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Or to put it another way
‘Our Health Service is
Unfair, unaffordable and unsustainable…’
Dr James Reilly, T.D. Minister of Health
2014
Opportunities
New Minister
New Secretary General
New HSE Directorate Structure (5)
New National Clinical Leads (5)
New Presidents RCPI and RCSI
New Hospital Groups
Money Follows The Patient/ABF
NQAIS Medicine
Mathematical Flow Modelling
New GP Contract
Economic upswing
Leo the Pirate
Change (Reform)
“All change is difficult,
even from worse to better!
Richard Hooker
Want to make enemies?
Try changing something!
Pres. Woodrow Wilson
National Acute Medicine Programme
Described new model of care with 4
intervention areas
1). Ambulatory Care (AMAU, 1/7)
2). Short Stay Units (< 2/7)
3). Inpatient wards (3-14/7)
4). Complex discharges (> 14/7)
Why AMAUs work
• Multidisciplinary Team working
• Clearly defined roles/responsibilities
• Mindsets of staff (can do attitude)
• Investigate to discharge, NOT admit to investigate
• Ability to change ‘tempo’ in response to unit demands
• Coordinated/organized
• Older patient focused
• Systems set up for Safety
• & Quality
• & Speed
• Reduce LOS
• Improve PET
Medical AvLOS for 2009, 2010, 2011, 2012, 2013
7
7.2
7.4
7.6
7.8
8
8.2
8.4
8.6
8.8
9
Jan
10
Jan
11
Jan
12
Jan-
13
Time Period
AvLOS(days)
Data Source: HIPE, ESRI
© Acute Medicine Programme HSE Ireland
‘every system is perfectly
designed to get the results it
gets’
0
2
4
6
8
10
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Hour
%ofattendees
Arrivals
Departures
Hospital C : % of Inpatient Discharges by Length of Stay
Category for Acute Medicine
Combined Emergency and Elective Admissions
0 Days
12%
1-2 Days
24%
3-5 Days
22%
6-9 Days
17%
10-14 Days
10%
>14 Days
15%
Hospital C : % of BDU by Length of Stay Category for Acute
Medicine Combined Emergency and Elective Admissions
1-2 Days
4%
3-5 Days
11%
6-9 Days
16%
10-14 Days
14%
>14 Days
54%
0 Days
1%
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
37
Background
•DIT /3S Flow Study for new Mater ED Building
•AMP commissioned project with DIT/3S in 2013
•Originally project designed to;
Include 6 hospitals, data analysis, build flow models (ED to hospital
discharge), scenario modelling, optimisation modelling
•Project had to be confined to Tallaght Hospital (ED/AMAU/MSSU
not other wards), up to the scenario modelling point of development
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
38
System Development
•Data from SYMPHONY system
•Interviews with staff
•Build flow model i.e. where patients go/timing, staff utilisation,
capacity utilisation etc.
•Validation of model
•Scenario simulation
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Data Phase
Modelling Phase
Sensitivity Analysis
Distribution of patients in ED & AMAU by clinical group
2%
2%
41%
1%2%
12%
5%
3%
2%
2%
10%
12%
4%
Patients in ED
96%
Patients in AMAU
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Data Phase
Modelling Phase
Sensitivity Analysis
Medical Patients Discharge Destinations from ED & AMAU
37%
54%
8%
0%
ED
Ward Home Other Die
32%
49%
18%
AMAU
Ward Home SSU
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Data Phase
Modelling Phase
Sensitivity Analysis
Distribution of triage groups for medical patients
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Process Times of medical patients in ED & AMAU
0 50 100 150 200 250 300
From Reg. To Triage
From Triage to Dept.
