HCAHPS. Presented by: Bill Sexton. Proudly recognized as one of the Nation s Top 100 Critical Access Hospitals - ivantage Health Analytics

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HCAHPS Presented by: Bill Sexton

HCAHPS results will impact your organization's reimbursement in the era of health care reform HCAPHS results are a quality metric, not just a patient satisfaction metric ED performance is directly connected to HCAHPS results Nurse Communication is the most critical component on the HCAHPS survey

Value Based Purchasing RY 2013 HCAHPS (*30% Weight) 1% Base Operating DRG payments Performance and improvement will determine total hospital reimbursement Notes: Implementation FY 2013 (October 2012) * Value Based Purchasing Program Proposed Rule 1.17.11 12 Core Measures (*70% Weight)

What will Value-Based Purchasing Mean for You? 12 Clinical Process Core Measures HCAHPS

8 Value Based Purchasing Measures HCAHPS COMPOSITES AND QUESTIONS Composite Questions Summary Response Scale Nursing Communication Doctor Communication Responsiveness of Staff Pain Management Communication of Medications Discharge Information Nurse courtesy and respect Nurse listen carefully Nurse explanations are clear Doctor courtesy and respect Doctors listen carefully Doctor explanations are clear Did you need help in getting to bathroom? Staff helped with bathroom needs Call button answered Did you need medicine for pain? Pain well controlled Staff helped patient with pain Were you given any new meds? Staff explained medicine Staff clearly described side effects Did you go home, someone else s home, or to another facility? Staff discussed help need after discharge Written symptom/health info provided ALWAYS, Usually, Sometimes, Never ALWAYS, Usually, Sometimes, Never ALWAYS, Usually, Sometimes, Never ALWAYS, Usually, Sometimes, Never ALWAYS, Usually, Sometimes, Never ALWAYS, Usually, Sometimes, Never Yes, No (screening question) ALWAYS, Usually, Sometimes, Never ALWAYS, Usually, Sometimes, Never Yes, No (screening question) ALWAYS, Usually, Sometimes, Never ALWAYS, Usually, Sometimes, Never Yes, No (screening question) ALWAYS, Usually, Sometimes, Never ALWAYS, Usually, Sometimes, Never Own home, someone else s home, Another facility (screening question) YES, NO YES, NO Cleanliness and Area around room kept quiet at night ALWAYS, Usually, Sometimes, Never Quietness of Hospital Room and bathroom clean ALWAYS, Usually, Sometimes, Never Environment Overall Rating Hospital Rating Question 0 10 point scale (percent 9 and 10 reported) Willingness to Recommend will continue to Be reported but not included in VBP formula Willingness to Recommend DEFINITELY YES, Probably Yes, Probably No, Definitely No

12 Core Quality Measures Value Based Purchasing FY 2013 Core Quality Measures Selected 2 Heart Attack (Fibrinolytic w/i 30 min s; PCI w/i 90 min s) 1 Heart Failure (Dx instruct) 2 Pneumonia (Culture in ED w/o anti; CAP immuno pt) 7 Surgical Care: Infection and Improvement Proph anti w/i 1 hr of incision Proph anti selection-surg Proph anti Dx w/i 24 hrs of surg Cardiac pts 6AM post-op serum glucose Beta blocker prior to arrival if received during period Recommended Venous Thromboembolism proph ordered Venous Thromboembolism proph w/i 24 hrs prior and post

What s the possible risk? Hospital Profile: 30 bed hospital ED Inpatient Revenue: $50 million Payor mix: 50% Medicare Impact: 1% impact base operating DRG payments - $250,000 30% attributed to HCAHPS Performance = $75,000 potential risk 70% attributed to Core Measure Performance = $175,000 potential risk

Pay for Performance is Here NOW Performance Period is July 1, 2011 March 31, 2012

VBP Proposed Calculation of Performance: Reimbursement Baseline period: July 1, 2009 March 31, 2010 Performance period: July 1, 2011 March 31, 2012 Hospital performance: the higher of an achievement score in the performance period or the improvement score as compared to the score in the baseline period To incentivize HCAHPS consistency points will be added in determining total performance.

