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FRONTLINE NEWS FOR KP WORKERS,
MANAGERS & PHYSICIANS
WINTER 09 | ISSUE No.18
IN THIS ISSUELMP Performance Repor
t
2008 regional highlights
What’s ahead in 2009
2 www.lmpartnership.orgHank Winter 2009 | No. 18
Published by Kaiser Permanente and Coalition of Kaiser Permanente Unions
888 LMP AT KP (888-567-2857)
CommuniCations DireCtors
Maureen AndersonStacia Hill Levenseld
eDitor Paul Cohen
Contributors
Patty Allison, Kellie Applen, Cassandra Braun, Janet Coffman, Paul Erskine, Jennifer Gladwell, Julie Light, Tyra Mead, Gwen E. Scott
Worksite Photos: Bob GumpertGraphic Design: Stoller Design Group
3 WHat We aimeD to Do in ’08
4 HoW We Got resuLts
5 WHat’s LeFt to be Done
6 WHere PerFormanCe HaPPens:
REGIONAL HIGHLIGHTS
7 SOuTHERN CALIFORNIA
8 NORTHERN CALIFORNIA
9 NORTHWEST
10 COLORADO
11 OHIO
12 MID-ATLANTIC STATES
13 GEORGIA; HAWAII
14 a sHareD FounDation: NATIONAL PROGRAMS
15 HoW PartnersHiP is FunDeD
15 GettinG better, Faster: tHe raPiD imProVement moDeL
CONTENTSWhat is LMP?The Labor Management Partnership was founded in 1997 after years of labor turmoil within Kaiser Permanente and competitive pressures within the health care industry. Kaiser Permanente and the Coalition of Kaiser Permanente Unions created the LMP as a way to transform the relationship and the organization. Today it covers 92,000 union-represented employees and some 30,000 managers and physicians. It is KP’s strategy for high performance, frontline engagement and superior ser-vice to our members and patients.
lETTER from LEADERS: Signed, sealed, deliveredYes, we can. Those words clicked with millions of Americans in the
past year. In a time of change, the country faces challenges and
uncertainty—and also a new sense of hope, confidence and urgency.
So too, at Kaiser Permanente. People across KP are thinking
and acting in new ways to fulfill our mission. Our Labor Manage-
ment Partnership is a force for that change, taking hold in ways
we’ve never seen before. This report will show how managers,
workers and physicians are making changes to help transform
Kaiser Permanente.
With the current economic crisis and resulting layoffs hitting our
members and communities, the work we began in 2008 is exactly
the right work for 2009: Putting our members and patients first.
Increasing our operational efficiency. Providing the best service
and quality for our members every day.
We’ve helped define these strategic goals for Kaiser Permanente,
embraced them as our own and developed ways to achieve them
at the front line.
We’re reducing wait times, getting more kids immunized and speed-
ing access to pulmonary, psychiatric and other specialty services.
We’re getting outpatients into exam rooms more quickly and making
our hospitals quieter and cleaner. The Value Compass keeps us
focused on systematic change, reminding us every day that we have
two jobs here at KP—to do our jobs and to figure out ways to do it
better. A new and more urgent sense of purpose is taking hold.
Our Partnership is building an infrastructure for improving perfor-
mance and transforming KP. For instance:
• Some 30,000 workers, managers and physicians formed about
900 unit-based teams (UBTs) across KP to better serve members
and patients.
• The “Case for Change” campaign explained the social and
economic pressures we face, and what we can do to protect
and strengthen our model of care.
• The Value Compass—with the member and patient always at
the center—helped focus people’s work on big, meaningful goals.
• More than 5,000 workers, managers and physicians—most
working in unit-based teams—have launched at least 80
performance improvement projects in 25 medical centers
across KP. Their focus on clinical quality improvement is
yielding measurable results.
The examples of success at the regional and local level (starting
on page 6) show that people are beginning to think and act in new
ways, moving beyond process to results. And those results could
not have been achieved without the engagement and ingenuity of
the people who do the work.
We know from People Pulse survey results (see page 5) that employees
engaged in partnership are KP’s best ambassadors and best agents
of change. Kaiser Permanente and the communities we serve face
many challenges. But we have the tools, the mission and values, the
people—and the strategy—to be the model of health care and the
workplace for the United States.
As this report will show, we’ve accomplished much, and there’s
much left to do. Can we do in 2009 what it takes to make Kaiser
Permanente the model for health care in this country? Yes, we can.
—John August, executive director, Coalition of Kaiser Permanente Unions
—Martin Gilbert, MD, associate executive director, Operations Strategy,
The Permanente Federation
—Barbara Grimm, senior vice president, Office of Labor Management Partnership
03
04
06
14
15
www.lmpartnership.org 3 Hank Winter 2009 | No. 18
What we aimed to do in ’082008 GOALS RESULTS
Implementing transformation at the front line
Drive improvements at the front line in service and quality As of November 2008, 30,000 employees in 897 unit-based
teams are implementing measurable improvements in service,
quality and other local and regional goals.
Address cost structure in operations Many UBTs have achieved cost savings and process improve-
ments at the front line. However, more is needed. Cost control
will be a priority for KP in 2009.
Framing the 2005 National Agreement
Implement the 2005 National Agreement to transform
Kaiser Permanente’s culture and performance
Detailed tracking of key provisions (including attendance, service
quality, performance improvement) show 18 of 21 provisions on
track or moving in the right direction.
The Value Compass is in use across KP to focus teams on shared
strategic goals.
Framing the vision of transformation
Roll out and reinforce the Case for Change The Case for Change educational campaign reached about
10,000 employees across KP.
Teams used the Case for Change film and discussions in ongoing
performance improvement work in every region and in several
national functions.
Surveys showed positive responses to the campaign.
For instance:
• 93 percent of those surveyed understood the necessity
for major transformation within KP;
• 90 percent see how the work they do every day can affect
KP’s success;
• 87 percent will use the Value Compass to identify something
they can do differently to help set their goals for the future; and
• 61 percent understand the strategic importance of improving
team performance through unit-based teams (UBTs).
In December 2007 we set goals for 2008 in three related areas. Here’s a snap-shot of how we did in each.
Some of our measurable results in service, quality, affordability and workplace excellence are described in the Regional Highlights section of this report (see page 6).
4 www.lmpartnership.orgHank Winter 2009 | No. 18
‘ Unit-based teams and much better relationships between those who organize systems and those who work in the systems are going to be essential to any real remedy (in health care).’ —Donald Berwick, MD, president and CEO, Institute for Healthcare Improvement
Thousands of frontline workers, managers and physicians now have:
• An understanding of the business, what needs to change
and why;
• Engagement in our mission and a voice in the workplace;
• Mutual trust between our leaders, partners and co-workers;
• An environment that supports learning, reflection and
action; and
• Job security and opportunities for advancement.
