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Beyond EHR
      Achieving Operational Efficiency & Optimization




Callum Bir
Deloitte Consulting SEA
Beyond EHR -




    Start Time   End Time   Topic                                            Speaker

    8:30         9:00       Registration                                     -

    9:00         10:30      Business Case & Benefit Realization for EHR      Callum Bir, Deloitte
                            across various stakeholders
    10:30        10:45      Morning Coffee                                   -

    10:45        12:30      Going Beyond EHR – Opportunities & Operating     Callum Bir, Deloitte
                            Models
    12:30        13:30      Lunch                                            -

    13:30        14:30      Building Foundation going beyond EHR (Case-      Victor Chai, MOHH
                            Study)
    14:30        15:30      Secondary Uses of Data: Pharmaceutical           Shirali Mewara, Deloitte
                            Perspective

                            (Case Study)
    15:30        15:45      Afternoon Coffee                                 -

    15:45        16:00      Achieving Interoperability & Role of Standards   Callum Bir, Deloitte

    16:00        16:30      Singapore’s Approach to Standards                Yu Chye Cheong, MOHH

                            (Case Study)
    16:30        17:00      US’s Approach to Standards (Case Study)          Thiam Hwa Lim, HL7

    17:00        17:30      Panel Discussion




2                                                                                ©2011 Deloitte Touche Tohmatsu Limited
Benefits for EHR across various Stakeholders
      Realizing Benefits




Callum Bir
Deloitte Consulting SEA
Healthcare Market is experiencing a rapid transition in the clinical needs and
  the use of technology for innovation

                                      Present-day scenario in Healthcare industry

      Growing Aging Population                                                  Innovation through Technology


      Increasing Healthcare Costs                                                   Increasing focus on primary &
                                                                                    preventive care
                                                Shifting    Evolving
      Increasing Lifestyle diseases             Trends       Focus                  Resource Shortage & Medical
                                                                                    Tourism
      Increasing Burden on Provider                    Emerging
                                                                                Increasing Patient expectation
                                                        markets


                                        Innovative Markets in the SEA region

                                            Chronic           Medication
Health Reform            Clinical                                                                                Medical
                                            Disease           Safety and            E Health
                      Effectiveness                                                                              Tourism
                                          Management         Management




  4                                                                                    ©2011 Deloitte Touche Tohmatsu Limited
Some of the Key Questions




        Govt Health & Payers                            Providers
•How do we make healthcare affordable?    • How we improve Quality of Care
• How do we increase capacity             •How do we Improve Patient Safety
•How do we improve seamless               • How do we improve operational /
coordination of care across the health    clinical efficiency?
care continuum
                                          • How do we increase compliance?
•How do we keep our population healthy?



               Patients                            Life Sc Companies
• How do I stay healthy?                  • How do we accelerate drug discovery,
• How do I better manage my disease       development, and launch medicines
and improve my lifestyle (Chronic)        • How do we increase efficacy, and
• How do I share my decision making?      safety?
• How do I “take-control” of my health    • How do we accelerate innovation?
better?




5                                                        ©2011 Deloitte Touche Tohmatsu Limited
A Seemingly Logical “Trendline”




                                                                               Community-wide
                                                                                 Automation
    Presumed Benefits




                                                       Enterprise/Integrated
                                                       Delivery System-wide
                                                            Automation
                                                            Extend
                                                          the Core
                                       Hospital-wide
                                        Enterprise
                                        Automation
                           The

                        Departmental
                        Enterprise
                         Automation


                                                                               Level of Complexity/Involvement




6                                                                                        ©2011 Deloitte Touche Tohmatsu Limited
It is expected that HIEs help reduce costs and enhance quality by providing
physicians with needed information at the time treatment decisions are made

  HIEs are also envisioned as a way for stakeholders to experiment with new economic
  models


     Typical HIE Benefits                 Potential U.S. net efficiency gain from use of HIEs:
                                        >$55B per year or 3% of total healthcare expenditure of
     Public Health
                                                                  $1.7 T
      Improved population health                         Inpatient EHR $6B
      Improved wellness
      Improved monitoring and safety

     Payers and Employers
        Reduced costs                   Outpatient EHR $25B
        Reduced MLR
        Lower absenteeism
        Efficiency

     Providers
      Reduced errors
      Improved quality
      Efficiency                                                                                            Community Health
                                                                                                             Information Exchange
     Other (e.g., Life Sciences)                                                                             $55B

      Faster routes-to-market
                                        Sources: Center for Information Technology Leadership, Partners Health Care, Harvard (2004)




                                                                                                         ©2011 Deloitte Touche Tohmatsu Limited
Fast facts (?)


The eHealth Initiative’s (eHI) 2008 survey found that fully operational HIEs are producing
results. The eHI also found in its survey that the HIE results are translating into positive
returns on investment for their stakeholders.
The survey results are given below:

 69%                                      52%                                      69%
 of the fully operational exchange        of fully operational exchange            of operational exchange efforts
 initiatives (29/42) experienced          efforts (22/42) report positive          (29/42) report a positive financial
 reductions in health care costs.         impacts on health care delivery.         return on their investment (ROI) for
                                                                                   their participating stakeholders.
 A majority (69%) of the fully            About half (52%) of fully                A majority (69%) of operational
 operational exchange initiatives         operational exchange efforts             exchange efforts (29/42) report a
 (29/42) experienced reductions in        (22/42) report positive impacts on       positive financial return on their
 health care costs:                       health care delivery:                    investment (ROI) for their
  19 reduced staff time                   16 improved access to test results     participating stakeholders:
  11 decreased dollars spent on           13 improved quality of practice life    13 reported an ROI for hospitals
   redundant tests                         9 decreased support staff               9 reported an ROI for physicians
  5 documented a reduction in patient     8 improved compliance with chronic       practices
   admissions                               care and prevention guidelines          6 reported an ROI for health plans
  5 decreased cost of care for chronic    6 reported better care outcomes for     5 reported an ROI for independent
   care patients                            Patients                                 laboratories
                                           4 reported a decrease in prescribing
                                            errors
                                           4 increased recognition of disease
                                            outbreaks


