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Information Technology
         Strategic Plan
                               2012

               An enterprisewide initiative to solidify the future
Applications          Linda Petroczy          Ron Horn              Patricia	 Crowe      Kenneth Morgan
Staci Allen           Jill Rambo              Paula Hudson          Marcus	Daley         Daniel Morris
Walter Arnett         Greg Redmon             Brian Kinney          Jennifer Darling     Jim Morris
Terrielyn Ashley      Shamika Richardson      Sharon	 MacLaughlin   Jeff Davis           Armen Muhovic
Steve Bainer          Leigh Sawyer            John Montgomery       Dohn Deatherage      Zachary Nash
John Baston           Kimberly Scott          Tiffany Morgan        Michael Dillard      Brian Niemeyer
Lisa Beard            David Shearer           Mahendran Naidu       Gregory Dunnigan     Linda Noffsinger
Barry Blakely         Susan Springer          Lisa Pope             Tracie Edmonds       William	Overstreet
Koula Broaddus        Jessy Thomas            Michael	 Rushing      Earnie Edwards       Deepali Pai
Rob Canales           Sharon Todd             Wally Shropshire      Mark Eimer           Gregory Parsons
Lana Cole             Brig Wakeland           Karla Southworth      Steven Endicott      James Paugh
Natalie	Collett       Amy Webb                Mark Spears           Christopher Finney   Steve Peters
Teena Collins         Nancy Whitaker          Amy Walker            John Fischer         James Plowman
Chuck Combes          Mike Wilson             Security              Ross Flannery        Michael	 Posey
Marilyn Cone          Ross Winder             Aaron Allen           Ritch Florek         John Poskin
Gary Coutts           Hongbing Zhu            Mike Booth            Kevin Frick          Tahelia	Powe

UK HealthCare Information Technology will partner
more closely with our medical and business functions
in the years ahead. We will dedicate ourselves to building
upon our strong momentum and living our vision.
Sharon Craft          Architecture &          Bill Cotter           Michelle Green       David Powers
Karen Doty            Strategy                Doug Fee              Anthony Griffith     Gary Preece
Satyander Dudee       Steve Baker             Amy Justice           LaShonda Haddix      Corey Preston
Patricia Dunn         Michelle Gerding        Doug Keebortz         William	 Hagan       Rodrigo	Prudencio
Elizabeth Fannin      Benjamin Nicholls       Branden Miller        Chris Hall           Susan Reinstedler
Peggy Foster          Vincent Willoughby      Connie Mitchell       Michael Hampton      Toquoto Richardson
Jay Furtula                                   Don Richardson        Derrick	Hansen       Joseph Rolfes
                      Informatics
Dianne Garrison                               Stan Settle           Scott Haynes         Amanda Rousey
                      Lynda Bennett
Brandon Green                                 Eric Shock            Jennifer Herrin      Craig Silvey
                      Jenny Chen
Stephen Haggard                               Technology            Chadwick Holbrook    Michael	 Small
                      Daniel Cotter
Jeannie	 Hassebrook                           William Adams         Chris Howes          Belinda	Smith
                      Bill Davis
Pamela	Jacobs                                 Mary Allen            James Hubbard        Diana Souheaver
                      Cecilia Page
Stephen Keck                                  Eddie Baker           Edward	Isaacs        Leslie Springer
                      Lauren Riley
Brent Krein                                   Jan Bates             Michele	 Isaacs      Rosa Snow
                      Diana Sage
Jamie Kumar                                   Chris Bohl            Dallas Jelf          Thomas Stakelin
                      Aric Schadler
Debbie Kyle                                   Gerald Bottom         Terrance Johnson     Glenn Steketee
                      Trish Seabolt
Carl Maggard                                  Fred Broach           William	Jones        David Swartz
                      Michelle Simpkins
Donna Manning                                 Justin Brock          Kelly King           Melissa	Taylor
                      Carol Steltenkamp, MD
Donna Miller                                  Jeffrey Brockman      Ashley Kiser         Stefan Taylor
                      Carla Teasdale
Doris Miller                                  Robert Brown          Shane Kiser          Guy Terpening
                      Matt Turner
Blake Mills                                   Karl Burgess          John Kolacz          Grant Thomas
                      Laura Williams
Tommie Minnick                                Timothy Bynum         John Laffin          Wesley Thomas
Alan Moore            Portfolio Management                          Peter Landfield      Robert Towery
                                              Bruce Byrom
Pamela	Moseley        Joy Barnes                                    Stephen Leedy        Sarah Treen
                                              Beverly Carpenter
Irina Moskalev        Michelle Cassin                               Jeff Lynn            Rico Walker
                                              Cynthia Casteel
Daniel Neill          John Del Bello                                Rudolf Machilek      Christopher Watts
                                              William Clark
Phyllis Patch         Tami Dunnigan                                 Marcia Masterson     Linda Welch
                                              Cory Coleman
Pritesh	Patel         Ginger Fraser                                 Chris McIntyre       Jerry Williams
                                              Jay Collett
Jamie Patrick         Ramona Garner                                 Eric McWhorter       Christopher Wilson
                                              John Cox
Steve Patton          Regina Heiser                                 Patricia	 Miller     Dana York
                                              Steve Crawford
What’s Inside
INTRODUCTION

2	   Executive Vice President for Health Affairs   28	 Marketing

3	   Information Technology                        29 	 Markey Cancer Center

4	   Executive Summary                             30	 Neuroscience

                                                   31	 Nursing

SERVICE STRATEGIES AND INITIATIVES                 32	 Obstetrics

6	   Ambulatory Services                           33	 Perioperative Services

7	   Behavioral Health                             34	 Pharmacy 	

8	   Cardiology                                    35	 Radiation Medicine 	

9 	 Chief Medical Information Officer              36	 Radiology

10	 Clinical Network 	                             37	 Revenue Cycle

11	 Clinical Performance 	                         37	 Strategic Planning

12	 College of Medicine		                          39	 Supply Chain

13	 Compliance 	                                   40	 Surgery

14	 Critical Care 	                                41	 Trauma

15	 Development	

16	 Emergency Department 	                         42	 INFORMATION TECHNOLOGY COMMITTEES

17	 External Affairs 	                             43	 KEY ATTRIBUTES OF A WORLD-CLASS IT 		
                                                   	   ORGANIZATION
18	 Facilities 	
                                                   44	 OUR PASSPORT TO IMPROVEMENT
19	 Finance Hospital 	

20	 Finance Planning 	

21	 Good Samaritan Hospital

22	 Graduate Medical Education 	

23	 Internal Medicine

24	 Kentucky Children’s Hospital

25	 Kentucky Medical Services Foundation

26	 Laboratory

27	 Legal Counsel




                                                                                     UK HealthCare   1
Introduction
                          The Commonwealth can count on us to meet
                          health care needs – today and tomorrow
                          UK HealthCare, the clinical enterprise of the University of Kentucky, is committed to
                          supporting the university’s vision to become a Top 20 public research university. Our drive to
                          excel at quality, safety, efficiency and service, as well as UK HealthCare’s growing reputation
                          for clinical and research excellence, are becoming increasingly dependent on high-quality
                          data, information and knowledge.

                          UK HealthCare physician faculty and dedicated staff lead the advanced specialty care in
                          the region and recognize the critical role information technology (IT) plays in achieving
                          our medical and business strategies. Additionally, IT will be a fundamental organizer in
                          relationship development and making improvements to care delivery.

                          Our dedicated teams of clinicians, operations, finance and IT specialists are in pursuit of
                          a single patient record to be distributed across our health care enterprise. Eventually, this
  Michael Karpf, MD       record will be shared with providers across the Commonwealth and beyond to ensure they
                          have current information while caring for members of our community. This single record will
                          contain valuable data which can be used as a strategic asset to improve UK HealthCare. Over

“ IT will be a
  fundamental
                          the last decade, we have made significant investments and have laid the foundation for our
                          ever-increasing data and information needs in this era of health care reform.

  organizer in            This document further expands upon IT strategies summarized in UK HealthCare’s updated
                          strategic plan – Advancing to meet the health care needs of Kentucky and beyond: 2011 – 2015.
  relationship
  development
  and making
                          Michael Karpf, MD
  improvements            Executive Vice President for Health Affairs
  to care delivery.
                      ”   UK HealthCare, University of Kentucky

  Michael Karpf, MD




  2   UK HealthCare
Gaining an edge in an evolving environment

As UK HealthCare has become increasingly reliant on data and information, we have
made significant progress toward a lofty vision to build a world-class IT function to
transform UK HealthCare.

In 2009, our IT Governance team developed some major goals, including implementation of
technology for our new hospital pavilion; integration of a recently acquired community hospital;
and achieving “meaningful use,” as defined in the American Recovery and Reinvestment Act, and
determining a solution for our ambulatory electronic medical record.

To begin, we restructured the IT leadership team. After recruiting nationally, we have established
a strong team excited about the challenges ahead. This new leadership team worked to recruit              Sergio Melgar
and build a team with an updated, more contemporary IT skill set. We are currently finalizing
the selection of our remaining team members. Succession planning, development planning
and mentoring programs are being established to ensure our team members are positioned for
successful careers here at UK HealthCare.

Parallel with this transformation, we made significant progress on our goals.. All phases of the
new pavilion at UK Albert B. Chandler Hospital opened on time, and IT systems and services were
executed very well. The UK Good Samaritan Hospital activation was equally successful – more than
50 systems were activated on a single day without incident or disruption. We have successfully
completed our attestation period for inpatient meaningful use – stage one. Additionally, to pursue
meaningful use for our ambulatory clinics, a solution for our ambulatory electronic medical record
is currently being implemented. Congratulations to the dedicated teams of clinicians, operations,
finance and IT who worked together on these significant accomplishments.
Part of our transformation included creation of an “Improvement Journey,” which puts the patient
at the center of our work. Page 44 shows the passport each team member has received to provide            Tim Tarnowski
clarity in these efforts.

Finally, we set out to create strong strategic alignment with our medical and business functions.
To that end, we created this plan after interviewing our medical and business leaders. This
                                                                                                       “Congratulations to
                                                                                                        our multidisciplinary
document is a summary of medical and business strategies we gathered during this process and             teams on their
identifies potential items to align with IT solutions. Our IT Governance team will use this input in
the coming years to continue guiding IT as well as establish upcoming priorities and funding for         significant
our solutions and services.

As we work closely with our medical and business functions in the years ahead, we will build
                                                                                                         accomplishments.
                                                                                                                                ”
                                                                                                         Sergio Melgar &
upon our strong momentum and live our vision. We are excited about the challenges we face and
                                                                                                         Tim Tarnowski
committed to keeping the patient at the center of our ambitions.




Sergio Melgar                                                 Tim Tarnowski
Chief Financial Officer                                       Chief Information Officer
UK HealthCare, University of Kentucky                         UK HealthCare, University of Kentucky

                                                                                                                UK HealthCare   3
Executive summary
                    Investments in information technology (IT)
                    will enable UK HealthCare to improve patient
                    care, enhance communication with providers,
                    adhere to regulations and operate profitably.
                    The overarching goal is to have a single patient
                    record that can be shared across the health
                    care enterprise to improve the quality of
                    care we provide to our patients. Information
                    technology will be a fundamental organizer
                    in relationship development and making
                    improvements to care delivery. Therefore,
                    UK HealthCare has invested heavily in
                    information technology.

