utilizing health it to lower costs and improve outcomes in a rural health system cherokee indian...
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Utilizing Health IT to Lower Costs and
Improve Outcomes in a Rural Health System
Cherokee Indian Hospital
Michael Toedt, MD, FAAFP, CDR, USPHSClinical Director, Cherokee Indian Hospital
Cherokee, NC
1. Understand how to utilize health-IT to produce population statistics to inform leadership of health trends and challenges.
2. Describe a practical method to use health-IT as a part of a system of measurement and feedback to achieve desired goals and objectives.
3. Identify useful point-of-care decision-support tools.
4. Suggest ways to develop and support interconnectivity and information-sharing with local and regional partners.
Cherokee Indian Hospital
Objectives:
Cherokee, North Carolina
Cherokee Indian Hospital
Primary medical home for majority of the over 14,000 members of the Eastern Band of Cherokee Nation
17,000 primary care visits/yr20,000 ER visits/yr20-bed inpatient unit156,000 prescriptions filled/yrAncillary servicesSatellite clinicsSpecialty clinics
Cherokee Indian Hospital
Cherokee Indian Hospital
Mission
Vision
Values
Goals
Clinical
Nursing
Finance
Operations
Engineering
Human Resources
Board Purpose Ord. 410
Mission, Vision, Values
Macro Strategies or Goals
Tactical Strategy(Organizational Objectives/Performance
attributes)
Divisional and Cross-Functional goals
Departmental objectives
Employee Performance Appraisal systemIncentive system
Mission
Vision
Values
Goals
Clinical
Nursing
Finance
Operations
Engineering
Human Resources
The Mission of the Cherokee Indian Hospital
is to be the health system of choice for members of the Eastern Band
of the Cherokee Nation by providing accessible,
quality healthcare in a caring, culturally sensitive
and healing environment through responsible management
of the Tribe’s resources
Our EHR: RPMSResource Patient Management System (RPMS)
as the database for patient information.Developed in the 1970s
The Patient Care Component (PCC) and the Indian Health Service Electronic Health Record (EHR) are tools to enable the entry of patient data into the database.PCC developed in the 1980s
A number of packages have beenadded to improve the functionality of the RPMS system.
Cherokee Indian Hospital
GOOD AFTERNOONWelcome to RPMS HEAL ER ADMIN
Cherokee Indian Hospital
LaboratoryLaboratory
AppointmentSystem
AppointmentSystem
PatientRegistration
PatientRegistration DentalDental
EmergencyRoom
EmergencyRoom
PCCPatient
Database
PCCPatient
Database
Elder CareElder Care
Public Health Nursing
Public Health Nursing
PharmacyPharmacy
Behavioral Health System
Behavioral Health System
Women’sHealth
Women’sHealth
PCC Data EntryPCC Data Entry
RCISRCIS
ImmunizationImmunization
RadiologyRadiology
Case Management
Case Management
CHRCHR
SurgerySurgery
Cherokee Indian Hospital
Cherokee Indian Hospital
RPMS-EHR – Additional Systems Integration
• I-Care population management
• VISTA imaging – scanned documents
• Spectra PACS – radiology
• Quest – lab package
• NC Immunization Registry
• NC Controlled Substances Registry
• WNC Datalink – 16 WNC Hospitals
• Clinical References / Decision Support
1. Understand how to utilize health-IT to produce population statistics to inform leadership of health trends and challenges.
2. Describe a practical method to use health-IT as a part of a system of measurement and feedback to achieve desired goals and objectives.
3. Identify useful point-of-care decision-support tools.4. Suggest ways to develop and support interconnectivity
and information-sharing with local and regional partners.
