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We are focused on the way healthcare is
delivered…one client at a time.




           CONFIDENTIAL: Copyright © 2012 Insource Healthcare Solutions, LLC
   A strategic healthcare
                                                          operations management
                                                          company that executes
                                                          customized solutions;

                                                         A physician and business
                                                          partnership with nationally
                                                          acclaimed & board certified
                                                          resources & affiliates;

                                                         Focused on improving quality,
                                                          operational, process design
                                                          and clinical excellence;

Copyright © 2012 Insource Healthcare Solutions, LLC
   ER DESIGN, PROCESS
                                                          IMPROVEMENT,
                                                          MANAGEMENT & RAPID
                                                          EVALUATION UNITS

                                                         URGENT &
                                                          CONVENIENCE CARE
                                                          CENTER; PSO / MSO
                                                          OFFICE MANAGEMENT

                                                         STRATEGIC BUSINESS /
Copyright © 2012 Insource Healthcare Solutions, LLC       NET WORK
     The first High Performing Emergency Room (HiPER) Solution was created
      and implemented in 2009. Since implementation, the process has been
      reducing hospitals millions in unnecessary expansions and on average
      $1,000,000 each year in captured revenues from unnecessary diversion
      hours, elimination of most LWOTS (Left Without Treatment), along with
      increased patient & staff satisfaction and numerous other quality
      improvement metrics.

     Guaranteed to create a Door-To-Provider time of 15 minutes, the HiPER
      solution is key to hospitals driving cost efficiency and patient satisfaction;
      and key to preparing for the “Patient Protection and Affordable Health Act”.




    Copyright © 2012 Insource Healthcare Solutions, LLC
Copyright © 2012 Insource Healthcare Solutions, LLC
Copyright © 2012 Insource Healthcare Solutions, LLC
Dealing with Emergency Department Over-Crowding and
           Implementing “Rapid Evaluation Units”


Copyright © 2009 & 2010 INSOURCE HEALTHCARE SOLUTIONS
   Multiple attempts to improve have failed
   Only transient results
   Pressure and Pain intensifies
   Externalize causes of failure
   Become reactionary/creativity wanes
   Collegiality/Collaboration/Trust erode
   Finger pointing
   Administration reviews options
•   Traditional                              New Process
    •   Patient enters ED
                                                 Patient enters ED
    •   Signs in triage log
    •   Waits in queue for triage
                                                 Mini-registration
    •   Triaged                                  Patient to bed
    •   Waits in queue for registration
    •   Registered
    •   Patient to WR while chart goes
        to main ED
    •   Charge nurse assesses acuity
        and need for bed
    •   When patient matches acuity of
        bed, patient to bed
Triage



                            ED Filters      Main ED
    Waiting Room
                                            21 Beds


                           Registration



   Patients shuffled between
       WR and triage
       Triage and registration
       Registration and WR
       Then wait for nurse in ED to call
Triage

                                                                           Main ED
                                      No ED Filters                        13 Beds
                                          No Waiting
         Waiting Room                      No LWBS
                                                                   REU
                                    Decreased Time Provider
                                                                  4 Beds
                                                                                      DC Area
                                      Registration                                    4 Beds
                                                                                     12 Chairs



   No filters patients go directly to ED bed
       Immediate nur sing assessment
       Immediate physician assessment
       Bedside registration
       Decision made on need for “stretcher time”
       Patients that do not need stretcher to Discharge Area
       Patients requiring longer work-ups or acute care to main ED
D/C Area
                    REU                                       10-15 Chairs
                                                                   4 Beds




   The powerhouse that drives ED performance
       80% of ED patients processed here
       All decisions on “stretcher time”
       Accountability for and management of processes
           Formalizes discharge function (PPS)

           Identifies bottlenecks and simplifies remedies
   Immediate success
       Since inception:
          No    patients in ED waiting room
          “0”   LWBS
          Decreased    time to provider 2.5 hrs under 11 mins.
       Other benefits
          Patients   held in ED minimized
          Eliminated   hectic and chaotic feel of ED
          ED    volume increased 5% so far ($700,000)
   On the first day of implementation, average discharge
    time of REU patients (50% of total daily volume) was
    approximately down to 45 minutes!
       Since inception:
          No   patients in ED waiting room
          The   target remains: <1%” LWBS (down from 2.7%)
          Decreased   time to provider 1.25 hrs to under 20 mins.
       Other Targeted Benefits:
          PatientSatisfaction has improved from the 60th%tile to the
          90TH%tile as estimated by Press Gainey
 Riddle Hospital (Main Line Health), PA
 Claremont & Anderson Hospitals, OH




