UHS, a large hospital management company, has deployed Oracle's Hyperion Planning, PBCS, HFM, SDM and FDMEE applications both on-premises and in the cloud to improve financial reporting and planning. They migrated from an on-premises Hyperion system to a hybrid cloud/on-premises environment using PBCS in the cloud with HFM, SDM and FDMEE on-premises. Their goals are to further enhance PBCS and leverage FDMEE for data integration and synchronization between PBCS and HFM.

1. CON7505 - Oracle Enterprise Performance Management On
Premises and in the Cloud: Taking a Hybrid Approach
UHS: Bridging HFM, PBCS & SDM with
FDMEE
ENTERPRISE PERFORMANCE MANAGEMENT | BUSINESS INTELLIGENCE | BIG DATA

2. About Edgewater Ranzal
Edgewater Ranzal is a full-service Oracle Platinum Consulting Partner with premier
services in North America and a regional office in the United Kingdom.

3. About UHS
• UHS (NYSE: UHS) is one of the
largest and most respected hospital
management companies in the
nation.
• Founded in 1979.
• Operates more than 240 acute care
hospitals, behavioral health facilities
and ambulatory centers in the US,
Puerto Rico, the US Virgin Islands
and the United Kingdom.
• In 2015, 70,000 employees treated
more than 2.5 million people
• Ranked 290 on the most recent
Fortune 500 with revenues
approaching $10 billion.

4. UHS’s EPM Story
• Long time Hyperion customer
• On-premises Hyperion Planning and Hyperion Enterprise
• Purchased PBCS and Financial Close Suite
• Phase 1A: Deploy PBCS
• Phase 1B: Deploy HFM, Supplemental Data Manager (SDM)
and FDMEE
• Phase 1C: Enhance PBCS & PBCS Integration
• Phase 2: ???

5. Yesterday, Today, Tomorrow
• Hyperion Enterprise 6.4 on Windows Server 2003 using LedgerLink
• O/S EOL July 14, 2015
• HE 6.5.1 EOL April 2013
• 11.1.2.1 Hyperion Planning using FDM Classic
• Three on premise Hyperion Planning applications
• Acute
• Independence Physician Management (IPM)
• Behavioral
• ~ 400 Users
• Severe stability issues
• Minimal patching for application and O/S since 2012 Go-Live

6. Yesterday, Today, Tomorrow
• Live on PBCS using Data Management/Integration
• Stability
• Scalability
• Limited IT support
• Using Oracle Identity Manager for authentication against local AD
• Oracle Managed nightly backups
• Deploying HFM & FDMEE as well as SDM
• Integrated security using HSS against AD
• Ranzal standard backups using LCM

7. HFM
• Two (2) HFM applications created
• Corporate (Acute, IPM, BH & Corporate)
• Acute (Acute & IPM) – Includes C1 Department
• Standardized McKesson General Ledger
System company wide
• Company: Legal Entity + Department
• Natural Account

8. Supplemental Data Manager
• SDM Schedules heavily populated from Data Warehouse

9. Today’s Integration Architecture
File
Data Warehouse
PBCS
Data
Management
HFM
SDM
FDMEE
On
Premises
EPM
Automate

10. Today’s Reporting Architecture
PBCS
HFM
SDM
On
Premises
Financial Reports
SmartView
Financial
Reports

11. Yesterday, Today, Tomorrow
• Enhance PBCS models (Immediate)
• Leverage FDMEE for PBCS (Immediate)
• G/L data
• Data synchronization between PBCS and HFM
• Implement DRM
• Manage PBCS & HFM, possibly SDM
• Implement FCCS

12. Tomorrow’s Integration Architecture – One View
File Data Warehouse
PBCS
HFM
SDM
FDMEE
On
Premises
DRM
EPM
Automate

13. Tomorrow’s Integration Architecture – Another View
File
Data Warehouse
PBCS
HFM
SDM
FDMEE
On
Premises
DMCS

14. Tomorrow’s Integration Architecture – Yet Another View
FileData Warehouse
PBCS
FDMEE
On
Premises
DMCS
FCCS

15. 6 Conference Sessions. 3 Lunches. 1 Happy Hour! Join Us.
− LUNCH N LEARNS @ the Thirsty Bear,
11:45-1:00 pm
− Mon: Cloud Showcase Featuring Universal Health
Services and Brookdale Hospital
− Tues: MasterCard Worldwide Drives Performance
Using Oracle HPCM
− Wed: Terumo Medical: Integrated Business
Analytics at its Best!
− Register for Lunches or Tuesday night Happy Hour
@Southside Spirit House @aingram@ranzal.com.
− RANZAL KIOSK, Moscone West, 3rd Floor
We're giving away Apple watches and TVs, wireless headphones, Bluetooth speakers, and much more!
Receive an entry every time we see you - sessions, lunches, happy hour, and at our EPM kiosk #10
− CONFERENCE SESSIONS
− Universal Health Services Presents:
Monday, 9/19, 1:45pm - 2:30pm, Moscone West - 3018
Oracle Enterprise Performance Management on Premise
and in the Cloud: Taking a Hybrid Approach
− MasterCard Presents:
Monday, 9/19, 3:00pm - 3:45pm, Moscone West - 3020
Customers Present - Profitability and Cost Management
− Ranzal Presents:
Wednesday, 9/21, 11:00am, Moscone West - 3rd Floor
Understanding Cloud Strategies: On Premise, Cloud,
and the Hybrid Approach
− TransRE Presents:
Thursday, 9/22, 9:30am - 10:15am, Moscone West - 3020
Introduction and Update: Oracle Hyperion Financial
Close Suite
− Brookdale Hospital Presents:
Thursday, 9/22, 1:15pm - 2:00pm, Moscone West - 3018
Brookdale Hospital's Journey to the Cloud
− PPG Industries & Trinity Health Presents:
Thursday, 9/22, 1:15pm - 2:00pm, Moscone West - 3024
Customers Present - PPG Industries Simplifies with
DRM

16. Questions?
Dan Noon, Regional Finance Manager, UHS Daniel.Noon@uhsinc.com
Tony Scalese, Practice Director, Integration, Edgewater Ranzal ascalese@ranzal.com