                    Accomplishments
                    The main area of investment in IT has included
                    the automation of the inpatient medical
                    record. Currently, UK HealthCare’s electronic
                    health record (EHR) includes computerized
                    physician order entry (CPOE), electronic
                    medication administration and online nursing       The entire health care industry is making
                    documentation. Additionally, information           major investments in health care IT. The
                    systems have been implemented in the               American Reinvestment and Recovery Act
                    majority of UK HealthCare’s clinical areas,        included a component that has provided
                    such as surgery, the emergency department,         significant emphasis on improving health care
                    laboratories, radiology imaging and pharmacy.      IT capabilities. We will continue to leverage IT
                                                                       as a means to improve UK HealthCare.
                    Additionally, major IT investments have
                    been made to support UK HealthCare’s               Future strategies
                    growth and system integration strategies.
                                                                       • Upcoming IT efforts in the inpatient
                    Several multiyear IT projects were completed
                                                                         setting will include the expansion of
                    to provide state-of-the-art information
                                                                         electronic physician documentation, the
                    systems in both the new pavilion at
                                                                         optimization of currently installed
                    UK Albert B. Chandler Hospital and at
                                                                         systems and improved analytics
                    UK Good Samaritan Hospital. This will
                                                                         capabilities. These actions will continue
                    ensure that information on patient care
                                                                         to enhance our abilities to better serve
                    provided in these settings will be accessible to
                                                                         patients in the inpatient settings, as well as
                    all health care providers within
                                                                         position us for further system development.
                    UK HealthCare. The electronic integration
                    of patient care data and information is an         • Continued investments in health care
                    ongoing strategy being pursued by                    IT for the ambulatory settings are also
                    UK HealthCare.                                       being pursued. Implementing an electronic
                                                                         medical record in the ambulatory clinics

4   UK HealthCare
is a key component to our strategies. These


                                                                                                E
                                                                                       Y TO DAT
 investments will ensure accurate and complete
 patient information from all of our care settings



                                                                EMR J            OURNE
 is available to providers at any time and from any
 place.

• Following the success of the physician portal,
  UK HealthCare will pursue development of a
  secure patient portal. The ability to look up
  medications, test results, schedules and patient
  education will be part of this functionality.

• UK HealthCare will continue to pursue
  future meaningful use components, including
  participation in the Kentucky Health Information
  Exchange (KHIE).

• Major implementations in our registration,
  admission, scheduling and billing information
  systems are also being considered in the overall
  IT investment plan. Updating the automation in
  these and other administrative functions is part
  of our overall strategy to continually improve our
  operational effectiveness and efficiency.

• IT will play a critical role in the organization’s
  plans to develop closer working relationships
  and collaborations with community hospitals
  and providers. In order to operate as a more
  structured system, IT must be leveraged to             The complexity of developing an electronic medical record is illustrated.
  provide information about the patient to all of        UK HealthCare has already implemented a majority of the components
  the patient’s caregivers no matter where a             and is now actively pursuing the most complex components such as the
  provider is located within the system.                 patient health record, health information exchange and data warehouse.


                                   2008 & earlier                2009-2010                             2011-2012
                                   Inpatient EMR/CPOE            Document Image Scanning               New Patient Care Facility - Inpatient/ICU
                                   Surgery Info System           Patient Access Center                 Ambulatory EMR Selection
                                   Lab                           EMR in ED                             Georgetown Clinic EMR
                                   Radiology                     Inpatient Pharmacy                    Health Information Exchange
                                   Registration                  Bed Management                        New Patient Care Facility - OR
                                   Scheduling                    Physician Documentation               New Patient Care Facility - Data Center
                                   Billing                       Good Samaritan Hospital Integration   Encryption
                                   Financial Decision Support    New Patient Care Facility - ED        Inpatient EMR Meaningful Use Upgrade
                                   Acute & Critical Care         Lab Specimen Collection               Meaningful Use Eligible
                                     Clinical Documentation      Analytics                              Hospital Stage 1 Attestation
                                   PACS                          Outpatient Pharmacy                   Facility Boards
                                   HIMS/Medical Records          Risk Management
                                   Cardiology                    Central Telemetry
                                   eMAR                          Rx Writer
                                                                 Physician Portal
                                                                                                                       UK HealthCare          5
Ambulatory Services
                                                   Initiatives
Ambulatory Services Strategy                       What Ambulatory Services is               How IT Can Help
1.	 Transition of care (creating an
                                                   Doing                                  1.	   Transition of care (creating an
	 integrated patient experience)                   1.	 Transition of care (creating an    	     integrated patient experience)
                                                   	 integrated patient experience)       	     • Single-patient health record
2.	 Space optimization
                                                   	 • Inpatient & outpatient integration 	     • Remote clinic access
3.	 Access                                         	 • Outreach & on-campus integration 	       • Referring physician access
4.	 Ambulatory services standardization            	 • Community-based practices 	
                                                                                          2.	   Space optimization
                                                   	     integration
Input provided by:                                                                        	     • Clinic and building growth
                                                   	 • Physician referral communication
		      Jonathan Curtright                                                                	     • Standardization of clinic 	
		      Marc Randall, MD                           2.	 Space optimization                 	       systems
                                                   	 • Right-sizing clinics
                                                                                          3.	   Access
                                                   	 • Physical building growth
                                                                                          	     • Practice management system
                                                   	 • Consolidation of services around
                                                                                          	     • Patient access
                                                   	     patient needs
                                                                                          4.	   Ambulatory services
                                                   3.	 Access
                                                                                          	     standardization
                                                   	 • Patient access center - 		
                                                                                          	     • Role-based system access
                                                   	     “schegistration”
                                                                                          	     • Standardized model clinics
                                                   	 • Outreach
                                                   	 • Subspecialty growth

        IT Strategy                                4.	 Ambulatory services standardization
                           uting
          “Always On” Comp                         	 • Management structure
                              asset                	    reorganization
          Data as a strategic
          Electronic health
                            record                 	 • Creating model clinics
                              eroperability
          Integration and int
            of electronic systems
                              d outreach
           Support growth an
                                   tions
             Unified communica
                                 led systems
             Usability of instal
                                  rvice delivery
             World-class IT se




  6   UK HealthCare
Behavioral Health
                                                 Initiatives
Behavioral Health Strategy                       What Behavioral Health is Doing            How IT Can Help
1.	 Clinical documentation                       1.	 Clinical documentation                 1.	 Clinical documentation
                                                     • Electronic health record                 •Electronic health record
2.	 Patient units
                                                       integration                              • Behavioral health clinical practice
3.	 Best practices                                   • Integrate behavioral health clinical       guidelines integration with
                                                       practice guidelines with Sunrise           Sunrise Clinical Manager
Input provided by:                                     Clinical Manager
                                                                                            2.	 Patient units
		      Darlene Spalding
                                                 2.	 Patient units                              • Segregation of units
                                                     • Segregation of units                     • Methamphetamine Mom program
                                                      - Emergency room
                                                                                            3.	 Best practices
                                                      - Adult
                                                                                                • Behavioral health best practices
                                                      - Adolescence
                                                     • Methamphetamine Mom 		
                                                       program

                                                 3.	 Best practices
                                                     • Follow behavioral health best 	
                                                       practices



       IT Strategy
                             uting
         “Always On” Comp
                              asset
          Data as a strategic
                            record
          Electronic health
                              eroperability
          Integration and int
            of electronic systems
                              d outreach
           Support growth an
                                 tions
           Unified communica
                               led systems
           Usability of instal
                                rvice delivery
           World-class IT se




                                                                                                               UK HealthCare     7
Cardiology
                                                   Initiatives
Cardiology Strategy                                What Cardiology Is Doing                    How IT Can Help
1.	 Electrophysiology and 		                       1.	 Electrophysiology and 		                1.	 Electrophysiology & 		
    Catheterization Lab
                                                       Catheterization Lab                         Catheterization Lab
2.	 Imaging                                            • Provide program description	              • Program optimization
3.	 Outreach                                       2.	 Imaging                                 2.	 Imaging
4.	 Inpatient services                                 • Computerized axial tomography             • Standardization of imaging 	
5.	 Clinic                                             • Magnetic resonance imaging 	                protocols
                                                       • Echocardiogram	
6.	 Cardiac rehabilitation                                                                     3.	 Outreach
                                                       • Holter and event monitors
                                                                                                   • Imaging	
7.	 Cardiovascular research                            • Vascular
                                                                                                   • Clinics
8.	 Education                                          • Nuclear
                                                                                                   • Electronic medical record
9.	 Administration                                 3.	 Outreach	
                                                                                               4.	 Inpatient Services
                                                       • Imaging
Input provided by:                                                                                 • Inpatient portal services
                                                       • Clinics
	       Justin Campbell                                                                        5.	 Clinic
                                                       • Electronic medical record
	       Rick McClure, MD
                                                                                                   • Electronic medical record and 	
	       Susan Smyth, MD, PhD                       4.	 Inpatient services	
	       Vincent Sorrell, MD                                                                          cardiac data integration
                                                       • Medical records	
                                                       • Core measures                         6.	 Cardiac rehabilitation
                                                                                                   • Electronic medical record
                                                   5.	 Clinic
       IT Strategy                                                                             7.	 Cardiovascular research
                                                       • Electronic medical record
                               uting
         “Always On” Comp                                                                          • Clinical database integration
                                                       • Integration of Medtronic Paceart® 	
                             asset
         Data as a strategic                             system for device clinic
                            record
                                                                                               8.	 Education
         Electronic health
                                                   6.	 Cardiac rehabilitation                      • Physician and staff portals
                             eroperability
         Integration and int                                                                       • Teaching database
                            stems                      • Integration of ScottCare’s 		
           of electronic sy
                              d outreach                 cardiovascular solutions with the     9.	 Administration
          Support growth an
                                   tions
                                                         electronic medical record and             • Scheduling systems
             Unified communica
                                                         Sunrise Clinical Manager                  	   		
                                 led systems
             Usability of instal
                                  rvice delivery   7.	 Cardiovascular research	
             World-class IT se
                                                       • Clinical database integration

                                                   8.	 Education	
                                                       • Fellows
                                                       • Teaching database