Cherokee Indian Hospital
Objectives:
Mission
Vision
Values
Goals
Clinical
Nursing
Finance
Operations
Engineering
Human Resources
Board Purpose Ord. 410
Mission, Vision, Values
Macro Strategies or Goals
Tactical Strategy(Organizational Objectives/Performance
attributes)
Divisional and Cross-Functional goals
Departmental objectives
Employee Performance Appraisal systemIncentive system
Cherokee Indian HospitalUses for population statistics:Define the major health issues of the population:
Diabetes, CVD complications, obesity, cancer, substance abuse and depression are our major health issues
Define and track disease trends, clinical and administrative outcomes
Strategic planning and administrative decision support
Anticipate resource needsAdvocacy
Cherokee Indian Hospital
Percentage of Patients and Visits Per Age Group User Pop FY05 - FY08
[Total Patients = 11496, Total Visits = 478901
17.47
16.13 15.91
14.1613.23
10.67
7.36
3.58
1.13 0.36
9.40 9.18
11.9112.94
16.3616.03
13.18
7.92
2.18
0.90
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00
18.00
20.00
0-10 11-19 20-29 30-39 40-49 50-59 60-69 70-79 80-89 90+
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00
18.00
20.00% Pts/Total
% Visits/Total
Cherokee Indian Hospital
Growth in Pediatric Services
Each micro-system must have the ability to record, track, pool, and analyze its population health statistics
Recording and tracking – EMR
Data pooling must be done in a safe, searchable database
Data must be exportable for further analysis
Cherokee Indian Hospital
Ability to “Mine the Data” is Essential
Diabetes Prevelence Data 1990 - 2006
0
500
1000
1500
2000
2500
693 773 841 887 991 1053 1134 1209 1308 1376 1443 1512 1587 1666 1766 1888 2040
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Cherokee Indian Hospital
Percentage of User Pop with a Diabetes Diagnosis Per Age Group : FY06 - FY08
0.94.2
8.1
14.5
38.8
47.8
56.3
25.7
0.00
10.00
20.00
30.00
40.00
50.00
60.00
<15 15-19 20-24 25-34 35-44 45-54 55-64 >64
FY06
FY07
FY08
75
271399
463
844
0
100
200
300
400
500
600
700
800
900
19+ years 15-18 years 10-14 years 5-9 years less than 5years
Numbers of Living Patients with Diabetes (n=2052): Number of Years Since Initial Diabetes Diagnosis
Mission
Vision
Values
Goals
Clinical
Nursing
Finance
Operations
Engineering
Human Resources
Improve access to timely and efficient patient
care services
Develop an organizational culture that fosters
safe, effective, equitable, patient-centered care in a
culturally sensitive and healing environment
Prepare (grow) the organization to meet the
health care needs of the community over the next 5
years
Mission
Vision
Values
Goals
Clinical
Nursing
Finance
Operations
Engineering
Human Resources
Board Purpose Ord. 410
Mission, Vision, Values
Macro Strategies or Goals
Tactical Strategy(Organizational Objectives/Performance
attributes)
Divisional and Cross-Functional goals
Departmental objectives
Employee Performance Appraisal systemIncentive system
Cherokee Indian Hospital
Cherokee Indian Hospital
•Monthly/Quarterly population health reports to Hospital Governance and Tribal Leadership:
• clinical indicators• patient satisfaction• customer concerns• human resource indicators• financial indicators
Organizational Objectives Performance Measures
Access 30%
The average time to the 3rd available appt for continuity appts is less than____days
0 to 10 days 11 -20 days >20 days 0.2
Increase in the percentage of patients seen by a provider that are on the provider's panel [lbaseline 45%]
>55% between 50% and 55% between 45% and 49% 0.2
Decrease composite wait times for pharmacy and ER by the end of the 3rd - actual performance is % of target
within ____% of target within ____% of target within ____% of target 0.2
Utilization: kept appts as percentage of total available is above ____%
65-70% 70-75% >75% 0.2
Access Performance Measures
Culture 40%
Overall customer satisfaction as measured per surveys in key clinical areas: primary care in OPD, ER and the Inpatient Unit
Based on Comparison to the Jackson Group database average 97% - 100% 100% - 103% >103%
0.20
Decrease the percentage of customer concerns No increase in total number Decrease by 3% Decrease by 5%
0.10
Quality Composite Score >7 of 10 indicators met or exceeded targets >3<7of 10 indicators met or exceeded targets <3 of 10 indicators met or exceeded target 0.40
Improve Employee Satisfaction scores in the “Quality” Section of the Annual Employee Survey
>80% positive responses >75% positive responses >70%
0.20
Vacancy and Turnover Rates for Medical and Nursing Staff
CIHA 2008 Data turnover nursing = 7.04% turnover medical = 12.5% turnover dental = 5.56% vacancy nursing = 4.00% vacancy medical = 16.67% vacancy dental = 5.56%
0.10
Organizational Culture Measures
Mission
Vision
Values
Goals
Clinical
Nursing
Finance
Operations
Engineering
Human Resources
2009 Dashboard Quality Indicators
Inpt: CMS Indicators
11%
Patient Falls/Injuries
5%
Pediatric Indicators
11%
Incidents/ Med Errors
21%Facility/IC Inspections
5%
Narcotic Processes
5%
CRS 20%
ER Code Reviews
11%
NPSG/Med Reviews
11%
Growth 30%
IT Infrastructure Projects [timeline/budget] 0.30