That Kaiser Permanente, through our LMP, is building a more
engaging and effective work culture is evident in the 2008 People
Pulse survey.
The survey of 118,000 KP employees found our workforce to
be more involved than ever in partnership. Eighty-six percent of
employees represented by Coalition unions said they were personally
engaged in and committed to their work. That’s a two-point improve-
ment over KP’s 2007 results, 16 points higher than at other health
care organizations and 12 points higher than at high-performing
companies across all industries surveyed by human resources
consultants Watson Wyatt.
In addition, 83 percent of involved employees said they had the
decision-making authority to meet the needs of members, patients
and customers, versus 49 percent of those not involved.
That is helping to change attitudes and get results at each point
of the Value Compass—quality, service, affordability and the work
environment (see charts, next page).
“It’s clear from this survey that we have a highly engaged workforce
that’s proud to work at Kaiser Permanente,” said Deborah Konitsney,
KP director of organizational research. “Those who are involved in
LMP activities are especially engaged and proud. They feel they have
more influence, and they’re more likely to recommend KP as a place
to work and to get care.”
That level of engagement matters. Watson Wyatt studies show that:
• Highly engaged employees are twice as likely to be top performers;
• Three-quarters of them exceed performance expectations;
• They miss fewer days of work due to illness; and
• They more readily identify with the organization and its customers.
In addition, past studies found that attitudes about work were linked
to members’ attitudes: Studies in Ohio, Georgia and the Northwest
showed that in locations where KP employees said they would recom-
mend KP as a good place to get care, health plan members them-
selves were more likely to recommend KP to others or were more
likely to give more favorable patient satisfaction scores.
In 2008, unit-based teams achieved large and small wins across Kaiser
Permanente, as you’ll see in the Colorado chart (next page) and in the
case studies in the following pages.
HOW WE GOT RESULTSSustainable, continuous improvement requires culture change—new attitudes, actions and relationships in our
day-to-day work. We laid the groundwork for culture change by building a strong foundation at the front line.
Usually enough people in department to do job right
KP makes patient satisfaction top priority
Have influence on decisions affecting work
Decisions demonstrate quality is priority
Management uses employee ideas to improve care
Overall level of engagement
www.lmpartnership.org 5 Hank Winter 2009 | No. 18
Where we’re going in 2009With health care reform near the top of the national agenda, we aim to establish KP as the model
and solution for health care in the United States. We’ll do so by creating greater value for the
members, customers and communities we serve.
Now more than ever, given today’s economy, our work to build a culture of performance,
value and collaboration is vital. We will:
• Break down hierarchies and organizational barriers;
• Create a safe environment for people to suggest ways to improve the way we do things;
• Create a learning environment, where intelligent experimentation, interpersonal skill and
flexibility guide our work;
• Reduce waste, boost efficiency and improve KP’s cost structure and service.
Most of this work will be done in unit-based teams. In 2009, our goal is to grow UBTs
to encompass 70 percent of KP employees by year’s end.
We’ll integrate our work more closely with regional operations, continue to focus on measurable
performance improvement at the front line and advance KP’s goals for service, quality, afford-
ability and the workplace.
We must move beyond the trivia that distracts us from our real work and set big, bold goals
that make a difference to our members.
And we must ensure the gains we achieve at the front lines are captured by our regions and
delivered to our members.
Power of engagement
QUALITY—When employees have good ideas about improving the quality of care
delivered to members, management usually makes use of them. (% favorable)
SERVICE—Kaiser Permanente makes member, patient and customer satisfaction
a top priority. (% favorable)
AFFORDABILITY—My department or work unit seeks improvements in an effort
to reduce costs. (% favorable)
BEST PLACE TO WORK—I would recommend Kaiser Permanente to a close
friend as a good place to work. (% favorable)
38%
76%
64%
88%
75%
93%
73%
92%
Number of unit-based teams* Number of employees in unit-based teams*
“Kaiser Permanente’s empowerment of unit-based teams to be part of the solution for health care is right on track,” says Alide Chase, senior vice president, Quality and Service.
“We do so many things well and we are already a national leader in several areas. Unleashing the power of our frontline workers, managers and physicians will take us even further.”
UNIT-BASED TEAMS: OuR PLATFORM FOR PERFORMANCE DELIVERY
Employees involved in UBTs since 2006 in Colorado outdo their colleagues in key measures of performance, satisfaction and engagement
+21
+18
+16
+14
+9
+12
UNIT-BASED TEAM PERCENTAGE POINT INCREASE SINCE 2006
+9
+9
+12
+7
+6
+6
REGIONAL PERCENTAGE POINT INCREASE SINCE 2006
Unit-based teams have a new model for leading
change: “We’re acting our way to new ways of thinking,
not thinking our way to new ways of acting.”
A survey of KP employees in Colorado shows that
this approach is working. The survey, conducted by
Watson Wyatt, compared People Pulse responses of
all Colorado employees with those of more than 500
Colorado employees working in UBTs since 2006.
It found that employees involved in UBTs had a
significantly more positive outlook on key measures
of performance, satisfaction and engagement
(see chart).
Furthermore, the new ways of acting championed
by UBTs are having an effect on workplace safety.
In 2007, injury rates for Colorado employees involved
in the UBTs that started in 2006 ran about 20 percent
higher than for the region overall. By 2008, the injury
rate in UBTs had fallen substantially—to a rate that
was about 19 percent lower than the region overall.
* Results as of November 2008. All regions have added uBTs since November.
LMP Involved: NO
LMP Involved: YES
1st Quarter 20073rd Quarter 20071st Quarter 20082nd Quarter 20083rd Quarter 20084th Quarter 2008
1000
800
600
400
200
0
93 239 36
5 424
442
897
1st Quarter2007
3rd Quarter2007
1st Quarter2008
2nd Quarter2008
3rd Quarter2008
4th Quarter2008
29,5
77
30,000
25,000
20,000
15,000
10,000
5,000
0 7,40
0 13,1
41 18,0
65
20,7
43
21,8
03
1st Quarter2007
3rd Quarter2007
1st Quarter2008
2nd Quarter2008
3rd Quarter2008
4th Quarter2008
6 www.lmpartnership.orgHank Winter 2009 | No. 18
We saw in 2008 that small improvements at the front line add up to big changes in KP’s culture and day-to-day operations. Here are examples of how teams delivered results in every region of Kaiser Permanente.
Where performance happens:2008 regional highlights
Problem Solution Results
Nationwide, one medication error occurs
for every day a patient is in a hospital,
according to a 2006 Institute of Medicine
study. Some 7,000 patients die each year
as the result of medication errors, and
$3.5 billion is spent each year treating
medication injuries.