                                                   9.	 Administration	
                                                       • Scheduling faculty		
                                                       	   	


 8   UK HealthCare
Chief Medical
 Information Officer
                                                Initiatives
Chief Medical Information                       What Chief Medical Information           How IT Can Help
Officer Strategy                                Officer is Doing
                                                                                         1.	 Optimization of clinical systems
1.	 Optimization of clinical systems            1.	 Optimization of clinical systems         • Optimization and improvement of 	
                                                    • Stabilize clinical systems               clinical systems
2.	 Centralized data warehouse
                                                    • Research and implement the
                                                                                         2.	 Centralized data warehouse
3.	 Outreach and growth                               “right” systems
                                                                                             • Clinical and financial data
4.	 IT recognition                                  • EHR optimization
                                                                                               into centralized data warehouse
Input provided by:                              2.	 Centralized data warehouse               • Support of informatics growth
		      Carol Steltenkamp, MD                       • Clinical and financial data 	
                                                                                         3.	   Outreach and growth
                                                      into centralized data warehouse
                                                                                               • Integration of health record with
                                                      - Represented as a strategic asset
                                                                                                 various levels of health
                                                      - Reliable, accurate, authentic 		            	
                                                                                                 information exchanges
                                                        always available
                                                                                               • Research and education support
                                                      - Managed for local and outreach
                                                                                                 model with health care colleges
                                                        growth
                                                                                               • Develop education and training
                                                    • Reinforce flow of data to
                                                                                                 environment with reliable and
                                                      information to knowledge
                                                                                                 accurate information
                                                    • Informatics growth
                                                                                               • Coordination of care
                                                      - Provide reliable, accurate 		               	
                                                        information                      4.	   IT recognition
      IT Strategy                                    - Publish quality information             • Facilitate communication of
                         uting
        “Always On” Comp                                                                         IT value addition to UK HealthCare
                             asset
                                                3.	 Outreach and growth
         Data as a strategic
                                                    • Health record integration with:
                            record
         Electronic health                            - National Health Information Network
                             eroperability
         Integration and int                          - Kentucky Health Information Exchange
           of electronic sy stems
                                                      - Physician and patient portals
                              d outreach
          Support growth an                         • Collaborate with health care colleges
                                tions
          Unified communica                            - Create support model for research,
                              led systems
          Usability of instal                           education synergies
                               rvice delivery         - Develop education, training environment
          World-class IT se
                                                      - Engage, train and retain nursing staff
                                                    • Coordination of care through optimized use
                                                      of technology

                                                4.	 IT recognition
                                                    • Market IT value addition to UK HealthCare
                                                    • Recognition of IT success, accomplishments,
                                                      milestones



                                                                                                             UK HealthCare     9
Clinical Network
                                               Initiatives
Clinical Network Strategy                      What Clinical Network is Doing            How IT Can Help
Affiliate network
                                               1.	 Affiliate network                     1.	 Affiliate network	
1.	 Outreach clinics network                       • Outlying community clinics and 	        • Specialty services
2.	 Community division network                       hospitals:
                                                                                         2.	 Outreach clinics network	
                                                     - Specialty services
3.	 Network access and reporting                                                             • Specialty services
                                                     - UK medical oversight presence	
Input provided by:                                                                           • Outreach connectivity
	       Joe Claypool                           2.	 Outreach Clinics Network	
                                                                                         3.	 Community Division network	
	       Karen Riggs                                • UK physicians providing specialty 	
                                                                                             • Specialty services	
                                                      services at remote sites
                                                                                             • Research
                                                   • Outreach connectivity
                                                                                         4.	 Network access and reporting
                                               3.	 Community division network
                                                                                             • Referral tracking system
                                                   • UK physicians providing specialty 	
                                                                                             • Data warehouse
                                                     services in own community
                                                                                             • Kentucky Hospital Association 	
                                                   • Research:
                                                                                               data sharing and reporting
                                                     - Translational trials
                                                                                             • Access portals
                                                     - Clinical trials
                                                                                             • Telehealth
                                               4.	 Network access and reporting              • Mobile applications
                                                   • Physician referral tracking	
                                                   • Centralized inpatient and               	   		
      IT Strategy                                    outpatient data warehouse
                           uting
        “Always On” Comp                           • Kentucky Hospital Association 	
                            asset                    data sharing and reporting
        Data as a strategic
        Electronic health
                           record                  • Clinical data sharing physician
                            eroperability            access portal
        Integration and int
          of electronic sy stems                   • Patient access portal	
                             d outreach            • Guideline, policy, procedure
         Support growth an
                               tions                 incorporation
         Unified communica
                             led systems           • Telehealth	
         Usability of instal
                              rvice delivery
                                                   	
         World-class IT se




 10   UK HealthCare
Clinical Performance
                                                Initiatives
Clinical Performance Strategy                   What Clinical Performance is Doing How IT Can Help
1.	 High-quality care, patient safety           1.	 High-quality care, patient safety       1.	 High-quality care, patient safety
	 & service                                         & service                                   & service
                                                    • Evaluation of quality & patient           • Improving process through
2.	 Providing the most efficient care
                                                      safety                                      technology innovations	
3.	 Standardized care                               • Use of “swarms”                           • Hardwire documentation,
4.	 Continuum of care focus                         • Mortality reviews                           reporting for core measures,
                                                    • Power of collaboration – 		                 nurse-sensitive indicators,
Input provided by:                                    benchmarking and best practices             hospital-acquired conditions
		      Paul DePriest, MD                           • Core measure performance                    and patient safety indicators
		      Carol Steltenkamp, MD                       • Infection control                         • Automation of processes for
                                                    • Rapid response teams                        infection control
                                                    • Nurse-sensitive indicators                • Predictive analytics mortality
                                                                                                  prediction and patient
                                                2.	 Providing the most efficient care
                                                                                                  deterioration algorithms
                                                    • Establishing standard work and
                                                      adoption of “lean” techniques         2.	 Providing the most efficient care
                                                    • Competitive length of stay                • “Usability” of electronic
                                                    • Managing capacity                           documentation
                                                    • Adoption of culture for rapid-cycle       • Electronic systems for patient
                                                      changes                                     flow and capacity management
      IT Strategy
                            uting               3.	 Standardized care                       3.	 Standardized care
        “Always On” Comp
                             asset
                                                    • Using informatic principles and           • Data warehousing & data
         Data as a strategic
                                                      advanced analytics to improve:              stewardship
                            record
         Electronic health                            - Operational effectiveness               • Analytics
                             eroperability
         Integration and int                          - Quality, safety, patient outcomes       • Real-time data availability at
           of electronic sy stems
                                                      - Research and publication                  the point of care
                              d outreach
          Support growth an                           - Adoption of culture for rapid- 	
                                tions                                                       4.	 Continuum of care focus
          Unified communica                              cycle changes
                              led systems
                                                                                                • Integration of disparate systems
          Usability of instal                       • Emphasis on evidence-based
                                                                                                • Creation of fully functioning
                               rvice delivery         practice
          World-class IT se                                                                       electronic health record
                                                4.	 Continuum of care focus
                                                    • Boundary focus across 		
                                                      platforms of care
                                                    • Population health




                                                                                                             UK HealthCare         11
College of Medicine
                                               Initiatives
College of Medicine Strategy                   What College of Medicine is               How IT Can help
1.	 Continuing education central
                                               Doing                                     1.	 Continuing education central
	 function                                     1.	 Continuing education central              function
                                                   function                                  • Facilitate discussions with UK IT
2.	 Enterprise research storage
                                                   • Increase number of students               and College of Pharmacy to identify
Input provided by:                                   attending UK medical school               best approach moving forward
		      Fred de Beer, MD                           • Use distance learning synergies         • Establish distance learning and
                                                     and educational media                     educational media transmissions
                                                     transmissions with the university         to increase number of students
                                                   • Collaboration with College of
                                                                                         2.	 Enterprise research storage
                                                     Pharmacy on enterprise distance
                                                                                             • Establish UK HealthCare storage
                                                     learning program
                                                                                               solution for College of Medicine
                                               2.	 Enterprise research storage                 research
                                                   • Provide appropriate storage
                                                     mechanism for research




      IT Strategy
                           uting
        “Always On” Comp
                            asset
        Data as a strategic
                           record
        Electronic health
                            eroperability
        Integration and int
          of electronic sy stems
                             d outreach
         Support growth an
                               tions
         Unified communica
                             led systems
         Usability of instal
                              rvice delivery
         World-class IT se




 12   UK HealthCare
Compliance
                                                Initiatives
Compliance Strategy                             What Compliance is Doing                   How IT Can Help
1.	 Privacy & security                          1.	 Privacy & security	                    1.	 Privacy & security
                                                    • Mandatory reporting                      • Audit reports	
2.	 Research
                                                    • Media releases                           • Encryption
3.	 Billing                                         • Encryption	                              • Compliance
4.	 Conflict of interest                            • Comply-Line (confidential ethics         • Data growth
                                                      and compliance reporting option)         • Social media
Input provided by:                                  • ComplyTrack Suite (enterprise risk
		      Andrew Hill                                                                        2.	 Research
                                                      management software)
		      Brett Short                                                                            • Study manager software
                                                    • Single source data warehouse
                                                    • Compliance data storage growth       3.	 Billing
                                                      and optimization                         • Accountability
                                                    • Social media growth                      • Efficiency
                                                      - Compliance                             • Fraud
                                                      - Documentation (TigerText secure        • Billing optimization
                                                        mobile messaging platform)         4.	 Conflict of interest
                                                2.	 Research	                                  • Tracking software
                                                    • Study manager optimization	              • Conflict of interest optimization

                                                3.	 Billing
                                                    • Hospital billing	
       IT Strategy
                            uting                   • Professional billing
         “Always On” Comp
                             asset
                                                    • Optimization
         Data as a strategic
                                                      - Eliminate waste
                            record
         Electronic health                            - Enforce accountability
                             eroperability
         Integration and int                          - Pattern of practice for fraud
           of electronic sy stems
                              d outreach        4.	 Conflict of interest
          Support growth an
                                tions               • Code of conduct optimization
          Unified communica
                              led systems
                                                    • Gifts and benefits management 	
          Usability of instal
                                                      optimization
                               rvice delivery
          World-class IT se
                                                    • Conflict management optimization




                                                                                                           UK HealthCare     13
Critical Care
                                                 Initiatives
Critical Care Strategy                           What Critical Care is Doing                How IT Can Help
1.	 High-quality care & patient safety           1.	 High-quality care & patient safety      1.	 High-quality care & patient safety
                                                     • Evaluation of quality, patient safety     • Improving process through
2.	 Providing most efficient care
                                                       in the intensive care unit                  technology innovations
3.	 Data-based decision-making                       • Mortality predictability                  • Predictive analytics with mortality
4.	 Improve outcomes                                 • System standardization across the           prediction and patient
                                                       enterprise – one intensive care             deterioration algorithms
Input provided by:                                     unit                                      • Electronic medical record
		      Pam Branson                                                                                standardization across disciplines
		      Kathleen Kopser                          2.	 Providing most efficient care
                                                                                                   and facilities
		      Scott Morehead, MD                           • Improving process of care by
                                                       establishing standard work and        2.	 Providing most efficient care
                                                       adoption of “lean” techniques             • Usability of electronic
                                                     • Integration of all devices with             documentation
                                                       new monitors for all intensive            • Electronic systems for patient flow
                                                       care unit beds                              and capacity management
                                                     • Competitive length of stay                • Device integration of new monitors
                                                     • Managing capacity
                                                                                             3.	 Data-based decision-making	
                                                     • Procedural support for ultrasound
                                                                                                 • Analytic support for real-time
                                                       order, documentation and central
                                                                                                   decision-making
                                                       line accreditation
                                                                                                 • Real-time data availability at the
       IT Strategy
                             uting               3.	 Data-based decision-making	                   point of care
         “Always On” Comp
                              asset
                                                     • Using informatics principles and          • Integration of evidence into the
          Data as a strategic
                                                       advanced analytics to improve               electronic medical record decision
                             record
          Electronic health                          • Emphasis on evidence-based                  support
                              eroperability
          Integration and int                          practice
            of electronic sy stems                                                           4.	 Improve outcomes
                               d outreach        4.	 Improve outcomes                            • Dashboard development to assist
           Support growth an
                                 tions               • Intensive care unit protocol                with protocol support
           Unified communica
                               led systems
                                                       development to improve outcomes           • Benchmarking using University
           Usability of instal
                                                     • Inclusion matrix of service lines           HealthSystem Consortium and
                                rvice delivery
           World-class IT se
                                                     • Benchmarking against industry 	             other industry standards
                                                       standards