Value-Based Purchasing FY2014 Hospital Acquired Condition Measures (FY 2014) 1.Foreign Object Retained After Surgery 2.Air Embolism 3.Blood Incompatibility 4.Pressure Ulcer Stages III and IV 5.Falls and Trauma: (Includes: Fracture, Dislocation, Intracranial Injury, Crushing Injury, Burn, Electric Shock) 6.Vascular Catheter-Associated Infections 7.Catheter-Associated Urinary Tract Infection (UTI) 8.Manifestations of Poor Glycemic Control Mortality Measures (FY 2014) 1.Mortality -30-AMI: Acute Myocardial Infarction (AMI) 30-day Mortality Rate 2.Mortality -30-HF: Heart Failure (HF) 30-day Mortality Rate 3.Mortality -30-PN: Pneumonia (PN) 30-day Mortality Rate

Value-Based Purchasing FY2014 Patient Safety Indicators (FY 2014) PSI 06 Iatrogenic pneumothorax, adult PSI 11 Post Operative Respiratory Failure PSI 12 Post Operative PE or DVT PSI 14 Post Operative wound dehiscence PSI 15 Accidental puncture or laceration IQI 11 Abdominal aortic aneurysm (AAA) repair mortality rate (with or without volume) IQI 19 Hip fracture mortality rate Complication/patient safety for selected indicators (composite) Mortality for selected medical conditions (composite)

As Hospital s ED Percentile Ranking Increases, So Does Its HCAHPS Overall Percentile Ranking

Nursing Communications 1. During this hospital stay, how often did nurses treat you with courtesy and respect? 2. During this hospital stay, how often did nurses listen carefully to you? 3. During this hospital stay, how often did nurses explain things in a way you could understand?

Empathy and Concern Clinical Outcomes Post-Visit Phone Call Sample Mrs. Smith? Hello. This is <name>. You were discharged from my unit yesterday. I just wanted to call and see how you re doing today Do you have any Questions regarding your medications or any possible side effects? Have you filled your prescription yet? How is your pain now compared to when you were in the hospital? We want to make sure we do excellent clinical follow-up to ensure your best possible recovery. Do you know what symptoms or health problems to look out for? Do you have your follow-up appointment?... Reward and Recognition Service Process Improvement Appreciation Mrs. Smith, we like to recognize our employees. Who did an excellent job for you while you were in the hospital?... Can you tell me why Sue was excellent?... We want to make sure you received excellent care. How were we, Mrs. Smith?... We re always looking to get better. Do you have any suggestions for what we could do to be even better?... (could add in questions regarding quality indicators such as hand washing, ID band check, etc.) We appreciate you taking the time this afternoon to speak with us about your follow up care. Is there anything else I can do for you?...

MISSION: Prairie du Chien Memorial Hospital will deliver high quality, personalized health care, and education in a friendly, safe environment to people in every stage of life collaboratively with other regional health care providers.

Organizational Pillars SERVICE QUALITY/SAFETY PEOPLE FINANCE GROWTH COMMUNITY Typically refers to patient satisfaction or improving customer experience (pt., family, MD) Areas needing improvement whether clinically or related or performance improvement and process measures. Assure standards of practice are followed. Focus on employee and physician satisfaction or retention and turnover; Staff competency, education; Safety and well being; Leadership and staff development Measure of the overall financial performance of the department as it related to the organization. Management of resources (fiscal, material, and human), being good stewards. Identify opportunities for revenue enhancement. Improving market share or growing volume. Identify opportunities for development of new services/reven ue sources Identify strategic priorities. Measures that indicate the organization s commitment to those it serves.

VISION STATEMENT: Prairie du Chien Memorial Hospital achieves the best outcomes for every patient every time. It is where: Patients want to go when they need health care services Physician want to practice People who are passionate about health care want to work The community feels it has an invaluable resource The region knows high quality patient-focused health care is provided

VALUES: Excellence Integrity VALUES: Excellence/Integrity/Compassion/Unity/Joy Compassion Unity Joy

Hospital-wide PI/Quality Information presented to the Board of Directors June 16, 2012 DEPARTMENT GOALS Hospital HCAPHS Service ER Performance Measurement Home Health Satisfaction Results Hand Hygiene Study TCAB Related Projects

Quality/Safety Core Measure Data Medication Variance OR Antibiotics Surgical Site Infection Nosocomial Infection Rates Falls OPPE Ongoing Physician Performance Evaluation Hand-off Communication