                                                                                              ©2011 Deloitte Touche Tohmatsu Limited
Most direct benefits seem linked to streamlining information exchange
among HIE participants (Simulated Total)




            Increased patient safety

     Electronic receipt/
transmission of clinical                             Administrative savings
        documentation                                ( e.g., filing / requesting
                                                     requests, retrieving patient
                                                     history, call-in of orders,
 Duplicate tests
                                                     call-in of prescriptions )
      reduction



     Substitution to
     generic drugs


                                        Electronic adjudication of orders
                                                           ©2011 Deloitte Touche Tohmatsu Limited
Benefits for stakeholders groups


  The grid illustrates anticipated benefits for a range of potential HIE services across stakeholder groups



                                                   Benefit potential
          Service Clinical                         Clinical            Care       Quality     Public health Data                Personal
                  results                          records             management reporting   reporting     aggregation         health
 Stakeholder      delivery                                             tools                                for research        records
 Physicians

 Hospitals

 Laboratories

 Pharmacies

 Payers

 Employers

 Researchers

 Consumers


Anticipated magnitude of benefits of each service for stakeholder groups.

  High    Medium      Low

Source: State-level HIE Value & Sustainability Interim Report, AHIMA


                                                                                                             ©2011 Deloitte Touche Tohmatsu Limited
Reducing cost is possible while improving population-based outcomes
HIEs are important enablers of the healthcare delivery ecosystem


                                                                        • Respond to transparency & PC 2.0
                                                                           - Connected care
                                                                           - Rx reimportation
                                                                           - Medical tourism
                                    4                                   • PHR (Shared Decision Making)
                                                                        • Incentives
                                                                           - Experience rating & differential
                                           Consumerism                       premiums
                                         Focus: Transparency,              - Healthy behavior rewards
                                        PHRs, Incentives, Value         • Complimentary/Alternative Medicine



                       3                                                           •   New medical homes
                                      Coordination of Care                         •   Reimbursement realignment
                                                                                   •   Primary care workforce
                                    Focus: Primary Care 2.0 Model                  •   MD led clinical care coordination
                                      (The New “Medical Home”)


                                                                                             • 3 –7 NMEs per year
                2                Comparative Effectiveness /                                 • Center for comparative
                                  Evidence-Based Medicine                                      effectiveness
                                                                                             • Knowledge management
                    Focus: (1) Personalized Medicine; (2) Comparative Effectiveness;         • Prepare for tort reform
                            Episode Based Payments to Acute Organizations


                                                                                                        • Decreased errors
          1                 Health Care Information Technology                                          • Decreased care gaps
                                                                                                        • Reduced malpractice
                                        Focus: EHR, HIEs, ICD-10                                          premiums
                                                                                                        • Improved efficiency




11                                                                                           ©2011 Deloitte Touche Tohmatsu Limited
Healthcare in the future may have very different delivery and reimbursement
models


     Populations




                                                 Experimentation
                                                     Period




                                                   Healthcare Reform

     Individuals




                   Fee-for-service, individual encounters           Bundled payments, performance/
                   Volume-based payments                            outcome-based payments,
                   Volume risk                                     proactive health management, patient
                                                                    accountability
                                                                    Performance risk
12                                                                            ©2011 Deloitte Touche Tohmatsu Limited
Consumer Perspectives




13
Technology will change lifestyle of
chronic care patient and enable self-care....
What Citizens want?
            Interest in online tools and services and in
           tools and aids to support self-managed care




                               15                          ©2011 Deloitte Touche Tohmatsu Limited
Interest varies by generation and country in using a smart phone or PDA to
monitor their health if they are able to access medical records and download
information about their medical condition and treatments.




                                                          ©2011 Deloitte Touche Tohmatsu Limited
Consumers are highly interested in using a medical device that would
enable them to check their condition and send information to their doctor
electronically through a computer or cell phone via the Internet




17   Deloitte                                              ©2011 Deloitte Touche Tohmatsu Limited
Technology-enabled
Self-Care                                                    self-care


                Growth drivers

• Consumerism
• Increased Expectation from patients and more
  importantly, care givers
• Ubiquitous computing

                   Barriers


• Lack of awareness of benefits
• Data Governance, Ownership, and regulatory
  frameworks still needs to be worked out
• Lack of Sustainable business models
• Still in early stages of development




                                                 18        ©2011 Deloitte Touche Tohmatsu Limited
Regular follow-up, Mobile Monitoring ,
Chronic Care Lifestyle                                                Lifestyle choices for chronic patients



                Growth drivers

• Increased access to healthcare and health-
  related information, particularly for hard-to-
  reach populations
• Increase mobile (voice) coverage and adoption

                    Barriers


• Relatively untapped market
• Limitation on care delivery on phone




                                                        http://www.youtube.com/user/ProjectHealthDesign#p/u/16/VNdkgOuui00



                                                   19                                   ©2011 Deloitte Touche Tohmatsu Limited
Personal monitoring device to alert
Evidence Based Care                                                      and guide to make improvements
                                                                            in health or treat a condition.