  14    UK HealthCare
Development
                                               Initiatives
Development Strategy                           What Development is Doing                How IT Can Help
1.	 Enterprise & College of 		                 1.	 Enterprise & College of Medicine       1.	 Enterprise & College of Medicine
	 Medicine fundraising activities                  fundraising activities                     fundraising activities
                                                   • Pavilion A and Arts in Healthcare        • Pavilion A and Arts in HealthCare
2.	 Fundraising audiences & approaches
                                                     hosted events	                           • Kentucky Children’s Hospital
Input provided by:                                 • Kentucky Children’s Hospital             • Research and education 	
		      Vickie Myers                                 - Facilities	                              programs
		      Brad Smetanko                                - Programs                               • Consolidation of corporate
                                                   • Research and education programs            development
                                                     - Markey Cancer Center                   • Development systems and
                                                     - Sanders-Brown Center on Aging            analytics
                                                     - Other centers, departments	            • State-of-the-art fundraising
                                                   • Development consolidation and              software
                                                     collaboration                            • Benchmarking initiatives
                                                   	    - Deans                               • Gift processing database
                                                   	    - UK central development office
                                                                                          2.	 Fundraising audiences & approaches
                                                   	    - UK HealthCare
                                                                                              • Fundraising approaches
                                               2.	 Fundraising audiences & approaches
                                                   • Grateful patients	                       	
                                                     - Secure major gifts
      IT Strategy                                  • Medical alumni
                           uting
        “Always On” Comp                             - Annual phone-a-thon
                            asset
        Data as a strategic                          - Secure major planned and 	
                           record                      leadership gifts
        Electronic health
                            eroperability          • Employees, faculty & retirees
        Integration and int
          of electronic sy stems                     - Secure major planned and 	
                             d outreach                leadership gifts
         Support growth an
         Unified communica
                               tions               • Community
                             led systems             - Secure major and planned gifts
         Usability of instal
                              rvice delivery         - Conduct targeted appeals
         World-class IT se
                                                       and community fundraisers for 	
                                                       focus areas
                                                   • Corporations and foundations
                                                     - Secure gifts and grants to support
                                                       focus areas




                                                                                                         UK HealthCare     15
Emergency Department
                                                Initiatives
Emergency Department Strategy                   What Emergency Department                 How IT Can Help
                                                is Doing
1.	 High-quality care & patient safety                                                      1.	 High-quality care & patient safety
                                                1.	 High-quality care & patient safety          • Electronic medical record
2.	 Providing most efficient care
                                                    • Evaluation of quality, patient safety       standardization across disciplines
3.	 Data-based decision-making                        in the ED                                   and facilities	
4.	 Improved outcomes                               • System standardization across the         • “Always On” strategies to provide
                                                      enterprise (One ED)                         uptime of electronic medical
5.	 Community integration                                                                         records and enhance patient safety
                                                2.	 Providing most efficient care
                                                                                                • Support innovation of technology
Input provided by:                                  • Improving efficiency, throughput to
                                                                                                  in advancing patient care
		      Penne Allison                                 allow for growth and expansion of
                                                      services	                             2.	 Providing most efficient care
                                                    • Competitive door–to–doctor time           • Usability of electronic 	
                                                    • Managing capacity turnaround                documentation
                                                      time (TAT)		                              • Electronic systems for patient
                                                    • Reduction of boarders and                   flow, capacity management
                                                      appropriate placement of patients         • Data reporting for process
                                                    • Discharge order to discharge                improvement
                                                      instructions		                            • Innovations to promote efficiency

                                                3.	 Data-based decision-making	          3.	 Data-based decision-making	
                                                    • Using informatics principles and       • Analytic support for real-time
      IT Strategy
                            uting                     advanced analytics to improve care       decision-making
        “Always On” Comp
                            asset
                                                    • Emphasis on evidence–based             • Real–time data availability and
        Data as a strategic
                                                      practice                                 identification for efficiency
                           record
        Electronic health                                                                    • Allocation of dedicated resources
                            eroperability       4.	 Improved outcomes
        Integration and int                                                                    in business intelligence
          of electronic sy stems                    • Continue to improve patient
                             d outreach               satisfaction and HCAHPS            4.	 Improved outcomes
         Support growth an
                                tions                 scores                                 • Benchmarking using University
          Unified communica
                              led systems
                                                    • Benchmarking against industry            HealthSystem Consortium (UHC)
          Usability of instal
                                                      standards                                and other industry standards
                               rvice delivery
          World-class IT se
                                                                                             • Core measure data for compliance
                                                5.	 Community integration
                                                                                               & improvements
                                                    • Integration to emergency
                                                      management system                  5.	 Community integration
                                                    • Interoperability of outlying           • Integration of disparate systems
                                                      systems                                  for interoperability




 16    UK HealthCare
External Affairs
                                                 Initiatives
External Affairs Strategy                        What Affairs External is Doing          How IT Can Help
1.	 Central Web function                         1.	 Central Web function	               1.	 Central Web function	
                                                     • Web strategy                          • Web strategy collaboration
2.	 Access Center
                                                     • Patient access portals                • Patient portals system delivery
3.	 Contracts, vendor relationships
                                                 2.	 Access Center                       2.	 Access Center
4.	 Health care reform                               • Physician access portal               • Physician access portal	
5.	 Portfolio Management Office 	                    • Centralized registry solution         • Centralized registry
	 optimization                                       • Process consolidation,                • Process consolidation and 		
                                                       collaboration                           collaboration
6.	 Employee linkages                                • Regional extension center	            • Regional extension center
7.	 Affiliations                                 3.	 Contracts, vendor relationships	    3.	 Contracts, vendor relationships
Input provided by:                                   • Contract optimization                 • Contract optimization
		      Mark Birdwhistell                                                                    • Vendor relationship software
                                                 4.	 Health care reform
		      Rob Edwards                                  • Strategic alignment              4.	 Health care reform
                                                       - Partner with health plans and      • Payor and provider integration
                                                         affiliates                         • Accountable care organization 	
                                                     • Payor and provider integration         and health maintenance 		
                                                       of different performance and 	         organization integration
                                                       outcome models                       • Birdwhistell pyramid
       IT Strategy                                   • Accountable care organization
                                                                                        5.	 Portfolio Management Office 	
                             uting                      and health maintenance
         “Always On” Comp                                                                   optimization
                              asset                    organization integration
          Data as a strategic                                                               • Portfolio management Office 	
          Electronic health
                             record                  • Consumerism: Improve outcomes 	
                                                                                              support for EVPHA
                              eroperability            and reduce costs
          Integration and int
                             stems                                                      6.	 Employee linkages
            of electronic sy                     5.	 Portfolio Management Office 	
                               d outreach                                                   • UK-HMO
           Support growth an                         optimization
           Unified communica
                                 tions               • Program director for Executive 	 7.	 Affiliations
           Usability of instal
                               led systems             VP for Health Affairs                • Physician support
                                rvice delivery
           World-class IT se                     6.	 Employee linkages
                                                     • Support UK-HMO growth
                                                     • Change participant behaviors
                                                       - UK-HMO
                                                       - Community partners

                                                 7.	 Affiliations
                                                     • Norton community physicians
                                                     • Community physicians


                                                                                                          UK HealthCare       17
Facilities
                                               Initiatives
Facilities Strategy                            What Facilities is Doing                    3.	 Ambulatory Services	
                                                                                               • Implement Ambulatory Services
1.	 UK Good Samaritan Hospital                 1.	 UK Good Samaritan Hospital
                                                                                                 tactical facilities plan over one to
                                                   • Evaluating the facility and
2.	 UK Albert B. Chandler Hospital                                                               five years, enhancing services
                                                     developing a tactical facility plan
	 (pavilions A, HA, H, G, CC)                                                                    by addressing:
                                                     to maintain operations within
                                                                                               - Clinic realignments, relocations
3.	 Ambulatory Services                              the facility for an extended period
                                                                                                 and expansions
                                                     of time	
                                                                                               - Ambulatory care support functions
Input provided by:                                 • Upgrading infrastructure
                                                                                               - Faculty and staff support space
		      Murray Clark                               • Upgrading clinical, ancillary
                                                                                               - Patient and family amenities and
                                                     and support spaces
                                                                                                 support space
                                                   • Repurpose clinical areas
                                                   • Specific emphasis is being
                                                     placed on:                            How IT Can Help
                                                     - Operating room suites
                                                     - Emergency Department                1.	 UK Good Samaritan Hospital
                                                     - Endoscopy                               • Infrastructure, application
                                                                                                 and software validation or
                                               2.	 UK Albert B. Chandler Hospital                replacement
                                                   (pavilions A, HA, H, G, CC)
                                                   • Carry out the master facility plan 2.	 UK Albert B. Chandler Hospital
                                                   for Chandler Hospital over a                (pavilions A, HA, H, G, CC)
      IT Strategy                                    multiyear period                          • Infrastructure, application and 	
        “Always On” Comp
                           uting
                                                     - “Fit up” of additional patient            software validation or replacement
                            asset
        Data as a strategic                             care and support units in          3.	 Ambulatory Services
                           record                       Pavilion A                             • Infrastructure, application and
        Electronic health
                            eroperability            - Repurpose HA floors for                   software validation or replacement
        Integration and int
          of electronic sy stems                       Kentucky Children’s Hospital
                             d outreach              - Move Markey inpatient units to
         Support growth an
         Unified communica
                               tions                   Pavilion A
                             led systems             - Repurpose Markey inpatient
         Usability of instal
                              rvice delivery           units for outpatient care		
         World-class IT se
                                                     - Repurpose or decommission 	
                                                       vacated areas of Pavilion H
                                                   • Maintain facilities to insure quality
                                                     patient care and functionality




 18   UK HealthCare
Finance Hospital
                                                Initiatives
Finance Hospital Strategy                       What Finance Hospital is Doing          How IT Can Help
1.	 Hospital accounting                         1.	 Hospital accounting	                1.	 Hospital accounting	
                                                    • System optimization	                  • System optimization
2.	 Long-term capital forecasting
                                                    • Documentation management 	            • Documentation management
3.	 Capital portfolio management                      program                                 program

Input provided by:                              2.	 Long-term capital forecasting	      2.	 Long-term capital forecasting
		      Byron Gabbard                               • System platform upgrade               • System platform upgrade
		      Jay Sial
                                                3.	 Capital portfolio management        3.	 Capital portfolio management
                                                    • Capital allocation optimization       • Capital allocation optimization
                                                    • Capital request website 		            • Capital request website
                                                      optimization                            optimization




       IT Strategy
                            uting
         “Always On” Comp
                             asset
         Data as a strategic
                            record
         Electronic health
                             eroperability
         Integration and int
           of electronic sy stems
                              d outreach
          Support growth an
                                tions
          Unified communica
                              led systems
          Usability of instal
                               rvice delivery
          World-class IT se