Facility Projects [timeline/budget] 0.20
Finance Indicators 0.40
CIHA Operating Margin - 1.8% - > $2,200,000 - >561,000 - -$1,290,000 $ 444,217
Cash on Hand - 155 days - 165 days
- 175 days 209
Percentage of Indirect Cost Compared to Tribe Indirect Cost 30.6% - 29.7% - 29.07% 26.2%
Growth Performance Measures
Other sources of data to mine: FI claims reports
Contract Health Services - Regional Impact:
$15,000,000 billed specialty-care services outside of the facility, most of it spent directly in western NC
Cherokee Indian Hospital
Cherokee Indian Hospital
Example: Tactical strategy to offer services in-house if we can provide equal or better service at same or lower cost
FI claims reports- revealed high utilization of contracted orthopedic services
Drill down and subsequent financial analysis revealed more cost-effective alternative- Orthopedic PA
improved access to care better care coordination surgical intervention often not necessary when
patient responds to conservative measures better outcomes with attention to physical therapy
both before and after surgical interventionCherokee Indian Hospital
Cherokee Indian Hospital
PT - Orthopedic Clinic RedesignExample: Osteoarthritis of the Knee
Primary Care Provider Orthopedics PA
Physical Therapy
Orthopedic Surgeon / Sub-Specialist
Arthroscopic surgeryRealignment osteotomyArthroplasty
Diagnostic testing
Range of motion/flexibility exercises
Quadriceps strengthening
Patellar taping
Joint injections of corticosteroids or hyaluronic acid injection
Activity modificationSelf-careWeight lossLow-impact aerobic fitnessAnalgesics for pain
Example: Tactical strategy to offer services in-house if we can provide equal or better service at same or lower cost
FI claims reports- revealed high utilization of contracted respiratory therapy services and respiratory DME
Drill down and subsequent financial analysis revealed more cost-effective alternative- hired Respiratory Therapist to see patients and manage DME referrals
improved access to care better care coordination $200,000 in savings realized in first two years
Cherokee Indian Hospital
Cherokee Indian Hospital
1. Understand how to utilize health-IT to produce population statistics to inform leadership of health trends and challenges.
2. Describe a practical method to use health-IT as a part of a system of measurement and feedback to achieve desired goals and objectives.
3. Identify useful point-of-care decision-support tools.4. Suggest ways to develop and support interconnectivity
and information-sharing with local and regional partners.
Cherokee Indian Hospital
Objectives:
Mission
Vision
Values
Goals
Clinical
Nursing
Finance
Operations
Engineering
Human Resources
Board Purpose Ord. 410
Mission, Vision, Values
Macro Strategies or Goals
Tactical Strategy(Organizational Objectives/Performance
attributes)
Divisional and Cross-Functional goals
Departmental objectives
Employee Performance Appraisal systemIncentive system
Cherokee Indian Hospital
Cherokee Indian Hospital
•Specific targets for selected clinical indicators
•Monthly scorecards for individual providers and for provider-nurse teams
•Hold staff accountable at the individual performance management level
•iCare – provides real-time population (panel) management tool used by nurse team lead
CRS Indicators: Diabetes
31.0%
41.9%42.9%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
Active DMw/A1c<7
DM w/BP<130/80
DM w/LDL<100
Jan-Mar09
Apr-Jun09
Jul-Sep09
2009 Target
Mission
Vision
Values
Goals
Clinical
Nursing
Finance
Operations
Engineering
Human Resources
Board Purpose Ord. 410
Mission, Vision, Values
Macro Strategies or Goals
Tactical Strategy(Organizational Objectives/Performance
attributes)
Divisional and Cross-Functional goals
Departmental objectives
Employee Performance Appraisal systemIncentive system
Cherokee Indian Hospital
1. Understand how to utilize health-IT to produce population statistics to inform leadership of health trends and challenges.
2. Describe a practical method to use health-IT as a part of a system of measurement and feedback to achieve desired goals and objectives.
3. Identify useful point-of-care decision-support tools.
4. Suggest ways to develop and support interconnectivity and information-sharing with local and regional partners.
Cherokee Indian Hospital
Objectives:
HIT Decision Support atCherokee Indian Hospital RPMS/EHR
1. Clinical Reminders2. Medication package3. Graphing capability4. HTML links through EHR
Vista Imaging WNC Data Link NC Controlled Substance Registry
Database NC Immunization Registry Policy Tech® i-Care
What is iCare?iCare is a Population Management software tool
that helps you manage the care of your patients. The ability to create multiple panels of patients with common characteristics (e.g., age, diagnosis, community) allows you to personalize the way you view patient data.
iCare is a Windows-based, client-server graphical user interface (GUI) to the IHS Resource and Patient Management System (RPMS).
iCare retrieves important patient information from various components of the RPMS database and brings it together under a single, user-friendly interface.