                Growth drivers

• Significant innovation in Med Tech industry
• Rapidly growing Chronic Disease patients in
  Asia
• Improved ability to diagnose and track diseases

                    Barriers


• Lack of complete end-to-end operator service
• Largely Silo approach till date




                                                         http://www.youtube.com/user/ProjectHealthDesign#p/u/12/rYkuswN8wMY



                                                    20                                   ©2011 Deloitte Touche Tohmatsu Limited
Provider Perspectives




21
It has also well documented quality issue


        280,000 people will get the wrong advice today in a doctor’s office
        2,800 people will be harmed today by a medication error
        Over 98,000 people will die this year in hospitals from a preventable medical mistake
                                                                                                                      Estimated
                                                                                                                    Deaths Due to
                                                                                                                    Medical Errors
                                                                      Leading Causes of Death1        Deaths         in Hospitals
                                                                  1   Heart Disease                   727,000
                                                                  2   Cancer                          540,000
                                                                  3   Strokes                         160,000
                                                                  4   COPD                            109,000
                                                                  5   Accidents/Adverse Effects        97,000      High (98,000)
                                                                  6   Pneumonia                        86,000
                                                                  7   Diabetes                         63,000
                                                                  8   Motor Vehicles                   43,000      Low (44,000)
                                                                  9   Firearms                         32,000
                                                                 10   Suicide                          31,000
                                                                 …
           To Err is Human’ - Selected Strategies to             14 AIDS                               17,000
           Improve Medication Safety
                                                       1
                                                         National Vital Statistics Report. Center for Disease Control and Prevention (CDC). Deaths Final Data
                                                       for 1997. Volume 47, number 19. P. 1 - 105. June 30, 1999.
        20% of labs and x-rays are done because prior results are unavailable
        1 in 7 hospitalizations occur because information about patient is not available
        On average. Americans receive the care recommended for their conditions only 54.9% of the time
        Translation of medical research into practice is slow—average of 17 years. For instance, nearly one-
         third of patients with congestive heart failure are discharged from the hospital without ACE inhibitors,
         even though it has been known for a decade that these drugs provide life-saving benefits

22                                                                                                                 ©2011 Deloitte Touche Tohmatsu Limited
An example of a patient-specific HIE-enabled point of care Clinical Decision
    Support - CINA




   Patient Specific

   Automated

   Produced for every patient, at every
    visit, regardless of the Reason for Visit




                                                               ©2011 Deloitte Touche Tohmatsu Limited
Diagnoses and Meds
are prioritized to
highlight chronic         Goals Not Met are
conditions                highlighted for quick
                          reference and
                          visibility




                                  Targeted reminders
                                  for nursing staff
                                  allow better leverage
                                  of provider time and
                                  more efficient
                                  workflow
 Labs, Calculations and
 Diagnostic Procedures
 pertinent to the
 Action Items are
 displayed for easy
 reference




                          ©2011 Deloitte Touche Tohmatsu Limited
EHRs specifically designed for direct use by physicians such as computerized physician order
   entry (CPOE) and physician documentation are critical to enhance patient safety and care quality


Building a Stronger Safety Net
                            Non-intercepted serious medication       Preventable Adverse Drug Events
                              errors per 1,000 patient days               per 1,000 patient days



                                                86% decline                               62% decline
                              7.6
                                                                         2.9
                                                   1.1                                          1.1
                        Before CPOE             After CPOE           Before CPOE              After CPOE

Prompting Best Clinical Practice
                          Percentage of Eligible Patients         Percentage of Eligible Patients
                        Receiving Pneumococcal Vaccination       Receiving Subcutaneous Heparin



                                                  36%                                         32%
                                                                       18.9%
                              0.8%

                          No CPOE                CPOE                  No CPOE              CPOE
                          Reminder              Reminder               Reminder            Reminder
                                                                               ©2011 Deloitte Touche Tohmatsu Limited
              Source: Clinical Advisory Board
CPOE (Continued)



Encouraging Cost-effective regimens or Less-Costly Drugs

                                          Percentage of Oral H2-Blocker Orders Using Nizatidine


                                CPOE alert to preferred
                                 H2 blocker introduced                                                         Estimated annual
                                                                                                               Savings: $75,000
                                                                 80%      68%         83%          90%


                                      18%      12%     1.120%                                                       1.1

           Weeks                      1          2         3      5         7          9           11

Reducing Time to Deliver Care
                        Physician Order to Receipt by Pharmacy                  Physician Order to Delivery to Patient
                                                                                            Care Areas



                                   3.4                                                      4.6                    32%
                                  hours                                                    hours
                                                     0.5 hour                                                  1.4 hour

                             Before CPOE         After CPOE                          Before CPOE             After CPOE


                                                                                                   ©2011 Deloitte Touche Tohmatsu Limited
    Source: Clinical Advisory Board
Total EHR benefit projections are significant

COST DECREASE FACTORS

Cost Decrease - 1
   Conservative         Medium        Aggressive        Reduce Medication Error by implementing Physician Order Entry
           124,564          124,564        124,564 A    Total Adjusted Admissions
                0.37            0.37           0.37 B   Medication Error per 100 Admissions
$            2,262 $          2,262 $        2,262 C    Clinical Cost per Medication Error
              3.08%           3.08%          3.08% D    % of Medication Errors with Associated Litigation Costs
$           50,105 $         50,105 $       50,105 E    Litigation and Damages cost per Medication Error Resulting in Litigation
            50.00%          60.00%         85.00% F     Percent Decrease in Medication Error per 100 admissions

 $         876,536 $      1,051,843 $      1,490,111    Additional Annual Cost Savings = (AxB/100xCXF)+(AxB/100xDxExF)

Cost Decrease - 2
   Conservative         Medium        Aggressive        Reduce Duplicate Lab and Radiology Orders through on line order entry and results availability
$            3,943 $          3,943 $        3,943 A    Laboratory Cost per Adjusted Admission
$            2,854 $          2,854 $       2,854 B     Radiology Cost per Adjusted Admission
           124,564          124,564        124,564 C    Total Adjusted Admissions
            10.00%          15.00%         20.00% D     % Reduction in Lab Expense by Decreasing Duplicate Lab Orders
            10.00%          15.00%         20.00% E     % Reduction in Radiology Expense by Decreasing Duplicate Radiology Orders

       $84,666,151     $126,999,226    $169,332,302     Additional Annual Cost Savings Benefit = (AxCxD)+(BxCxE)

Cost Decrease - 3
   Conservative         Medium         Aggressive      Reduce Transcription Costs by Automating Transcription through direct entry into the CIS
      $1,318,712.00    $1,318,712.00   $1,318,712.00 A Current Transcription Costs (Medical Records and departmental)
            30.00%           50.00%          75.00% B % Reduction in Transcription Costs