                                                                                                         UK HealthCare      19
Financial Planning
                                                Initiatives
Financial Planning Strategy                     What Financial Planning is Doing How IT Can Help
1.	 Maintain leading-edge financial 	           1.	 Maintain leading edge financial 	     1.	 Maintain leading-edge financial 		
	 systems                                           systems                                   systems	
                                                    • Replace Relative Value Unit (RVU)       • Improved performance and 		
2.	 Better utilize campus applications
                                                    • Update program manager                    reliability	
                                                    • Replace decision support vendor         • Disaster recovery (DR)
Input provided by:
                                                    • Replace Enterprise Budgeting 	          • Program manager
		      Teresa Centers
                                                      Application (EBA)	                      • SharePoint services	
                                                    	                                         • Decision support system
                                                                                                optimization and/or replacement
                                                2.	 Better utilize campus applications
                                                                                              • Enterprise budgeting application
                                                    • Systems Applications & Products
                                                                                                (EBA) system optimization and/or
                                                      (SAP) optimization with
                                                                                                replacement	
                                                      UK HealthCare		
                                                    • Kronos optimization		               2.	 Better utilize campus applications	
                                                                                              • Budgeting software replacement
                                                                                              • Systems Applications & Products 		
                                                                                                (SAP) integration
                                                                                              • Kronos optimization



       IT Strategy
                            uting
         “Always On” Comp
                             asset
         Data as a strategic
                            record
         Electronic health
                             eroperability
         Integration and int
           of electronic sy stems
                              d outreach
          Support growth an
                                tions
          Unified communica
                              led systems
          Usability of instal
                               rvice delivery
          World-class IT se




  20   UK HealthCare
Good Samaritan Hospital
                                                Initiatives
Good Samaritan Strategy                         What Good Samaritan is Doing               3.	 Infrastructure optimization and
                                                                                               expansion
1.	 Community hospital system 		                1.	 Community hospital system growth
                                                                                               • Renovation and utilization of Good 	
	 growth                                            • Collaboration with community 	
                                                                                                 Samaritan space. Examples 	
                                                      physicians
2.	 Enterprise service optimization                                                              include:
                                                    • Maximize utilization and drive 	
                                                                                                 - Departmental moves
3.	 Infrastructure optimization and 	                 appropriate acuity cases to
                                                                                                 - Workflow improvements
	 expansion                                           Good Samaritan
                                                                                                 - 7th floor
                                                    • Promote and develop Good 	
                                                                                                 - Cafeteria
Input provided by:                                    Samaritan as a high-quality
                                                                                                 - Emergency department
		      Ann Smith                                     secondary level of care at a
                                                                                                 - Nursing stations
		      Darlene Spalding                              contained cost
                                                                                                 - Physical plant
                                                    • Promote and develop elective
                                                                                               • Develop an enterprise medication 	
                                                      surgeries that require an 		
                                                                                                 distribution center
                                                      appropriate inpatient stay
                                                                                               • Develop a retail pharmacy
                                                    • Incorporate the culture of change 	
                                                      acceptance at Good Samaritan
                                                      within the enterprise               How IT Can Help
                                                2.	 Enterprise service optimization          1.	 Community hospital system growth
                                                    • Integration and standardization of 	       • Promoting and developing Good 	
                                                      best practice across the enterprise          Samaritan high-quality secondary 	
       IT Strategy                                  • Collaboration and consolidation 	            level of care
                            uting
         “Always On” Comp                             of best practices as appropriate in 2.	 Enterprise service optimization
                             asset
         Data as a strategic                          the community hospital                     • Move and development of
                            record                    environment
         Electronic health                                                                         UK HealthCare enterprise services
                             eroperability          • Optimization of specialty services 	
         Integration and int                                                                     • Centralized MRI at Good 		
           of electronic sy stems                     with an appropriate level of 	               Samaritan
                              d outreach              care, such as Behavioral Health
          Support growth an                                                                      • Centralized laboratory for 		
          Unified communica
                                tions                 and Orthopaedics                             the enterprise with potential
                              led systems           • Centralized magnetic resonance 	             telepathology capabilities
          Usability of instal
                               rvice delivery         imaging at Good Samaritan
          World-class IT se
                                                    • Centralized laboratory with critical 	 3.	 Infrastructure optimization and 	
                                                      testing in the hospital space              expansion
                                                    • Growth and integration of post-	           • Renovation and utilization of 	
                                                      acute care with Select Medical 	             Good Samaritan space
                                                      Long Term Acute Care and other 	           • Develop an enterprise 		
                                                      providers                                    medication distribution center
                                                                                                 • Develop a retail pharmacy




                                                                                                            UK HealthCare      21
Graduate Medical Education
                                                Initiatives
Graduate Medical                                What Graduate Medical                        How IT Can Help
Education Strategy                              Education is Doing                           1.	 Informatics as a core competency
1.	 Informatics as a core                       1.	 Informatics as a core competency             in medical education
	 competency in medical education                   in medical education	                        • Promote strategies for third- &
                                                    • Develop tools to promote                     fourth-year medical students to
2.	 Innovations in medical education
                                                      utilization of innovations in                utilize the electronic medical record
3.	 Supporting a culture of safety                    medical education                            in clinical settings
4.	 Improved communication 		                       • Accreditation is based on full             • Incorporate the education and
	 strategies                                          deployment and utilzation of an              utilization of the electronic medical
                                                      electronic medical record                    record as a part of ambulatory 		
Input provided by:                                                                                 projectONE
                                                2.	 Innovations in medical education	
		      Susan McDowell, MD                          • Support of new strategies to 	         2.	 Innovations in medical education
                                                      address changes in resident 	              • Usability of electronic documentation
                                                      staffing                                   • Evaluate “on call“ house staff 		
                                                    • Create new scheduling 		                     database
                                                      opportunities for credentialing            • Evaluate optimization of credentialing
                                                       - Tracking of clinical procedures 	         and perioperative solutions for 		
                                                                                                   procedural logs
                                                3.	 Supporting a culture of safety
                                                    • Increase utilization and 	             3.	 Supporting a culture of safety
                                                      development of simulation as a 	           • Incorporate the simulation lab as
      IT Strategy
                            uting
                                                      methodology to teach team-                   a part of projectONE
        “Always On” Comp
                                                      based care                                 • Engage residents in the clinical 		
                             asset
         Data as a strategic
                                                    • Emphasis on interdisciplinary 	              decision support committee and
                           record
         Electronic health                            evidence-based care                          work to integrate decision support 		
                             eroperability
         Integration and int                        • Focus on reduction of errors                 into care processes
                               ms
           of electronic syste
                                                      and performance improvement 	              • Support procedures to integrate 		
                             d outreach
          Support growth an                           methodologies                                evidence into practice
                                tions
          Unified communica                          • Quality improvement is a part of 	
                                                                                             4.	 Improved communication strategies
                              led systems
          Usability of instal                         accreditation standards
                                                                                                 • Evaluate and/or replace BEEP 		
                               rvice delivery
          World-class IT se                     4.	 Improved communication 		                      system for communication
                                                    strategies                                   • Include the physician role in the 		
                                                    • Address “on call” system with                front-line worker strategic efforts	
                                                      house staff database
                                                    • Full utilization of the hand-over 	
                                                      tool for hand off’s in care




 22    UK HealthCare
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan
UK HealthCare IT Strategic Plan

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UK HealthCare IT Strategic Plan