Nurses, who typically are responsible
for administering drugs at the bedside,
should focus solely on the task at hand.
But interruptions and the lack of a
standardized process make that difficult.
A new protocol, dubbed KP MedRite,
was born at KP’s Sidney R. Garfield Health
Care Innovation Center and developed in
collaboration with frontline workers at three
California facilities, including West Los
Angeles Medical Center.
Nurses and others decided that when
administering drugs they needed the
equivalent of a “do not disturb” sign—
and came up with the idea of “non-
interruption wear.”
Before a nurse retrieves drugs from the
medication room, he or she dons a reflective
sash or vest that is worn throughout the
dispensing process. Other innovations
include a checklist that reminds nurses to
turn down the TV or radio in a patient’s
room, verify a patient’s identity and immedi-
ately record the medication in the electronic
health record.
Over a two-month period, the teams
using KP MedRite experienced an esti-
mated 50 percent reduction in the num-
ber of staff interruptions and a reduction
in the average time it took for nurses to
complete the medication passes.
Eventually, KP MedRite will be used
in all KP inpatient settings. So for it has
been rolled out to hospitals in Northern
California, Hawaii, and the Northwest.
The first region to roll out unit-based teams, Southern California had 10,000 employees
working in more than 175 UBTs as of Summer 2008. The region made gains in service,
quality and affordability in 2008, beating its budgeted goals for operating expenses and
operating margins. The adjacent chart shows a composite score of 19 inpatient quality
metrics tracked by The Joint Commission on Accreditation of Healthcare Organizations.
One nursing unit, profiled below, worked in partnership to contribute to those regional
gains in patient safety and clinical quality. Other snapshots of success follow.
Raising the bar on quality
‘ In the end, we had to put our concerns aside and say, ‘Well, how is it going to be better for the patient?’ We’re trying to get them in and out in a timely matter, and we couldn’t deny that this would help that.’
SPOTLIGHT ON QUALITY: A breakthrough in dispensing inpatient medication
BEST PLACE TO WORK: Riverside EVS teams reduce injuries 50 percent
The Environmental Services UBT at Riverside Medical Center has taken simple, systematic steps—including stretches at the beginning of every shift and a daily safety message—that have decreased accepted claims for injuries by 50 percent. Attendance also has improved: As of November 2008, last-minute call-ins have dropped to just 1.79 days per full-time employee.
SERVICE: Camarillo Medical Office jumpstarts service
Camarillo’s Family Medicine Targeted UBT engaged all staff in a service-improvement program that’s getting results: Courtesy
and helpfulness scores jumped from 77 percent (June 2007) to 85 percent (August 2008) for nurses and from 75 percent to 85 percent for nonmedical personnel. The unit also is on track to meet or beat its at-tendance goals, and has had no workplace injuries for at least 11 months running.
AFFORDABILITY, SERVICE: Huddles improve communication, morale and—attendance
With the help of morning huddles, the Internal Medicine Department at Harbor City saw the number of last-minute sick calls drop by about 23 percent in two months. In addition, nonmedical staff courtesy scores improved from 77 percent to 83 percent.
SERVICE, QUALITY: Turning around turnaround times
Operating room UBTs at Baldwin Park and Riverside medical centers have shaved 10 minutes or more off the time between surgeries, which can allow one extra procedure per day. For total joint replace-ments, which require the most cleanup and setup, turnover time has been cut by half. As of November, Riverside’s improved time between surgeries stood at 27.6 minutes—well below the regional goal of 30 minutes. The team also dramatically improved daily start time, or the percentage of patients in the OR before 7:30 a.m. That rating jumped from 63.3 percent in July 2008 to 87.5 percent in October. The team attributes
its success to greater engagement and collaboration with surgeons.
SERVICE, QUALITY: Radiology teams up with ER, transportation to speed service
By checking in with nurses and transporters before a patient is moved for an imaging test, radiology technicians at LA Medical Center have improved turnaround of radiology requests by Emergency Department nurses and improved the tracking and efficiency of transport workers.
The Regional LMP co-leads are Dee Dee Urdangen-Cotow (management) and Paul Rosenstein (labor)
Q
W
S
S|Q
S|Q
Overview
MORE SNAPSHOTS OF SUCCESS
94.0%
92.0%
90.0%
88.0%
86.0%
84.0%
82.0%
80.0%
Clinical effectiveness scores by The Joint Commission
06Q3 06Q4 07Q1 07Q2 07Q3 07Q4 08Q1 08Q2
Kaiser Permanente
Southern California
S|A
Sophia Garcia,
medical assistant,
Fontana Medical Center
pediatrics department
If you are not yet involved in a UBT and have performance improvement ideas, please contact your department, facility or local union leadership about what the UBT growth plan is for your facility. Or contact [email protected]
SOUTHERN CALIFORNIA
www.lmpartnership.org 7 Hank Winter 2009 | No. 18
SERVICE, QUALITY, AFFORDABILITY: San Rafael laboratory: Better, faster, safer
San Rafael Medical Center’s lab department already had improved its workplace safety record when it took on three new goals for 2008:
· Reduce the number of missed meals and breaks (which can lead to fines for KP as well as grumpy staff); · Reduce their use of overtime; and · Improve attendance.
By sharing data and educating staff about the need to take scheduled meals and breaks, the unit-based team eliminated the problem. It also reduced the sick leave rate to 4.45 days per full-time employee as of the third quarter of 2008, down from more than eight days per FTE in 2007. And the lab beat its goal for overtime. In the process, the department improved its scores for service and quality—for instance, achieving 100
percent turnaround of stroke test results within 45 minutes.
SERVICE: Waiting times cut at Stockton pharmacy
Less than two years ago, members visiting the Stockton Outpatient Medical Pharmacy typically waited in long lines. Staff attendance was a concern and morale was dipping. In summer 2007, the pharmacy created a unit-based team to improve member service. The team developed a new approach to shelve prescriptions, added a greeter in the waiting room to answer members’ questions and discussed the stress workers felt when they were short-staffed. Prior to the UBT, 40 percent of members waited more than 15 minutes to pick up prescriptions. Today, only 20 percent wait 15 minutes or more for their medication. Morale and attendance have increased dramatically.
SERVICE, AFFORDABILITY, BEST PLACE TO WORK: South Sacramento Admitting turns around attendance
Early in 2008 the Admitting Department and South Sacramento Medical Center had the dubious distinction of being one of the facility’s 10 worst performing units for attendance. The department’s UBT addressed the underlying issues—including a history of low morale and poor communication between managers and staff, and frustration over scheduling. Among the solutions:
· A wall calendar tracking daily attendance scores for the group; · Weekly updates on performance; · Open dialogue on employee concerns; · Rewards and recognition.
The results: By October, morale was measurably improved, and sick calls per employee had fallen to 6.6 days per year,
down from 10 days per employee just a few months before.