From ED to AMAU
From entrance to be seen by
ED/AMAU Clinician
To be seen by a speciality doctor
Bed Requested
Time to leave dept
Minutes
Medical Patients in AMAU Medical Patients in ED
1.5 hours more for
medical pts in ED
than pts in AMAU
3 hours more for
medical pts in ED
than pts in AMAU
2.5 hours more for medical
pts to be transferred to
AMAU from ED
Data Phase
Modelling Phase
Sensitivity Analysis
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
PET Breakdown in ED
0
200
400
600
800
1000
1200
Hours
PET breakdown for patients in ED Medical Patients
All Patients
Data Phase
Modelling Phase
Sensitivity Analysis
0
20
40
60
80
100
120
140
160
180
Hours
PET breakdown for medical patients in AMAU
≈ 5hrs
≈ 10 hrs
≈ 8hrs
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Number of patients in ED/age group
0
500
1000
1500
2000
2500
<20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-90 90-100
Age
Age Distribution of patients in ED
Medical Patients
All Patients
Data Phase
Modelling Phase
Sensitivity Analysis
0
20
40
60
80
100
120
140
160
180
<20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-90 90-100
Age
Age Distribution of medical patients in AMAU
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Patient Flow Analysis
Patients Arrival
(Ambulance)
Patients Arrival
(Walk-In)
ED
23% 77%
CDU AMAU
14-16 patients
Die
AMAU Review
Clinic
SSU
18%
Wards
Other Hospital Convalescense Nursing Home Home
54%
30% of discharged
patients go to
review clinic
70%
2%2%6%
2%
32%
Dayward
OPD
Waiting List
4 patients
3 patients
7 patients
37%
50%
Die
Home Home
Average of 121 patients served daily in EDAverage of 121 patients served daily in ED
Data Phase
Modelling Phase
Sensitivity Analysis
17%
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Data Phase
Modelling Phase
Sensitivity Analysis
Simulation Model
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Data Phase
Modelling Phase
Sensitivity Analysis
Scenario Design - KPIs
PET KPIs
1) PET of patients in AMAU
2) PET of medical patients in ED
3) PET of non-medical patients in ED
Productivity KPIs
1) Percentage of medical patients routed to the AMAU
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Sensitivity Analysis
Patients who should be routed to the AMAU have the
following characteristics:
1) Presented to the ED from 9:00-18:00
2) Medical Patients
3) Triaged as category 2 or 3
4) They walked in to the ED
63% of the above patients are properly “allocated” to
AMAU pathway
37% of those patients gets “misallocated” and go to the ED
path instead
Data Phase
Modelling Phase
Sensitivity Analysis
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Scenarios
Using the following variables:
1. With “misallocation”/without “misallocation”
2. Number of Consultants (+1, +2)
3. Opening Hours (12 hrs, 18 hrs, and 24 hrs)
4. SSU Capacity (12 beds, 18 beds, and 24 beds)
5. Combined Scenario
• 18 beds in AMAU
• 24 beds in SSU
• Opening 18 hrs/weekday
• Add 2 consultants
Data Phase
Modelling Phase
Sensitivity Analysis
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
Scenarios
Using the following variables:
1. With “misallocation”/without “misallocation”
2. Number of Consultants (+1, +2)
3. Opening Hours (12 hrs, 18 hrs, and 24 hrs)
4. SSU Capacity (12 beds, 18 beds, and 24 beds)
5. Combined Scenario
• 18 beds in AMAU
• 24 beds in SSU
• Opening 18 hrs/weekday
• Add 2 consultants
Data Phase
Modelling Phase
Sensitivity Analysis
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
51
Data Phase
Modelling Phase
Sensitivity Analysis
Increase No. of Consultants
Mis-Allocation
With Mis-allocation Without-Misallocation
With With With Without Without Without
No. Consultants 0 +1 +2 0 +1 +2
KPIs %
change
%
change
%
change
%
change
%
change
PET PET (All-Non) 7.53 7.48 -1% 7.51 0% 7.09 -6% 6.55 -13% 6.48 -14%
PET (All-MED) 9.78 9.51 -3% 9.51 -3% 9.17 -6% 8.24 -16% 8.27 -15%
PET (All-AMAU) 4.75 3.16 -34% 3.04 -36% 5.48 15% 3.73 -21% 3.51 -26%