  • 1. Information Technology Strategic Plan 2012 An enterprisewide initiative to solidify the future
  • 2. Applications Linda Petroczy Ron Horn Patricia Crowe Kenneth Morgan Staci Allen Jill Rambo Paula Hudson Marcus Daley Daniel Morris Walter Arnett Greg Redmon Brian Kinney Jennifer Darling Jim Morris Terrielyn Ashley Shamika Richardson Sharon MacLaughlin Jeff Davis Armen Muhovic Steve Bainer Leigh Sawyer John Montgomery Dohn Deatherage Zachary Nash John Baston Kimberly Scott Tiffany Morgan Michael Dillard Brian Niemeyer Lisa Beard David Shearer Mahendran Naidu Gregory Dunnigan Linda Noffsinger Barry Blakely Susan Springer Lisa Pope Tracie Edmonds William Overstreet Koula Broaddus Jessy Thomas Michael Rushing Earnie Edwards Deepali Pai Rob Canales Sharon Todd Wally Shropshire Mark Eimer Gregory Parsons Lana Cole Brig Wakeland Karla Southworth Steven Endicott James Paugh Natalie Collett Amy Webb Mark Spears Christopher Finney Steve Peters Teena Collins Nancy Whitaker Amy Walker John Fischer James Plowman Chuck Combes Mike Wilson Security Ross Flannery Michael Posey Marilyn Cone Ross Winder Aaron Allen Ritch Florek John Poskin Gary Coutts Hongbing Zhu Mike Booth Kevin Frick Tahelia Powe UK HealthCare Information Technology will partner more closely with our medical and business functions in the years ahead. We will dedicate ourselves to building upon our strong momentum and living our vision. Sharon Craft Architecture & Bill Cotter Michelle Green David Powers Karen Doty Strategy Doug Fee Anthony Griffith Gary Preece Satyander Dudee Steve Baker Amy Justice LaShonda Haddix Corey Preston Patricia Dunn Michelle Gerding Doug Keebortz William Hagan Rodrigo Prudencio Elizabeth Fannin Benjamin Nicholls Branden Miller Chris Hall Susan Reinstedler Peggy Foster Vincent Willoughby Connie Mitchell Michael Hampton Toquoto Richardson Jay Furtula Don Richardson Derrick Hansen Joseph Rolfes Informatics Dianne Garrison Stan Settle Scott Haynes Amanda Rousey Lynda Bennett Brandon Green Eric Shock Jennifer Herrin Craig Silvey Jenny Chen Stephen Haggard Technology Chadwick Holbrook Michael Small Daniel Cotter Jeannie Hassebrook William Adams Chris Howes Belinda Smith Bill Davis Pamela Jacobs Mary Allen James Hubbard Diana Souheaver Cecilia Page Stephen Keck Eddie Baker Edward Isaacs Leslie Springer Lauren Riley Brent Krein Jan Bates Michele Isaacs Rosa Snow Diana Sage Jamie Kumar Chris Bohl Dallas Jelf Thomas Stakelin Aric Schadler Debbie Kyle Gerald Bottom Terrance Johnson Glenn Steketee Trish Seabolt Carl Maggard Fred Broach William Jones David Swartz Michelle Simpkins Donna Manning Justin Brock Kelly King Melissa Taylor Carol Steltenkamp, MD Donna Miller Jeffrey Brockman Ashley Kiser Stefan Taylor Carla Teasdale Doris Miller Robert Brown Shane Kiser Guy Terpening Matt Turner Blake Mills Karl Burgess John Kolacz Grant Thomas Laura Williams Tommie Minnick Timothy Bynum John Laffin Wesley Thomas Alan Moore Portfolio Management Peter Landfield Robert Towery Bruce Byrom Pamela Moseley Joy Barnes Stephen Leedy Sarah Treen Beverly Carpenter Irina Moskalev Michelle Cassin Jeff Lynn Rico Walker Cynthia Casteel Daniel Neill John Del Bello Rudolf Machilek Christopher Watts William Clark Phyllis Patch Tami Dunnigan Marcia Masterson Linda Welch Cory Coleman Pritesh Patel Ginger Fraser Chris McIntyre Jerry Williams Jay Collett Jamie Patrick Ramona Garner Eric McWhorter Christopher Wilson John Cox Steve Patton Regina Heiser Patricia Miller Dana York Steve Crawford
  • 3. What’s Inside INTRODUCTION 2 Executive Vice President for Health Affairs 28 Marketing 3 Information Technology 29 Markey Cancer Center 4 Executive Summary 30 Neuroscience 31 Nursing SERVICE STRATEGIES AND INITIATIVES 32 Obstetrics 6 Ambulatory Services 33 Perioperative Services 7 Behavioral Health 34 Pharmacy 8 Cardiology 35 Radiation Medicine 9 Chief Medical Information Officer 36 Radiology 10 Clinical Network 37 Revenue Cycle 11 Clinical Performance 37 Strategic Planning 12 College of Medicine 39 Supply Chain 13 Compliance 40 Surgery 14 Critical Care 41 Trauma 15 Development 16 Emergency Department 42 INFORMATION TECHNOLOGY COMMITTEES 17 External Affairs 43 KEY ATTRIBUTES OF A WORLD-CLASS IT ORGANIZATION 18 Facilities 44 OUR PASSPORT TO IMPROVEMENT 19 Finance Hospital 20 Finance Planning 21 Good Samaritan Hospital 22 Graduate Medical Education 23 Internal Medicine 24 Kentucky Children’s Hospital 25 Kentucky Medical Services Foundation 26 Laboratory 27 Legal Counsel UK HealthCare 1
  • 4. Introduction The Commonwealth can count on us to meet health care needs – today and tomorrow UK HealthCare, the clinical enterprise of the University of Kentucky, is committed to supporting the university’s vision to become a Top 20 public research university. Our drive to excel at quality, safety, efficiency and service, as well as UK HealthCare’s growing reputation for clinical and research excellence, are becoming increasingly dependent on high-quality data, information and knowledge. UK HealthCare physician faculty and dedicated staff lead the advanced specialty care in the region and recognize the critical role information technology (IT) plays in achieving our medical and business strategies. Additionally, IT will be a fundamental organizer in relationship development and making improvements to care delivery. Our dedicated teams of clinicians, operations, finance and IT specialists are in pursuit of a single patient record to be distributed across our health care enterprise. Eventually, this Michael Karpf, MD record will be shared with providers across the Commonwealth and beyond to ensure they have current information while caring for members of our community. This single record will contain valuable data which can be used as a strategic asset to improve UK HealthCare. Over “ IT will be a fundamental the last decade, we have made significant investments and have laid the foundation for our ever-increasing data and information needs in this era of health care reform. organizer in This document further expands upon IT strategies summarized in UK HealthCare’s updated strategic plan – Advancing to meet the health care needs of Kentucky and beyond: 2011 – 2015. relationship development and making Michael Karpf, MD improvements Executive Vice President for Health Affairs to care delivery. ” UK HealthCare, University of Kentucky Michael Karpf, MD 2 UK HealthCare
  • 5. Gaining an edge in an evolving environment As UK HealthCare has become increasingly reliant on data and information, we have made significant progress toward a lofty vision to build a world-class IT function to transform UK HealthCare. In 2009, our IT Governance team developed some major goals, including implementation of technology for our new hospital pavilion; integration of a recently acquired community hospital; and achieving “meaningful use,” as defined in the American Recovery and Reinvestment Act, and determining a solution for our ambulatory electronic medical record. To begin, we restructured the IT leadership team. After recruiting nationally, we have established a strong team excited about the challenges ahead. This new leadership team worked to recruit Sergio Melgar and build a team with an updated, more contemporary IT skill set. We are currently finalizing the selection of our remaining team members. Succession planning, development planning and mentoring programs are being established to ensure our team members are positioned for successful careers here at UK HealthCare. Parallel with this transformation, we made significant progress on our goals.. All phases of the new pavilion at UK Albert B. Chandler Hospital opened on time, and IT systems and services were executed very well. The UK Good Samaritan Hospital activation was equally successful – more than 50 systems were activated on a single day without incident or disruption. We have successfully completed our attestation period for inpatient meaningful use – stage one. Additionally, to pursue meaningful use for our ambulatory clinics, a solution for our ambulatory electronic medical record is currently being implemented. Congratulations to the dedicated teams of clinicians, operations, finance and IT who worked together on these significant accomplishments. Part of our transformation included creation of an “Improvement Journey,” which puts the patient at the center of our work. Page 44 shows the passport each team member has received to provide Tim Tarnowski clarity in these efforts. Finally, we set out to create strong strategic alignment with our medical and business functions. To that end, we created this plan after interviewing our medical and business leaders. This “Congratulations to our multidisciplinary document is a summary of medical and business strategies we gathered during this process and teams on their identifies potential items to align with IT solutions. Our IT Governance team will use this input in the coming years to continue guiding IT as well as establish upcoming priorities and funding for significant our solutions and services. As we work closely with our medical and business functions in the years ahead, we will build accomplishments. ” Sergio Melgar & upon our strong momentum and live our vision. We are excited about the challenges we face and Tim Tarnowski committed to keeping the patient at the center of our ambitions. Sergio Melgar Tim Tarnowski Chief Financial Officer Chief Information Officer UK HealthCare, University of Kentucky UK HealthCare, University of Kentucky UK HealthCare 3
  • 6. Executive summary Investments in information technology (IT) will enable UK HealthCare to improve patient care, enhance communication with providers, adhere to regulations and operate profitably. The overarching goal is to have a single patient record that can be shared across the health care enterprise to improve the quality of care we provide to our patients. Information technology will be a fundamental organizer in relationship development and making improvements to care delivery. Therefore, UK HealthCare has invested heavily in information technology. Accomplishments The main area of investment in IT has included the automation of the inpatient medical record. Currently, UK HealthCare’s electronic health record (EHR) includes computerized physician order entry (CPOE), electronic medication administration and online nursing The entire health care industry is making documentation. Additionally, information major investments in health care IT. The systems have been implemented in the American Reinvestment and Recovery Act majority of UK HealthCare’s clinical areas, included a component that has provided such as surgery, the emergency department, significant emphasis on improving health care laboratories, radiology imaging and pharmacy. IT capabilities. We will continue to leverage IT as a means to improve UK HealthCare. Additionally, major IT investments have been made to support UK HealthCare’s Future strategies growth and system integration strategies. • Upcoming IT efforts in the inpatient Several multiyear IT projects were completed setting will include the expansion of to provide state-of-the-art information electronic physician documentation, the systems in both the new pavilion at optimization of currently installed UK Albert B. Chandler Hospital and at systems and improved analytics UK Good Samaritan Hospital. This will capabilities. These actions will continue ensure that information on patient care to enhance our abilities to better serve provided in these settings will be accessible to patients in the inpatient settings, as well as all health care providers within position us for further system development. UK HealthCare. The electronic integration of patient care data and information is an • Continued investments in health care ongoing strategy being pursued by IT for the ambulatory settings are also UK HealthCare. being pursued. Implementing an electronic medical record in the ambulatory clinics 4 UK HealthCare
  • 7. is a key component to our strategies. These E Y TO DAT investments will ensure accurate and complete patient information from all of our care settings EMR J OURNE is available to providers at any time and from any place. • Following the success of the physician portal, UK HealthCare will pursue development of a secure patient portal. The ability to look up medications, test results, schedules and patient education will be part of this functionality. • UK HealthCare will continue to pursue future meaningful use components, including participation in the Kentucky Health Information Exchange (KHIE). • Major implementations in our registration, admission, scheduling and billing information systems are also being considered in the overall IT investment plan. Updating the automation in these and other administrative functions is part of our overall strategy to continually improve our operational effectiveness and efficiency. • IT will play a critical role in the organization’s plans to develop closer working relationships and collaborations with community hospitals and providers. In order to operate as a more structured system, IT must be leveraged to The complexity of developing an electronic medical record is illustrated. provide information about the patient to all of UK HealthCare has already implemented a majority of the components the patient’s caregivers no matter where a and is now actively pursuing the most complex components such as the provider is located within the system. patient health record, health information exchange and data warehouse. 2008 & earlier 2009-2010 2011-2012 Inpatient EMR/CPOE Document Image Scanning New Patient Care Facility - Inpatient/ICU Surgery Info System Patient Access Center Ambulatory EMR Selection Lab EMR in ED Georgetown Clinic EMR Radiology Inpatient Pharmacy Health Information Exchange Registration Bed Management New Patient Care Facility - OR Scheduling Physician Documentation New Patient Care Facility - Data Center Billing Good Samaritan Hospital Integration Encryption Financial Decision Support New Patient Care Facility - ED Inpatient EMR Meaningful Use Upgrade Acute & Critical Care Lab Specimen Collection Meaningful Use Eligible Clinical Documentation Analytics Hospital Stage 1 Attestation PACS Outpatient Pharmacy Facility Boards HIMS/Medical Records Risk Management Cardiology Central Telemetry eMAR Rx Writer Physician Portal UK HealthCare 5
