Mercy Medical Center Patient and Family Advisory Council 2015 Report. Total Responses. # Answer Bar Response % 1 Prior to % %

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Mercy Medical Center Patient and Family Advisory Council 015 Report Last Modified: 10/08/015 1. Hospital Name Answer Total Responses Mercy Medical Center 1. Year PFAC Established 1 Prior to 008 008 3 009 4 010 1 100% 5 011 6 01 7 013 3. Staff PFAC Contact Name and Title Anne Jacque Quality Improvement Specialist 4. Staff PFAC Contact Email and Phone Anne.Jacque@SPHS.com 5. Our PFAC has (click the best choice): 1 by-laws 1 100% agreed-upon policies and procedures 3 neither 6. Our PFAC manages itself through (describe in 1500 characters or fewer) :

7. Our PFAC recruits new using the following approaches (click all that apply): 1 Word of mouth 1 100% Promotional efforts within institution to patients 3 Promotional efforts within institution to providers or staff 1 100% 4 Through existing 1 100% 5 Facebook and Twitter 6 Recruitment brochures 7 Hospital publications 8 Hospital banners and posters 9 Through care coordinators 10 Through patient satisfaction surveys 1 100% 11 Through community-based organizations 1 Through houses of worship 13 At community events 14 Other 15 None 8. Describe other recruitment method (in 1500 characters or fewer): 9. Our PFAC chair or co-chair is a patient or family member 1 Yes 1 100% No 10. Our PFAC chair or co-chair is a hospital staff member 1 Yes 1 100% No 11. Chair/Co-Chair hospital position title:

Quality Improvement Specialist 1. This person is the official PFAC staff liason 1 Yes 1 100% No 13. Total number of staff on the PFAC: 1 14. Total number of current or former patients or family on the PFAC: 8 15. The name of the hospital department supporting the PFAC is: Quality, Patient Safety, Patient Satisfaction, Regulatory 16. If not mentioned above, the hospital position of the PFAC staff liason is: QI Specialist 17. The hospital reimburses PFAC for the following costs associated with attending or participating in meetings (click all that apply): 1 Provide free parking 1 100% Provide meals 3 Provide translator or interpreter services 4 Provide assistive services for those with disabilities 5 Provide meeting conference call or webinar options

6 Provide mileage or travel stipends 7 Provide financial support for child care or elder care 8 Provide stipends for participation 9 Provide on-site child or elder care 10 11 Provide reimbursement for attendance at annual PFAC conference Provide reimbursement for attendance at other conferences or trainings 1 100% 1 Provide gifts of appreciation to PFAC annually 1 100% 13 Cover travel expenses to attend conferences 1 100% 14 Provide other supports 15 None 18. Describe other supports provided (in 1500 characters or fewer): 19. Our catchment area is geographically defined as: Springfield, Massachusetts 0. Race: American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White 0.6%.4%.3% 0.1% 51.8% 1. Ethnicity: Hispanic or Latino Not Hispanic or Latino 38.8% 36.7%. Race: American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White.05% 1.3% 9.91%.05% 56.63% 3. Ethnicity: Hispanic or Latino Not Hispanic or Latino 38.8% 36.7%

4. Race: American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White 100% 5. Ethnicity: Hispanic or Latino Not Hispanic or Latino 6. Our PFAC is undertaking the following activities to ensure appropriate representation of our hip in comparison to our patient or catchment area (describe in 3000 characters or fewer): Beginning in the Fall of 015, the Council will attempt to recruit to represent the diverse population we serve. We will reach out to hospital staff for suggestions of former patients who may be available, appropriate and have an interest in joining the Council. 7. Our process for developing and distributing agendas for our PFAC meetings (click the best choice): 1 3 4 5 The staff develops the agenda and sends it out prior to the meeting The staff develops the agenda and distributes it at the meeting PFAC develop the agenda and send it out prior to the meeting PFAC develop the agenda and distribute it at the meeting The PFAC has a collaborative process between staff and patients/family to develop and distribute the agenda 1 100% 6 Other process 7 None 8. Describe the process (in 1500 characters or fewer): 9. Describe the process (in 1500 characters or fewer):