Source: Indian Health Service (IHS) Webpage
RPMS/EHR Decision Support:Clinical RemindersGuideline adherence; standards for:Preventive careDisease management
RPMS/EHR Decision Support:PostingsReady visualization of and quick access to:Crisis NotesPain ContractsAllergiesWarnings
RPMS/EHR Decision Support: Medication PackageMedication selection at CIH is assisted by:Built-in pop-up allergy and interaction alerts.Setup of RPMS/EHR to display preferred
formulary meds with most commonly used doses arranged by therapeutic category and/or clinical setting.
Drill-down menus show medication-specific dosing guidelines.
RPMS/EHR Decision Support: Graphing Capability
RPMS/EHR Decision Support: HTML LinksFacilitate access to:Reference literature / standards of care /
guidelinesDisease risk calculatorsDosing calculatorsE&M calculatorsPatient education protocols and codes and
teaching materials
RPMS/EHR Decision Support: HTML Links
RPMS/EHR Decision Support: Templates with Standards of CareDiabetes Care TemplatesVTE PreventionR/O MI OrdersSubstance Abuse
1. Understand how to utilize health-IT to produce population statistics to inform leadership of health trends and challenges.
2. Describe a practical method to use health-IT as a part of a system of measurement and feedback to achieve desired goals and objectives.
3. Identify useful point-of-care decision-support tools.
4. Suggest ways to develop and support interconnectivity and information-sharing with local and regional partners.
Cherokee Indian Hospital
Objectives:
Cherokee Indian Hospital
WNC Data Link
• 16 hospitals serving western North Carolina (WNCHN founding members)
• $2.5 million in federal funds and $1 million from The Duke Endowment
Cherokee Indian Hospital
WNC Health Network Founding Member Map
Cherokee Indian Hospital
WNC Data Link
• Long-Term Goal: Allow every WNC resident to have a longitudinal electronic medical record that can be accessed and updated in real time by any authorized provider.
• Short-Term Goal: Allow the secure exchange of electronic patient information between WNC hospitals.
PersonalizedAccess
Firewall
Portal
Access Management
AccessPt.SoftwareIBM WebSphere Application Server
SecureConnections(VPN)
Notification
Firewall CP HomehealthFirewall
Clinical Data
Clinical DataCP Rehab
Clinical DataMission
Clinical DataPardee
Clinical DataTransylvaniaAlthough clinical information for Jane Doe is located at each of the 5 facilities, the combination of the Portal and AccessPt. presents a consolidated view, producing a virtual EMR across the enterprise.
Cherokee Indian Hospital
7
191
283294
278
333
272 262 271295
379
273
425
251
325
409
360
321
395
334
432
0
50
100
150
200
250
300
350
400
450
500
Dec
-07
Jan-
08
Feb
-08
Mar
-08
Ap
r-08
May
-08
Jun-
08
Jul-0
8
Aug
-08
Sep
-08
Oct
-08
No
v-08
Dec
-08
Jan-
09
Feb
-09
Mar
-09
Ap
r-09
May
-09
Jun-
09
Jul-0
9
Aug
-09
Cherokee Indian HospitalData Link Hits Per Month
Two Year Comparison
Cherokee Indian Hospital
Cost Savings of WNC Data Link
• Estimated $1 million savings through prevention of adverse drug events
• Estimated $400,000 savings through eliminating need to retrieve and fax paper records
• Estimated $2-4 million savings through elimination of ordering of redundant tests
Cherokee Indian Hospital
Quality Improvements at Cherokee Indian Hospital
2004 2007
• Domestic violence screening 1% 80%
• Tobacco use screenings 43% 80%
• BP at target control 73% 79%
• Healthy cholesterol levels 71% 75%
• Breast cancer screenings 39%49%
• Alcohol use screenings 4% 82%
Cherokee Indian Hospital2008 HIMSS Nicholas E. Davies
Award of Excellence in Public Health
Cherokee Indian Hospital
1. Health-IT is a valuable tool that can be mined to produce population statistics to inform leadership of health trends and challenges.
2. It is essential as a part of a system of measurement and feedback to achieve desired goals and objectives.
3. Many useful point-of-care decision-support tools are widely available.
4. It is important to partner with local and regional cooperatives to develop and support interconnectivity and information-sharing with local and regional partners.
Cherokee Indian Hospital
Summary:
Cherokee Indian Hospital
For additional information:
Michael Toedt, MD, FAAFP, CDR, USPHS
Clinical Director
Cherokee Indian Hospital
Cherokee, NC