LAI Healthcare Research Prof. Debbie Nightingale Jorge Oliveira and Jordan Peck Massachusetts Institute of Technology October 14, 2009 Agenda • Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 2 Research Motivation Life Expectancy at Birth and GDP Per Capita Over 16% of US GDP spent in healthcare expenses Cost 2005 OECD Data Hospital care represents 30.8% of total expenditure 49% of expenditure concentrated in only 5% of population Individuals over 65 years old expected to increase over 50% by 2020 98,000 deaths attributed to medical errors Quality Adults on average only receive 55% of recommended care Emergency Departments are overcrowded nationwide Provider fragmentation unable of creating sufficient volume 45 million Americans are uninsured Access Fragmented provider network, 75% being small or single practices Recent survey indicated 40% of Americans received uncoordinated care Fragmented payment systems, health plans, information systems, etc http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 3 Cross Industry Enterprise Challenges Aerospace Healthcare • Overarching commitment to ensure global peace and security • Overarching commitment to provide world class medical care • Incumbent higher, faster, farther mindset • Incumbent overuse, underuse, and misuse mindset • Declining defense dollars after Cold War (fewer military aircraft programs; industry consolidation) • Overburdened healthcare expenditure as a % of GDP (proliferation of fragmented disjointed providers) • Inherently complex industry: • Inherently complex industry • Multiple stakeholders with misaligned • Multiple stakeholders with misaligned objectives and numerous constraints objectives and numerous constraints • Capital Intensive • Complex product development • Uncertain outcome in contract awarding http://lean.mit.edu • Capital Intensive • Complex service provision • Uncertain outcome in value sharing © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 4 LAI - A Consortium Dedicated To Cross Industry Enterprise Performance • Enable Enterprises to effectively, efficiently and reliably create value in a complex and dynamic environment • Enable focused and accelerated transformation of complex enterprises • Collaborative engagement of all stakeholders in Government, Industry and Academia • Understand, develop, and institutionalize principles, processes, behaviors and tools Parallel issues/needs in healthcare! http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 5 Agenda • Healthcare Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects (JO,JP, and JM) • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 6 LAI Healthcare Research Pipeline Ongoing Research • • • High Performing Hospital Enterprise Architectures (Jorge Oliveira) • • NEWDIGS Drug Development ESAT (Judy Maro and Debbie Nightingale) New England Veteran Affairs (Jordan Peck) Multiple Class Projects from Integrating the Lean Enterprise and Enterprise Architecting Impact of Advanced DNA Sequencing Technologies on Clinical Microbiology Processes (Rob Nicol) Existing Proposals in Enterprise Systems • • NEWDIGS Phase II PTSD Systems Study http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 7 Agenda • Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects • Jorge Oliveira • Jordan Peck • NEWDIGS (Debbie Nightingale/Judy Maro) • PTSD (Debbie Nightingale) • DNA Sequencing • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 8 Agenda • Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects • Jorge Oliveira • Jordan Peck • NEWDIGS (Debbie Nightingale/Judy Maro) • PTSD (Debbie Nightingale) • DNA Sequencing • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 9 Health Care is a Complex Socio-Technical System “Simply stated, the US does not have a health care system.” Regulator Payer William Brody, President of Johns Hopkins University, 2007 Nursing Home Hospital Operating Rooms Nurse Psychiatrist Physician Supply Technician http://lean.mit.edu Medical resident Interest Groups Specialist Care Ancillary Services Pharmacy Pharmacy Inpatient Units Emergency Department Cleaning Insurer Primary Care Flu Clinic Labs Labs Patient Provider Home Care Supplier Primary Care Radiology “…the strategies [hospitals] develop and implement to compete have a significant effect on costs, quality, and access to care.” (Devers et al. 2003) Admin staff © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 10 Greater Boston Hospital Case • Leading multi specialty physician led group practice with national and international recognition (i.e. neuro, liver, heart & vascular, etc) 2006 Highlights • Emergency Visits: • Total Beds: • Total Staff: • Total Income: • Total Expenses: • Operating Income: Problem Statement 38,631 293 4263 $679,454,000 $628,525,000 $50,929,000 • Emergency Department (ED) struggling to keep up with demand • Long wait times in the ED and patient leaving without being seen • ED staff blame inpatient staff and vice versa • ED staff churn levels significant What can be done to speed patient flow in the ED? Where should a process improvement initiative focus? http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 11 Emergency Department VSM Patient Arrives Registration:: Patient orders (paper) Not L1 1 T System:: Patient chief complaint MedTech Order Stack:: Patient orders (paper) T System:: Priority assignment (L1 :: L5) L? Blood lab: Blood vials T System:: Patient demographic, Insurance, etc details Follow-up if tests show an issue Patient leaves Radiology Lab Patient Tired of Waiting L1 Triage (room 1) Check in ED waiting area 1 ED waiting area 1 Not L1 Conduct tests (room 2) Complete Check in L? ED waiting area 1 ED waiting area Measure vital signs 1 Patient placed in ED bed ED waiting area Assessment/ treatment Patient in ED bed waiting diagnosis ? First EKG, blood draw, then external tests Patient leaves Yes No / “Tourist” L1 Patient ready? Discharge Note (1) Note (2) Patient Arrives as Transfer or EMS pick-up Patient Arrives as Transfer from ‘X’-Type Facility x Number of operators Information flow Patient flow Patient idle Patient healthy Re treat patient Phone: Admitting Physician requested Patient healthy Patient In ED bed No Note (3) Note: (1) if bed not available, creative process comes into play whereby a bed is found for the patient (i.e. hallway, other) Note (2): Check in initiated over phone and completed once patient arrives. Note (3): Some