People Swank = 100% Staff Completed 747 total participants CPR Participation Student Stats 2 nd Employee Satisfaction Survey Completed 98% RN staff participation in nursing skills program 2011

Finance LEAN Projects Readmission WHA project will effect reimbursement Flu Vaccine

Growth Community Needs Assessment - in progress

Community Tissue Organ Donation

HCAHPS Performance Measurement Dashboard Report - Trend by Quarter Composite Scores for Public Reporting Prairie du Chien Memorial Hospital YEAR 2011 GLOBAL DOMAIN QUESTION INDICATOR Qtr 1 n Qtr 2 n Qtr 3 n Qtr 4 n YOUR CARE FROM THE NURSES Nurses treat with courtesy/respect 90 90 88.1 84 93.4 76 93.9 82 Nurses listen carefully to you 73.3 90 75.3 85 81.6 76 76.8 82 Nurses explain in way you understand 70.8 90 74.1 85 86.8 76 80.5 82 YOUR CARE FROM THE DOCTORS Dr. treats you with courtesy/respect 88.9 90 91.7 84 86.8 76 90.2 82 Dr. listens carefully to you 79.8 89 79.5 83 82.7 75 84 81 Dr. explained things you could understand 76.7 90 74.8 83 81.3 75 81.5 81 THE HOSPITAL ENVIRONMENT When you pushed your call button/staff answered 71.3 80 77.6 76 77.6 67 84.1 69 Room/Bathroom kept clean 84 90 87.8 82 83.8 74 90.1 81 Your room was kept quiet 46.6 88 62.7 83 60.5 76 59.8 82 Help to bathroom/bedpan 71.3 59 77.6 56 77.6 55 71 62 Was your pain well controlled 66.1 66 57.1 63 76.3 59 67.8 59 Everything was done to control pain 88.1 66 79 62 89.5 57 90 60 Explanation of meds before given 75 49 78 50 85.4 48 81.8 44 Before given meds, side effects explained 57.8 50 55.1 49 64.6 48 60 45 WHEN YOU LEFT THE HOSPITAL Staff talked need after discharge 90.8 81 94.5 73 85.3 68 90.7 75 Info on symptoms to look for after discharge 86.3 78 93.1 72 91.2 68 92.2 77 OVERALL RATING OF HOSPITAL PDC Memorial Hospital Rating (9-10) 71.3 87 75.6 82 77 74 73.4 79 PDC Memorial Hospital Rating (7-8) 22.6 87 18.2 82 19.4 74 25.3 79 PDC Memorial Hospital Rating (0-6) 6.5 87 6.2 82 6.1 74 1.3 79 Recommend to friends/family (Definitely Yes) 64 89 77.1 83 74.3 74 70.7 82

ER Performance Measurement Dashboard Report Trend by Quarter Composite Scores for Public Reporting Prairie du Chien Memorial Hospital YEAR 2011 GLOBAL DOMAIN QUESTION INDICATOR Qtr 1 Qtr 2 Qtr 3 Qtr 4 ARRIVAL Waiting time before noticed arrival 94.9 91.5 92.8 95.9 Helpfulness of first person 93.1 92 93.2 92.7 Comfort of waiting room 89.7 86.7 85.9 89 Waiting time to treatment area 92.9 88.6 88.2 93.4 Waiting time to see doctor 84.8 82.5 81.1 84.4

ER Performance Measurement Dashboard Report Trend by Quarter Composite Scores for Public Reporting Prairie du Chien Memorial Hospital GLOBAL DOMAIN QUESTION INDICATOR Qtr 1 Qtr 2 Qtr 3 Qtr 4 NURSES Nurses courtesy 95.7 93.2 93.3 95.9 Nurse took time to listen 93.6 92.5 91.6 93.6 Nurses attention to your needs 93.8 90.9 92 94.2 Nurses informative re: treatments 92.4 91.4 91.7 93 Nurses concern for privacy 93.8 92.3 91.25 94.5

ER Performance Measurement Dashboard Report Trend by Quarter Composite Scores for Public Reporting Prairie du Chien Memorial Hospital GLOBAL DOMAIN QUESTION INDICATOR Qtr 1 Qtr 2 Qtr 3 Qtr 4 DOCTORS Doctors courtesy 88.8 89.4 88.7 89.6 Doctor took time to listen 86.8 86.7 88.3 88.3 Doctore informative re: treatments 86.8 88 88.8 87.3 Doctors concern for comfort 87.2 87.2 89.3 87.3

