The Health Care Systems Resource Center: Potential Contributions David Ben-Arieh Ph.D John Wu, Ph.D State Network Council Meeting July 29, Hilton Wichita Airport Agenda Critical Access Hospitals: our view Who we are Clinical Medical records Facilities Management Operations Improvements Summary Critical Access Hospitals Limited capacity and CMS stipulations Shortage of medical staff Special reimbursement arrangements Limited IT infrastructure and support Cooperating with a supporting hospital 83 in Kansas participating in 21 rural health networks Who We Are Department of Industrial and Manufacturing Systems Engineering at Kansas State University Systems Engineering expertise Eleven full time faculty Fifty graduate and 150 undergraduate students Cooperation with all related departments at KSU Capabilities/Areas of Expertise Computer simulation Benchmarking, Metrics Safety, Risk Assessment/Management Reliability, Quality Control Information Technology Project Management Resource Management Ergonomics, Human Factors Logistics - Inventory management, procurement Process and Operations Optimization How can we help? • Clinical Medical Records • Facility management • Process Improvement • Additional opportunities… Clinical Medical Record No need for IT infrastructure Very little overhead Very (very) inexpensive Improves communications Improved efficiency Reduces errors, increased patient safety Reduces reporting effort Access to standardized reports Customized internal auditing capability Can be integrated with your existing EMR Examples Connecting an Emergency Department to existing information system. Developing a “light” EMR Web Based EMR 1 Web Based EMR 2 Web Based EMR 3 Instance Report Risk Assessment (A-K) Facility Management Improves operations Reduce traffic Improves patient flow Better space utilization Reduces costs Energy saving Examples Development and analysis of a new layout at a Critical Access Hospital (Ellsworth County Medical Center) Improved design of a large scale pharmacy (Irwin military hospital). Improved facility design (Mercy Regional Medical Center – Manhattan) Optimal Layout Optimal Layout Space Analysis: Room Specifications Length Width Sq. Ft Classroom #1 16 37 588 Classroom #2 16 37 588 Classroom #3 37 32 1188 Training Room 15 15 225 Computer Room 31 29 902 Teacher's Space 20 29 580 Food Court Area 33 34 1133 AV Supply Room 12 7 80 Warming Kitchen 15 14 210 Hallways 85 6 512 Furniture by Room Price/unit Classroom Ergonomic Computer Chair Classroom tables 72" Total Price/room Foodcourt/Warming Kitchen Multi-Use Plastic Stack Chair Multi-Purpose 42" Round Table Total Price/room Library Teacher/Computer Cubicle Multi-Purpose 42" Round Table Multi-Use Plastic Stack Chair Wooden Bookcase Total Price/room Computer Room Ergonomic Computer Chair Computer tables 42" Total Price/room Number of Units Total Price $129.00 100 $12,900.00 $499.90 40 $19,996.00 $32,896.00 $49.00 50 $2,450.00 $219.00 9 $1,971.00 $4,421.00 $1,290.00 3 $3,870.00 $219.00 2 $438.00 $49.00 8 $392.00 $49.98 2 $99.96 $4,799.96 $129.00 20 $2,580.00 $259.00 20 $5,180.00 $7,760.00 TOTAL $49,876.96 Total Building Costs Cost Analysis Furniture Cost Classrooms Food Court/Kitchen Library Computer Room $32,896.00 $4,421.00 $4,799.96 $7,760.00 Total $49,876.96 Cost- $130 per sq. ft. Sq. Ft was estimated by a Kansas State University Construction Science Student and manager of the residential construction Company, Seiler Construction Inc, Wichita Ks Classroom #1 Classroom #2 Classroom #3 Training Room Computer Room Teacher's Space Food Court Area AV Supply Room Warming Kitchen Hallways $76,440.00 $76,440.00 $154,456.58 $29,250.00 $117,247.00 $75,400.00 $147,315.57 $10,400.52 $27,300.00 $66,495.00 Total The energy costs are calculated only for the new sections and they are based on sq. ft. $780,744.66 Annual Energy Consumption $6,156.60 Total Total Cost $6,156.60 $836,778.22 Operations Improvement Improves quality and patient safety Reduces cost Improves patient satisfaction Improves cooperation with supporting hospital Better risk management What-if analysis Many more benefits Examples Improving the operation of a Surgery and Diagnostics/testing center (Hays) Reducing patient waiting time in a forprofit ambulatory surgical center (Manhattan Surgical Center) List of Scheduled Ambulatory Surgeries Update Surgery Detail Update Surgery Detail Full Form View Remote Rapid Response Teams - RRRT Supplement local clinical talent Identify problems very early on Make better patient transfer decisions: • Avoid unnecessary transfer • Transfer patients before it is too late Establish disaster preparedness Provide better risk management (KUMed Dr. Simpson, Mr. Peterson) Special Thanks to … The Pratt team • • • • Susan Page Sherry Besser Julie Dearinger Luke Kumberg Hays Medical Center • Dr. Bob Cox • Terry Siek • Bill Norris Ellsworth Manhattan Surgical Center • Scott Chapman Irwin Military Hospital • Richard Hoyt KU Medical Center • Dr. Simpson • Doug Peterson • Carol Cleek • Roger Pearson And many involved • Beth Vallier staff members! Contact Information Dr. David Ben-Arieh email: davidbe@ksu.edu phone: (785) 532-3724 Dr. John Wu email: chw@ksu.edu phone: (785) 532-3734 Fax: (785) 532-3738 Address: 216 Durland Hall, Kansas State University Manhattan, KS, 66506