hospitals have an agreement with Lahey where patients just roll through the ER. ‘X’ is a fill-in until we know what to call these types of facilities. Note (1) Note (3) Pre Admit Tracking System: Bed request Note (1) Patient direct Diagnosis? No “Kick theto floor tires” Patient Observation Diagnosis? “Kick the tires” Admit patient Admit patient Initiate Patient Admit Process Check patient Ready? Patient In ED bed Waiting for admit physician Admit Physician arrives and checks patient (visual & paperwork) Yes Sign orders Note (2) Inpatient bed available? No Moving Yes Staff available? Transfer Patient Yes Patient In ED bed x Number of operators Information flow Note: (1) may involve additional tests, or lab work Note (2): Receiving floor requests ED to ‘hold onto’ patient for a period of time to complete shift change or catch up on work Note (3): After 11:00 p.m. Need to call Head Nurse shift supervisor for bed assignment. Patient flow Patient idle http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 12 Emergency Department Analysis Description of patient time spent in ED Description of patient arrivals and departures Simulation Modeling Average time for each step of the patient process http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 13 Preliminary Findings ED average length of stay considered problematic, but non-admitted patients took 4 hours, whereas admitted patients took over 8 hours Main Findings ED interacted well with some patient wards but not with others ED heroic employee efforts said to be common rather than sporadic ED metrics and strategic goals misaligned with overall hospital (X-Matrix) Questions For Further Study Why was the ED managed as a silo rather than end-to-end? Was the varying performance of ED interactions due to the payment model? Could it be that different observed EA configurations were directly related to the different observed performance levels? “The problem of redesign gets harder and the evidence weaker as one moves from the microsystem to the organization.” Donald Berwick, President of Institute for Healthcare Improvement, 2002 http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 14 Hospital Enterprise Architecture Uninsured population; primary care Diagnostic unavailability; safety net compromised; Non standardized admitting process; patient boarding (i.e. admitted patients held in ED due to lack of inpatient beds); costly bolt ons fee for service payment model Policy / External Factors Process Focus on revenue generating elective surgery; 16 strategic objectives; ED absent of strategic plan Timely provision of care compromised; overall hospital image compromised Organization Products / A Services Strategy Knowledge Low staff morale; physician cultural rifts; high volume of staff churning; lack of productivity; finger pointing between ED and elsewhere Info/Infrastructure Reliance on heroes and bed czars; incomplete patient record; high variation of evidence based medicine within and across providers Fragmented information systems; costly proprietary software http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 15 “As Is” Enterprise Architecture http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 16 “To Be” Enterprise Architecture Patient In the center of the architecture (Service-centered architecture) Hospital processes oriented around the patient (Process-centered architecture) Information Technology connects patient, knowledge, process, organization (IT/knowledge centered) http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 17 Overview of Research Methodology Exploratory Case 1 (Boston) Literature Review • Literature Review • Mostly health care • Healthcare payment model evolution (FFS, capitation, etc) • Hospital management (functional, DRG, service lines) • Institutional dimension (uninsured, cost, quality, access) • Lean best practice (Virginia Mason, Mayo Clinic, etc) http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 18 Overview of Research Methodology Exploratory Case 1 (Boston) Literature Review Research Questions • Research Questions • How should hospital enterprise performance be measured? • How does hospital enterprise architecture relate to hospital enterprise performance? http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 19 Overview of Research Methodology • Exploratory Case 2 (London) Exploratory Case 1 (Boston) Literature Review Research Questions • Multi specialty hospital: 872 beds, 43 wards, 18 operating rooms, ED, UK leader • Burning platform: meeting 18 Week target Exploratory Case 2 (London) • Method: 1 month onsite; grounded theory methodology • Despite different contexts hospitals shared strategic and operational issues • Multiple configurations present with varying performance http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 20 Overview of Research Methodology • Extended Literature Review Exploratory Case 1 (Boston) Literature Review Extended Literature Review Research Questions Exploratory Case 2 (London) • Multidisciplinary performance literature (categorical, process, systems) • Longitudinal in-depth study of Organizational theory literature (organizational effectiveness criteria; ideal and hybrid organization types; configurations; frameworks; proven relevant constructs; etc) • Healthcare literature (hospital typology for sampling, hospital internal structures for theoretical sampling, etc) • Research method refinement (multi-level analysis; embedded case studies; grounded theory; hybrid methods; theory maturity; etc) http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 21 Overview of Research Methodology • Refined Research Questions Exploratory Case 1 (Boston) Refined Research Questions http://lean.mit.edu Literature Review Extended Literature Review Research Questions Exploratory Case 2 (London) Does hospital enterprise architecture relate to hospital enterprise performance? How? a) How is hospital enterprise performance currently measured? b) How could hospital enterprise performance measurement be improved using lean enterprise architecture principles? c) What are different internal organizational design configurations capable of supporting higher performance for different service complexity artifacts? © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 22 Overview of Research Methodology Exploratory Case 1 (Boston) Refined Research Questions Literature Review Extended