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EXECUTIVE SUMMARY Case Study: St. Thomas Elgin General Hospital Achieving the Impossible 6.5 Hours Wait Time at 90th Percentile for Admitted Patients Executive Summary St. Thomas Elgin General Hospital (STEGH) is one of the top hospital performers in Ontario for emergency department (ED) wait times. This community hospital s best performing metrics within the South West Local Health Integration Network (LHIN) include: ED Length of Stay for admitted patients ED Length of Stay for non-admitted low-acuity patients ED time to an inpatient bed for admitted patients STEGH was previously acknowledged in the Ontario Quality Health Monitor 2011 as a success story with relative Alternative Level of Care (ALC) improvement over 50%. One of the key drivers noted for this success is the: implementation of the Medworxx utilization management system, which monitors each patient daily to evaluate the level of care requirements (acute care, rehabilitation, complex care, or home independently or with community supports) as well as using a bed optimization system or electronic bed board to obtain real- time data on bed availability throughout the organization. Leaders at STEGH tackle the challenge of patient flow across the hospital with the Medworxx Patient Flow solution. Today, attention to patient flow at STEGH cascades from the front-line staff to the Board. This focus is enhanced through the organization s adoption of Lean systems of operation and leadership, as the hospital goes through an ongoing process of strategic transformation. { } It s through Medworxx Patient Flow that we can manage, and have a system that manages, patient flow. If we don t put it in the broader context, then we re not leveraging the data we re collecting. Simultaneously, Medworxx is about every patient, every day. - Paul Collins, CEO, STEGH 2013 Medworxx :: 700-121 Richmond St. West, Toronto, ON M5H 2K1 :: 416.642.1278 :: medworxx.com

PATIENT FLOW SUCCESS Patient Flow Success With Medworxx Patient Flow, STEGH has been able to gain greater depth and breadth of indicators and measures. Medworxx status indicators and clinical criteria map directly into quality and safety measures for hospitals meaning the range of data comprehensively reflects the patient flow system as a whole. says Collins. In 14 months, STEGH Reduced ED Admitted Length of Stay (LOS) from 12 hours to 7 hours Reduced ED Non-Admitted Complex LOS from 5.2 hours to 4.35 hours Reduced ED Non-Admitted Non-Complex LOS from 3.2 hours to 2.35 hours Reduced ED Physician Initial Assessment (PIA) time from 2.3 hours to 1.7 hours Reduced ALC patients from 26% to 13% (designation of ALC to LTC from 38 patients to 2 patients) Reduced occupancy rates of 95-103% to 80% consistently 2012 PLATINUM LEVEL HEALTHCARE WORKPLACE QUALITY AWARD RECIPIENT FROM THE ONTARIO HOSPITAL ASSOCIATION AND MINISTRY OF HEALTH AND LONG TERM CARE This award is presented to hospitals who demonstrate practices consistent with best practices for achieve a quality workplace environment STEGH has won this award for three consecutive years. ABOUT STEGH STEGH is a medium-sized community hospital servicing the city of St. Thomas and all eight municipalities within Elgin County. The hospital has 166 beds and 860 staff (including 70 physicians). There are 7,000 admissions, more than 8,000 surgeries performed and 45,000 visits to emergency each year and growing. THE CHALLENGE The Challenge The story of STEGH s patient flow solution is the story of first the creation and subsequent adoption of what became the Medworxx Patient Flow solution encompassing Utilization Management (UM), Bed Board (BB), and Assessments (AS) software. In Ontario, the Ministry of Health had changed its historic budgeting pattern in the early 1990 s, motivating hospitals to begin to focus on management of their bed utilization through reduced length of stay. STEGH did not want to just reduce utilization at the expense of care quality or reduce hospital beds arbitrarily: they wanted to improve utilization of their beds using a quality improvement approach that could support bed reductions if necessary, and ultimately better manage existing resources. medworxx.com Page 2

THE APPROACH The Approach Using the Medworxx Patient Flow allows STEGH to engage front-line staff, relieve pressure from the ED, increase hospital bed management visibility, and smooth patient flow for organization-wide change. EMBEDDING PATIENT FLOW ON THE FRONT LINES Front-line nurses enter data into Medworxx UM for every patient, every day, ensuring that the appropriate level of care for each patient is assessed. Jen Hilt, Clinical Informatics Specialist at STEGH noted that proper, ongoing training of front-line nurses (both RNs and RPNs) on how to correctly enter and interpret the data was critical. Medworxx Patient Flow identifies care plan needs and patients status, as well as pending discharges. The BB software is also used by housekeeping staff, making it the first time that housekeeping became part of the patient flow journey, along with nurses and all the other ancillary departments at STEGH. Moreover, communication is two-way: housekeeping can provide feedback as to whether a bed is cleaned, on hold, or not cleaned, and this information is stored in Medworxx BB, optimizing the flow of beds. Medworxx BB combined with Medworxx UM is a powerhouse duo, and provides STEGH with a 360 degree picture of their patient flow processes. Hilt says: With Medworxx BB, STEGH is now able to utilize data as well as add functionality that is not captured in any electronic solution we re currently generating, thereby increasing transparency, and reducing silos of information. EASING STRESS ON THE ED Through the use of Medworxx Patient Flow, staff are able to understand, on a daily basis, the admission pressures from multiple areas within the hospital, especially the ED. Medworxx BB Graphical View: Provides quick snapshot of a unit. Registration clerks in the ED pull up the Medworxx BB Registration List to identify bed availability in the hospital, for the admitting inpatient. Registration clerks have this information at their fingertips, and push patients through, allowing the ED to be the hub of the hospital. Hilt explains how this process allows patient flow to be centralized, whereas, in the past individual units would have to relay the available beds for that day to the registration clerk, having the ED depend on the inpatient hospital units for this vital information. The ED physicians can also admit patients into the hospital, allowing the ER to truly have control. medworxx.com Page 3