BEST PLACE TO WORK: Antioch EVS reduces staff injuries
Even before the Antioch Medical Center opened its doors in November 2007, most Environmental Services (EVS) staff had received workplace safety training, which helped identify additional safety risks. That’s meant a lower than usual rate of injuries among EVS staff. In the 12-month period from October 2007, when the facility opened, until September 2008, there were only seven injuries. This best practice spread and, before the new Modesto Medical Center opened in October, all staff were trained in safety.
The Regional LMP co-leads are Ed Porter (management) and Roy Chaffee (acting; labor)
Problem Solution Results
In 2007 the professional staff of Oakland
Adult Psychiatry Service heard the following
again and again: “Ninety percent of new
patients need to be seen within two weeks.
Your new patients are waiting too long to
get in to talk to someone.”
Although different methods had been tried
to ease the backlog, the access problem
kept creeping back. Each time it did, staff
morale dipped and frustration grew, and
with good reason. The unit was meeting its
goal for just 73 percent of new patients in
mid-2007.
At an Adult Service staff meeting, Robert
Fusco, MD, the new Psychiatry Depart-
ment chief, approached the team, which
includes physicians, and suggested they
work together to find a solution.
At brainstorming sessions, the staff came
up with 100 ideas, which they later rated
in a detailed online survey.
“An authentic structure of shared deci-
sion making, shared accountability and
the freedom to bluntly express views and
interests mobilized the staff to problem
solve. We felt there was a real possibility to
do something,” said Andris Skuja, Ph.D.,
a psychologist and the lead UHW-West
steward.
The staff proposed solutions by taking
time normally scheduled for staff meet-
ings and using it for patient intake. Staff
spent a month clearing up the backlog.
Two months later, the department was
seeing 90 percent of new patients within
two weeks.
But the team wanted to do more than
clear up the backlog. Working as a unit-
based team, it began to look at ways to
set up additional intake when needed,
among other changes.
The upward trend has continued.
Access climbed past the 90 percent
mark to 97 percent in February 2008,
and was still at that near-perfect mark
as of October.
As of November 2008, more than 12,000 people were working in some 450 UBTs across
the region, targeting specific goals in attendance, overtime, missed meals and breaks,
inpatient and outpatient service and more. Of these, outpatient service is the big win. As
of the third quarter, the 22 teams working on this goal achieved more than an 82 percent
overall score on staff courtesy and helpfulness, well above the target of 77 percent.
The story below shows how one outpatient department improved its service and quality
by improving patient access. Several other snapshots of success follow.
UBTs set the pace in service
‘ If I can trust an employee to extract blood from my body, take my vital signs and do an assessment on me, why wouldn’t I trust them to make business decisions?’
NORTHERN CALIFORNIA
SPOTLIGHT ON SERVICE, QUALITY: Oakland adult psychiatry improves accessS | Q
MORE SNAPSHOTS OF SUCCESS
Overview
S|Q S|A
S W
83%
82%
81%
80%
79%
78%
77%
76%
75%07Q2 07Q3 07Q4 08Q1 08Q2 08Q3
Corwin Harper,
senior VP and area manager,
Central Valley service area
If you are not yet involved in a UBT and have performance improvement ideas, please contact your department, facility or local union leadership about what the UBT growth plan is for your facility. Or contact [email protected]
UBT member/patient satisfaction average: Staff courtesy and helpfulness
Region member/patient satisfaction average: Staff courtesy and helpfulness
2008 regional target (77%)
8 www.lmpartnership.orgHank Winter 2009 | No. 18
If you are not yet involved in a UBT and have performance improvement ideas, please contact your department, facility or local union leadership about what the UBT growth plan is for your facility. Or contact [email protected]
www.lmpartnership.org 9 Hank Winter 2009 | No. 18
Problem Solution Results
The Sunnybrook Medical Office, about 20
miles from Vancouver’s medical office
building, opened in 2007 with a state-of-
the-art outpatient surgery center. A year
later, however, many of its surgery bays
remained empty for lack of cases. At the
same time, surgeons in Vancouver were
continuing to book surgeries for their
patients at a closer contracted hospital.
Unnecessary outside medical costs use
resources needed within our system—and
prevent members from being cared for by
KP employees throughout their experience.
Unnecessary outside referrals are also
more expensive for many KP members,
who pay higher co-pays when they use
outside facilities.
The unit-based team in Vancouver’s
General Surgery Department tackled this
challenge head on. The team worked with
patients and doctors to explain the benefits
of using the KP facility, identified the best
procedures to send patients to Sunnybrook
and developed metrics to assess results.
In March 2008, the team began by
scheduling three or four procedures
a week at Sunnybrook. From March
through July, the number of surgeries
performed there increased from 25
percent of possible surgeries to more
than 50 percent. This resulted in savings
of about $94,000, or nearly $19,000
per month in outside costs. The number
of scheduled surgeries has increased
steadily at Sunnybrook, and staff at
Vancouver are asking for additional
time there.
Making KP more affordableSavings from process improvement
‘ Health care these days is
characterized by continuous
improvement....We want
to be able to implement
changes as fast as possible
and as thoroughly as possible.
In order to do that we really
need highly functioning
(unit-based) teams.’
NORTHWEST
SPOTLIGHT ON SERVICE, AFFORDABILITY: Keeping patients close to home
As of November 2008, more than 2,000 workers, managers, physicians and dentists were working in 68 UBTs. In every department at Sunnyside Medical Center, teams were working on goals in service, quality, people, finance and market growth goals. Sunnyside exceeded its inpatient service goals by September and had also made gains in cost efficiency. Total an-nual reduced costs and/or gained capacity are projected to reach nearly $11 million. In four areas alone, including discharge planning and reduced nursing hours per patient day, UBTs have piloted innovations with potential savings of more than $9 million per year (see chart).
The story below shows how systematic teamwork is resulting in better use of the outpatient surgery center. Other snapshots show strides in affordability, quality and service.
QUALITY, SERVICE: Improving the patient experience
A cardiac telemetry unit reduced noise in high-traffic areas of the unit so patients could get more undisturbed rest.
In the mother/baby unit, the UBT imple-mented “nap time” so new moms could have a set time every day for undisturbed rest. Research showed this time would improve breastfeeding and reduce respite care requests by 75 percent. It also resulted in a decreased use of baby formula on the unit.
AFFORDABILITY, SERVICE: Professional development brings in $3 million in backlogged fees
A new career ladder, developed in partner-ship, is helping the regional claims department process a backlog of Medicare claims and
unpaid member deductibles and co-pays, bringing in more than $3.1 million in revenue in three months.