Literature Review Research Questions Exploratory Case 2 (London) • Refined EA Framework • Augmented version of LAI EA Framework conveying theoretical richness, clear constructs, and guidelines to allow for subsequent empirical testing and refinement. • Enhanced knowledge of EA characterization. Refined EA Framework http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 23 Overview of Research Methodology Exploratory Case 1 (Boston) Literature Review Research Questions Refined Research Questions Extended Literature Review Exploratory Case 2 (London) Refined EA Framework Remaining Field Work Write Up http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 24 Agenda • Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects • Jorge Oliveira • Jordan Peck • NEWDIGS (Debbie Nightingale/Judy Maro) • PTSD (Debbie Nightingale) • DNA Sequencing • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 25 VA Mental Health – Boston ESD.62J/16.852J: Integrating the Lean Enterprise Ellen Czaika Clayton Kopp Orietta Verdugo Zakiya Tomlinson Jordan Peck, Facilitator http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 26 X-Matrix s s 01313s s s s s ss s s s s s s w w w w w ww w w w w w 11 011w w w w w ww w w w w Quality Improvement Complience -VA Code of Patient Concern & JCAHO Evidence Based Care (inc. Through Educational Residencies) Become World Class Research Hospital Accessible Care 12 012 s Tobacco Measure Mental Health Access Waiting Times - Clinic Mental Health Outpatient Impatient Service Enterprise Metrics 0 0 0 Metrics vs. Processes Strong alignment with outpatient treatment and clinic wait times Missing metrics for key processes – Transfers to inpatient – Program referrals values such as: – Operating within budget – Well-documented monetary transactions Processes vs. Values w 0 0 0 0 1 1 0 1 1 s s 0 0 0 1 1 0 0 811s 0 0 0 0 1 1 s s s w ws s w s s s s 0 0 0 0 0 0 w s s s w w s s 0 0 0 0 0 0 Key Processes w w s s w s w s w 1 1 1 1 4 1 1 1 1 1 1 1 1 0 0 1 0 4 0 1 1 1 0 0 0 0 1 1 0 1 0 1 0 0 0 s 13 5 8 ws s w 12 8 4 w w 8 4 4 ww s w 5 1 4 s s s s s w ws ss w s ws ss s w sw w w s w 4 2 2 w s w 4 2 2 s w 4 2 2 w 6 3 3 4 2 2 s w s w Discharge from Inpatient w s w s w Residential Treatment s Transfer from Residential to Inpatient w s s w Discharge from Residential s Transfer to Outside Facility s w s s Referral to Residential s s w w 5 2 3 6 3 3 s w 4 2 2 w s w w s w s w s w w w w s Patient Data Management s w Research w w s w w s s s s s s s w w s w s s w w w s w s s w w s sw s s 4 4 6 4 4 4 w w s w 15 6 9 w s Referral to Inpatient 13 8 5 s w s w w s w Outpatient Treatment w w s Human Resources 1 w w s w Payroll 1 w s Quality Assurance 1 s w s Inpatient Treatment Transfer from Inpatient to Residential Facilities and Maintance 1 w s Stakeholder Values Stakeholder Values Metrics w w 13 9 4 Walk-in to Outpatient Purchasing (Supplies & Services) 0 0 0 0 0 0 0 0 0 w w s s ss s w w w s w w w s s s 1 9 16 15 7 1 3 3 2 9 2 3 1 7 9 5 5 1 1 3 2 5 1 0 2 7 10 2 0 2 0 0 4 1 3 s s w 3 3 21 2 3 1 1 2 1 2 2 17 0 2 4 2 2 3 3 3 2 4 3 1 s ss w w 2 2 3 1 1 2 9 10 10 9 5 7 6 5 7 5 2 5 3 5 3 4 3 2 Strong alignment in areas of service, research, & quality Processes addressing the least stakeholder values are primarily patient movement http://lean.mit.edu 1 0 1 0 0 3 0 0 0 w s s Transfer from VA ER to Inpatient Transfer from Urgent Care to Inpatient Transfer from Outside ER to Inpatient 0 0 0 0 0 0 Gap lies in aligning goals to s s s Strategic Objectives Key Processes s Mental Health Measure s s MH: SMI - MHICM Capacity s Residential Program (REACH) Strong alignment with areas in service, care, & research 0 5 6 MHICM Program - Day Program Methadone Clinic Values vs. Goals s s s Upstanding member of local community s s Efficient Resource Management Accurate and well-documented monetary transactions s s s 12 2 3 1 5 23 1 1 0 1 35 3 4 1 6 Reasonable expectations and respectful treatment of employees Research Advancement Knowledge Transfer Communication and Implementation of VA culture and values s s s s Operating within budget s s s ss 1 3 4 Fair Wages for services Sufficient Inpatient and Outpatient Capacity s s ss s Clean, High Quality Facility ss s s Accurate Patient Records Availability of medications, supplies, and equipment s s s Safety/Security of premises s s s Timely and accurate information flow s s 01313s Vocational Industry Program documented Research is a goal but not measured locally s 01212s s 2 1 1 1 4 4 2 2 2 1 3 5 6 4 3 0 1 5 3 0 2 1 7 7 5 4 4 5 7 5 2 3 4 Serve Boston Healthcare System s Team Oriented - Integrated Care s 01313s Substance Abuse Outpatient Program Substance Abuse Intensive Outpaitent Program Goals are not formal or 2 1 2 0 2 2 5 5 4 4 5 4 7 6 6 4 7 7 Timeliness of diagnosis and treatment Quality of patient experience (minimal discomfort respectful etc ) Very strong alignment with most metrics on target 2 5 7 Correctness of diagnosis and treatment 2 2 2 2 2 2 4 4 4 4 4 4 6 6 6 6 6 6 Strategic Goals Metrics vs. Objectives Strong Alignment Weak Alignment © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 27 s s s s s s s s s s s s 0 13 13 s s s s s s s s s s 0 13 13 s s s s s s s s s s 12 0 12 w w w w w w w w w 11 0 11 w w w w w w w w s s 5 6 s s Serve Boston Healthcare System s s Team Oriented - Integrated Care s s s s s s w w w w w w Quality Improvement Complience -VA Code of Patient Concern & JCAHO Evidence Based Care (inc. Through Educational Residencies) Become World Class Research Hospital s s s Accessible Care 2 4 6 2 4 6 2 4 6 2 2 4 4 6 6 01313s s s s s 01212s s s s s 01313s s s s s 01313s s s s s 2 5 7 2 1 5 5 7 6 2 4 6 0 4 4 2 5 7 Strategic Objectives s 2 4 7 ss s s s s s ss s s s s s ss s s s s s s ss s s s s s s w w w w w ww 11 011w w w w w ww Metrics 0 5 6 s w w w w w w Quality Improvement Complience -VA Code of Patient Concern & JCAHO Evidence Based Care (inc. Through Educational Residencies) Become World Class Research Hospital Accessible Care w Stakeholder Values w s s s w s • • • 0 0 0 1 0 1 w 0 0 0 Very Strong Alignment Between Strategic Goals and Metrics Indicative of a Strong Top Level Metrics are chosen by national and reported regularly 0 1 1 0 1 1 s s 0 0 0 0 0 3 0 0 0 1 1 0 0 811s 0 0 0 0 1 1 s s s w ws s w s s s s 0 0 0 0 0 0 0 0 0 http://lean.mit.edu 0 0 0 0 0 0 0 0 0 0 0 0 1 4 5 1 3 4 4 0 4 s s w w s s s w s s w s 4 1 5 w w w 2 5 7 2 3 5 w s s w s w 2 0 2 1 3 2 1 3 4 1 3 4 w 12 