ENHANCING VISIBILITY AND COMMUNICATION CASE STUDY :: ST. THOMAS ELGIN GENERAL HOSPITAL THE APPROACH Scott Middleton, Managing Director of KM&T who is working with STEGH to implement Lean initiatives notes, the BB solution gives that constant visibility of where everyone is in the hospital, and how close they are to discharge- giving everyone a common platform for communication. During morning bullet rounds, physicians, nurses and all care teams use Medworxx UM reports to discuss discharge barriers and delays to the appropriate levels of care. Meanwhile, daily real- time BB reports are emailed to the Senior Leadership and Management Team at STEGH every day at 7AM and 7PM, and available on the intranet hourly to increase transparency and facilitate communication. RESPONSE FOR RAPIDLY CHANGING REPORTING NEEDS STEGH also needed an easy and standardized way to collect and customize electronic forms for improving flow and selected Medworxx AS for their Complex Discharge Screening Tool and Alternative Level of Care (ALC) reporting: MEDWORXX ALC AS MODULE Medworxx ALC AS Module interfaces with the Ontario ALC WTIS, and provides STEGH with a one- stop mechanism for collecting ALC information and complying with this data submission. MEDWORXX COMPLEX DISCHARGE SCREENING AS MODULE With the Complex Discharge Screening Module in Medworxx AS, complex patients were identified and this data was directly tied to Medworxx UM, using this flag to ensure healthcare providers were planning towards discharge from day one. ORGANIZATION-WIDE CHANGE The change that has become entrenched at STEGH has affected not only patients and front-line staff: it has affected significant change across the organization, as administrators and clinicians have found new ways of working together to improve patient flow. In the beginning, it was all very focused on implementation issues; then, over the long term, committees began to oversee and analyze the data to understand it and proactively act on it where needed. What has changed now is the recognition that this is a leadership accountability that is built into the system- it s a question of leaders performance management. I ll give you one example, says Collins. Every Wednesday at one o clock our management team sits down to review a scorecard of 13 critical indicators measured over the previous seven days, and one of these critical measures is called ready for discharge RFD. We think it s a very serious measure, because it looks at how many of our patients in the previous seven days, evaluated according to the Medworxx criteria, were identified as ready for discharge, but were not discharged. The team monitors the RFD data for changes as well as the other 12 related quality and safety measures. This process is quite different than in years past, where that information surfaced more anecdotally and less systematically than it does now, and there wasn t a standardized or measured way to deal with it. And now, of course, we hold all of our leaders accountable for these measures. Collins also notes that the RFD measure is one of eight measures on the STEGH Board scorecard reviewed monthly. medworxx.com Page 4

GO LEAN Go Lean STEGH has a three-year partnership with KM&T, a UK-based business improvement consultancy, to help implement Lean approaches to streamlining operations across the organization. Scott Middleton, Managing Director of KM&T, explains 2 key benefits with Medworxx Patient Flow: Discharge Planning: With Medworxx UM, healthcare providers are able to see who needs to be discharged and when, accordingly to their appropriate level of care, allowing for efficient capacity/ demand management. Real- Time Data: Evidence is critical in Lean transformation, and the daily availability of accurate, patient-related data in the Medworxx Patient Flow provides powerful real-time evidence used to support decision-making. NOTABLE PATIENT FLOW INITIATIVES: KM&T built STEGH s Transforming Care Office; it is the central control/ facilitation point for organizational transformation and improvement activities. Proactive capacity/demand management is now the focus at daily bed meetings. Additionally, utilization of the Medworxx BB expanded to involve the introduction of a new active rather than passive bed management methodology, leveraging predictive and actual discharge activities based on Estimated Date of Discharge (EDD). Outside of the ED, STEGH enhanced existing Bullet Rounds by introducing the use of Estimated Date of Discharge (EDD) instead of Estimated Length of Stay (ELOS) as the basis of discharge planning in Medworxx UM. medworxx.com Page 5