 Copyright © 2009 Insource Healthcare Solutions, LLC
Traditional ED Approach to ED Volume
                          Total Capacity = 32,000
                          (Annualized 86 pts/day)


                  Fast Track               Acute Care          18 Beds
Only
Utilized ~          3 Beds                  15 Beds             34,500
50% of time        4,500/yr                30,000/yr            Patient
                                                               Capacity
                   3000/
                                   2000       2000      2000
                      2
              3000/      3000/
                                   2000       2000      2000
                2           2
                                   2000       2000      2000

                                   2000       2000      2000

                                   2000       2000      2000
Almost
 80%
Spread
Traditional Capacity Model to Accommodate Peak
                         Daily Peak Capacity = 54,000
                          (Annualized 148 pts/day)


                    Fast Track                Acute Care              29 Beds
Only Utilized
~ 50% of time        8 Beds                    21 Beds                 54,000
                    12,000/yr                 42,000/yr           61% Increase Bed
                3000/      3000/                                      Capacity
                                     2000        2000      2000
                  2          2
                3000/      3000/
                                     2000        2000      2000
                  2          2
                3000/      3000/
                                     2000        2000      2000
                  2          2
                3000/      3000/
                                     2000        2000      2000
                  2          2
                                     2000        2000      2000

                                     2000        2000      2000

                                     2000        2000      2000
New REU Concept for High Performance ED Stretchers
                         Daily Peak Capacity = 54,000
                          (Annualized 148 pts/day)


                       REU                    Acute Care             21 Beds
24 X 7
Utilization of       6 Beds                    15 Beds               54,000
Resources           24,000/yr                 30,000/yr           16% Increase in
                                                                   Bed Capacity
                 4,000    4,000      2000        2000      2000

                 4,000    4,000      2000        2000      2000

                 4,000    4,000      2000        2000      2000

                                     2000        2000      2000

                                     2000        2000      2000
Mark E. Celmer, FACHE
                                                        President


                                            Melissa Marsocci
                                          Vice President for Operations


                                     Hallie Schneeweiss, RN
                                                 Practice Consultant



                                                  701 Seneca Street, Suite 210
                                                    Buffalo, New York 14210
                                                         716-551-0684



Copyright © 2012 Insource Healthcare Solutions, LLC

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Delivering Healthcare One Client at a Time