2 23 1 35 3 5 1 6 s 13 5 8 w 12 8 4 w w 8 4 4 w w 5 1 4 w s s w w s s s s w s w w s s s s w s s w s ws ss w s ws ss s w sw w w s w 4 2 2 w s w 4 2 2 s w s w 4 2 2 s w 6 3 3 4 2 2 s w s w w s w s w Residential Treatment s Transfer from Residential to Inpatient w s s w Discharge from Residential s Transfer to Outside Facility s w s s Referral to Residential s s w w 5 2 3 6 3 3 s w 4 2 2 w s w w s w s w s w w s w Patient Data Management s w Research w Facilities and Maintance s w s w s w w s w w s s s s ss ss s w sw w w s s 1 1 1 1 1 1 1 1 4 1 1 1 1 9 16 15 7 1 3 3 2 9 w w w s s s 1 1 1 1 0 0 1 0 4 0 1 1 1 7 9 5 1 1 3 2 5 0 0 0 0 1 1 0 1 0 1 0 0 0 2 7 10 2 0 2 0 0 4 1 3 1 1 0 1 3 2 s w w s s w 3 3 21 2 3 1 1 2 1 2 2 17 0 2 4 2 2 3 1 1 2 2 2 3 3 3 2 4 3 1 s w s s Payroll 5 w w w s s s w w s s s Human Resources w s s 4 4 6 4 4 4 w w Walk-in to Outpatient Purchasing (Supplies & Services) w 15 6 9 w Discharge from Inpatient Referral to Inpatient 13 8 5 s w s w w s s Outpatient Treatment w w Inpatient Treatment Transfer from Inpatient to Residential Quality Assurance 1 0 1 ws s ww s 3 1 4 13 9 4 Transfer from VA ER to Inpatient Transfer from Urgent Care to Inpatient Transfer from Outside ER to Inpatient 0 0 0 1 6 7 s Key Processes 0 0 0 Metrics vs. Strategic Objectives 2 5 7 Serve Boston Healthcare System s Team Oriented - Integrated Care s 12 012 Vocational Industry Program Mental Health Measure Mental Health Access MH: SMI - MHICM Capacity Tobacco Measure Waiting Times - Clinic Impatient Service Mental Health Outpatient Methadone Clinic MHICM Program - Day Program Residential Program (REACH) Substance Abuse Intensive Outpaitent Program Substance Abuse Outpatient Program Vocational Industry Program 2 4 6 Mental Health Measure 0 s Upstanding member of local community s Efficient Resource Management Accurate and well-documented monetary transactions s Reasonable expectations and respectful treatment of employees Research Advancement Knowledge Transfer Communication and Implementation of VA culture and values s Operating within budget s Fair Wages for services Sufficient Inpatient and Outpatient Capacity s Clean, High Quality Facility s Accurate Patient Records Availability of medications, supplies, and equipment s X-Matrix 2 4 7 Safety/Security of premises s 0 12 12 2 5 7 Timely and accurate information flow 0 13 13 0 4 4 Timeliness of diagnosis and treatment Quality of patient experience (minimal discomfort respectful etc ) 2 4 6 Correctness of diagnosis and treatment 1 5 6 Tobacco Measure 2 5 7 Mental Health Access 2 5 7 Waiting Times - Clinic 2 4 6 MH: SMI - MHICM Capacity 2 4 6 Mental Health Outpatient Impatient Service 2 4 6 Residential Program (REACH) 2 4 6 MHICM Program - Day Program Methadone Clinic 2 4 6 Substance Abuse Outpatient Program Substance Abuse Intensive Outpaitent Program 2 4 6 9 10 10 9 5 7 6 5 7 5 2 5 © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 28 3 5 3 4 3 2 2 1 2 0 2 2 5 5 4 4 5 4 7 6 6 4 7 7 01313s s s s s ss s s s 01313s s s s s ss s s s s s s s s s s s s s s Serve Boston Healthcare System s Team Oriented - Integrated Care s Quality Improvement Complience -VA Code of Patient Concern & JCAHO Evidence Based Care (inc. Through Educational Residencies) Become World Class Research Hospital Accessible Care 12 012 ww 11 011w w w w w ww 0 0 0 0 0 0 0 0 0 1 0 0 0 w s w w w s 1 0 1 w s 0 0 0 0 0 0 s s w w s s Discharge from Inpatient s s w s w w s s s w s s s w s s s Outpatient Treatment s Referral to Inpatient s Inpatient Treatment s w 4 2 2 w s w 4 2 2 s w s w 4 2 2 w s w 6 3 3 s w s w 4 2 2 s w s w Patient Data Management s w Research w Quality Assurance s s 5 2 3 6 3 3 s w 4 2 2 s w w w w w s s s s s s s w w s w 1 1 1 1 1 1 1 4 1 1 1 1 0 0 0 3 8 11 0 0 0 Referral to Inpatient 0 0 0 Referral to Residential 0 1 1 0 0 0 Purchasing (Supplies & Services) 0 0 0 Patient Data Management 0 0 0 Research 0 0 0 Facilities and Maintance 0 0 0 Quality Assurance 0 0 0 Payroll 0 0 0 Discharge 1 1 1 0 0 from 1 0 Inpatient 4 0 1 1 0 0 0 1 1 0 1 0 1 0 0 1 0 Discharge from Residential w s s sw s s s 1 3 3 2 9 2 s ss s w w w s w w w s s s s s w 3 3 21 2 3 1 1 2 1 2 2 17 0 2 4 X-Matrix 2 2 3 1 1 2 2 2 3 3 3 2 4 3 1 s ss w w 1 3 1 7 9 5 5 1 1 3 2 5 1 0 2 7 10 2 0 2 0 0 4 1 3 9 16 15 7 9 10 10 9 5 7 6 5 7 5 2 5 3 5 3 4 3 2 Metrics vs. Key Processes • Transfer to Outside Facility Outpatient Treatment w w w s w s w w s s s 4 4 6 4 4 4 w w Payroll Human Resources Transfer from Inpatient to Residential Transfer from Residential to Inpatient s w w s Facilities and Maintance 15 6 9 w w w 13 8 5 s s Transfer from Outside ER to Inpatient w w s w s Walk-in to Outpatient Purchasing (Supplies & Services) w w s ws 1 s w w w 1 s s w w 0 s ss s 0 w ws sw w 0 s s w w 0 s w w Residential Treatment w ss s 1 w w ws s 1 s s s s 8 4 4 5 1 4 s Discharge from Residential s 0 w Transfer to Outside Facility Transfer from VA ER to Inpatient Transfer from Urgent Care Referral to Inpatient to Residential 1 12 8 4 w w w s 0 s w 13 5 8 w w w 1 s s s ws s ww s w 1 s w 13 9 4 s 0 s w s w s s 0 0 0 0 0 0 w w s w s 1 s s s w Residential Treatment s Transfer from Residential to Inpatient s 0 0 0 0 0 0 0 0 0 s w Inpatient Treatment Transfer from Inpatient to Residential Key Processes 1 1 0 0 811s 0 0 0 0 1 1 s Transfer from VA ER to Inpatient Transfer from Urgent Care to Inpatient Transfer from Outside ER to Inpatient 0 0 0 0 1 1 0 1 1 w w Stakeholder Values 0 0 0 0 0 0 w s Strategic Objectives Mental Health Outpatient Impatient Service Residential Program (REACH) MHICM Program - Day Program Methadone Clinic Vocational Industry Program w s s w Metrics 0 0 0 w Substance Abuse Outpatient Program Substance Abuse Intensive Outpaitent Program s w 0 0 0 0 0 3 0 0 0 0 1 Mental Health Measure Mental Health Access MH: SMI - MHICM Capacity Tobacco Measure Waiting Times - Clinic Impatient Service Mental Health Outpatient Methadone Clinic MHICM Program - Day Program Residential Program (REACH) Substance Abuse Intensive Outpaitent Program Substance Abuse Outpatient Program Vocational Industry Program 0 5 6 w w s s Mental Health Measure w Tobacco Measure w Mental Health Access w Waiting Times - Clinic w MH: SMI - MHICM Capacity w s s Upstanding member of local community s Efficient Resource Management Accurate and well-documented monetary transactions s s s 12 2 3 1 5 23 1 1 0 1 35 3 4 1 6 Reasonable expectations and respectful treatment of employees