New coders, internally recruited and trained in increasingly hard-to-find skills, have reduced the backlog from a high of 60,000 down to 10,000 claims. In addition, the time it took to process a bill went down from 22 days to six days. The Professional Services Coding team has sustained an accuracy rate of 95 percent.
QUALITY, AFFORDABILITY: Preventing falls while bringing down overtime
3 South, a Med/Surg unit at Sunnyside Medical Center, developed new methods to prevent patient falls. Use of patient safety assistants (PSAs) decreased from about 300 hours per month to 30 hours per month,
with an annual savings of $60,000, while maintaining high patient safety standards. Likewise, the 1 South nursing unit tested ways to better assess patient needs and more efficiently deploy patient safety assistants. The result: an immediate decrease in PSA usage—from 549 hours in May to 32 hours in June—with no negative impact on patient safety. In August, the team reported only eight hours of PSA usage.
QUALITY, SERVICE: Changes improve service for mammography
By reviewing orders in advance, a UBT eliminated the 10 to 20 minutes it was taking per appointment to check the orders for accuracy once the patient arrived. Appointments rarely run over the scheduled 30 minutes now, so subsequent appoint-ments start on time.
SERVICE, AFFORDABILITY: Small changes make big cost impact
Sunnyside Medical Center’s MRI unit could not handle patient demand. By brainstorming new staffing schedules, the team was able to see about 15 more patients per week. This will reduce outside referrals and save about $30,000 per month.
The Regional LMP co-leads are Susan Ross-Bell (management) and Kathy Schmidt (labor)
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Overview
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$3.5 million
$2.5 million
$1.75 million
$1.5 million
$1.65 million
$10.
9 m
illio
n
Dr. Richard Olson,
chief of staff,
Sunnyside Medical Center
10 www.lmpartnership.orgHank Winter 2009 | No. 18
Problem Solution Results
Internal Medicine at Skyline Medical Center
in Colorado had the worst hypertension
control rate in the region: 60 percent—
six points lower than the regional
performance goal.
Putting partnership training to work, the
third floor Internal Medicine unit-based
team used the plan, do, study, act steps of
the rapid improvement model to develop a
hypertension clinic. The clinic model allows
staff to proactively contact and monitor
patients who have had high pressure read-
ings and allows many patients to be seen
and treated more quickly, without having to
schedule a full appointment with a doctor.
“It doesn’t feel like extra work,” said Domin-
ique Spain, MA, of SEIU Local 105. “It’s just
part of our day.”
The team achieved its goal, which was
to meet the regional target by 2009,
and continues to improve beyond that
target. At its current pace, the team
expects that in five years it will save 11
lives and more than $500,000 by cutting
back on ER visits, hospitalizations and
skilled nursing facility days.
The key, said team co-lead Sean Riley,
MD, was that the idea was jointly
crafted, with a shared understanding
of the business. “If I had just given this
list of hypertensive patient names to the
staff, it would not have worked. This is a
sharing of ideas, and it opens the lines
of communications….There’s a sense of
involvement that wasn’t there before.”
Sixty percent of union-represented workers—about 2,100 people—were participating in
47 UBTs as of November 2008. Thirty of those teams were using KP’s rapid improvement
model to meet specific goals in service, including patient satisfaction and access;
affordability, including supply management, claims processing and lab and pharmacy
processing; and quality, focusing on hypertension control. Colorado’s strong advance
in composite scores for outpatient quality reflect, in part, the work of the UBTs focusing
on hypertension (see story below). Other snapshots of UBT successes follow.
Raising the bar on quality
‘ We have to jump into the
deep end, not just wade in
the shallow end. We’ve had
a national Partnership since
’98 and we’re not where we
need to be. We have to take
a leap of faith in the trust
department and accept and
recognize that we’re really all
on the same team and care
about the outcome.’
COLORADO
SPOTLIGHT ON QUALITY: A new bottom line: saved lives
SERVICE: Being there when needed
At the Telephonic Medicine Center, advice nurses and their manager agreed to be more flexible in scheduling evening and weekend shifts, to better meet members’ needs. The result: As of the beginning of 2008, patient callback times on the week-ends had dropped from 47 minutes to 11 minutes. And the changes have stuck. In a member survey done in summer 2008, 96 percent of respondents reported their experience with after hours/weekend advice as excellent or good.
QUALITY, SERVICE: Reducing lab errors
In its first small test of change, the Colorado Regional Lab developed a checklist for medical office lab assistants to follow in preparing tracking lists, which often were arriving at the lab with errors. Specimens regularly were left off the lists, which meant lab assistants had to take time to sort through and re-enter every specimen. After developing the checklist for the medical assistants, the lab surpassed its goal of reducing tracking errors by 50 percent. Skyline Medical Offices made the biggest gain, jumping from 33 percent to 100 percent accuracy. Reducing tracking errors translates into shorter turnaround times for patient lab results.
SERVICE: Walk-in days satisfy both patients and workers.
Ever since radiology teams began offering walk-in mammogram days in 2007, the program has been widely praised by radiology workers as well as patients, says Donald Rueschhoff, regional radiology director. The program has been so popu-lar that all 17 clinics now offer at least two walk-in days, and the clinics will increase to three days in 2009.
SERVICE, AFFORDABILITY: Regional pharmacy UBT success spawns other wins
Coming on the heels of a regionwide “batching” (or tracking) system that resulted
in a 75 percent drop in the number of prescriptions requiring follow-up research, the regional pharmacy UBT evolved into a sponsorship team in 2008. The team spent its time creating, mentoring and supporting 13 frontline pharmacy UBTs. These teams have seen their own successes with such projects as reducing wait times and saving thousands of dollars by no longer outsourcing the production of an IV drug administered during surgery.
The Regional LMP co-leads are Kelli Kane (management) and Dan Ryan (labor).
Q
MORE SNAPSHOTS OF SUCCESS
Overview
S SS|Q
S|A
81.0%
80.0%
79.0%
78.0%
77.0%
76.0%
75.0%
74.0%
Outpatient quality: HEDIS composite scores (Health Care Effectiveness Data & Information Set)
06Q3 06Q4 07Q1 07Q2 07Q3 07Q4 08Q1 08Q2
Kaiser Permanente
Colorado
Paul Staley,
VP, operational initiatives and
performance improvement
If you are not yet involved in a UBT and have performance improvement ideas, please contact your department, facility or local union leadership about what the UBT growth plan is for your facility. Or contact [email protected]
www.lmpartnership.org 11 Hank Winter 2009 | No. 18
Problem Solution Results
At the beginning of 2008, only 10 percent
of members could get an appointment
with the region’s pulmonary specialty
department within two weeks of their first
request—nowhere near the regional goal
of 80 percent.
The team looked at the scheduling and
referral processes, made better use of
available slots and found ways to reduce
the number of cancellations and no-shows.
The team focused on what it could accom-
plish with the available tools and resources.
