No Appointment, No Problem: The Evolution of the Walk-In Clinic

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1 No Appointment, No Problem: The Evolution of the Walk-In Clinic J. Stephen Jones, MD,FACS,MBA Renee Kolonick, MHA August 1, 2017

2 Cleveland Clinic Regional Operations Superior Amherst H Lorain Ortho Lorain FHC Lakeland Eye Hospital Express Care (outside of FHCs) FHC Other Regional Operations Outpatient Akron General Outpatient Other Outpatient Gradisek Fam Vision 1. Westgate 2. Gemini Rec Center 3. Fairview Wellness Ctr Wooster School 4. Beachcliff Family Med 5. YMCA 6. Lakewood Prof l Erie Bldg / Lakewood MOB 7. Rockport Medical Bldg 8. Westown 9. Lutheran MOB Euclid Willoughby Hills Downtown 90 Behavioral Health Lakewood FHC Express Care Child Therapy Avon Hospital & REJHC STJHC Columbia Rd Severance CC Main Hillcrest H Fairhill Chesterland 7 H H H H H H H H H H Beachwood Avon Lake N Ohio Gastro 9 Kindred Lyndhurst H 8 Langston H CC Child Rehab Select Rehab Avon Pointe H 3 Lutheran H 1 CCAC H Gemini H Fairview H Cole Eye 2 S Russell FP Select Rehab Droubi Ridgepark Child Therapy South Pointe Gastro Assoc H Fairview Medical Off Independence Chagrin Falls Superior Sheffield Brookpark Marymount Solon N Ridgeville Rockside Medical Ctr Bainbridge Middleburg Ortho Olmsted Falls Express Care 77 Chestnut Commons Strongsville 48 0 Broadview Hts Willoughby Hills Rehab & Sports H Sagamore Twinsburg Mentor Wayside Mentor MOB Hackett Mentor Rehab & Sports LakeWest (affiliate programs) Consultants in Gastro Chardon Rehab & Sports Madison MOB 42 Valley City Family Med Brunswick 71 Hudson Express Care 80 Wellington 18 Lodi H H Medina Wooster FHC Wooster Express Care Health & Wellness Ctr - North Health & Wellness Ctr - West Cuyahoga Falls Express Care Abilikids Select Rehab H Edwin Shaw H Kent Express Care Akron General Tallmadge Hlth Ctr H Wadsworth Express Care Health Center Edwin Shaw Akron Edwin Shaw Lakemore Edwin Shaw Challenge Golf 76

3 What does a Vice President do, anyway? 3

4 Cleveland Clinic Walk-in Strategy to Acute Care Needs 4

5 Frustrations trying to get an Appointment BARRIERS 5

6 Provider Availability Wait Times of New Patients 50% of New Patients 80% of New Patients Medicine Institute 9 Days 40 Days Pediatric Institute 5 Days 18 Days CC Total 8 Days 35 Days 6

7 Same Day Appointment Campaign Same Day Access to Provider ED Alternative Differentiation Convenience in Time Location Number of Providers 7

8 No Appointment Strategy Phase 1 Phase 2 APP Model APP Model Limited Hours (5-8P) Expand Hours (1-9p) Limited Locations (5) More Locations (8) Limited Diagnosis (5) Expand Diagnosis (10) Limited Age (18-up) Expand Age (14-up) 8

9 Top Of Licensure Express Care Staffing Model NP/PA Model Physician Supervisory Agreement Medical Assistant Support Patient Service Representative Shared Leadership Support 9

10 Diagnosis 10

11 Phase 1 to Phase 2 Lake Cuyahoga Geauga Lorain Medina Summit Portage Wayne Stark

12 Volume Growth Express Care Volume 262.5% Increase ,000 58, , ,000 0 Volume

13 CHALLENGES Still Work To Do Age Operating in Silos # Transferred Patients Operating in Siolo 13

14 August 28, 2014 Yes, we can do that

15 15

16 Breaking Down the Silos Align with Organizations Goals Show Value in Strategy Eliminate Perception 16

17 Building Relationships Primary Care Analyze Impact of Express Care to Primary Care Frequent huddles to share strategy Collaborate on efforts that make sense Partner to help each other meet goals 17

18 Building Relationships with ED 18

19 Enhancing What Works Phase 2 Phase 3 APP Model 1-9pm 8 Locations 10 Diagnosis Ages 14-Up Patient Centric Express Care Model APP Model Expand Hours 6a-9p M-F/ 8-4 Sat-Sun 17 Locations Unlimited Diagnosis Expand Age 5- Up 19

20 New Location Rationale Attractive demographics / profile Opportunity to draw additional volume - New patient volumes - Low acuity ED volumes (ESI 4/5) No other CC express care or CC ED in immediate area Planning done at PCSA level to stay consistent with Regional Planning

21 18 Locations In Owned Family Health Centers In Leased space in Medical Office Buildings In Retail Settings Lake Cuyahoga Geauga Lorain Medina Summit Portage Wayne Stark