30. The PFAC goals set for FY 015 were (describe in 1500 characters or fewer):.goals 015 1. Provide the Council with information on public hospital performance information and demonstrate where this information can be found in the internet.. Increase hip of the Council to represent the community served. 3. Encourage the inclusion of Council on various committees within the hospital. 4. Continue work with Life Choice and facilitate the flag raising ceremony, which honors the individual donors and their families. 5. Continue council involvement with the Joint Replacement Pre-op classes. 6. Invite the Director of the Sister Caritas Cancer Center to discuss their expansion plans. 31. The FY 015 goals were (click the best choice): 1 Developed by staff and reviewed by PFAC Developed by PFAC and staff 1 100% 3 Neither 3. Our PFAC has the following subcommittees (click all that apply): 1 Government Relations Emergency Department 3 Education and Communication 4 Family Support 5 Policies and Procedures 6 Palliative Care 7 Annual Report 8 Publications 9 Nominations 10 Marketing 11 Behavioral Health 1 Medication Safety 13 Hospital Safety 14 Other 15 None 1 100% 33. Describe other subcommittee (in 1500 characters or fewer): 34. How does the PFAC interact with the Hospital Board of Directors? (click all that apply)

1 PFAC submits annual report to Board PFAC submits meeting minutes to Board 3 PFAC member(s) attends Board meetings 4 Board member(s) attends PFAC meetings 5 PFAC member(s) are on board-level committee(s) 7 Other 35. Describe other interaction (in 1500 characters or fewer): 36. URL/link to the PFAC section of the hospital website: mercycares.com 37. Describe the PFAC's use of email, listservs, or social media (in 3000 characters or fewer): Those with email receive meeting notifications and other pertinent information. 38. Number of new PFAC this year: 4 39. The orientation was provided by: Number of Staff Members Number of PFAC Members 1 1 40. The content included (click all that apply): 1 Meeting with hospital staff A general hospital orientation 3 Information on concepts of patient- and family-centered care (PFCC) 1 100%

4 Information on patient engagement in research 5 PFAC policies, member roles and responsibilities 1 100% 6 Information on health care quality and safety 1 100% 7 History of the PFAC 8 A "buddy program" with old 9 How PFAC fits within the organization's structure 10 Other 1 100% 41. Describe other content (in 3000 characters or fewer): HIPPA Regulations 4. PFAC are considered hospital volunteers and therefore (click all that apply): 1 Attend hospital volunteer trainings Require immunizations or TB checks 3 Require CORI checks 4 Other 43. Describe other PFAC member requirement(s) (in 1500 characters or fewer): 44. Our PFAC provides education to our on the topic of patientcentered outcomes research 1 Yes 1 100% No 45. Accomplishment 1 (describe in 3000 characters or fewer): The hospital, through the efforts of PFAC, received the GOLD recognition award from Life Choice Tissue and Organ Donor Services for a variety of educational efforts to staff and the public and Flag Raising Ceremonies to honor deceased donors and their family.

46. The idea for Accomplishment 1 came: 1 Directly from the PFAC 1 100% From a department, committee, or unit that requested PFAC input 47. Accomplishment (describe in 3000 characters or fewer): The PFAC had the opportunity to meet with the VP of Operations and the Project Forman to learn details of the Sr. Caritas Cancer Center expansion project. Members were able to provide valuable information especially around parking issues facing patients. The idea of valet parking was discussed. 48. The idea for Accomplishment came: 1 Directly from the PFAC 1 100% From a department, committee, or unit that requested PFAC input 49. Accomplishment 3 (describe in 3000 characters or fewer): Several PFAC were trained on the iround, ipad program which is a patient satisfaction survey that is completed with patients in real time. Service recovery is performed within 30 minutes should any issues arise. Results are shared with staff resulting in improved patient satisfaction. 50. The idea for Accomplishment 3 came: 1 Directly from the PFAC From a department, committee, or unit that requested PFAC input 1 100% 51. Accomplishment 1 (describe in 3000 characters or fewer): This question was not answered by the respondent.