Productivity
% Med in AMAU 17% 18% 9% 18% 9% 20% 19% 26% 57% 27% 63%
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
52
Data Phase
Modelling Phase
Sensitivity Analysis
Change AMAU Opening Hours
Factors
Mis-Allocation With Misallocation Without Misallocation
Opening hrs 9-21 9-24 0-24 9-21 9-24 0-24
KPIs % change % change % change % change % change
PET
PET (All-Non) 7.53 6.99 -7% 5.88 -22% 7.09 -6% 6.87 -9% 5.39 -28%
PET (All-MED) 9.78 8.91 -9% 7.26 -26% 9.17 -6% 8.68 -11% 6.78 -31%
PET (All-AMAU) 4.75 5.05 6% 5.34 12% 5.48 15% 5.82 22% 6.16 30%
Productivity % Med in AMAU 17% 22% 33% 33% 100% 20% 19% 25% 51% 38% 126%
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
53
Data Phase
Modelling Phase
Sensitivity Analysis
Better Combinations Scenario
Factors
Mis-Allocation Base Scenario with without
AMAU Capacity 11 18 18
SSU Capacity 12 24 24
Opening hrs 9-9 9-12 9-12
Consultants 0 +2 +2
KPIs % change % change
PET
PET (All-Non) 7.53 6.88 -9% 5.53 -27%
PET (All-MED) 9.78 8.49 -13% 6.89 -30%
PET (All-AMAU) 4.75 3.09 -35% 3.95 -17%
Productivity % Med in AMAU 17% 24% 45% 37% 123%
Copyrights © 3S Group @ Dublin Institute Of Technology
Confidential
54
Recommendations
•Use system in hospital redesign
•Extend model development to optimisation stage
•Extend model to include inpatient wards
•Analyse data in other hospitals and customise model for
other hospitals
•Joint hospital group project ?
Conclusion - we need to:
Re-engineer healthcare systems based on
cooperation, interdisciplinary working and
mathematical flow modelling
Achieve highest quality of safe, efficient care with
lower mortality and length of stay with improved
patient outcomes and increased staff satisfaction
Develop Acute Physicians who can manage
complex, co-morbid illnesses, leading
multidisciplinary teams and who embrace
performance improvement skills as core
competencies
That €10K could come in handy...

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eHealth Summit: "How a mathematical patient flow modelling study can eliminate trolley waits in the Emergency Department" by Professor Gary Courtney.

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  • 4. Or to put it another way ‘Our Health Service is Unfair, unaffordable and unsustainable…’ Dr James Reilly, T.D. Minister of Health 2014
  • 5. Opportunities New Minister New Secretary General New HSE Directorate Structure (5) New National Clinical Leads (5) New Presidents RCPI and RCSI New Hospital Groups Money Follows The Patient/ABF NQAIS Medicine Mathematical Flow Modelling New GP Contract Economic upswing
  • 7. Change (Reform) “All change is difficult, even from worse to better! Richard Hooker Want to make enemies? Try changing something! Pres. Woodrow Wilson
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  • 9. National Acute Medicine Programme Described new model of care with 4 intervention areas 1). Ambulatory Care (AMAU, 1/7) 2). Short Stay Units (< 2/7) 3). Inpatient wards (3-14/7) 4). Complex discharges (> 14/7)
  • 10. Why AMAUs work • Multidisciplinary Team working • Clearly defined roles/responsibilities • Mindsets of staff (can do attitude) • Investigate to discharge, NOT admit to investigate • Ability to change ‘tempo’ in response to unit demands • Coordinated/organized • Older patient focused • Systems set up for Safety • & Quality • & Speed • Reduce LOS • Improve PET
  • 11. Medical AvLOS for 2009, 2010, 2011, 2012, 2013 7 7.2 7.4 7.6 7.8 8 8.2 8.4 8.6 8.8 9 Jan 10 Jan 11 Jan 12 Jan- 13 Time Period AvLOS(days) Data Source: HIPE, ESRI © Acute Medicine Programme HSE Ireland
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  • 20. ‘every system is perfectly designed to get the results it gets’ 0 2 4 6 8 10 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Hour %ofattendees Arrivals Departures