Research Advancement Knowledge Transfer Communication and Implementation of VA culture and values s s ss Operating within budget ss s 1 3 4 Fair Wages for services Sufficient Inpatient and Outpatient Capacity s s Clean, High Quality Facility s s Accurate Patient Records Availability of medications, supplies, and equipment s s Safety/Security of premises s 01212s Timely and accurate information flow 01313s 2 1 1 1 4 4 2 2 2 1 3 5 6 4 3 0 1 5 3 0 2 1 7 7 5 4 4 5 7 5 2 3 4 Timeliness of diagnosis and treatment Quality of patient experience (minimal discomfort respectful etc ) 2 5 7 Correctness of diagnosis and treatment 2 2 2 2 2 2 4 4 4 4 4 4 6 6 6 6 6 6 • Week alignment between key processes and metrics. Metrics seem to be measuring secondary results rather than directly measuring process outcomes. Walk-in to Outpatient Human Resources 1 1 1 1 1 http://lean.mit.edu 1 0 1 0 1 0 1 0 0 1 1 0 1 1 1 0 1 0 1 4 4 0 1 0 1 1 1 0 1 1 0 1 1 0 © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 29 Transfer from VA ER to Inpatient s Transfer from Urgent Care to Inpatient Inpatient Treatment s Transfer from Inpatient to Residential Key Processes vs. Stakeholder Values • Key Processes are primarily focused on satisfying specific stakeholders however all are taken into account. w s s Upstanding member of local community Accurate and well-documented monetary transactions Efficient Resource Management Communication and Implementation of VA culture and values Knowledge Transfer Research Advancement Reasonable expectations and respectful treatment of employees Sufficient Inpatient and Outpatient Capacity Fair Wages for services s w 4 2 2 w 4 2 2 w 4 2 2 s w w s w 6 3 3 s w s w 4 2 2 s w 5 2 3 w 6 3 3 s w Discharge from Inpatient w s w Residential Treatment s w s Transfer from Residential to Inpatient s w s w 4 2 2 Discharge from Residential s w s w 4 2 2 Transfer to Outside Facility s w s w 4 2 2 w 6 3 3 w 4 1 3 w 4 1 3 w 4 2 2 w 4 3 1 9 6 3 Outpatient Treatment Referral to Inpatient Referral to Residential s w s s s w s w w s w w s Walk-in to Outpatient w w s s Purchasing (Supplies & Services) Patient Data Management Research s w w w Facilities and Maintance Quality Assurance s w s w s s w s s s s w s w w s s s s s 9 7 2 16 9 7 15 5 10 1 1 0 3 3 0 2 2 0 9 5 4 s w s 2 1 1 13 10 3 s 3 1 2 s s w w s 3 1 2 s w w w 7 5 2 w s s Human Resources s s s Payroll http://lean.mit.edu Operating within budget Availability of medications, supplies, and equipment Accurate Patient Records Clean, High Quality Facility w s Transfer from Outside ER to Inpatient Safety/Security of premises Key Processes Timely and accurate information flow Stakeholder Values Quality of patient experience (minimal discomfort, respectful, etc.) Metrics Timeliness of diagnosis and treatment Strategic Objectives Correctness of diagnosis and treatment X-Matrix s w 10 5 5 w s 10 7 3 s 9 5 4 w 5 2 3 7 5 2 s s 3 1 2 w 21 4 17 2 2 0 3 1 2 © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 30 X-Matrix s w s s s w w s s s s 01313s s s s s ss s s s 01313s s s s s ss s s s s s s s s s s s s s s Serve Boston Healthcare System s Team Oriented - Integrated Care s Quality Improvement Complience -VA Code of Patient Concern & JCAHO Evidence Based Care (inc. Through Educational Residencies) Become World Class Research Hospital Accessible Care 12 012 ww w ww w w w Mental Health Outpatient Impatient Service Residential Program (REACH) w w s s MHICM Program - Day Program Methadone Clinic Vocational Industry Program Substance Abuse Outpatient Program Substance Abuse Intensive Outpaitent Program s s w w w w 0 0 0 1 0 1 w 0 0 0 0 1 1 0 1 1 s s 0 0 0 0 0 3 0 0 0 1 1 0 0 811s 0 0 0 0 1 1 s s s w ws s w s s s s 0 0 0 0 0 0 w w s s w s s s w s 0 0 0 0 0 0 2 3 5 w w w w s s w s w s s w w s s 1 1 1 1 4 1 1 1 1 1 1 1 1 0 0 1 0 4 0 1 1 1 0 0 0 0 1 1 0 1 0 1 0 0 0 ww s 3 1 4 w w w 5 1 6 13 5 8 s ws s w s 1 0 1 w 12 8 4 w 8 4 4 5 1 4 s s w s w w s s s w s s ws ss w s ws ss s w sw w w Stakeholder Values s s w w w w 13 8 5 w 15 6 9 s w s w 4 2 2 s w s w 4 2 2 s w s w 4 2 2 w s w 6 3 3 4 2 2 s s w s w Discharge from Inpatient w s w s w Residential Treatment s Transfer from Residential to Inpatient w s w 5 2 3 6 3 3 s w s w 4 2 2 Discharge from Residential s w s w Transfer to Outside Facility s w s w s w s s w Outpatient Treatment s w Referral to Inpatient s w w Referral to Residential s w w w s w s s w w Research w w w s s http://lean.mit.edu w s w w s s s s s s w w s w w s s sw s s 1 3 3 2 9 2 s ss s w w w s w w w w s s s s w 3 3 21 2 3 1 1 2 1 2 2 17 0 2 4 2 2 3 1 1 2 2 2 3 3 3 2 s w w w w w s s s s w s s w s 13 5 8 s w 12 8 4 w w w w s w 5 1 6 w s w s s s w s w s s s s w s w w w w 8 4 4 5 1 4 w 13 9 4 w 13 8 5 w 15 6 9 Stakeholder Values vs. Strategic Objectives • Once again the top level design of the VA system leads to strong strategic objectives that are carefully aligned to the stakholder values as seen from the top. 4 3 1 s ss s w s 1 3 1 7 9 5 5 1 1 3 2 5 1 0 2 7 10 2 0 2 0 0 4 1 3 9 16 15 7 w s s 4 4 6 4 4 4 w w s Patient Data Management s Human Resources 1 w 12 2 23 1 35 3 w Payroll 1 1 3 4 Inpatient Treatment Transfer from Inpatient to Residential Quality Assurance 1 1 3 2 1 3 4 Key Processes Facilities and Maintance 1 2 0 2 13 9 4 Walk-in to Outpatient Purchasing (Supplies & Services) 0 0 0 0 0 0 0 0 0 s s Transfer from VA ER to Inpatient Transfer from Urgent Care to Inpatient Transfer from Outside ER to Inpatient 0 0 0 0 0 0 2 5 7 Strategic Objectives s Metrics s Mental Health Measure w w Tobacco Measure w w Mental Health Access w w Waiting Times - Clinic w 0 5 6 MH: SMI - MHICM Capacity w 11 011w 4 1 5 Safety/Security of premises s s ss 4 0 4 s Timely and accurate information flow ss s 1 3 4 Quality of patient experience (minimal discomfort, respectful, etc.) s 1 4 5 s Timeliness of diagnosis and treatment s s 1 6 7 Correctness of diagnosis and Upstanding member of local community treatment s s 2 5 7 Efficient Resource Management Accurate and well-documented monetary transactions s s 2 4 7 Reasonable expectations and respectful treatment of employees Research Advancement Knowledge Transfer Communication and Implementation of VA culture and values s 01212s 2 5 7 Operating within budget 01313s 0 4 4 Fair Wages for services Sufficient Inpatient and Outpatient Capacity 2 4 6 Clean, High Quality Facility 2 1 5 5 7 6 Accurate Patient Records Availability of medications, supplies, and equipment 