Among the approaches:
• Collaborating with member services and
primary care departments—both of which
can make appointments for the specialty
care—to ensure all departments under-
stood which appointments were appropri-
ate for which type of visit.
• Increasing capacity by having some
routine follow-up appointments handled
by primary care physicians.
• Minimizing the number of unused
appointment times caused by cancellations
by keeping a list of patients who could be
contacted and potentially moved into a
vacated slot.
The team got to work testing different
solutions. It saw immediate results—
jumping to 45 percent access after
the first month. By August 2008, the
department reported a record high of 89
percent of members being seen within
two weeks. Today the team is continu-
ing to refine its work processes and
manage the greater workload.
As of November 2008, 620 staff were working in 99 UBTs. Teams in the medicine depart-ments at 10 locations were working on an identical set of service and quality improvement goals. One of their service goals is to earn patient satisfaction ratings of 8 or higher on a 10-point scale by at least 75 percent of patients surveyed. As of September, seven of the 10 teams had met or exceeded that goal; six of those teams saw dramatic gains in just six months (see chart). Three teams lost ground, and are looking at the reasons why. In addi-tion, seven of the 10 teams exceeded another service goal, “art of medicine,” a measure of patient satisfaction with their physicians.
The case study in service (below) shows how a UBT in one specialty department tackled
a vexing patient access issue. Several UBT success snapshots follow.
Primary Care teams score on service
‘ Each of us is an integral part of the process. And for too long maybe that’s what the problem was—we didn’t realize we were partners, but we were. What one does affects the other.’
OHIO
SPOTLIGHT ON SERVICE, AFFORDABILITY: Team turns around patient access numbers
SERVICE: Lab assistants use the personal touch
A team of Ohio lab assistants once known for its hopelessly low patient satisfaction scores made a dramatic turnaround last year, improving their service scores by nearly 20 percent. Wait times are down and patients are raving about the faster and more professional services, and for the first time in recent memory, the Cleveland Heights crew went a year without receiving a single member complaint about the care experience. What made the difference? A new department manager who embraced partnership principals and an LMP consul-tant who helped the lab assistants under-
stand how their behavior around patients affected the patient satisfaction scores.
QUALITY, SERVICE: Team boosts CT scan days
Building on the success of the region’s walk-in mammography program started in 2007, the imaging department began offer-ing walk-in days for non-contrast CT scans, or CAT scans, in June 2008. One day a week patients can get prescribed CT scans without an appointment at the Cleveland Heights and Parma medical centers. As a result, wait times for non-contrast CTs went from two weeks to just two days, and number of scans produced is up.
SERVICE: Improved message turnaround time
With a lack of internal medicine providers, physicians were feeling overwhelmed juggling the twin responsibilities of responding to messages and seeing patients at the same time. The Willoughby medicine department saw one of the lowest turnaround times for physician in-basket messages. In March, only 81 percent of in-basket messages were responded to by the end of the next business day. Using the plan, do, study, act approach, the unit-based team tried a variety of small tests of change, including assigning one nurse to focus on physicians’ in-baskets. As a result of that change alone,
the percentage of messages responded to by the next day increased to 93 percent by end of October. As a result of this success, the initiative has been rolled out as a best practice to other med departments.
The Regional LMP co-leads are Belva Denmark Tibbs (management) and John Kolodny (labor)
S | A
MORE SNAPSHOTS OF SUCCESS
Overview
S S
S|Q
Medicine: Avon
Medicine: Bedford
Medicine: Chapel Hill
Medicine: CHMC
Medicine: Fairlawn
Medicine: Lakewood
Medicine: Parma
Medicine: Strongsville
Medicine: Twinsburg
Medicine: Willoughby
Target (75%)
Evelyn Lumbus, LPN
Cleveland Heights
Medical Center
If you are not yet involved in a UBT and have performance improvement ideas, please contact your department, facility or local union leadership about what the UBT growth plan is for your facility. Or contact [email protected]
80%
79%
78%
77%
76%
75%
74%
73%
72%
71%
70%
69%
68%
March 08 June 08 Sept. 08
12 www.lmpartnership.orgHank Winter 2009 | No. 18
Problem Solution Results
In the first half of 2008, the members
services’ call center averaged 175
unexcused absences each quarter.
Managers and workers both realized
something had to be done—fast.
A Targeted-UBT formed in April with a
focus strictly on attendance. Among other
tests of change, the team decided to have
workers track their own attendance on a
worksheet, along with the official record.
In addition, the team members began
intensive education with workers, meeting
with each employee to discuss attendance.
The effort also included a biweekly informa-
tion booth staffed with a management and
labor representative during all shifts to offer
information to workers about their individual
records.
“Just seeing your attendance in black and
white—it was a huge eye-opener,” said
UBT member Sylvia Wells.
The T-UBT also worked to improve labor
management relationships, business
understanding and accountability.
The department dropped from an
average of 175 unexcused absences
to 135 absences in the third quarter,
exceeding its goal of cutting the last-
minute call-ins by 15 percent.
The team and department know they
still have some distance to go to reach
their ultimate attendance goal of main-
taining last-minute call-ins below 10 per-
cent of the scheduled shifts for a day.
As of November 2008, nearly 3,000 people were represented in 31 UBTs. Not all had received training in the rapid improvement model, but there were some successes already. A centerwide effort at Kensington Medical Offices had increased member enrollment in My Health Manager significantly, and the facility’s neurology department had met its target for reducing its members’ “failure to keep appointment” numbers. Several teams have improved performance in another key operational goal, starting the first appointment of the day on time (see chart). Early results have shown improved service and patient satisfac-tion—and reduced overtime from the more efficient, on-time clinics.
The stories that follow include examples of the kind of service strides being made by UBTs in the region.
UBTs score on service On-time starts for first appointment of the day
‘ So much of [partnership] is, ‘How do you get people to internalize that empowerment?’ I do it by listening when they have something to say… I give them the respect of listening.’
MID-ATLANTIC
SPOTLIGHT ON SERVICE, BEST PLACE TO WORK: Call Center attends to success
QUALITY, SERVICE: Kensington neurology department improves patient access
Despite being down one physician and short on staff, the team turned around patient access by reducing no-show rates with daily calls to patients to confirm their appointments. In July, the department had confirmed 3 percent of patient appoint-ments, and saw a 12 percent no-show rate. By September, after instituting the daily protocol to call all next-day appointments, the department was confirming an average of 68 percent of appointments, and saw no-shows drop to 4 percent. As a result,
the backlog of patients waiting to be seen dropped dramatically.