  • 21. Hospital C : % of Inpatient Discharges by Length of Stay Category for Acute Medicine Combined Emergency and Elective Admissions 0 Days 12% 1-2 Days 24% 3-5 Days 22% 6-9 Days 17% 10-14 Days 10% >14 Days 15% Hospital C : % of BDU by Length of Stay Category for Acute Medicine Combined Emergency and Elective Admissions 1-2 Days 4% 3-5 Days 11% 6-9 Days 16% 10-14 Days 14% >14 Days 54% 0 Days 1%
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  • 23. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential 37 Background •DIT /3S Flow Study for new Mater ED Building •AMP commissioned project with DIT/3S in 2013 •Originally project designed to; Include 6 hospitals, data analysis, build flow models (ED to hospital discharge), scenario modelling, optimisation modelling •Project had to be confined to Tallaght Hospital (ED/AMAU/MSSU not other wards), up to the scenario modelling point of development
  • 24. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential 38 System Development •Data from SYMPHONY system •Interviews with staff •Build flow model i.e. where patients go/timing, staff utilisation, capacity utilisation etc. •Validation of model •Scenario simulation
  • 25. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Data Phase Modelling Phase Sensitivity Analysis Distribution of patients in ED & AMAU by clinical group 2% 2% 41% 1%2% 12% 5% 3% 2% 2% 10% 12% 4% Patients in ED 96% Patients in AMAU
  • 26. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Data Phase Modelling Phase Sensitivity Analysis Medical Patients Discharge Destinations from ED & AMAU 37% 54% 8% 0% ED Ward Home Other Die 32% 49% 18% AMAU Ward Home SSU
  • 27. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Data Phase Modelling Phase Sensitivity Analysis Distribution of triage groups for medical patients
  • 28. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Process Times of medical patients in ED & AMAU 0 50 100 150 200 250 300 From Reg. To Triage From Triage to Dept. From ED to AMAU From entrance to be seen by ED/AMAU Clinician To be seen by a speciality doctor Bed Requested Time to leave dept Minutes Medical Patients in AMAU Medical Patients in ED 1.5 hours more for medical pts in ED than pts in AMAU 3 hours more for medical pts in ED than pts in AMAU 2.5 hours more for medical pts to be transferred to AMAU from ED Data Phase Modelling Phase Sensitivity Analysis
  • 29. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential PET Breakdown in ED 0 200 400 600 800 1000 1200 Hours PET breakdown for patients in ED Medical Patients All Patients Data Phase Modelling Phase Sensitivity Analysis 0 20 40 60 80 100 120 140 160 180 Hours PET breakdown for medical patients in AMAU ≈ 5hrs ≈ 10 hrs ≈ 8hrs
  • 30. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Number of patients in ED/age group 0 500 1000 1500 2000 2500 <20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-90 90-100 Age Age Distribution of patients in ED Medical Patients All Patients Data Phase Modelling Phase Sensitivity Analysis 0 20 40 60 80 100 120 140 160 180 <20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-90 90-100 Age Age Distribution of medical patients in AMAU
  • 31. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Patient Flow Analysis Patients Arrival (Ambulance) Patients Arrival (Walk-In) ED 23% 77% CDU AMAU 14-16 patients Die AMAU Review Clinic SSU 18% Wards Other Hospital Convalescense Nursing Home Home 54% 30% of discharged patients go to review clinic 70% 2%2%6% 2% 32% Dayward OPD Waiting List 4 patients 3 patients 7 patients 37% 50% Die Home Home Average of 121 patients served daily in EDAverage of 121 patients served daily in ED Data Phase Modelling Phase Sensitivity Analysis 17%
  • 32. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Data Phase Modelling Phase Sensitivity Analysis Simulation Model
  • 33. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Data Phase Modelling Phase Sensitivity Analysis Scenario Design - KPIs PET KPIs 1) PET of patients in AMAU 2) PET of medical patients in ED 3) PET of non-medical patients in ED Productivity KPIs 1) Percentage of medical patients routed to the AMAU
