                                − Microsoft Office PerformancePoint Server 2007
                                                                − Microsoft SQL Server 2005 Enterprise
                                                                       -    Integration Services 2005
                                                                       -    Analysis Services 2005
                                                                       -    Reporting Services 2005
© 2008 Microsoft Corporation. All rights reserved. This case
study is for informational purposes only. MICROSOFT MAKES       − Microsoft Office Excel 2007
NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS SUMMARY.
                                                                − Microsoft Office SharePoint Server 2007
Document published May, 2008
Server 2007
Office PerformancePoint Server 2007
provides all of the functionality that is needed
for performance management including
scorecards, dashboards, management
reporting, analytics, planning, budgeting,
forecasting, and consolidation. The
application reaches all employees, across all
business functions (finance, operations,
marketing, sales, and human resources).

For more information about the Microsoft
Office PerformancePoint Server 2007, go to:
www.microsoft.com/performancepoint

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Community health-network-saves-time-improves-the-performance-of-its-servicesl

  • 1. Microsoft Business Intelligence Customer Solution Case Study Community Health Network saves time and improves the performance of its IT services using a Microsoft Business Intelligence solution Overview The organization: Established over half a century ago, “Thanks to our Microsoft Business Intelligence solution, our IT Indianapolis-based Community Health Network is a organization is now better equipped to meet our service level leading non-profit health care system. With over 10,000 agreements and provide increased support to our business units.” employees, 1,000 physicians, and five hospitals, Rick Copple, Chief Technology Officer, Community Health Network Community Health Network focuses on improving the health and well-being of Indiana residents. The organization ranks among the top integrated health care Community Health Network has been providing quality healthcare networks in the nation. to Indiana residents since 1956. The health care system prides itself on offering expert physicians, advanced treatments, and The challenge: Community Health Network believes leading-edge technology that can get patients back to their normal members of the community have a right to know about lives as quickly as possible. With five hospitals and over 70 other the organization’s quality of care—and how it compares care sites, Community Health Network is ranked among the top 20 to national performance goals. However, translating this integrated health care networks in the United States. same vigorous reporting approach to its IT department has been difficult, and the Cognos solution it adopted was not only difficult to use, but failed to provide the Central to Community Health Network’s mission is a dedication to detailed benchmarking IT staff needed. keeping patients and visitors informed of and involved with their health care decisions. The health system also publishes online The solution: Turning to Microsoft and employing the quality report cards showing how its hospitals compare to national implementation expertise of Project Leadership performance goals. Top executives at Community Health Network Associates, Community Health Network finally got the desired to extend this same information transparency throughout Business Intelligence (BI) solution it needed to drive its IT organization and decided to adopt a Microsoft Business Intelligence (BI) solution based on Microsoft® Office improvements throughout the IT organization. With an intuitive dashboard at its disposal, the organization’s IT department can easily monitor numerous service metrics PerformancePoint™ Server 2007. and improve the organization’s performance. With its Microsoft BI solution, Community Health Network’s IT organization can now track, monitor, and analyze its performance against the service level agreements (SLAs) it has with nine different business units within the health care system. IT managers must no longer manually print reports from an unwieldy Cognos system to see whether they are meeting SLAs. They can simply access the Microsoft BI dashboard via Microsoft® Office SharePoint® Server to view a wide range of IT service metrics, such as number of support tickets, network uptime, and support calls abandoned. In addition, IT managers can track individual employee performance and identify process changes for improving productivity.