  • 8. Ambulatory Services Initiatives Ambulatory Services Strategy What Ambulatory Services is How IT Can Help 1. Transition of care (creating an Doing 1. Transition of care (creating an integrated patient experience) 1. Transition of care (creating an integrated patient experience) integrated patient experience) • Single-patient health record 2. Space optimization • Inpatient & outpatient integration • Remote clinic access 3. Access • Outreach & on-campus integration • Referring physician access 4. Ambulatory services standardization • Community-based practices 2. Space optimization integration Input provided by: • Clinic and building growth • Physician referral communication Jonathan Curtright • Standardization of clinic Marc Randall, MD 2. Space optimization systems • Right-sizing clinics 3. Access • Physical building growth • Practice management system • Consolidation of services around • Patient access patient needs 4. Ambulatory services 3. Access standardization • Patient access center - • Role-based system access “schegistration” • Standardized model clinics • Outreach • Subspecialty growth IT Strategy 4. Ambulatory services standardization uting “Always On” Comp • Management structure asset reorganization Data as a strategic Electronic health record • Creating model clinics eroperability Integration and int of electronic systems d outreach Support growth an tions Unified communica led systems Usability of instal rvice delivery World-class IT se 6 UK HealthCare
  • 9. Behavioral Health Initiatives Behavioral Health Strategy What Behavioral Health is Doing How IT Can Help 1. Clinical documentation 1. Clinical documentation 1. Clinical documentation • Electronic health record •Electronic health record 2. Patient units integration • Behavioral health clinical practice 3. Best practices • Integrate behavioral health clinical guidelines integration with practice guidelines with Sunrise Sunrise Clinical Manager Input provided by: Clinical Manager 2. Patient units Darlene Spalding 2. Patient units • Segregation of units • Segregation of units • Methamphetamine Mom program - Emergency room 3. Best practices - Adult • Behavioral health best practices - Adolescence • Methamphetamine Mom program 3. Best practices • Follow behavioral health best practices IT Strategy uting “Always On” Comp asset Data as a strategic record Electronic health eroperability Integration and int of electronic systems d outreach Support growth an tions Unified communica led systems Usability of instal rvice delivery World-class IT se UK HealthCare 7
  • 10. Cardiology Initiatives Cardiology Strategy What Cardiology Is Doing How IT Can Help 1. Electrophysiology and 1. Electrophysiology and 1. Electrophysiology & Catheterization Lab Catheterization Lab Catheterization Lab 2. Imaging • Provide program description • Program optimization 3. Outreach 2. Imaging 2. Imaging 4. Inpatient services • Computerized axial tomography • Standardization of imaging 5. Clinic • Magnetic resonance imaging protocols • Echocardiogram 6. Cardiac rehabilitation 3. Outreach • Holter and event monitors • Imaging 7. Cardiovascular research • Vascular • Clinics 8. Education • Nuclear • Electronic medical record 9. Administration 3. Outreach 4. Inpatient Services • Imaging Input provided by: • Inpatient portal services • Clinics Justin Campbell 5. Clinic • Electronic medical record Rick McClure, MD • Electronic medical record and Susan Smyth, MD, PhD 4. Inpatient services Vincent Sorrell, MD cardiac data integration • Medical records • Core measures 6. Cardiac rehabilitation • Electronic medical record 5. Clinic IT Strategy 7. Cardiovascular research • Electronic medical record uting “Always On” Comp • Clinical database integration • Integration of Medtronic Paceart® asset Data as a strategic system for device clinic record 8. Education Electronic health 6. Cardiac rehabilitation • Physician and staff portals eroperability Integration and int • Teaching database stems • Integration of ScottCare’s of electronic sy d outreach cardiovascular solutions with the 9. Administration Support growth an tions electronic medical record and • Scheduling systems Unified communica Sunrise Clinical Manager led systems Usability of instal rvice delivery 7. Cardiovascular research World-class IT se • Clinical database integration 8. Education • Fellows • Teaching database 9. Administration • Scheduling faculty 8 UK HealthCare
  • 11. Chief Medical Information Officer Initiatives Chief Medical Information What Chief Medical Information How IT Can Help Officer Strategy Officer is Doing 1. Optimization of clinical systems 1. Optimization of clinical systems 1. Optimization of clinical systems • Optimization and improvement of • Stabilize clinical systems clinical systems 2. Centralized data warehouse • Research and implement the 2. Centralized data warehouse 3. Outreach and growth “right” systems • Clinical and financial data 4. IT recognition • EHR optimization into centralized data warehouse Input provided by: 2. Centralized data warehouse • Support of informatics growth Carol Steltenkamp, MD • Clinical and financial data 3. Outreach and growth into centralized data warehouse • Integration of health record with - Represented as a strategic asset various levels of health - Reliable, accurate, authentic information exchanges always available • Research and education support - Managed for local and outreach model with health care colleges growth • Develop education and training • Reinforce flow of data to environment with reliable and information to knowledge accurate information • Informatics growth • Coordination of care - Provide reliable, accurate information 4. IT recognition IT Strategy - Publish quality information • Facilitate communication of uting “Always On” Comp IT value addition to UK HealthCare asset 3. Outreach and growth Data as a strategic • Health record integration with: record Electronic health - National Health Information Network eroperability Integration and int - Kentucky Health Information Exchange of electronic sy stems - Physician and patient portals d outreach Support growth an • Collaborate with health care colleges tions Unified communica - Create support model for research, led systems Usability of instal education synergies rvice delivery - Develop education, training environment World-class IT se - Engage, train and retain nursing staff • Coordination of care through optimized use of technology 4. IT recognition • Market IT value addition to UK HealthCare • Recognition of IT success, accomplishments, milestones UK HealthCare 9
  • 12. Clinical Network Initiatives Clinical Network Strategy What Clinical Network is Doing How IT Can Help Affiliate network 1. Affiliate network 1. Affiliate network 1. Outreach clinics network • Outlying community clinics and • Specialty services 2. Community division network hospitals: 2. Outreach clinics network - Specialty services 3. Network access and reporting • Specialty services - UK medical oversight presence Input provided by: • Outreach connectivity Joe Claypool 2. Outreach Clinics Network 3. Community Division network Karen Riggs • UK physicians providing specialty • Specialty services services at remote sites • Research • Outreach connectivity 4. Network access and reporting 3. Community division network • Referral tracking system • UK physicians providing specialty • Data warehouse services in own community • Kentucky Hospital Association • Research: data sharing and reporting - Translational trials • Access portals - Clinical trials • Telehealth 4. Network access and reporting • Mobile applications • Physician referral tracking • Centralized inpatient and IT Strategy outpatient data warehouse uting “Always On” Comp • Kentucky Hospital Association asset data sharing and reporting Data as a strategic Electronic health record • Clinical data sharing physician eroperability access portal Integration and int of electronic sy stems • Patient access portal d outreach • Guideline, policy, procedure Support growth an tions incorporation Unified communica led systems • Telehealth Usability of instal rvice delivery World-class IT se 10 UK HealthCare
  • 13. Clinical Performance Initiatives Clinical Performance Strategy What Clinical Performance is Doing How IT Can Help 1. High-quality care, patient safety 1. High-quality care, patient safety 1. High-quality care, patient safety & service & service & service • Evaluation of quality & patient • Improving process through 2. Providing the most efficient care safety technology innovations 3. Standardized care • Use of “swarms” • Hardwire documentation, 4. Continuum of care focus • Mortality reviews reporting for core measures, • Power of collaboration – nurse-sensitive indicators, Input provided by: benchmarking and best practices hospital-acquired conditions Paul DePriest, MD • Core measure performance and patient safety indicators Carol Steltenkamp, MD • Infection control • Automation of processes for • Rapid response teams infection control • Nurse-sensitive indicators • Predictive analytics mortality prediction and patient 2. Providing the most efficient care deterioration algorithms • Establishing standard work and adoption of “lean” techniques 2. Providing the most efficient care • Competitive length of stay • “Usability” of electronic • Managing capacity documentation • Adoption of culture for rapid-cycle • Electronic systems for patient changes flow and capacity management IT Strategy uting 3. Standardized care 3. Standardized care “Always On” Comp asset • Using informatic principles and • Data warehousing & data Data as a strategic advanced analytics to improve: stewardship record Electronic health - Operational effectiveness • Analytics eroperability Integration and int - Quality, safety, patient outcomes • Real-time data availability at of electronic sy stems - Research and publication the point of care d outreach Support growth an - Adoption of culture for rapid- tions 4. Continuum of care focus Unified communica cycle changes led systems • Integration of disparate systems Usability of instal • Emphasis on evidence-based • Creation of fully functioning rvice delivery practice World-class IT se electronic health record 4. Continuum of care focus • Boundary focus across platforms of care • Population health UK HealthCare 11
  • 14. College of Medicine Initiatives College of Medicine Strategy What College of Medicine is How IT Can help 1. Continuing education central Doing 1. Continuing education central function 1. Continuing education central function function • Facilitate discussions with UK IT 2. Enterprise research storage • Increase number of students and College of Pharmacy to identify Input provided by: attending UK medical school best approach moving forward Fred de Beer, MD • Use distance learning synergies • Establish distance learning and and educational media educational media transmissions transmissions with the university to increase number of students • Collaboration with College of 2. Enterprise research storage Pharmacy on enterprise distance • Establish UK HealthCare storage learning program solution for College of Medicine 2. Enterprise research storage research • Provide appropriate storage mechanism for research IT Strategy uting “Always On” Comp asset Data as a strategic record Electronic health eroperability Integration and int of electronic sy stems d outreach Support growth an tions Unified communica led systems Usability of instal rvice delivery World-class IT se 12 UK HealthCare
  • 15. Compliance Initiatives Compliance Strategy What Compliance is Doing How IT Can Help 1. Privacy & security 1. Privacy & security 1. Privacy & security • Mandatory reporting • Audit reports 2. Research • Media releases • Encryption 3. Billing • Encryption • Compliance 4. Conflict of interest • Comply-Line (confidential ethics • Data growth and compliance reporting option) • Social media Input provided by: • ComplyTrack Suite (enterprise risk Andrew Hill 2. Research management software) Brett Short • Study manager software • Single source data warehouse • Compliance data storage growth 3. Billing and optimization • Accountability • Social media growth • Efficiency - Compliance • Fraud - Documentation (TigerText secure • Billing optimization mobile messaging platform) 4. Conflict of interest 2. Research • Tracking software • Study manager optimization • Conflict of interest optimization 3. Billing • Hospital billing IT Strategy uting • Professional billing “Always On” Comp asset • Optimization Data as a strategic - Eliminate waste record Electronic health - Enforce accountability eroperability Integration and int - Pattern of practice for fraud of electronic sy stems d outreach 4. Conflict of interest Support growth an tions • Code of conduct optimization Unified communica led systems • Gifts and benefits management Usability of instal optimization rvice delivery World-class IT se • Conflict management optimization UK HealthCare 13
  • 16. Critical Care Initiatives Critical Care Strategy What Critical Care is Doing How IT Can Help 1. High-quality care & patient safety 1. High-quality care & patient safety 1. High-quality care & patient safety • Evaluation of quality, patient safety • Improving process through 2. Providing most efficient care in the intensive care unit technology innovations 3. Data-based decision-making • Mortality predictability • Predictive analytics with mortality 4. Improve outcomes • System standardization across the prediction and patient enterprise – one intensive care deterioration algorithms Input provided by: unit • Electronic medical record Pam Branson standardization across disciplines Kathleen Kopser 2. Providing most efficient care and facilities Scott Morehead, MD • Improving process of care by establishing standard work and 2. Providing most efficient care adoption of “lean” techniques • Usability of electronic • Integration of all devices with documentation new monitors for all intensive • Electronic systems for patient flow care unit beds and capacity management • Competitive length of stay • Device integration of new monitors • Managing capacity 3. Data-based decision-making • Procedural support for ultrasound • Analytic support for real-time order, documentation and central decision-making line accreditation • Real-time data availability at the IT Strategy uting 3. Data-based decision-making point of care “Always On” Comp asset • Using informatics principles and • Integration of evidence into the Data as a strategic advanced analytics to improve electronic medical record decision record Electronic health • Emphasis on evidence-based support eroperability Integration and int practice of electronic sy stems 4. Improve outcomes d outreach 4. Improve outcomes • Dashboard development to assist Support growth an tions • Intensive care unit protocol with protocol support Unified communica led systems development to improve outcomes • Benchmarking using University Usability of instal • Inclusion matrix of service lines HealthSystem Consortium and rvice delivery World-class IT se • Benchmarking against industry other industry standards standards 14 UK HealthCare