QUALITY, AFFORDABILITY: Baltimore medicine department widens reach of diabetes control
As one of its clinical goals, the Woodlawn internal medicine UBT focused on treating more diabetic patients ages 55 and older— a group known for serious complications that require costly hospitalization. Through con-sistent patient education and follow-up, the team increased the percentage of diabetes patients 55 and older who followed their pre
scribed medication, diet and self-care pro-gram. In the first quarter of 2008, 20 percent of those patients were taking their prescribed medications. By the third quarter of the year, more than 32 percent of them were.
The team continues to work at improving this number and overall compliance with the course of treatment.
The Regional LMP co-leads are Brandy Starheim (management) and Pati Nicholson (labor)
S | W
Overview
MORE SNAPSHOTS OF SUCCESS
S|Q
Q|A
Tom Philbrick,
hematology supervisor,
regional lab
If you are not yet involved in a UBT and have performance improvement ideas, please contact your department, facility or local union leadership about what the UBT growth plan is for your facility. Or contact [email protected]
Burke: Family Medicine
Manassas OB/GYN
Marlow Heights: Family Medicine
Camp Springs: Pediatrics
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
Aug. 08 Sept. 08 Oct. 08 Nov. 08 Dec. 08
www.lmpartnership.org 13 Hank Winter 2009 | No. 18
As of November 2008, 26 UBTs, encompassing 179 employees, were in place. Several
teams in the region were focusing on service improvement—and that has had an impact.
Regionwide, member satisfaction increased steadily in 2008. And UBTs focusing on service
have set the pace. For instance, the four outpatient teams charted here set high goals for
themselves and delivered impressive results. Though one team fell short of its target, three
teams far exceeded their goals. One of those teams (the oncology unit profiled below) has
achieved 100 percent satisfaction ratings.
Teams Score on Service
‘ People at KP want to do their best with every member they encounter….When I hit a barrier, the Partnership helps me find a way through it.’
GEORGIA
HAWAII
SPOTLIGHT ON SERVICE: Team achieves perfect service scores from patients in need
AFFORDABILITY: Business team brings millions in the door
After hitting a home run in 2007—recovering more than $4.8 million in overpaid claims, $1.8 million more than the usual total—the Affiliated Health Care Operations (Claims) UBT set an even tougher target for 2008. Their goal was to collect $6 million. Though it fell short of that target, the team still
surpassed its usual total collections by at least $1 million. Department performance improved dramatically after the UBT gave staff more voice in operations and encour-aged collaborative decision making.
The Regional LMP co-leads are Dawn Bading (management) and Jenee Dixon (labor)
In June 2008, Kaiser Permanente Hawaii and the Hawaii Nurses Association agreed
to examine the benefits of joining the Labor Management Partnership—bringing
LMP to all operating regions of Kaiser Permanente. Interest-based negotiations with
HNA were completed in January 2009. The tentative agreement covered wages and
benefits for 760 KP nurses and staff represented by HNA, lays out a transition plan
for the move to Partnership and brings an “island-owned” approach to joint decision
making, problem solving and performance improvement.
* The horizontal colored lines are identified as “Team performance goal.”
S
Overview
MORE SNAPSHOTS OF SUCCESSA
Shernida Wheeler,
surgery scheduler,
Glenlake Medical Center
If you are not yet involved in a UBT and have performance improvement ideas, please contact your department, facility or local union leadership about what the UBT growth plan is for your facility. Or contact [email protected]
Problem Solution Results
Patients in Infectious Disease/Oncology
at Cumberland and Southwood medical
offices complained it took too long to get
an appointment and for the department’s
advice nurses to return phone calls.
The department’s unit-based team initiated
its own service excellence program.
The first step was to monitor call volume
and response time. The team determined
that, on average, the department received
40 to 50 calls a day and that it took the
advice nurse an average of eight hours to
return them.
Then it developed a business plan to show
the service and quality benefits of hiring
three additional employees—two advice
nurses and a nurse navigator, who contacts
patients after their appointments to ensure
they understood everything the doctor
told them.
Staff also encourages members to take
advantage of KP.org.
The team’s patient satisfaction scores
jumped from 89 percent to 97 percent
as of September 2008, and peaked in
August at 100 percent. Satisfaction with
the time it takes to return phone calls
climbed from 71 percent to 91 percent.
Satisfaction with access and sched-
uling jumped from 80 percent to 94
percent—surpassing the regional goal
by 10 percentage points.
About 95 percent of the time, patients
now are able to reach an advice nurse
live. When they don’t, calls now are
returned in an average of one to two
hours. The nurse navigator has helped
ease patient anxiety, improve care and
reduce calls from the advice center.
The formation of a UBT and the
improved service scores also have had
a positive impact on staff. “They feel like
they have a voice now,” Clinical Supervi-
sor Jill Broner said. “They feel really
proud and empowered.”
100%
95%
90%
85%
80%
75%
70%
65%
60%Baseline May 08 August 08
Out
pat
ient
Sat
isfa
ctio
n
Cumberland/SW ID/ONC
Cumberland Pharmacy
Glenlake/SW GI
Gwinett Pharmacy
Cumberland Pharmacy Goal = 87%
ID/ONC Goal = 94%
Glenlake/SW GI Goal = 90%
Gwinett Pharmacy Goal = 86%
14 www.lmpartnership.orgHank Winter 2009 | No. 18
LMP provides training, coordination, communication and program
leadership in areas of interest across all regions.
Our national programs in 2008 provided staff assistance, problem-
solving tools and resources in three areas: attendance, workforce
development and workplace safety. At the national level, we
also successfully negotiated the reopener provisions in the
2005 National Agreement. Below are recaps of where we stand
in each area.
Attendance Reducing absenteeism—in particular reducing the number of
last-minute sick calls—was a major goal of the 2005 National
Agreement. Southern and Northern California, the lead regions
in tackling attendance issues, have seen successively greater
attendance gains each of the past two years.
Southern California, the first region to implement comprehensive
attendance programs, saw a 28.5 percent reduction in use of total
sick time compared with 2007, and finished the year well ahead of
its target for improvement.
Northern California saw an 18 percent reduction in sick-time
use, excluding protected leave. More than 95 percent of locations
showed improvement, with nearly half the locations achieving
a 20 percent or greater reduction from their 2007 baseline.
By the end of October, the region achieved a 1.91-day reduction
in sick-time use, excluding protected time, close to the targeted
two-day reduction.
However, serious challenges remain. Many locations in both
California regions are still far above regional goals for last-minute
call-ins.
Regions outside California started attendance tracking and
improvement programs more recently and are just beginning
to see results.
Workplace safety A safe and productive workplace is the right of every worker, and
a shared goal of workers, managers and physicians. Joint safety
teams in every KP facility have moved on many fronts.
Some of the achievements:
• Safe patient handling systems that include special equipment,
designated lift technicians and team lifting done by trained
patient care staff;
• Advance training of all employees before moving into new
medical centers;
• Padded flooring for lab workers who must stand for long hours; and
• Joint workplace safety walk-arounds to identify potential risks.