ER Performance Measurement Dashboard Report Trend by Quarter Composite Scores for Public Reporting Prairie du Chien Memorial Hospital GLOBAL DOMAIN QUESTION INDICATOR Qtr 1 Qtr 2 Qtr 3 Qtr 4 TESTS Courtesy of person who took blood 91.7 89.7 94.4 92.1 Concern blood draw comfort 91.9 88.2 94 91.5 Waiting time for radiology test 89.2 82.5 88.5 88.7 Courtesy of radiology staff 94.3 89.3 92.8 91.4 Concern for comfort radiology test 94.9 87.3 92.5 91.4

ER Performance Measurement Dashboard Report Trend by Quarter Composite Scores for Public Reporting Prairie du Chien Memorial Hospital GLOBAL DOMAIN QUESTION INDICATOR Qtr 1 Qtr 2 Qtr 3 Qtr 4 FAMILY & FRIENDS Courtesy shown for family/friends 91.1 89.3 92.4 90 Adequacy of info to family/friends 90.3 90 90.6 88.4 Let family/friend be with you 94.1 90.4 93.5 91.8

ER Performance Measurement Dashboard Report Trend by Quarter Composite Scores for Public Reporting Prairie du Chien Memorial Hospital GLOBAL DOMAIN QUESTION INDICATOR Qtr 1 Qtr 2 Qtr 3 Qtr 4 PERSONAL ISSUES Informed about delays 82.4 83.7 83.8 86 Staff cared about you as person 88.9 89.8 89.8 90.6 How well pain was controlled 84.5 86.1 87.6 88.2 Information about home care 87.3 90.5 90.1 91.4

ER Performance Measurement Dashboard Report Trend by Quarter Composite Scores for Public Reporting Prairie du Chien Memorial Hospital GLOBAL DOMAIN QUESTION INDICATOR Qtr 1 Qtr 2 Qtr 3 Qtr 4 OVERALL ASSESSMENT Overall rating ER care 91.1 89.3 91.4 92 Likelihood of recommending 90 87.9 88.7 89.4

ER Performance Measurement Overall Analysis by Sections Trend by Quarter Prairie du Chien Memorial Hospital ER Performance Measurement Overall Analysis by Sections - Trend by Quarter Prairie du Chien Memorial Hospital - Year 2011 Qtr 1 PDC Qtr 1 PG Qtr 2 PDC Qtr 2 PG Qtr 3 PDC Qtr 3 PG Qtr 4 PDC Qtr 4 PG Overall Facility Rating 90.6 86.8 89.2 86.9 90.2 86.7 90.4 87.1 Arrival 91 85.8 88.5 86.2 88.3 85.9 91.2 86.3 Nurses 93.9 89 92 89.2 91.9 89 94.2 89.5 Doctors 87.6 85.9 87.8 86.2 88.6 85.8 88.2 86.2 Tests 92 89.5 88.5 89.5 93.3 89.6 91 89.8 Family/Friends 91.5 88.5 89.6 88.8 92.1 88.6 90.2 89 Personal/Insurance Information 91.5 89.5 89.2 89.7 92 89.8 92.4 89.9 Personal Issues 86.7 83.1 87.2 83.4 88.2 83.1 88.2 83.6 Overall Assessment 90.7 85.3 88.6 85.4 90 85 90.8 85.5 Prairie du Chien Memorial Hospital Quarterly Report Small Hospitals Press Ganey Database

Hand Hygiene Study Hand Hygiene Study 2011 Staff Observed 2011 Hand Hygiene Study Soap & Water Alcohol Sanitizer Not Observed Nursing Physicians Support Staff Not Observed 1% Soap & Water 47% Nursing 58% Support Staff 20% Alcohol Sanitizer 52% Physicians 22% Staff Total % of Hand Hygiene Support Staff Number of Staff Observed Soap & Water 332 Alcohol Sanitizer 367 Not Observed 4 Nursing 408 Physicians 156 Support Staff 139 National Percentage of Hand Hygiene in Health Care Facilities 87% Prairie du Chien Memorial 99% (2003)