  • 17. Development Initiatives Development Strategy What Development is Doing How IT Can Help 1. Enterprise & College of 1. Enterprise & College of Medicine 1. Enterprise & College of Medicine Medicine fundraising activities fundraising activities fundraising activities • Pavilion A and Arts in Healthcare • Pavilion A and Arts in HealthCare 2. Fundraising audiences & approaches hosted events • Kentucky Children’s Hospital Input provided by: • Kentucky Children’s Hospital • Research and education Vickie Myers - Facilities programs Brad Smetanko - Programs • Consolidation of corporate • Research and education programs development - Markey Cancer Center • Development systems and - Sanders-Brown Center on Aging analytics - Other centers, departments • State-of-the-art fundraising • Development consolidation and software collaboration • Benchmarking initiatives - Deans • Gift processing database - UK central development office 2. Fundraising audiences & approaches - UK HealthCare • Fundraising approaches 2. Fundraising audiences & approaches • Grateful patients - Secure major gifts IT Strategy • Medical alumni uting “Always On” Comp - Annual phone-a-thon asset Data as a strategic - Secure major planned and record leadership gifts Electronic health eroperability • Employees, faculty & retirees Integration and int of electronic sy stems - Secure major planned and d outreach leadership gifts Support growth an Unified communica tions • Community led systems - Secure major and planned gifts Usability of instal rvice delivery - Conduct targeted appeals World-class IT se and community fundraisers for focus areas • Corporations and foundations - Secure gifts and grants to support focus areas UK HealthCare 15
  • 18. Emergency Department Initiatives Emergency Department Strategy What Emergency Department How IT Can Help is Doing 1. High-quality care & patient safety 1. High-quality care & patient safety 1. High-quality care & patient safety • Electronic medical record 2. Providing most efficient care • Evaluation of quality, patient safety standardization across disciplines 3. Data-based decision-making in the ED and facilities 4. Improved outcomes • System standardization across the • “Always On” strategies to provide enterprise (One ED) uptime of electronic medical 5. Community integration records and enhance patient safety 2. Providing most efficient care • Support innovation of technology Input provided by: • Improving efficiency, throughput to in advancing patient care Penne Allison allow for growth and expansion of services 2. Providing most efficient care • Competitive door–to–doctor time • Usability of electronic • Managing capacity turnaround documentation time (TAT) • Electronic systems for patient • Reduction of boarders and flow, capacity management appropriate placement of patients • Data reporting for process • Discharge order to discharge improvement instructions • Innovations to promote efficiency 3. Data-based decision-making 3. Data-based decision-making • Using informatics principles and • Analytic support for real-time IT Strategy uting advanced analytics to improve care decision-making “Always On” Comp asset • Emphasis on evidence–based • Real–time data availability and Data as a strategic practice identification for efficiency record Electronic health • Allocation of dedicated resources eroperability 4. Improved outcomes Integration and int in business intelligence of electronic sy stems • Continue to improve patient d outreach satisfaction and HCAHPS 4. Improved outcomes Support growth an tions scores • Benchmarking using University Unified communica led systems • Benchmarking against industry HealthSystem Consortium (UHC) Usability of instal standards and other industry standards rvice delivery World-class IT se • Core measure data for compliance 5. Community integration & improvements • Integration to emergency management system 5. Community integration • Interoperability of outlying • Integration of disparate systems systems for interoperability 16 UK HealthCare
  • 19. External Affairs Initiatives External Affairs Strategy What Affairs External is Doing How IT Can Help 1. Central Web function 1. Central Web function 1. Central Web function • Web strategy • Web strategy collaboration 2. Access Center • Patient access portals • Patient portals system delivery 3. Contracts, vendor relationships 2. Access Center 2. Access Center 4. Health care reform • Physician access portal • Physician access portal 5. Portfolio Management Office • Centralized registry solution • Centralized registry optimization • Process consolidation, • Process consolidation and collaboration collaboration 6. Employee linkages • Regional extension center • Regional extension center 7. Affiliations 3. Contracts, vendor relationships 3. Contracts, vendor relationships Input provided by: • Contract optimization • Contract optimization Mark Birdwhistell • Vendor relationship software 4. Health care reform Rob Edwards • Strategic alignment 4. Health care reform - Partner with health plans and • Payor and provider integration affiliates • Accountable care organization • Payor and provider integration and health maintenance of different performance and organization integration outcome models • Birdwhistell pyramid IT Strategy • Accountable care organization 5. Portfolio Management Office uting and health maintenance “Always On” Comp optimization asset organization integration Data as a strategic • Portfolio management Office Electronic health record • Consumerism: Improve outcomes support for EVPHA eroperability and reduce costs Integration and int stems 6. Employee linkages of electronic sy 5. Portfolio Management Office d outreach • UK-HMO Support growth an optimization Unified communica tions • Program director for Executive 7. Affiliations Usability of instal led systems VP for Health Affairs • Physician support rvice delivery World-class IT se 6. Employee linkages • Support UK-HMO growth • Change participant behaviors - UK-HMO - Community partners 7. Affiliations • Norton community physicians • Community physicians UK HealthCare 17
  • 20. Facilities Initiatives Facilities Strategy What Facilities is Doing 3. Ambulatory Services • Implement Ambulatory Services 1. UK Good Samaritan Hospital 1. UK Good Samaritan Hospital tactical facilities plan over one to • Evaluating the facility and 2. UK Albert B. Chandler Hospital five years, enhancing services developing a tactical facility plan (pavilions A, HA, H, G, CC) by addressing: to maintain operations within - Clinic realignments, relocations 3. Ambulatory Services the facility for an extended period and expansions of time - Ambulatory care support functions Input provided by: • Upgrading infrastructure - Faculty and staff support space Murray Clark • Upgrading clinical, ancillary - Patient and family amenities and and support spaces support space • Repurpose clinical areas • Specific emphasis is being placed on: How IT Can Help - Operating room suites - Emergency Department 1. UK Good Samaritan Hospital - Endoscopy • Infrastructure, application and software validation or 2. UK Albert B. Chandler Hospital replacement (pavilions A, HA, H, G, CC) • Carry out the master facility plan 2. UK Albert B. Chandler Hospital for Chandler Hospital over a (pavilions A, HA, H, G, CC) IT Strategy multiyear period • Infrastructure, application and “Always On” Comp uting - “Fit up” of additional patient software validation or replacement asset Data as a strategic care and support units in 3. Ambulatory Services record Pavilion A • Infrastructure, application and Electronic health eroperability - Repurpose HA floors for software validation or replacement Integration and int of electronic sy stems Kentucky Children’s Hospital d outreach - Move Markey inpatient units to Support growth an Unified communica tions Pavilion A led systems - Repurpose Markey inpatient Usability of instal rvice delivery units for outpatient care World-class IT se - Repurpose or decommission vacated areas of Pavilion H • Maintain facilities to insure quality patient care and functionality 18 UK HealthCare
  • 21. Finance Hospital Initiatives Finance Hospital Strategy What Finance Hospital is Doing How IT Can Help 1. Hospital accounting 1. Hospital accounting 1. Hospital accounting • System optimization • System optimization 2. Long-term capital forecasting • Documentation management • Documentation management 3. Capital portfolio management program program Input provided by: 2. Long-term capital forecasting 2. Long-term capital forecasting Byron Gabbard • System platform upgrade • System platform upgrade Jay Sial 3. Capital portfolio management 3. Capital portfolio management • Capital allocation optimization • Capital allocation optimization • Capital request website • Capital request website optimization optimization IT Strategy uting “Always On” Comp asset Data as a strategic record Electronic health eroperability Integration and int of electronic sy stems d outreach Support growth an tions Unified communica led systems Usability of instal rvice delivery World-class IT se UK HealthCare 19
  • 22. Financial Planning Initiatives Financial Planning Strategy What Financial Planning is Doing How IT Can Help 1. Maintain leading-edge financial 1. Maintain leading edge financial 1. Maintain leading-edge financial systems systems systems • Replace Relative Value Unit (RVU) • Improved performance and 2. Better utilize campus applications • Update program manager reliability • Replace decision support vendor • Disaster recovery (DR) Input provided by: • Replace Enterprise Budgeting • Program manager Teresa Centers Application (EBA) • SharePoint services • Decision support system optimization and/or replacement 2. Better utilize campus applications • Enterprise budgeting application • Systems Applications & Products (EBA) system optimization and/or (SAP) optimization with replacement UK HealthCare • Kronos optimization 2. Better utilize campus applications • Budgeting software replacement • Systems Applications & Products (SAP) integration • Kronos optimization IT Strategy uting “Always On” Comp asset Data as a strategic record Electronic health eroperability Integration and int of electronic sy stems d outreach Support growth an tions Unified communica led systems Usability of instal rvice delivery World-class IT se 20 UK HealthCare
  • 23. Good Samaritan Hospital Initiatives Good Samaritan Strategy What Good Samaritan is Doing 3. Infrastructure optimization and expansion 1. Community hospital system 1. Community hospital system growth • Renovation and utilization of Good growth • Collaboration with community Samaritan space. Examples physicians 2. Enterprise service optimization include: • Maximize utilization and drive - Departmental moves 3. Infrastructure optimization and appropriate acuity cases to - Workflow improvements expansion Good Samaritan - 7th floor • Promote and develop Good - Cafeteria Input provided by: Samaritan as a high-quality - Emergency department Ann Smith secondary level of care at a - Nursing stations Darlene Spalding contained cost - Physical plant • Promote and develop elective • Develop an enterprise medication surgeries that require an distribution center appropriate inpatient stay • Develop a retail pharmacy • Incorporate the culture of change acceptance at Good Samaritan within the enterprise How IT Can Help 2. Enterprise service optimization 1. Community hospital system growth • Integration and standardization of • Promoting and developing Good best practice across the enterprise Samaritan high-quality secondary IT Strategy • Collaboration and consolidation level of care uting “Always On” Comp of best practices as appropriate in 2. Enterprise service optimization asset Data as a strategic the community hospital • Move and development of record environment Electronic health UK HealthCare enterprise services eroperability • Optimization of specialty services Integration and int • Centralized MRI at Good of electronic sy stems with an appropriate level of Samaritan d outreach care, such as Behavioral Health Support growth an • Centralized laboratory for Unified communica tions and Orthopaedics the enterprise with potential led systems • Centralized magnetic resonance telepathology capabilities Usability of instal rvice delivery imaging at Good Samaritan World-class IT se • Centralized laboratory with critical 3. Infrastructure optimization and testing in the hospital space expansion • Growth and integration of post- • Renovation and utilization of acute care with Select Medical Good Samaritan space Long Term Acute Care and other • Develop an enterprise providers medication distribution center • Develop a retail pharmacy UK HealthCare 21
  • 24. Graduate Medical Education Initiatives Graduate Medical What Graduate Medical How IT Can Help Education Strategy Education is Doing 1. Informatics as a core competency 1. Informatics as a core 1. Informatics as a core competency in medical education competency in medical education in medical education • Promote strategies for third- & • Develop tools to promote fourth-year medical students to 2. Innovations in medical education utilization of innovations in utilize the electronic medical record 3. Supporting a culture of safety medical education in clinical settings 4. Improved communication • Accreditation is based on full • Incorporate the education and strategies deployment and utilzation of an utilization of the electronic medical electronic medical record record as a part of ambulatory Input provided by: projectONE 2. Innovations in medical education Susan McDowell, MD • Support of new strategies to 2. Innovations in medical education address changes in resident • Usability of electronic documentation staffing • Evaluate “on call“ house staff • Create new scheduling database opportunities for credentialing • Evaluate optimization of credentialing - Tracking of clinical procedures and perioperative solutions for procedural logs 3. Supporting a culture of safety • Increase utilization and 3. Supporting a culture of safety development of simulation as a • Incorporate the simulation lab as IT Strategy uting methodology to teach team- a part of projectONE “Always On” Comp based care • Engage residents in the clinical asset Data as a strategic • Emphasis on interdisciplinary decision support committee and record Electronic health evidence-based care work to integrate decision support eroperability Integration and int • Focus on reduction of errors into care processes ms of electronic syste and performance improvement • Support procedures to integrate d outreach Support growth an methodologies evidence into practice tions Unified communica • Quality improvement is a part of 4. Improved communication strategies led systems Usability of instal accreditation standards • Evaluate and/or replace BEEP rvice delivery World-class IT se 4. Improved communication system for communication strategies • Include the physician role in the • Address “on call” system with front-line worker strategic efforts house staff database • Full utilization of the hand-over tool for hand off’s in care 22 UK HealthCare