  • 34. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Sensitivity Analysis Patients who should be routed to the AMAU have the following characteristics: 1) Presented to the ED from 9:00-18:00 2) Medical Patients 3) Triaged as category 2 or 3 4) They walked in to the ED 63% of the above patients are properly “allocated” to AMAU pathway 37% of those patients gets “misallocated” and go to the ED path instead Data Phase Modelling Phase Sensitivity Analysis
  • 35. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Scenarios Using the following variables: 1. With “misallocation”/without “misallocation” 2. Number of Consultants (+1, +2) 3. Opening Hours (12 hrs, 18 hrs, and 24 hrs) 4. SSU Capacity (12 beds, 18 beds, and 24 beds) 5. Combined Scenario • 18 beds in AMAU • 24 beds in SSU • Opening 18 hrs/weekday • Add 2 consultants Data Phase Modelling Phase Sensitivity Analysis
  • 36. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential Scenarios Using the following variables: 1. With “misallocation”/without “misallocation” 2. Number of Consultants (+1, +2) 3. Opening Hours (12 hrs, 18 hrs, and 24 hrs) 4. SSU Capacity (12 beds, 18 beds, and 24 beds) 5. Combined Scenario • 18 beds in AMAU • 24 beds in SSU • Opening 18 hrs/weekday • Add 2 consultants Data Phase Modelling Phase Sensitivity Analysis
  • 37. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential 51 Data Phase Modelling Phase Sensitivity Analysis Increase No. of Consultants Mis-Allocation With Mis-allocation Without-Misallocation With With With Without Without Without No. Consultants 0 +1 +2 0 +1 +2 KPIs % change % change % change % change % change PET PET (All-Non) 7.53 7.48 -1% 7.51 0% 7.09 -6% 6.55 -13% 6.48 -14% PET (All-MED) 9.78 9.51 -3% 9.51 -3% 9.17 -6% 8.24 -16% 8.27 -15% PET (All-AMAU) 4.75 3.16 -34% 3.04 -36% 5.48 15% 3.73 -21% 3.51 -26% Productivity % Med in AMAU 17% 18% 9% 18% 9% 20% 19% 26% 57% 27% 63%
  • 38. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential 52 Data Phase Modelling Phase Sensitivity Analysis Change AMAU Opening Hours Factors Mis-Allocation With Misallocation Without Misallocation Opening hrs 9-21 9-24 0-24 9-21 9-24 0-24 KPIs % change % change % change % change % change PET PET (All-Non) 7.53 6.99 -7% 5.88 -22% 7.09 -6% 6.87 -9% 5.39 -28% PET (All-MED) 9.78 8.91 -9% 7.26 -26% 9.17 -6% 8.68 -11% 6.78 -31% PET (All-AMAU) 4.75 5.05 6% 5.34 12% 5.48 15% 5.82 22% 6.16 30% Productivity % Med in AMAU 17% 22% 33% 33% 100% 20% 19% 25% 51% 38% 126%
  • 39. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential 53 Data Phase Modelling Phase Sensitivity Analysis Better Combinations Scenario Factors Mis-Allocation Base Scenario with without AMAU Capacity 11 18 18 SSU Capacity 12 24 24 Opening hrs 9-9 9-12 9-12 Consultants 0 +2 +2 KPIs % change % change PET PET (All-Non) 7.53 6.88 -9% 5.53 -27% PET (All-MED) 9.78 8.49 -13% 6.89 -30% PET (All-AMAU) 4.75 3.09 -35% 3.95 -17% Productivity % Med in AMAU 17% 24% 45% 37% 123%
  • 40. Copyrights © 3S Group @ Dublin Institute Of Technology Confidential 54 Recommendations •Use system in hospital redesign •Extend model development to optimisation stage •Extend model to include inpatient wards •Analyse data in other hospitals and customise model for other hospitals •Joint hospital group project ?
  • 41. Conclusion - we need to: Re-engineer healthcare systems based on cooperation, interdisciplinary working and mathematical flow modelling Achieve highest quality of safe, efficient care with lower mortality and length of stay with improved patient outcomes and increased staff satisfaction Develop Acute Physicians who can manage complex, co-morbid illnesses, leading multidisciplinary teams and who embrace performance improvement skills as core competencies
  • 42. That €10K could come in handy...