          $395,614         $659,356        $989,034     Additional Annual Cost Savings Benefit = AxB

Cost Decrease - 4
   Conservative         Medium        Aggressive        Reduce Average Expense per Adjusted Admission
           124,564          124,564        124,564 A    Total Adjusted Admissions
$           17,081 $         17,081 $       17,081 B    Average Expense per Adjusted Admission
             2.00%            3.00%          4.00% C    % Decrease in Average Expense per Adjusted Admission

       $42,554,179      $63,831,269     $85,108,358     Additional Annual Cost Savings = AxBxC



                                                                                                                           ©2011 Deloitte Touche Tohmatsu Limited
Cost Decrease - 5
Total benefit projections are significant Record Costs by Reducing Chart Pull Staff, Eliminating Storage and Supply
  Conservative Medium   Aggressive
                                   Reduce Medical
                                   Cost.

22.40                22.40                22.40               A Total Medical Records Chart Pull FTEs
$             31,355 $             31,355 $            31,355 B Average Salary per Medical Record Chart Pull FTE
                 26%                  26%                 26% C Average Benefit Load per Medical Record Chart Pull FTE

54.00                   54.00                54.00               D # Medical Records per Square Foot

272,722.00         272,722.00       272,722.00     E               # Medical Records
$            51.54 $          51.54 $        51.54 F               Annual Cost per Square Foot
$       498,697.00 $    498,697.00 $ 498,697.00 G                  Annual Cost for Medical Record Forms, Folders, and Other Miscellaneous Supplies
            40.00%          60.00%          75.00% H               Reduction in Chart Pulls

           $1,112,980           $1,289,973       $1,422,718        Additional Annual Cost Savings = [AxHxBX(1+C)]+(E/DxF)+G

Cost Decrease - 6
   Conservative             Medium        Aggressive    Reduce Pharmacy Costs through Generic Substitutions and Changes to Dosages and Forms
$         2,854.00 $           2,854.00 $    2,854.00 A Pharmacy Expense per Adjusted Admission

124,564.00              124,564.00           124,564.00       B Total Adjusted Admissions
                                                                % Reduction in Pharmacy Expense per Admission due to Generic Substitutions and changes to
               6.00%               10.00%              15.00% C dosages and forms

          $21,330,339       $35,550,566         $53,325,848        Additional Annual Cost Savings Benefit = AxBxC

Cost Decrease - 7
   Conservative             Medium             Aggressive          Reduce Nursing Overtime Expense by Increasing Productivity

123,250               123,250              123,250        A Annual Nurse Overtime Hours
$              53.00 $               53.00 $        53.00 B Average Cost per Nurse Overtime Hour
                5.00%                8.00%         10.00% C Productivity Increase

             $326,613            $522,580             $653,225     Additional Annual Cost Savings Benefit =AXBXC

Cost Decrease - 8
   Conservative             Medium             Aggressive          Reduce Labor Costs Through Revenue Cycle Efficiencies.

175.90                  175.90               175.90              A Total Revenue Cycle FTEs

43,710                  43,710               43,710           B Average Revenue Cycle FTE Salary
                 28%                  28%                 28% C Revenue Cycle FTE Benefit Load
               5.00%               10.00%              20.00% D % Decrease in Revenue Cycle FTEs

$            490,148 $            980,295 $          1,960,590     Additional Annual Cost Savings Benefit = AxBx(1+C)xD
                                                                                                                                   ©2011 Deloitte Touche Tohmatsu Limited
Cost Decrease - 9
Total benefit projections are significant Materials Management Cost by Reducing Form and Paper Demand
    Conservative   Medium Aggressive Reduction in
        1,000,000.00          1,000,000.00        1,000,000.00 A Total Paper, Forms, and Other Materials Management Cost
             20.00%                30.00%              40.00% B % Materials Management Cost Reduction

            $200,000             $300,000             $400,000     Additional Annual Cost Savings = AxB

REVENUE INCREASE FACTORS

Revenue Increase - 1
   Conservative               Medium              Aggressive       Increase Net Revenue through Decrease in Untimely Filings

2,954,388,312           2,954,388,312        2,954,388,312       A Total Annual Inpatient Gross Revenue

992,024,075             992,024,075          992,024,075         B Total Annual Inpatient Net Revenue

6,933,919               6,933,919            6,933,919      C Annual Untimely Claims Gross Write-Offs ($)
              20.00%                40.00%           60.00% D % Decrease in Untimely Claims Filings

            $465,654             $931,308           $1,396,962     Additional Annual Revenue Benefit =(B/A)xCxD

Revenue Increase - 2
   Conservative        Medium        Aggressive                    Increase Net Revenue through Increase in Gross Revenue Charge Capture
$    2,954,388,312 $ 2,954,388,312 $2,954,388,312 A                Total Annual Inpatient Gross Revenue
$      992,024,075 $ 992,024,075 $ 992,024,075 B                   Total Annual Inpatient Net Revenue
             0.40%           0.50%          0.90% C                % increase in Gross Revenue Capture

 $          3,968,096          $4,960,120           $8,928,217     Additional Annual Net Revenue Benefit =AxCxB/A

One Time Revenue Increase - 3
   Conservative       Medium       Aggressive    One Time Increase in Cash Collections by Decreasing Discharged-Not-Final-Billed AR
$      992,024,075 $ 992,024,075 $ 992,024,075 A Total Annual Inpatient Net Revenue

72                      72                   72               B Current Days in Net AR
                2.00%               5.00%               6.00% C % Decrease in Days in Net AR

          $3,919,175           $9,797,936          $11,757,524     Additional One Time Cash Benefit = A/365xBxC

