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1 Managing Increasing Demand for Hospital Care Dr Sherene Devanesen CEO Peninsula Health

Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Page 1: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

1

Managing Increasing Demand for

Hospital Care

Dr Sherene DevanesenCEO

Peninsula Health

Page 2: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Increasing Demand:

Demographic trendsChanges to social infrastructureNew technologyConsumer Expectations

Page 3: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

3

Managing Increasing Demand for Hospital Care

Page 4: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

4

Managing Increasing Demand for Hospital Care

Page 5: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

“What Americans want is quite simple; all the health care they or their doctors can imagine, virtually free, without added taxes for health care and without out of pocket costs .... That’s all. Call it part of the American Dream.”

- Professor Reinhardt, Princeton University.

Page 6: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Implications of poor demand managementFinancial / economicPoor consumer outcomes

Good demand managementEffective servicesAppropriate servicesMultiple settings

Page 7: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Health Care in Australia

Commonwealth (Federal) Government

- Residential Care Australian Healthcare Agreement

- Pharmaceutical Benefits Scheme

- Payments to doctors for ambulatory care States- Public hospital services

Page 8: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Page 9: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Access to hospitals

Emergency Planned orElective

Page 10: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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E6 - ED Presentations – Frankston & Rosebud HospitalsPeninsula Health

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr

Page 11: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Emergency Access

Growth in ED Presentations:OvercrowdingDysfunctionLong waiting timesDelays in admission

Page 12: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Studies

Canberra HospitalDeaths in those who experienced overcrowdingIncrease in hospital mortality at 10 days

Western AustraliaDeaths of those who experienced overcrowdingLonger ED length of stayLonger physician waiting time

Page 13: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Studies (cont.)

Western AustraliaStrategies

Reduce wasteReduce misuse / overuseImprove chronic disease managementMatch bed supply with demandOptimise hospital inpatient flow

Page 14: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Studies (cont.)California

46% of users of EDs believed the care could have been provided by a primary care practitioner.Key factors in use of EDs by avoidable users:

Lack of access to outside EDsLack of adviceLack of alternativesPositive attitude to EDs

Chronic conditionsPopulation 32%ED users 44%

Page 15: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Consequence of use of EDsfor non-urgent needs

Divert / delay resources for acute patientsMore expensive than other settings

Page 16: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Control Measures

Prevention of Better care forPresentation those with acute(minimising conditions requiringAvoidable use) Emergency care

Page 17: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Prevention of Presentations

Population based interventionsSmokingNutritionAlcoholPhysical activityInjuries

Page 18: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Prevention of Presentations (cont.)

Provision of information

“Nurse-on-call” strategy – June 2006

Page 19: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Patients referred in the following manner:

Ambulance 5%ED 19%Primary Care provider 42%Self care 33%Other 1%

Page 20: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

“Better Health Channel”

Health information internet site

Page 21: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Prevention of Presentations (cont.)

Primary care interventions:VaccinationsScreening, eg

Breast, colonoscopy

Acute conditions treated at home, egDehydrationCellulitisPelvic inflammatory disease

Page 22: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Prevention of Presentations (cont.)

Chronic Disease Management, egHypertensionHeart FailureDiabetesChronic Lung DiseaseSocial Issues

Page 23: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Chronic Disease management (cont.)

Chronic diseases 50%

Management – requires shift from focus on acute symptoms

$515m for 5 years from Australian Government

Page 24: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Chronic Disease Management (cont.)

Self Management Support

Education Plannedvisits

Page 25: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Chronic Disease Management (cont.)WHO – Innovative care for Chronic Conditions Framework

Page 26: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Prevention of Presentations (cont.)

Diversion and Substitution

Multidisciplinary teams in EDs

Page 27: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Prevention of Presentations (cont.)

Diversion and substitution

Collocated GP clinics

Urgent care centres

Page 28: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Better Management of Patients Requiring Emergency Care

Ambulance diversion or bypassLess than 3%

Assessment and Observation UnitsPeninsula Health – Medical Assessment Unit

Only 31% admitted to hospitalLength of stay decreased

Page 29: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Better Management of Patients Requiring Emergency Care (cont.)

Information Technology Tracking systems

Workforce rolesPhysiotherapist in ED

Good outcomes

Streamlining for lower acuity patients

Page 30: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Better Management of Patients Requiring Emergency Care (cont.)