  • 1. We are focused on the way healthcare is delivered…one client at a time. CONFIDENTIAL: Copyright © 2012 Insource Healthcare Solutions, LLC
  • 2. A strategic healthcare operations management company that executes customized solutions;  A physician and business partnership with nationally acclaimed & board certified resources & affiliates;  Focused on improving quality, operational, process design and clinical excellence; Copyright © 2012 Insource Healthcare Solutions, LLC
  • 3. ER DESIGN, PROCESS IMPROVEMENT, MANAGEMENT & RAPID EVALUATION UNITS  URGENT & CONVENIENCE CARE CENTER; PSO / MSO OFFICE MANAGEMENT  STRATEGIC BUSINESS / Copyright © 2012 Insource Healthcare Solutions, LLC NET WORK
  • 4. The first High Performing Emergency Room (HiPER) Solution was created and implemented in 2009. Since implementation, the process has been reducing hospitals millions in unnecessary expansions and on average $1,000,000 each year in captured revenues from unnecessary diversion hours, elimination of most LWOTS (Left Without Treatment), along with increased patient & staff satisfaction and numerous other quality improvement metrics.  Guaranteed to create a Door-To-Provider time of 15 minutes, the HiPER solution is key to hospitals driving cost efficiency and patient satisfaction; and key to preparing for the “Patient Protection and Affordable Health Act”. Copyright © 2012 Insource Healthcare Solutions, LLC
  • 5. Copyright © 2012 Insource Healthcare Solutions, LLC
  • 6. Copyright © 2012 Insource Healthcare Solutions, LLC
  • 7. Dealing with Emergency Department Over-Crowding and Implementing “Rapid Evaluation Units” Copyright © 2009 & 2010 INSOURCE HEALTHCARE SOLUTIONS
  • 8. Multiple attempts to improve have failed  Only transient results  Pressure and Pain intensifies  Externalize causes of failure  Become reactionary/creativity wanes  Collegiality/Collaboration/Trust erode  Finger pointing  Administration reviews options
  • 9. Traditional  New Process • Patient enters ED  Patient enters ED • Signs in triage log • Waits in queue for triage  Mini-registration • Triaged  Patient to bed • Waits in queue for registration • Registered • Patient to WR while chart goes to main ED • Charge nurse assesses acuity and need for bed • When patient matches acuity of bed, patient to bed
  • 10. Triage ED Filters Main ED Waiting Room 21 Beds Registration  Patients shuffled between  WR and triage  Triage and registration  Registration and WR  Then wait for nurse in ED to call
  • 11. Triage Main ED No ED Filters 13 Beds No Waiting Waiting Room No LWBS REU Decreased Time Provider 4 Beds DC Area Registration 4 Beds 12 Chairs  No filters patients go directly to ED bed  Immediate nur sing assessment  Immediate physician assessment  Bedside registration  Decision made on need for “stretcher time”  Patients that do not need stretcher to Discharge Area  Patients requiring longer work-ups or acute care to main ED
  • 12. D/C Area REU 10-15 Chairs 4 Beds  The powerhouse that drives ED performance  80% of ED patients processed here  All decisions on “stretcher time”  Accountability for and management of processes  Formalizes discharge function (PPS)  Identifies bottlenecks and simplifies remedies
  • 13. Immediate success  Since inception:  No patients in ED waiting room  “0” LWBS  Decreased time to provider 2.5 hrs under 11 mins.  Other benefits  Patients held in ED minimized  Eliminated hectic and chaotic feel of ED  ED volume increased 5% so far ($700,000)
  • 14. On the first day of implementation, average discharge time of REU patients (50% of total daily volume) was approximately down to 45 minutes!  Since inception:  No patients in ED waiting room  The target remains: <1%” LWBS (down from 2.7%)  Decreased time to provider 1.25 hrs to under 20 mins.  Other Targeted Benefits:  PatientSatisfaction has improved from the 60th%tile to the 90TH%tile as estimated by Press Gainey
  • 15.  Riddle Hospital (Main Line Health), PA  Claremont & Anderson Hospitals, OH Copyright © 2009 Insource Healthcare Solutions, LLC
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  • 18. Traditional ED Approach to ED Volume Total Capacity = 32,000 (Annualized 86 pts/day) Fast Track Acute Care 18 Beds Only Utilized ~ 3 Beds 15 Beds 34,500 50% of time 4,500/yr 30,000/yr Patient Capacity 3000/ 2000 2000 2000 2 3000/ 3000/ 2000 2000 2000 2 2 2000 2000 2000 2000 2000 2000 2000 2000 2000
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  • 22. Traditional Capacity Model to Accommodate Peak Daily Peak Capacity = 54,000 (Annualized 148 pts/day) Fast Track Acute Care 29 Beds Only Utilized ~ 50% of time 8 Beds 21 Beds 54,000 12,000/yr 42,000/yr 61% Increase Bed 3000/ 3000/ Capacity 2000 2000 2000 2 2 3000/ 3000/ 2000 2000 2000 2 2 3000/ 3000/ 2000 2000 2000 2 2 3000/ 3000/ 2000 2000 2000 2 2 2000 2000 2000 2000 2000 2000 2000 2000 2000
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  • 24. New REU Concept for High Performance ED Stretchers Daily Peak Capacity = 54,000 (Annualized 148 pts/day) REU Acute Care 21 Beds 24 X 7 Utilization of 6 Beds 15 Beds 54,000 Resources 24,000/yr 30,000/yr 16% Increase in Bed Capacity 4,000 4,000 2000 2000 2000 4,000 4,000 2000 2000 2000 4,000 4,000 2000 2000 2000 2000 2000 2000 2000 2000 2000
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  • 27. Mark E. Celmer, FACHE President Melissa Marsocci Vice President for Operations Hallie Schneeweiss, RN Practice Consultant 701 Seneca Street, Suite 210 Buffalo, New York 14210 716-551-0684 Copyright © 2012 Insource Healthcare Solutions, LLC