Revenue increase - 4
                                                                   Increase in Net Revenue by reducing denied days and rebilling due to better
     Conservative             Medium           Aggressive          coding/documentation
            6,231.00              6,231.00          6,231.00 A     Total Annual Denied Days
       19,724,726.00         19,724,726.00     19,724,726.00 B     Estimated Annual Dollars associated with denied days
             15.00%                20.00%            30.00% C      % Decrease in Denied Days
                                                                                                                                ©2011 Deloitte Touche Tohmatsu Limited
          $2,958,709           $3,944,945           $5,917,418     Additional Annual Net Revenue = B/AxAxC
Community Wide
     Analytics



30
Many Benefits:
                                                                                                            Improved quality of care/patient
The HIE is also a tool for community-wide analytics                                                          safety
                                                                                                            Cost reduction (e.g., redundant
                                                                                                             tests)
                                     Screening & Early           Diagnosis &                                Enhanced operational efficiencies
                                                                                                             (pulling information, reporting,
  Prevention                             Detection                 Staging                            Treatment & Palliation
                                                                                                             etc.)
                                                                                                            Population Management
Adult                               Breast Cancer            Timely Breast            Participation in                 Cancer Deaths
                                                                                                            Community-wide disease
Smoking Rate                        Screening Rate           Cancer Biopsy            Clinical Trials        managementIn Hospice
Adolescent                          Colorectal Cancer        Needle Biopsy for                              Disease Hospice
                                                                                      Inappropriate Hormonal           surveillance
                                                                                                            Etc.
Smoking Rate                        Screening Rate           Breast Cancer            Therapy - Prostatectomy          Length of Stay
Advice to                           Early Stage Breast       Clean Margins Breast     Appropriate EBRT                 Breast Cancer
Quit Smoking                        Cancer Diagnosis         Conserving Surgery       Prostate Cancer                  Survival Rate
Pharmacotherapy to                  Advanced Stage Breast    Hist. Assessment         EBRT/Hormone Therapy             Colorectal Cancer
Quit Smoking                        Cancer Diagnosis         Breast Cancer            Prostate Cancer                  Survival Rate
Adult Obesity                       Advanced Stage           Hist. Assessment         Adjuvant Radiation               Lung Cancer
Rate                                Colorectal Cancer Dx     Colorectal Cancer        Breast Consv. Surgery            Survival Rate
Cancer Incidence Rate                                        Path Compliance          Adjuvant Hormone Ther            Prostate Cancer
All Sites                                                    For Specimens            Invasive Breast Cancer           Survival Rate
Breast Cancer                                                Pathology Reports for    Adjuvant Chemotherapy            Breast Cancer
Incidence Rate                                               Breast Cancer            Breast Cancer                    Mortality Rate
Colorectal Cancer                                            Pathology Reports for    Adjuvant Chemotherapy            Colorectal Cancer
Incidence Rate                                               Colorectal Cancer        Colorectal Cancer                Mortality Rate
Lung Cancer                                                  Pathology Reports for    Mammography After                Lung Cancer
Incidence Rate                                               Lung Cancer              Treatment                        Mortality Rate
Prostate Cancer                                              Pathology Reports for    Colonoscopy                      Prostate Cancer
Incidence Rate                                               Prostate Cancer          After Treatment                  Mortality Rate
                                                             Breast Cancer Staged     Cancer Pain                      All Cancers
                                                             Before Treatment         Assessment                       Mortality Rate