5. The idea for Accomplishment 1 came: 1 Directly from the PFAC From a department, committee, or unit that requested PFAC input Total 0 53. Accomplishment (describe in 3000 characters or fewer): This question was not answered by the respondent. 54. The idea for Accomplishment came: 1 Directly from the PFAC From a department, committee, or unit that requested PFAC input Total 0 55. Accomplishment 3 (describe in 3000 characters or fewer): This question was not answered by the respondent. 56. The idea for Accomplishment 3 came: 1 Directly from the PFAC From a department, committee, or unit that requested PFAC input Total 0 57. Challenge 1 (describe in 3000 characters or fewer): Recruitment and schedule availability of patients and family from diverse backgrounds to commit to PFAC meetings. 58. Challenge (describe in 3000 characters or fewer): Placement of on hospital committees.

59. Challenge 3 (describe in 3000 characters or fewer): Lack of PFAC input requests in hospital projects and initiatives. 60. Our PFAC provided advice or recommendations to the hospital on the following areas mentioned in the law (click all that apply): 1 Quality improvement initiatives 1 100% Patient education on safety and quality matters 1 100% 3 Patient and provider relationships 4 Institutional Review Boards 5 Other 6 None 61. Describe other advice/recommendations (in 1500 characters or fewer): 6. PFAC participated in the following activities mentioned in the law (click all that apply): 1 Served as of task forces Served as of awards committees 3 Served as of advisory boards/groups or panels 4 Served on search committees and in the hiring of new staff 5 Served as co-trainers for clinical and nonclinical staff, inservice programs, and health professional trainees 6 Serve on selection of reward and recognition programs 7 Serve as of standing hospital committees that address quality 8 Other areas of service not listed above 1 100% 9 None 63. More details about PFAC member activities: Number of serving Number of serving on awards Number of serving on advisory List names of above groups and number Number of serving on search Number of serving Number of serving as of hospital List names of above groups and number List names and number of participating in other

on task forces awards committees boards/groups or panels of serving on each search committees as cotrainers of hospital quality committees of serving on each in other areas of service Life Choice tissue and Organ Donation Education Program 64. The hospital shared the following public hospital performance information with the PFAC (click all that apply): 1 Serious Reportable Events Healthcare-Associated Infections 3 Department of Public Health (DPH) information on complaints and investigations 4 Staff influenza immunization rate 5 Patient experience/satisfaction scores 1 100% 6 Patient complaints 7 Patient Care Link 8 Joint Commission surveys 9 Hospital Compare 1 100% 10 Family satisfaction surveys 11 Quality of life data 1 Rapid response data 13 Other 14 None 65. List other public hospital performance information shared (in 1500 characters or fewer): 66. Describe the process by which public hospital performance information was shared (describe in 1500 characters or fewer): Director of Quality attended a Council meeting and presented the current HCAPs. She provided a demonstration of the hospital website which has a link to Hospital Compare. She also described the Press Gainey Surveys to the Council. 67. Our PFAC activities related to the following state or national quality of care initiatives (click all that apply):

1 Healthcare-Associated Infections Rapid response teams 3 Hand-washing initiatives 4 Checklists 5 Disclosure of harm and apology 6 Fall prevention 7 Informed decision making/informed consent 8 Improving information for patients and families 1 100% 9 Health care proxies/substituted decision making 10 11 End-of-life planning (e.g. hospice, palliative, advanced directives) Care transitions (e.g. discharge planning, passports, care coordination, and follow-up between care settings) 1 100% 1 Observation status for Medicare patients 13 Mental health care 14 Other program 15 None 68. Describe other program (in 1500 characters or fewer): 69. The hospital shares the PFAC annual reports with PFAC : 1 Yes 1 100% No 70. Massachusetts law requires that the PFAC report be available to the public. We (click the best choice): 1 Post the report online 1 100% Provide a phone number or email to use for accessing the report 3 Other 71. Describe other method for making the report available to the public (in 1500 characters or fewer):