  • 2. Overcoming Cognos access to service metrics. “For example, we As a shared services organization, want our home care division to see how many Community Health Network’s IT department calls they made to the help desk and what cares a lot about performance. It strives to our response time was on those services,” continually meet SLAs with the nine business explains Copple. “And as an IT organization, units that comprise the Community Health we need to see if any of those calls point to a Network. However, it hasn’t always been easy larger issue—like whether we should do to track performance against SLAs. training on a particular technology or whether “Quote.” a piece of new hardware isn’t working “We are very pleased “We had no way of knowing how we were properly. We want to be proactive rather than doing on our service levels,” explains Rick reactive.” with the Microsoft BI Name, title, Company Name Copple, chief technology officer at Community solution. It’s helping us Health Network. “We’ve been working on Trusting Microsoft save time, improve our solving this problem for close to four years.” When it became clear that Cognos couldn’t deliver what Community Health Network processes, and deploy What Community Health Network’s IT needed, it was natural for the organization to our staff more organization did know was that it needed an turn to Microsoft. “We have almost every IT scorecard to benchmark its services. After Microsoft product you can imagine,” says efficiently.” trying a variety of solutions, Community Copple. “We are a large Microsoft shop.” Health Network landed on Cognos because Rick Copple, chief technology officer, its outsourced help desk used the system. Not only did the Microsoft BI solution offer Community Health Network But frustration soon followed. “It was very the features and ease of use Community complicated, not intuitive, and extremely Health Network wanted, it easily integrated slow,” says Copple. “The Cognos system with the IT organization’s existing Microsoft wasn’t well designed from a data tools. “What really struck us was its management standpoint—and data wasn’t architecture and user interface,” explains properly aligned. If there was a change in Copple. “We could tie it to SharePoint and organizational hiearchies, for example, it Office products—it just made sense.” wasn’t changed throughout the entire Cognos environment. In the end, we struggled with The ability to use the solution with Excel was inaccurate data, very poor system also a huge selling point for Community performance, and inefficient analytical Health Network. “It’s nice that we can pull our power.” data into Excel and manipulate it there, if needed,” continues Copple. “Most of our IT With the Cognos system, Community Health folks and even our customers understand Network’s IT organization wasted a lot of time Excel, so the Microsoft BI solution was a trying to work around these issues, which put natural transition for us.” additional strain on the IT staff. “We had to manually print reports out of Cognos and take Microsoft BI Helps Boost them to monthly meetings with our Performance customers so they’d know how we were doing Project Leadership Associates (PLA), a Gold with our SLAs,” says Copple. Certified partner and full service business and IT consulting firm with deep Microsoft BI Community Health Network’s goal was to expertise, built Community Health Network’s implement a system that would not only help BI solution. Based on Microsoft the IT organization track its own performance PerformancePoint Server 2007, the solution and meet SLAs, but give business units direct leverages Microsoft SQL Server 2005
  • 3. RDBMS, Analysis Services, Reporting Services, and Integration Services. It also Users can access the scorecards and integrates with Community Health Network’s dashboards through SharePoint, and bring Microsoft Office applications, and utilizes data into Excel for further analysis. Because Microsoft Office SharePoint Server to deliver data is pulled into the Microsoft BI solution PerformancePoint dashboards and every evening, it’s easy to stay on top of scorecards to users. actual versus target IT performance. Transitioning from Cognos to Microsoft BI was Exercising Analytic Power straightforward. Leaning on its Microsoft What Copple’s team likes the most is the “Because the Microsoft expertise, PLA worked with the user analytic power of its new Microsoft BI community to clearly define the requirements solution. “My staff is drilling down to see how BI products are for the solution, completing the proof of their teams respond to help tickets—who is integrated with the concept in just 10 days and finishing the full closing tickets and who isn’t—and whether Office products and are implementation in just eight weeks. By working closely with the user community, PLA we’re meeting service levels or not,” says Copple. “We can evaluate everything from straightforward to use, was able to accurately design intuitive our overall organizational results all the way we needed to conduct dashboards and scorecards with the desired down to the nitty-gritty of employee information for effective performance performance.” only a couple of monitoring. Ramp up time for Community education sessions for Health Network’s employees was negligible, “We can look at data along so many thanks to the solution’s familiar, easy-to-use dimensions: date, time, customer the end users. People interface. satisfaction, employee, support ticket, and just picked it up assets, for example,” says Copple. “We can themselves—they “Because the Microsoft BI products are slice and dice data so many different ways integrated with the Office products and are that we really understand how we are doing.” grasped the solution straightforward to use, we needed to conduct intuitively.” only a couple of education sessions for the Accessing Data end users,” says Mike Tworek, solution group The combined solution of Microsoft BI leader for Microsoft BI solutions at PLA. technology and the effectively designed data Mike Tworek, Microsoft solutions group leader, Project Leadership Associates “People just picked it up themselves—they architecture from PLA has also solved grasped the solution intuitively.” another problem: the time-consuming manual work required when site directors, who act as Now Community Health Network’s IT IT representatives at business units, needed organization can measure its performance in data. Previously, when site directors needed several areas: asset uptime, ticket to give customers information on IT issues, assignment and resolution, customer they had to call the IT desktop manager to satisfaction, and support call activity. While IT retrieve it. The IT desktop manager ran a personnel and the business units they serve report in Cognos and then manipulated it the access the same data and KPIs, the way the site director requested—a seven day information can be filtered to meet the needs process. of individual users. With the Microsoft BI solution, site directors “Our customers can review, at any time, our can access the data through SharePoint performance against their SLAs,” says themselves, pull it into Excel in the format Copple. “They no longer need to wait for our they want, and give it to their customers. “It’s monthly meetings.”