Key:              Better than National rate/Target           Colorectal Ca. Staged    Prevalence of Pain
                  Equal to or slightly worse than National   Before Treatment         Among Cancer Patients
                  rate/Target
                  Significantly worse than National          Lung Cancer Staged
                  rate/Target                                Before Treatment
                  Improving                                  Prostate Cancer Staged
                  Steady
                  Declining                                  Before Treatment                            ©2011 Deloitte Touche Tohmatsu Limited
3-1
                                Screening
                              3-1& Early Smoking
                                  Adult                    Rate
  Prevention                    Detection                        Diagnosis                                     Treatment & Palliation
Adult                       Breast Cancer                   Timely Breast                       Participation in                 Cancer Deaths
Smoking Rate                Screening Rate                  Cancer Biopsy                       Clinical Trials                  In Hospice
Adolescent                  Colorectal Cancer
                                       20.00%               Needle Biopsy for        22.2%      Inappropriate Hormonal           Hospice
Smoking Rate                Screening Rate         20.0%    Breast Cancer                       Therapy - Prostatectomy          Length of Stay
                                                                  19.9%
Advice to                   Early Stage                     Clean Margins                       Appropriate EBRT                 Breast Cancer
Quit Smoking                Breast Cancer Dx
                                       15.00%               Breast Consv. Surgery               Prostate Cancer                  Survival Rate
Pharmacotherapy to          Advanced Stage                  Hist. Assessment                    EBRT/Hormone Therapy             Colorectal Cancer
Quit Smoking                Breast Cancer Dx                Breast Cancer                       Prostate Cancer                  Survival Rate
Adult Obesity                          10.00%
                            Advanced Stage                  Hist. Assessment
                                                                                                 12.0%
                                                                                                Adjuvant Radiation               Lung Cancer
Rate                        Colorectal Cancer Dx            Colorectal Cancer                   Breast Consv. Surgery            Survival Rate
Cancer Incidence Rate                                       Path Compliance                     Adjuvant Hormone Ther            Prostate Cancer
All Sites                              5.00%                For Specimens                       Invasive Breast Cancer           Survival Rate
Breast Cancer                                               Pathology Reports for               Adjuvant Chemotherapy            Breast Cancer
Incidence Rate                                              Breast Cancer                       Breast Cancer                    Mortality Rate
                                       0.00%
Colorectal Cancer                                  US       Pathology Reports for
                                                                   GA           Exchange       Healthy Chemotherapy
                                                                                                Adjuvant                         Colorectal Cancer
Incidence Rate                                              Colorectal Cancer                   Colorectal Cancer
                                                                                             People 2010                         Mortality Rate
Lung Cancer                                                 Pathology Reports for              Target
                                                                                                Mammography After                Lung Cancer
Incidence Rate                                              Lung Cancer                         Treatment                        Mortality Rate
Prostate Cancer                                             Pathology Reports for               Colonoscopy                      Prostate Cancer
Incidence Rate                                              Prostate Cancer                     After Treatment                  Mortality Rate
                              Source: Behavioral Risk Factor Breast Cancer Staged
                                                             Surveillance Survey, 2006          Cancer Pain                      All Cancers
                                                             Before Treatment                   Assessment                       Mortality Rate
                                                            Colorectal Ca. Staged               Prevalence of Pain
                  Home     Next                             Before Treatment                    Among Cancer Patients
                                                            Lung Cancer Staged
                                                            Before Treatment
                    More
                                                            Prostate Cancer Staged
Proprietary and confidential                                Before Treatment                                       ©2011 Deloitte Touche Tohmatsu Limited
Screening
      3-1Trend
                              3-1& Early Smoking
                                  Adult                         Rate
  Prevention                    Detection                                 Diagnosis                                             Treatment & Palliation
Adult                       Breast Cancer                           Timely Breast                               Participation in                   Cancer Deaths
Smoking Rate                Screening Rate
                              26%                                   Cancer Biopsy                               Clinical Trials                    In Hospice
Adolescent                  Colorectal Cancer                       Needle Biopsy for                           Inappropriate Hormonal             Hospice
Smoking Rate                  24%
                            Screening Rate                          Breast Cancer                               Therapy - Prostatectomy            Length of Stay
Advice to                   Early Stage
                              22%                                   Clean Margins                               Appropriate EBRT                   Breast Cancer
Quit Smoking                Breast Cancer Dx                        Breast Consv. Surgery                       Prostate Cancer                    Survival Rate
Pharmacotherapy to            20%
                            Advanced Stage                          Hist. Assessment                            EBRT/Hormone Therapy               Colorectal Cancer
Quit Smoking                Breast Cancer Dx                        Breast Cancer                               Prostate Cancer                    Survival Rate
                              18%
Adult Obesity               Advanced Stage                          Hist. Assessment                            Adjuvant Radiation                 Lung Cancer
Rate                        Colorectal Cancer Dx
                              16%                 Healthy   Colorectal Cancer                                   Breast Consv. Surgery              Survival Rate
                                                                                                  US            GA             Exchange
Cancer Incidence Rate                           People 2010 Path Compliance                                     Adjuvant Hormone Ther              Prostate Cancer
All Sites                     14%                 Target    For Specimens                                       Invasive Breast Cancer             Survival Rate
Breast Cancer                 12%                                   Pathology Reports for                       Adjuvant Chemotherapy              Breast Cancer
Incidence Rate                                                      Breast Cancer                               Breast Cancer                      Mortality Rate
                              10%
Colorectal Cancer                                                   Pathology Reports for                       Adjuvant Chemotherapy              Colorectal Cancer
Incidence Rate                                                      Colorectal Cancer                           Colorectal Cancer                  Mortality Rate
                                   90