2 5 7 Safety/Security of premises 2 2 4 4 6 6 w s w 1 0 1 Upstanding member of local community s s 3 1 4 Accurate and well-documented monetary transactions s w 2 1 3 Efficient Resource Management Quality Improvement Complience -VA Code of Patient Concern & JCAHO Evidence Based Care (inc. Through Educational Residencies) Become World Class Research Hospital s w 2 3 5 Communication and Implementation of VA culture and values w 1 2 3 Knowledge Transfer s 1 3 4 Research Advancement s 3 1 4 Reasonable expectations and respectful treatment of employees s s 1 2 3 Sufficient Inpatient and Outpatient Capacity s w 2 0 2 Fair Wages for services Team Oriented - Integrated Care w 2 3 5 Operating within budget w 2 5 7 Availability of medications, supplies, and equipment w 4 1 5 Accurate Patient Records s Timely and accurate information flow 2 4 6 4 0 4 s Timeliness of diagnosis and treatment Quality of patient experience (minimal discomfort respectful etc ) 2 4 6 1 3 4 s Correctness of diagnosis and treatment 2 4 6 1 4 5 Serve Boston Healthcare System Accessible Care 2 4 6 1 6 7 Clean, High Quality Facility 2 5 7 9 10 10 9 5 7 6 5 7 5 2 5 3 5 3 4 3 2 © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 31 Stakeholder Value Comparison Enterprise Value Delivery to Stakeholder High VA Leadership Patients Based on Discussion Doctors Community Tax Payers Universities & Residents Politicians Hospital Management Based on X-Matrix Patients Partner Hospitals Employees Doctors Hospital Management Employees Pharmacy Supply Chain VA Leadership Finance Volunteers Tax Payers Partner Hospitals Homeless Shelters Community Supply Chain Politicians Volunteers Pharmacy Finance Universities & Residents Low Stakeholder Relative Importance to Enterprise High Methodology Inferred Stakeholder Importance from Strategic Objects & Value Delivery from the Key Processes Used weighting algorithm to calculate positions More research & data needed on weights, and to validate results. http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 32 Stakeholder Value Comparison Enterprise Value Delivery to Stakeholder High VA Leadership Patients Based on Discussion Doctors Community Tax Payers Universities & Residents Politicians Hospital Management Based on X-Matrix Patients Partner Hospitals Employees Doctors Hospital Management Employees Pharmacy Supply Chain VA Leadership Finance Volunteers Tax Payers Partner Hospitals Homeless Shelters Community Supply Chain Politicians Volunteers Pharmacy Finance Universities & Residents Low Stakeholder Relative Importance to Enterprise High Methodology Inferred Stakeholder Importance from Strategic Objects & Value Delivery from the Key Processes Used weighting algorithm to calculate positions More research & data needed on weights, and to validate results. http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 33 Veteran Affairs Boston Mental Health Enterprise Architecting May 13, 2009 Team: Oladapo Bakare Jordan Peck Orietta Verdugo http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 34 Current Architecture http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 35 Candidate Architectures http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 36 Candidate Architectures Illness Based Serious MI Vocational Sexual Abuse Residential Inpatient Vocational Outpatient TBI Residential Inpatient Vocational PTSD & SA Outpatient Residential Pros: • • Continuous care in a given category can be easily tracked and traced Flexible if new mental disorders, programs, or illnesses arise in the future Cons: • • Many patients fall into more than one category Wasted resources on programs that have low volume or excess capacity Patient Length of Stay Vocational Residential Outpatient Inpatient Vocational Outpatient Residential Inpatient Outpatient Short Term Pros: • Homeless Prog. Resources can be maximized through each department Long Term Urgent Care Inpatient Outpatient PATH RISE REACH LT Stay Private Homes Cons: Unbalanced system with excess capacity in some units and overflow in others Patients currently transition between some or all of the programs Metrics will be focused on local maximization rather than focusing on optimal flow across the organization http://lean.mit.edu Intermittent SAARP WITRP Programs Homeless CWP © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 37 Candidate Architectures Psychology Profession Expertise Pros: • • Allows medical staff to create optimal treatment plans by working within their specialty There is a direct connection with leadership team and employees Cons: • • Difficult to collaborate with other specialties Supervisors will not be capable of treating specific illnesses SMI & UC Psychiatry Inpatient SMI & UC Residential Nursing Inpatient Vocational Residential Outpatient SMI & UC Administration Vocational Inpatient Outpatient Residential SMI & UC Vocational Inpatient Social Worker Outpatient Residential SMI & UC Vocational Inpatient Outpatient Residential Vocational Outpatient Area Based Pros: • • Community CBOCs Leadership oversight is more direct and site specific Initiating change in each location is more manageable Private Homes Homeless Prog. Outpatient Cons: • • Scalability of any one location is limited to capacity constraints Quality of treatment programs may vary across locations http://lean.mit.edu Brockton Urgent Care Inpatient Outpatient Residential SAARP WITRP… Jamaica Plain Urgent Care Inpatient Outpatient Residential SAARP WITRP… West Roxbury Urgent Care Inpatient Outpatient Residential SAARP WITRP… © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 38 VA BM H Design Parameters Functional Requirements Maximize Veteran Quality of Life Identify Patietns with Mental Illness Treat Cause and Effect of Mental Illness Integrate Patient Back into Community Pa ti & ent Co Id m en m tif un ic ity ati Re on Tr lat ea io tm ns en tP ro gr am Pa s tie nt Re -In te gr at io n Candidate Architectures X X X X X Axiomatic Pros: • • Director responsibilities are clear and aligned Connection between leadership and treatment professionals are more transparent Cons: • • Departmental imbalance due to program sizes and patient needs Requires significant re-organization of the enterprise http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 39 Architecture Evaluation http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 40 Architectures at a Glance Illness Based Short