22 New Patient Volume % Increase New 22

23 New vs Established Volume % % % 5.8% 5.5% 5.6% New Patients Established Patients 23

24 Unlimited Diagnosis 2016 Diagnosis Percentage of Total Acute upper respiratory infections Symptoms and signs involving the circulatory and respiratory systems Diseases of middle ear and mastoid 24% 26% Other acute lower respiratory infections Symptoms and signs involving the genitourinary system 2% Persons with potential health hazards related to communicable diseases Symptoms and signs involving the digestive system and abdomen Other soft tissue disorders 2% 2% 2% 7% Infections of the skin and subcutaneous tissue Other joint disorders 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 4% 5% Disorders Of Conjunctiva Other diseases of urinary system Dermatitis and eczema General symptoms and signs Diseases of external ear Other dorsopathies Symptoms and signs involving the skin and subcutaneous tissue Persons encountering health services for examinations Other diseases of upper respiratory tract 24

25 Express Care Diagnosis Enc - Primary ICD10 Diagnosis Enc - Primary ICD10 Diagnosis_Desc Total J029 Acute pharyngitis 24, % J069 Acute upper respiratory infection 15, % R05 Cough 7, % J209 Acute bronchitis 6, % J0190 Acute sinusitis 6, % R300 Dysuria 6, % J0100 Acute maxillary sinusitis 4, % J020 Streptococcal pharyngitis 3, % N390 Urinary tract infection 3, % R21 Rash and other nonspecific skin eruption 3, % R350 Frequency of micturition 2, % N898 Other specified noninflammatory disorders of vagina 2, % R399 Unsp symptoms and signs involving the genitourinary system 2, % N3001 Acute cystitis with hematuria 2, % M545 Low back pain 1, % L237 Allergic contact dermatitis due to plants 1, % J0180 Other acute sinusitis 1, % R509 Fever 1, % J329 Chronic sinusitis 1, % J0110 Acute frontal sinusitis 1, % B349 Viral infection 1, % H6123 Impacted cerumen 1, % N3000 Acute cystitis without hematuria 1, % L089 Local infection of the skin and subcutaneous tissue 1, % R109 Unspecified abdominal pain 1, % H65191 Other acute nonsuppurative otitis media 1, % 49.0% Top 26 ICD-10 Primary Diagnosis Codes = 49% of total cases 25

26 Cost per Case Top DX Group Cases Direct Cost per Case Emergency 47,176 $335 Primary Care 92,573 $151 Pediatrics 44,288 $128 Express/Urgent Care 73,332 $97 26

27 STRATEGY 27

28 Original Onsite vs Marketing Campaign

29 We re Engaging the Consumer More. Comprehensive Includes all access points for patients Uses all media channels for communication Consistent Consolidate naming, hours, services Compelling App based

30 Made it Easier for the Patient,

31 And Communicated Everywhere.

32 YES Everywhere. Advertising TV, OOH, Digital, Radio, Print, Media Interviews Web/Mobile eblast Landing Page, Carousel Social Media Earned Media Print Pubs Community Strategy Health Essentials, On-Hold, Advertorials

33 Getting the Word Out

34 Access Access Pageviews 835,000 Express Care App Downloads 30,000 Express Care Clinic New Patients +50%

35 35

36 3 6 Growth to Plan BE SO BV BUS PN NO SAG PS STJ MEN OF

37 Walk-in Works 37

38 Express Care-Helping Address the Access Issue Provide APP led acute care option Located where consumers live, work and play Provide additional and off-hour access to primary care services Offer patients a low-cost model for basic primary care needs.

39 Cannibalization 39

40 Impact of Express Care to Key Service Lines Service Line Sites with EC CAGR Sites without EC CAGR ED (ESI Level 4/5)* 7% 7% Internal Medicine 4% 1% Family Medicine 2% -3% Pediatrics 3% 6% Total Visits 4% 1% *Represents volume of ED visits at ED s in that facility service area

41 Express Care Patient Loyalty (visit within 12 months) 45.0% 40.0% 35.0% 30.0% 42.4% 42.1% 41.9% 41.9% 42.4% 41.4% 39.2% 3,342 6,858 10,373 14,262 19,802 26,336 37, ,000 37,500 35,000 32,500 30,000 27,500 25,000 22,500 20,000 17,500 15,000 12,500 10,000 7,500 5,000 2,500 - Cumulative New Patients (by New Patient Year) Patient Loyalty

42 Express Care Patient Loyalty (visit within 24 months) 60.0% 55.0% 50.0% 45.0% 40.0% 35.0% 30.0% 51.6% 52.9% 52.2% 51.1% 51.7% 51.4% 45.5% 3,342 6,858 10,373 14,262 19,802 26,336 37, ,000 37,500 35,000 32,500 30,000 27,500 25,000 22,500 20,000 17,500 15,000 12,500 10,000 7,500 5,000 2,500 - Cumulative New Patients (by New Patient Year) Patient Loyalty

43 More Providers 43

44 We Are Not Done Yet.. Decrease age 2 and up Improve access to specialty Right Patient/Right Provider Drive greater convenience with Express Care Online 44

45 4 5 Growth to Plan BE SO BV BUS PN NO SAG PS STJ MEN OF

46 Where else will Walk-in Work? 46

47 The Choice is the Patient s 47

48 Patient Story 48

49 49

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