                                         91

                                                92

                                                      93

                                                           94

                                                                95

                                                                       96

                                                                             97

                                                                                    98

                                                                                            99

                                                                                                 00

                                                                                                       01

                                                                                                            02

                                                                                                                     03

                                                                                                                           04

                                                                                                                                   05

                                                                                                                                        06
                                 19

                                       19

                                             19

                                                     19

                                                          19

                                                               19

                                                                     19

                                                                           19

                                                                                  19

                                                                                        19

                                                                                             20

                                                                                                      20

                                                                                                           20

                                                                                                                 20

                                                                                                                          20

                                                                                                                                20

                                                                                                                                     20
Lung Cancer                                                         Pathology Reports for                       Mammography After                  Lung Cancer
Incidence Rate                                                      Lung Cancer                                 Treatment                          Mortality Rate
Prostate Cancer                                                     Pathology Reports for                       Colonoscopy                        Prostate Cancer
Incidence Rate                                                      Prostate Cancer                             After Treatment                    Mortality Rate
                              Source: Behavioral Risk Factor Breast Cancer Staged
                                                             Surveillance Survey, 2006                          Cancer Pain                        All Cancers
                                                             Before Treatment                                   Assessment                         Mortality Rate
                    Less                                            Colorectal Ca. Staged                       Prevalence of Pain
                                                                    Before Treatment                            Among Cancer Patients
 Back             Home     Next                                     Lung Cancer Staged
                                                                    Before Treatment
    Proprietary and confidential                                    Prostate Cancer Staged
                                                                    Before Treatment                                                 ©2011 Deloitte Touche Tohmatsu Limited
3-2 Peer Comparisons
                               Screening
                                 & Early
  Prevention                  3-2 Adolescent
                                Detection       Smoking Rate: percent of youthsTreatment & Palliation
                                                        Diagnosis                        age
Adult                                13-17 who currently smoke
                            Breast Cancer          Timely Breast        Participation in     Cancer Deaths
Smoking Rate                Screening Rate                  Cancer Biopsy                      Clinical Trials                  In Hospice
                                     25%
Adolescent                  Colorectal Cancer               Needle Biopsy for                  Inappropriate Hormonal           Hospice
Smoking Rate                Screening Rate                  Breast Cancer                      Therapy - Prostatectomy          Length of Stay
                                                                                     23.0%
Advice to                   Early Stage
                                     20%                    Clean Margins                      Appropriate EBRT                 Breast Cancer
Quit Smoking                Breast Cancer Dx                Breast Consv. Surgery              Prostate Cancer                  Survival Rate
Pharmacotherapy to          Advanced Stage                  Hist. Assessment                   EBRT/Hormone Therapy             Colorectal Cancer
Quit Smoking                         15%
                            Breast Cancer Dx                Breast17.2%
                                                                   Cancer                      Prostate Cancer
                                                                                                     16.0%                      Survival Rate
Adult Obesity               Advanced Stage         14.4%    Hist. Assessment                   Adjuvant Radiation               Lung Cancer
Rate                        Colorectal Cancer Dx            Colorectal Cancer                  Breast Consv. Surgery            Survival Rate
                                     10%
Cancer Incidence Rate                                       Path Compliance                    Adjuvant Hormone Ther            Prostate Cancer
All Sites                                                   For Specimens                      Invasive Breast Cancer           Survival Rate
Breast Cancer                         5%                    Pathology Reports for              Adjuvant Chemotherapy            Breast Cancer
Incidence Rate                                              Breast Cancer                      Breast Cancer                    Mortality Rate
Colorectal Cancer                                           Pathology Reports for              Adjuvant Chemotherapy            Colorectal Cancer
Incidence Rate                        0%                    Colorectal Cancer                  Colorectal Cancer                Mortality Rate
Lung Cancer
                                                Exchange       Georgia          U.S. Average
                                                            Pathology Reports for
                                                                                                   Healthy
                                                                                               Mammography After                Lung Cancer
Incidence Rate                                              Lung Cancer                        People 2010
                                                                                               Treatment                        Mortality Rate
Prostate Cancer                                             Pathology Reports for
                                                                                                    Target
                                                                                               Colonoscopy                      Prostate Cancer
Incidence Rate                                              Prostate Cancer                    After Treatment                  Mortality Rate
                              Source: (Georgia, US) YBRSS Breast Cancer Staged
                                                          survey, 2005                         Cancer Pain                      All Cancers
                                                          Before Treatment                     Assessment                       Mortality Rate
                                                            Colorectal Ca. Staged              Prevalence of Pain
 Back             Home     Next                             Before Treatment                   Among Cancer Patients
                                                            Lung Cancer Staged
                                                            Before Treatment
                    More
                                                            Prostate Cancer Staged
Proprietary and confidential                                Before Treatment                                      ©2011 Deloitte Touche Tohmatsu Limited
3.2 Trend
                               Screening
                                & Early
  Prevention                3-2Detection
                                Adolescent    Smoking Rate: percent of youths age 13- & Palliation
                                                         Diagnosis                     Treatment
Adult                              17 who currently Timely Breast
                            Breast Cancer            smoke              Participation in         Cancer Deaths
Smoking Rate                Screening Rate                    Cancer Biopsy                       Clinical Trials                   In Hospice
Adolescent                    40%
                            Colorectal Cancer                 Needle Biopsy for                   Inappropriate Hormonal            Hospice
Smoking Rate                Screening Rate                    Breast Cancer                       Therapy - Prostatectomy           Length of Stay
                              35%
Advice to                   Early Stage                       Clean Margins                       Appropriate EBRT                  Breast Cancer
Quit Smoking                Breast Cancer Dx
                              30%                             Breast Consv. Surgery               Prostate Cancer                   Survival Rate
Pharmacotherapy to          Advanced Stage                    Hist. Assessment                    EBRT/Hormone Therapy              Colorectal Cancer
Quit Smoking                  25%
                            Breast Cancer Dx                  Breast Cancer                       Prostate Cancer                   Survival Rate
Adult Obesity               Advanced Stage                    Hist. Assessment                    Adjuvant Radiation                Lung Cancer
Rate
                              20%
                            Colorectal Cancer Dx              Colorectal Cancer                   Breast Consv. Surgery             Survival Rate
Cancer Incidence Rate         15%                             Path Compliance                     Adjuvant Hormone Ther             Prostate Cancer
All Sites                                                     For Specimens                       Invasive Breast Cancer            Survival Rate
Breast Cancer
                              10%                             Pathology Reports for               Adjuvant Chemotherapy             Breast Cancer
Incidence Rate                                         U.S. Breast Cancer                    Georgia Cancer
                                                                                                  Breast                            Mortality Rate
                                5%
Colorectal Cancer                                      Exchange
                                                            Pathology Reports for            Healthy people 2010
                                                                                                  Adjuvant Chemotherapy             Colorectal Cancer
Incidence Rate                  0%                            Colorectal Cancer                   Colorectal Cancer                 Mortality Rate
Lung Cancer                                                   Pathology Reports for               Mammography After                 Lung Cancer
                                     91

                                                  93

                                                         95

                                                                 97

                                                                           99

                                                                                        01

                                                                                               03

                                                                                                       05

                                                                                                                      07
Incidence Rate                                                Lung Cancer                         Treatment                         Mortality Rate
                                   19