  • 4. For More Information a matter of hours, instead of a week,” says sit down with each business unit and show For more information about Microsoft Copple. them the value of our service offerings,” says products and services, call the Microsoft Copple. “We have the accurate and detailed Sales Information Center at (800) 426- Enjoying Results information we need to sell and defend our 9400. In Canada, call the Microsoft Soon after Community Health Network services.” Canada Information Centre at (877) 568- implemented its Microsoft BI solution, it 2495. Customers who are deaf or hard-of- started realizing results. The IT management In the future, the IT organization hopes to hearing can reach Microsoft text telephone team immediately had access to new metrics augment IT service metrics with financial (TTY/TDD) services at (800) 892-5234 in to help monitor and improve performance. metrics. “We want to show our customers the United States or (905) 568-9641 in their entire portfolio of assets and related Canada. Outside the 50 United States and “We have a handle on what our staff is doing costs,” says Copple. “If they can watch in real Canada, please contact your local and how much time they spend completing time whether their IT costs are going up or Microsoft subsidiary. specific tasks,” says Copple. “We now have down, they can really understand the benefits metrics on support calls—such as length of of our services from every angle.” To access information using the World the support call and call abandonment rate— Wide Web, go to: www.microsoft.com and can track response time against our “We are very pleased with the Microsoft BI SLAs. At any time, we can get a quick solution,” concludes Copple. “It’s helping us For more information about Project snapshot of how we are doing and where we save time, improve our processes, and deploy Leadership Associates, visit the Web site need to make adjustments.” our staff more efficiently. Thanks to Microsoft at: www.projectleadership.net and Project Leadership Associates, we’re The solution has also helped Community boosting productivity and are better equipped Health Network’s IT organization identify how to meet our SLAs.” it needs to change processes to be more efficient. “The Microsoft BI solution shed light Microsoft Business Intelligence on some problems with our outsourced help Microsoft provides an end-to-end, enterprise- desk,” explains Copple. “It helped us see that grade, and cost-effective BI solution utilizing our after-hours support had some problems. the intuitive Microsoft Office 2007 suite and Teams weren’t closing tickets in a timely robust BI components of SQL Server 2005 to fashion, even though they completed the enable decision makers throughout the work. Thanks to the insights from Microsoft organization to drive increased performance. BI, we know how we need to change behavior.” For more information about the Microsoft Business Intelligence solution, go to: Community Health Network’s IT leadership www.microsoft.com/bi can also use its Microsoft BI solution to sell its services back to business units. “We can Microsoft Office PerformancePoint Software and Services Products − Microsoft Office PerformancePoint Server 2007 − Microsoft SQL Server 2005 Enterprise - Integration Services 2005 - Analysis Services 2005 - Reporting Services 2005 © 2008 Microsoft Corporation. All rights reserved. This case study is for informational purposes only. MICROSOFT MAKES − Microsoft Office Excel 2007 NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS SUMMARY. − Microsoft Office SharePoint Server 2007 Document published May, 2008
  • 5. Server 2007 Office PerformancePoint Server 2007 provides all of the functionality that is needed for performance management including scorecards, dashboards, management reporting, analytics, planning, budgeting, forecasting, and consolidation. The application reaches all employees, across all business functions (finance, operations, marketing, sales, and human resources). For more information about the Microsoft Office PerformancePoint Server 2007, go to: www.microsoft.com/performancepoint