Term Serious MI Homeless Prog. Vocational Residential Outpatient Vocational Sexual Abuse Residential Inpatient Vocational Outpatient TBI Residential Inpatient Vocational PTSD & SA Outpatient Residential Current State PATH RISE REACH LT Stay Private Homes SAARP WITRP Private Homes Homeless Prog. Outpatient Brockton Intermittent Programs Homeless CWP Urgent Care Inpatient Outpatient Residential SAARP WITRP… Professional Community CBOCs Long Term Urgent Care Inpatient Outpatient Inpatient Vocational Outpatient Residential Inpatient Outpatient http://lean.mit.edu Area Based LOS Jamaica Plain Urgent Care Inpatient Outpatient Residential SAARP WITRP… West Roxbury Urgent Care Inpatient Outpatient Residential SAARP WITRP… Psychology SMI & UC Psychiatry Inpatient SMI & UC Residential Nursing Inpatient Vocational Residential Outpatient SMI & UC Administration Vocational Inpatient Outpatient Residential SMI & UC Vocational Inpatient Social Worker Outpatient Residential SMI & UC Vocational Inpatient Outpatient Residential Vocational Outpatient Axiomatic © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 41 Concept Scoring Matrix Architecture Evaluation Enterprise Architecture Concepts Selection Criteria Agility Scalability Quality Accessibility Standards Compliance Customizability Demonstrability Safety Responsiveness Serviceability Survivability Weights 9.00% 3.25% 15.00% 9.00% 3.25% 15.00% 15.00% 3.25% 15.00% 9.00% 3.25% Total Score Rank Continue Current State Weighted Rating Score 3 0.27 3 0.10 3 0.45 3 0.27 3 0.10 3 0.45 3 0.45 3 0.10 3 0.45 3 0.27 3 0.10 3.00 Expertise Weighted Rating Score 1 0.09 2 0.07 3 0.45 3 0.27 3 0.10 2 0.30 1 0.15 2 0.07 1 0.15 4 0.36 5 0.16 2.16 Used CurrentLOSWeighted Rating Score State as 2 0.18 benchmark 2 0.07 2 3 3 2 3 3 2 3 2 0.30 0.27 0.10 0.30 0.45 0.10 0.30 0.27 0.07 2.40 Illness Weighted Rating Score 1 0.09 2 0.07 4 0.60 3 0.27 3 0.10 2 0.30 3 0.45 4 0.13 2 0.30 3 0.27 1 0.03 2.61 Area Weighted Rating Score 3 0.27 1 0.03 2 0.30 4 0.36 3 0.10 1 0.15 2 0.30 3 0.10 3 0.45 1 0.09 4 0.13 2.28 Axiom Weighted Rating Score 5 0.45 3 0.10 4 0.60 3 0.27 3 0.10 5 0.75 4 0.60 4 0.13 4 0.60 3 0.27 3 0.10 3.96 2 6 4 3 5 1 No No No No No Develop 1-5 Success Ranking for Architectures 5=high, 1 = low http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 42 Proposed Architecture http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 43 Transformation Plan http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 44 Matrix of Change http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 45 PhD Focus http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 46 Predictability = Control Health Care Professionals are starting to recognize predictability Wednesday Spread of Time in ER (Mean+/-Standard Deviation) T15 T16 T17 T18 T19 T20 T21 T22 T23 T24 W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 T1 T2 T3 T4 T5 350 +σ 300 Mean 250 -σ 200 150 100 50 0 ESI 1 1 2 3 ESI 2 4 ESI 3 ESI 4 ESI 5 5 •Emergency Severity Index (ESI)—a five-level emergency department triage algorithm that provides clinically relevant stratification of patients into five groups from 1 (most urgent) to 5 (least urgent) on the basis of acuity and resource needs. http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 47 Simulation and Modeling How can we model Control Options and Interventions How do the people fit in? How well can solutions cross between hospitals? VA Boston, MA VA Togus, ME VA Manchester, NH Source: www.VA.gov http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 48 Agenda • Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects • Jorge Oliveira • Jordan Peck • NEWDIGS (Debbie Nightingale/Judy Maro) • PTSD (Debbie Nightingale) • DNA Sequencing • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 49 CBI’s NEW Drug Development ParadIGmS (NEWDIGS) Mission – Objective - Measures Mission: Objective: Measures: To improve therapeutic product innovation in healthcare. Involving all stakeholders, catalyze true transformational change across the product development spectrum globally. Reduced cost and time-to-market for genuinely innovative products that significantly improve health and provide enhanced value for healthcare. http://lean.mit.edu © 2009 Massachusetts Institute of Technology Page 51 Consortium of Stakeholders Biomarker s Consortiu m FDA & Other HHS Agencies NGOs MIT Center for Biomedical Innovation BIG Health Providers Duke Clinical Trial Transformational Program Patient Advocacy Payers Diagnostics Systems Integrators Biotechs & Pharmas Sentinel Initiative C-Path Critical Path Initiative s 52 Core Issues - Driving Forces • • • Changes in definition of “product” • • • Primacy of investor optics Changes in definition of “stakeholder/customer” needs Changes in appreciation of the complexity of the science & the multimodal nature of the solution Changes in both internal and public perception of risk Conservative culture of industry and antique assumptions – e.g., competition & infrastructure http://lean.mit.edu © 2009 Massachusetts Institute of Technology Page 53 Key Organizational Attributes • Delivers dramatically increased value over the current approach (faster, more efficient, reduced resource expenditure without compromise in outcomes). • Is integrated with an outcomes-based reimbursement environment, finding solutions focused on patient outcomes driven by patient and payor value as well as scientific/medical community value • • Understands market and customer(s) health needs Focuses on integrated healthcare solutions and is not tied to developing one particular product (i.e., responsive to market need, flexible, adaptive) http://lean.mit.edu © 2009 Massachusetts Institute of Technology Page 54 Key Organizational Attributes • Designs solutions that intervene earlier in the disease continuum including prevention. • Lean and highly collaborative with all stakeholders from across the entire value chain. • Informed by knowledge generated internally and externally (through pre-competitive, cross-stakeholder data sharing/collaboration) and processes that enable rapid-cycle learning (e.g., Learning Healthcare System). • Has relationships with best-in-class providers of solution components (industry, academia, non-profits), and collaborates effectively with them to develop solutions. http://lean.mit.edu © 2009 Massachusetts Institute of Technology Page 55 10-15 Year Vision (?): NEWDIGS