Hand Hygiene Study Hand Hygiene Study 2011 Soap & Water Alcohol Sanitizer Not Observed Not Observed 1% Soap & Water 47% Alcohol Sanitizer 52% Staff Total % of Hand Hygiene Soap & Water 332 Alcohol Sanitizer 367 Not Observed 4 National Percentage of Hand Hygiene in Health Care Facilities 87% Prairie du Chien Memorial 99% (2003)

Hand Hygiene Study Staff Observed 2011 Hand Hygiene Study Nursing Physicians Support Staff Nursing 58% Support Staff 20% Physicians 22% Support Staff Number of Staff Observed Nursing 408 Physicians 156 Support Staff 139 National Percentage of Hand Hygiene in Health Care Facilities 87% Prairie du Chien Memorial 99% (2003)

Prairie du Chien Memorial Hospital Medication Variance Comparison Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2009 6 5 6 6 7 7 1 1 5 1 5 5 2010 2 14 7 12 8 7 6 10 5 4 11 5 2011 0 2 7 5 3 2 3 9 9 9 8 1 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 2009 2010 2011

100.00% Surgical Antibiotic Timeliness 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Jan-Mar 11 Apr-Jun 11 Jul-Sep 11 Oct-Dec 11 Number of Charts < 60min Jan-Mar 11 60 57 95.00% Apr-Jun 11 70 69 98.57% Jul-Sep 11 43 43 100.00% Oct-Dec 11 62 57 91.94% Range in min Mean Not Documented 5 to 61 23 0 10 to 67 21 0 12 to 60 22 0 1 to 202 30 1

Surgical Site Infection CLASS 1 & 2 National Ave (est) 2008-09 rate 2009-10 rate 2010-11 rate 10.00% 9.00% 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun National Ave (est) 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2008-09 rate 1.15% 2.20% 0.00% 0.00% 0.00% 0.00% 0.00% 1.45% 0.00% 0.00% 0.00% 0.00% 2009-10 rate 0.00% 0.00% 0.00% 1.41% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.22% 1.12% 2010-11 rate 1.12% 1.30% 0.00% 0.00% 0.00% 0.00% 1.04% 0.00% 0.00% 0.00% 0.00% 0.00%

100% 90% Annual Flu Vaccine Statistics 80% 70% 60% 50% 40% 30% 20% 10% 0% 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 56% 57% 62% 60% 64% 70% 71% 78% 80% 83% 85% 91% 91% 91% 151 151 170 168 177 194 203 232 238 241 250 272 286 288 269 263 275 280 275 279 285 296 297 290 295 302 316 317

2011 Student Stats 35 30 25 20 15 10 5 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 21 13 21 13 20 3 16 1 15 33 17 19 Total Students = 192

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tissue Donation Dashboard 2011 Prairie du Chien Memorial Hospital Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec TOTAL Referrals to Statline 6 3 5 7 6 5 3 5 3 6 8 7 64 Rule Outs Statline 4 3 3 4 3 4 1 5 3 4 2 7 43 Referrals to RTI Call Center 2 0 2 3 3 1 2 0 0 2 6 0 21 Rule Outs RTI 2 0 2 1 3 0 2 0 0 1 5 0 16 Eligible for Donation - RTI Call Ctr 0 0 0 2 0 1 0 0 0 1 1 0 5 Family Decline 0 0 0 1 0 1 0 0 0 0 0 0 2 Actual Donors 0 0 0 1 0 0 0 0 0 1 1 0 3 Donors Listed on Registry 0 0 0 0 0 0 0 0 0 0 0 0 0 Conversion Rate By Month na na na 50% na 0% na na na 100% 100% na Family Decline Rate By Month na na na 50% na 100% na na na 0% 0% na Conversion Rate YTD na na na 50% 50% 33% 33% 33% 33% 50% 60% 60% Family Decline Rate YTD na na na 50% 50% 67% 67% 67% 67% 50% 40% 40% Q1 Q2 Q3 Q4 na 33% na 100% 100% 80% 5% 3% 60% 2009 YTD Family Declines 40% 20% 2010 YTD 92% MRO/CRO Donors 0% 2011 YTD Patient Deaths YTD Result Breakdown

www.pdcmh.org sextonw@pdcmemorialhospital.org Data Provided by: Studer Group, George Scarborugh and Prairie du Chien Memorial Hospital