Toward the ultimate goal of a workplace free of injuries, the program
aims to lower KP’s workplace injury rate across all regions to match
the industry average. Five of seven regions saw improvement as
of the third quarter of 2008. But progress was inconsistent and is
falling short of the goal. Two regions—Ohio and Georgia—saw a
spike in injuries. Since the start of the workplace safety program in
2001, the injury rate has improved by 50 percent, with a 7 percent
improvement in the past 12 months.
In 2009, unit-based teams across KP will be using the Compre-
hensive System of Safety program to provide strong leadership,
a structure for active engagement and focused processes and
actions—such as incident investigations, safety audits, re-evaluation
and safety communication in the workplace.
Healthy workforce
Originally negotiated as part of the 2005 National Agreement,
“work/life balance” evolved into “healthy workforce,” launched in
2008 to focus on the health and wellness of our workforce. At
480,000 strong, we are the largest employee and family group
covered through the KP health plan. The program will make a real
difference for employees and their families and can be a model for
other employer-group customers.
A cross-regional work group of some 50 physicians, managers and
union representatives has studied data identifying depression and
asthma as the most prevalent chronic conditions in our workforce
and their families. In early 2009, the healthy workforce group will
launch an overcoming depression campaign. Later in the year,
the group will be urging employees to take a health assessment
program on kp.org.
Our national programs in 2008 provided staff assistance, problem-solving tools and resources in several areas. Here’s where we stand in each:
Building a shared foundation: National programs
www.lmpartnership.org 15 Hank Winter 2009 | No. 18
How Partnership is funded The Labor Management Partnership is funded largely by the LMP Trust, a jointly managed
fund totaling $38.5 million in 2008. Most of the trust’s funding comes from a nine-cent-
an-hour wage diversion by partnership employees, in return for the benefits of partnership.
Kaiser Permanente contributes 35 percent of the trust’s funding and additional funds to
support partnership activities in the field, in return for a more engaged and loyal workforce
and a Union Coalition commitment to performance improvement.
Workforce development The workforce planning and development program promotes
internal mobility and employee retention by giving employees
access to career counselors and information about tuition
reimbursement, stipends and other career advancement tools.
The program improves employee morale and retention, which lowers
KP recruiting costs, and also helps ensure there are candidates
for hard-to-fill positions, boosts the caliber of KP’s workforce and
reduces outside labor costs. All of this benefits KP, our workers and
the members we serve.
More than 5,000 frontline workers in 2008 took advantage of career
counseling services or participated in programs sponsored by two
labor trusts. More than 10,000 union employees received tuition
reimbursement from KP. In addition, thousands of workers have
visited http://kp.org/careerplanning to connect with carrer coun-
selors, identify educational benefits and learn about open positions to
train for.
In addition, KP launched its first centralized database of workforce
demographic, retention and recruitment information about employees in
Northern and Southern California; much of the same data about North-
west employees also went live. That data is used to study employee life
cycles and trends, information that is crucial for workforce planning.
National Agreement reopener
Under the 2005 National Agreement, KP and Union Coalition leaders
met this summer to re-examine two issues in light of changing busi-
ness and economic conditions—across-the-board wage increases
and retiree health benefits. The bargaining team reached agreement
on those difficult issues, using the same interest-based partnership
approach that governed the 2005 negotiations.
In addition, the 2008 agreement developed a new approach
to engage employees in performance-improvement goals, and
established a Committee on Growth, led by senior leaders of the
Health Plan, Permanente Federation and the Union Coalition to
jointly shape KP strategy on membership growth, product develop-
ment and public policy. It also included an innovative use of Health
Reimbursement Accounts to supplement retirees’ medical benefits
and reward good attendance over one’s career.
Where the money comes from
Where the money goes
65%
35%
Contributions to LMP Trust by source for 2008
2008 funding to drive performance at the front line
More than half of the trust’s 2008 budget went to support frontline performance improvements.
In 2009, an even larger share of the trust budget will go to frontline and regional performance
improvement activities.
Employees
50.5%
17.5%
6.5%
10.3%
15.1%
Getting better, fasterMany UBT successes are possible because of the rapid improvement model (RIM). RIM is based
on quality improvement techniques used by the Institute for Healthcare Improvement. It is an effective
way of empowering health care workers to make continuous improvements in their departments.
The process uses a practical, four-step cycle of plan, do, study, act, or PDSA. It allows teams to
make a small change, then quickly test and evaluate it. The team either can adopt the change or
reject it if it doesn’t work. The cycle then is repeated to expand on a successful change or move
on to new areas for improvement. The process starts with three questions:
1. What are we trying to accomplish?
Clarify improvements your team wants to make and define how you want to change. Be specific.
2. How will we know that a change is an improvement?
Identify what you will measure to make sure you know whether the change truly is an improvement.
3. What changes will help us improve?
Ask what options are most likely to work. What do we think is a good idea? What have other
people done? Keep objectives in mind. Use the team’s knowledge and experience as a guide.
Implementing the vision at the front line: Drive improvements in service and quality; address cost structure in operations.
Framing the vision: Roll out and reinforce Case for Change; Help grow health plan membership and change the health care environment.
Contingency funds
Fulfilling the National Agreement: Implementation of the 2005 National Agreement consistent with the Value Compass.
Trust management
Kaiser Permanente
www. LMPartnership.com
FO
LD A
ND
TE
AR
ALO
NG
DO
TT
ED
LIN
E!
1_ What are we trying to accomplish?
For example, the team wants to improve patient service scores in the psychiatry department by 25% in the next six months.
2_ How will we know that a change is an improvement?
They’ll measure patient survey scores to figure out if the change is an improvement.
@
3_ What changes will help us improve?
Offering consistent information over the phone will help the team improve service.
w rkThepDsa Cycle
* remember: Keep these three questions in mind when implementing the PDSA cycle.
PDSA stands for “Plan, Do, Study, Act.” Once you have decided exactly what you want to achieve, you can use PDSA cycles
to test out your ideas developed from the third question, “What changes will help us improve?”
Plan
to
carry
out
the
cycle
and
plan
for
data
collection.
Make
objectives
and
predictions.
DEVELOP
A
CHANGEDocum
ent
the
observations
and
record
the
data.
Carry
out
the
plan.
TEST
A
CHANGESummarize
what
was
learn
ed.
Analyze
data
and
compa
re
result
s
to
pred
ictio
ns.
IMPLEMENT
A
CHAN
GE
Wha
t
is
the
next
cycle?
Wha
t
chan
ges
are
to
be
made?
SPRE
AD
CHAN
GE
TO
OTHER
LOCATIONS
A
CT PLAN
D
OSTUD
Y
010203
04