Innovation Spheres 1) Discovering & Developing New Products (current focus of NEWDIGS) 2) Enhancing the Value of Existing Products (eg, personalized medicine, drug combos, ? biosimilars, etc.) 3) Optimizing Care Delivery Processes (e.g., integrating personalized medicine into care delivery; pt. “compliance”) 56 Proposed Initial Workstreams Workstreams 1) 2) 3) 4) 5) New Paradigms: Modeling, Simulation, & Decision Support Data, Evidence, and Decision-making Regulatory Policy Design NEWDIGS Organizational Design (? hold for now) Other TBD…. #1 New Paradigms: Modeling, Simulation, Decision-Support Demonstration Projects (TBD) #2 #3 Process Knowledge IT • What decisions must be made, when, and by whom? • What evidence is required to inform these decisions? • What data is required to generate the necessary evidence? • What can we do in NEWDIGS to optimize all of the above? Policy & External Factors Regulatory policy as enabler of scientifically & ethically sound innovation #4 Products & Services Organization Organizational Design – NEWDIGS and the broader Learning Healthcare System 57 Agenda • Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects • Jorge Oliveira • Jordan Peck • NEWDIGS (Debbie Nightingale/Judy Maro) • PTSD (Debbie Nightingale) • DNA Sequencing • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 58 Systems based approach to PTSD Warrior - Centric Recruitment Training Deployment Re-integration** Re-Deployment** Final Integration to Civilian Population Interface with VA Lifecycle of PTSD in the Military Phase I - Current State Analysis: Descriptive Research designed to understand the system • Model each phase of the lifecycle (“system”) of PTSD and the interfaces between each phase • Multi-scale: Top down/ Bottom up • Outcome: Define Problem Phase II - Model Creation and Validation: Descriptive Research designed to represent the system • Drill down into identified gaps to develop possible solutions • Outcome: Recommendations Phase III - Implementation ** Will take into account multiple deployments. http://lean.mit.edu COLLABORATIVE INITIATIVES AT MIT @ MASSACHUSETTS © 2009 Massachusetts Institute of Technology D. Nightingale,INSTITUTE J. Oliveira,OF andTECHNOLOGY J. Peck 10/14/09 - 59 Motivation for Application to PTSD • Rising suicide rates among returning veterans and the potential PTSD precursors • PTSD impact on health and well-being of servicemembers and their families • PTSD impact on health services utilization within the military and in affected communities • PTSD impact on national priorities for DoD http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 60 Potential Outputs • Generate models as tools so that policymakers can: • Develop Insight on PTSD’s systemic impacts • Identify Missed Opportunities and Misalignment among • • • current PTSD-related functions Inform Resource Allocation for PTSD-related functions Direct R&D Funding to Needed Areas Reshape PTSD-related metrics to Monitor System Performance http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 61 Starting Points for Research • • • • • • Resource Allocation among Functions Capacity Utilization and Demand Modeling for Services At-Risk Subpopulations Active v. Reserve v. Guard Health Dynamics on Return Effects of Changing Suicide Policies Effects on Family and Community http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 62 62 Agenda • Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects • Jorge Oliveira • Jordan Peck • NEWDIGS (Debbie Nightingale/Judy Maro) • PTSD (Debbie Nightingale) • DNA Sequencing (Rob Nicol – ESD/Broad Institute) • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 63 Motivation / Problem > Antibiotic Resistance Surveillance: Key Healthcare Problem – – – – Rapidly increasing resistance Few effective antibiotics remain Limited system level surveillance Process improvement difficult > Complex Healthcare Processes – – – – Source: CDC; MRSA=methicillin-resistant Staphylococcus aureus; VRE=Vancomycinresistant enteroccoci; FQRP=Fluoroquinolone-resistant Pseudomonas aeruginosa Large number of tasks and rapidly changing technology Numerous disconnected stakeholders Vast technical design space Highly distributed information (tacit and explicit) > Severe Health and Cost Impacts – 2 Million hospital acquired infections per year – $5 Billion (est.) and over 90,000 deaths per year (source: IDSA) © 2009 Robert Nicol, Engineering Systems Division, Massachusetts Institute of Technology Key Questions > How can the true system level complexity of healthcare processes be modeled and measured? > How does this system level process model and complexity measures work on a real world healthcare process design and implementation effort? > How does process complexity impact change and adoption in healthcare? © 2009 Robert Nicol, Engineering Systems Division, Massachusetts Institute of Technology Contributions > Novel Network Based Process Representation and Complexity Analysis Methodology (model) > Novel Theory for Process Innovation Adoption as a Function of Process Complexity (model observations) > First Specification of a Whole Genome Clinical Microbiology Process for MRSA Surveillance (test case for model) > First Operational Demonstration of a Whole Genome Clinical Microbiology Process for MRSA Surveillance (test case for model and complexity measures) > First Whole Genome MRSA Diversity Study (real biological results showing policy change needed) © 2009 Robert Nicol, Engineering Systems Division, Massachusetts Institute of Technology Contributions (Significant Biology Too…) MRSA Surveillance Process designed and implemented as part of thesis yielded significant insight into MRSA biology which in turn suggests system policy changes needed Reference (should all be the same as this) Multiple Genome Alignment of BWH Samples Compared to Reference at the Top >50 Genomes Sequenced (<15 existed previously) > All Supposed to be identical based on current hospital diagnostics > Significantly different! (look at length) > Highlights need for surveillance and policy changes © 2009 Robert Nicol, Engineering Systems Division, Massachusetts Institute of Technology Agenda • Research Motivation and LAI Alignment • LAI Healthcare Research Pipeline • Overview of Research Projects • Final Comments http://lean.mit.edu © 2009 Massachusetts Institute of Technology D. Nightingale, J. Oliveira, and J. Peck 10/14/09 - 68