Bed management practices

Better management of Mental Health patients in EDs

Triage tool at PHLength of stay decrease

Page 31: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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ED1 - % Time on Bypass (DHS KPI 1)

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual (%) Prev Yr DHS Target

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ED2 - % Patients Admitted within 8 Hours (DHS KPI 2)

0%10%20%30%40%50%60%70%80%90%

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr DHS Target

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ED3 - % Non Admitted Patients with LOS < 4 Hrs (DHS KPI 3)

0%10%20%30%40%50%60%70%80%90%

100%

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr DHS Target

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ED4 - Patients LOS > 24 Hours (DHS KPI 4)

0

10

20

30

40

50

60

70

80

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr DHS Target

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Managing Increasing Demand for Hospital Care

Planned or Elective Presentations

Pre and post hospital care in OutpatientsIntroduction of Allied Health practitioners in Outpatient

Clinics, egPhysiotherapists in Orthopaedic Clinic

Planned admission for medical care in stand-alone centre

Page 36: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Planned or Elective Presentations (cont.)

Procedural (Surgical) ServicesCategorisationWaiting listMinimisation of cancellationsDay of surgery admissions

Page 37: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Planned or Elective Presentations (cont.)

Other strategiesOther public hospitalsNew centre for State-wide accessUse of private sector“Medihotels”

Page 38: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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EL1 - Total Patients on Waiting List (DHS KPI 7)

2,000

2,200

2,400

2,600

2,800

3,000

3,200

3,400

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay JunActual Prev Yr DHS Target

Page 39: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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EL5 - Hospital Initiated Postponement (HIPs) per 100 W/L Admissions (DHS KPI 8)

0

5

10

15

20

25

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr DHS Target

Page 40: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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W1 - Average Waiting Time -Category 1 (Days)

0

5

10

15

20

25

30

35

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr DHS Threshold

Page 41: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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W2 - Average Waiting Time -Category 2 (Days)

0

50

100

150

200

250

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr DHS Threshold

Page 42: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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W3 - Average Waiting Time -Category 3 (Days)

0

50

100

150

200

250

300

350

400

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr PH Threshold

Page 43: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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D2 – DOSA General Surgery

50%

60%

70%

80%

90%

100%

Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun

Actual Prev Yr PH Target

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Example of Performance thresholds used to allocate bonus funding points

Percentage of operating time on hospital bypass

Bonus Points Criteria Bonus Points

Less than or equal to 3.0% 3

3.1% to 4.0% 2

4.1% to 5.0% 1

Greater than 5.0% 0

Page 45: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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DHS - KEY PERFORMANCE INDICATORS & BONUS FRAMEWORK 2005/2006

TargetEmergencyED1 - % Time on Bypass (DHS KPI 1) 3%

ED2 - % Patients Admitted within 8 Hours (DHS KPI 2) 80%

ED3 - % Non Admitted Patients with LOS < 4 Hrs (DHS KPI 3) 80%

ED4 – Patients LOS > 24 Hours (DHS KPI 4) 0

ED5 – Category 1 - % Patients Seen Immediately (DHS KPI 9) 100%

Elective SurgeryEL1 – Total Patients on Waiting List (DHS KPI 7)

EL3 - % Category 2 Waiting more than 90 Days (DHS KPI 5) 0%

EL4 - % Category 3 Waiting more than 365 Days (DHS KPI 6) 0%

EL5 – Hospital Initiated Postponement (HIPs) per 100 W/L Admissions (DHS KPI 8) 15

EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10) 100%

Page 46: Managing Increasing Demand for Hospital Care - … Increasing Demand for Hospital Care ... Collocated GP clinics ... EL2 - % Category 1 Admitted within 30 Days (DHS KPI 10)

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Managing Increasing Demand for Hospital Care

Other StrategiesService integration to improve patient journeysGood forecasting and planningRole delineationDevelopment of clinical networksNew workforce strategies

New workforce roles

Defining a queuing strategyGood discharge planning

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Managing Increasing Demand for Hospital Care

Consumers - 3 segments

Healthy populationInformation or health promotion, disease preventionEarly intervention strategies

‘At risk’ populationIdentificationSelf management support

‘High acuity’ patientsAppropriate and effective hospital care

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Managing Increasing Demand for Hospital Care

Conclusion

CollaborationStronger relationships between sectorsChanged relationshipsShift to community models of care

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Managing Increasing Demand for Hospital Care

Conclusion (cont.)

Shift:

From To________________________________________Episodic care Continuums of careProvider focus Consumer focusAcute care settings Multiple care settings