                                                19

                                                       19

                                                               19

                                                                         19

                                                                                      20

                                                                                             20

                                                                                                     20

                                                                                                                    20
Prostate Cancer                                               Pathology Reports for               Colonoscopy                       Prostate Cancer
Incidence Rate                                                Prostate Cancer                     After Treatment                   Mortality Rate
                            Source: YBRSS survey, 2005        Breast Cancer Staged                Cancer Pain                       All Cancers
                                                              Before Treatment                    Assessment                        Mortality Rate
                    Less                                      Colorectal Ca. Staged               Prevalence of Pain
                                                              Before Treatment                    Among Cancer Patients
 Back             Home     Next                               Lung Cancer Staged
                                                              Before Treatment
                                                              Prostate Cancer Staged
Proprietary and confidential                                  Before Treatment                                        ©2011 Deloitte Touche Tohmatsu Limited
3-3 Advice to Quit
                             Screening
                              & Early
                          3-3 Smokers            who receive advice to quit
  Prevention                 Detection                         Diagnosis                               Treatment & Palliation
Adult                     Breast Cancer                   Timely Breast                 Participation in                 Cancer Deaths
Smoking Rate              Screening Rate                  Cancer Biopsy                 Clinical Trials                  In Hospice
Adolescent                Colorectal Cancer
                            100%                          Needle Biopsy for             Inappropriate Hormonal           Hospice
Smoking Rate              Screening Rate                  Breast Cancer                 Therapy - Prostatectomy          Length of Stay
Advice to                 Early Stage
                                                   100% Margins
                                                      Clean                             Appropriate EBRT                 Breast Cancer
Quit Smoking              Breast Cancer Dx
                              95%                         Breast Consv. Surgery         Prostate Cancer                  Survival Rate
Pharmacotherapy to        Advanced Stage                  Hist. Assessment              EBRT/Hormone Therapy             Colorectal Cancer
Quit Smoking              Breast Cancer Dx                Breast Cancer                 Prostate Cancer                  Survival Rate
Adult Obesity             Advanced Stage
                              90%                         Hist. Assessment              Adjuvant Radiation               Lung Cancer
Rate                      Colorectal Cancer Dx            Colorectal Cancer             Breast Consv. Surgery            Survival Rate
Cancer Incidence Rate                                     Path Compliance               Adjuvant Hormone Ther            Prostate Cancer
All Sites                    85%                          For Specimens                 Invasive Breast Cancer           Survival Rate
Breast Cancer                                             Pathology Reports for        Adjuvant Chemotherapy             Breast Cancer
Incidence Rate                                            Breast Cancer
                                                                                     85% Cancer
                                                                                       Breast                            Mortality Rate
Colorectal Cancer            80%                          Pathology Reports for         Adjuvant Chemotherapy            Colorectal Cancer
Incidence Rate                                            Colorectal Cancer             Colorectal Cancer                Mortality Rate
Lung Cancer                                               Pathology Reports for         Mammography After                Lung Cancer
Incidence Rate               75%                          Lung Cancer                   Treatment                        Mortality Rate
Prostate Cancer
                                                  Exchange                  Healthy People 2010 Target
                                                        Pathology Reports for            Colonoscopy                     Prostate Cancer
Incidence Rate                                            Prostate Cancer               After Treatment                  Mortality Rate
                                                          Breast Cancer Staged          Cancer Pain                      All Cancers
                                                          Before Treatment              Assessment                       Mortality Rate
                                                          Colorectal Ca. Staged         Prevalence of Pain
                                                          Before Treatment              Among Cancer Patients
 Back             Home   Next                             Lung Cancer Staged
                                                          Before Treatment
                                                          Prostate Cancer Staged
Proprietary and confidential                              Before Treatment                                 ©2011 Deloitte Touche Tohmatsu Limited
3-4 Pharmacotherapy
                             Screening
                              & Early
                          3-4 Smokers      who are recommended pharmacotherapy to
  Prevention                 Detection               Diagnosis            Treatment & Palliation
                                assist in quitting smoking
Adult                     Breast Cancer          Timely Breast            Participation in                 Cancer Deaths
Smoking Rate              Screening Rate         Cancer Biopsy            Clinical Trials                  In Hospice
Adolescent                Colorectal Cancer      Needle Biopsy for        Inappropriate Hormonal           Hospice
Smoking Rate              Screening Rate
                             90%                 Breast Cancer            Therapy - Prostatectomy          Length of Stay
Advice to                 Early Stage            Clean Margins            Appropriate EBRT                 Breast Cancer
Quit Smoking
                              80%
                          Breast Cancer Dx       Breast Consv. Surgery    Prostate Cancer                  Survival Rate
                                                         88.7%
Pharmacotherapy to           70%
                          Advanced Stage         Hist. Assessment         EBRT/Hormone Therapy             Colorectal Cancer
Quit Smoking              Breast Cancer Dx       Breast Cancer            Prostate Cancer                  Survival Rate
                             60%
Adult Obesity             Advanced Stage         Hist. Assessment         Adjuvant Radiation               Lung Cancer
Rate                      Colorectal Cancer Dx
                             50%                 Colorectal Cancer        Breast Consv. Surgery            Survival Rate
Cancer Incidence Rate                            Path Compliance          Adjuvant Hormone Ther            Prostate Cancer
All Sites                    40%                 For Specimens            Invasive Breast Cancer           Survival Rate
Breast Cancer                30%                 Pathology Reports for    Adjuvant Chemotherapy            Breast Cancer
Incidence Rate                                   Breast Cancer            Breast Cancer                    Mortality Rate
Colorectal Cancer
                             20%                 Pathology Reports for    Adjuvant Chemotherapy            Colorectal Cancer
Incidence Rate                                   Colorectal Cancer        Colorectal Cancer                Mortality Rate
                             10%
Lung Cancer                                      Pathology Reports for    Mammography After                Lung Cancer
Incidence Rate                 0%                Lung Cancer              Treatment                        Mortality Rate
Prostate Cancer
                                                        Exchange
                                                 Pathology Reports for    Colonoscopy                      Prostate Cancer
Incidence Rate                                   Prostate Cancer          After Treatment                  Mortality Rate
                                                 Breast Cancer Staged     Cancer Pain                      All Cancers
                                                 Before Treatment         Assessment                       Mortality Rate
                                                 Colorectal Ca. Staged    Prevalence of Pain
                                                 Before Treatment         Among Cancer Patients
 Back             Home   Next                    Lung Cancer Staged
                                                 Before Treatment
                                                 Prostate Cancer Staged
Proprietary and confidential                     Before Treatment                            ©2011 Deloitte Touche Tohmatsu Limited
EHR Technical
     Characteristics



38
Generic HIE reference architecture



The Generic HIE reference architecture depicts a basic architecture with its various
services and security components that make up the HIE.
          Channels                                                  Business services                                                    Stakeholders
                                                           e-Prescribing and                                       Lab
                                  Demographics                                      Immunizations
                                                              medications                                     orders/Results
       Web/HTTP (Portal)                                                                                                                      Hospitals


                                    Disease                   Admit/Visit/
                                                                                         Allergies              Radiology
                                   management               Discharge notes
                                                                                                                                               Clinics
        Interactive voice
         response (IVR)

                                                           Diagnostic Imaging           Scheduling
                                                                                                                                                Labs

               Fax
                                                                   Distributed services
                                Enterprise master                                                            Electronic medical                Patients
                                                      Consent management                  Alerts
                               patient index (EMPI)                                                            record (EMR)
         Electronic Data
       interchange (EDI)
                                 Record locator
                                                             Terminology         Identity management             EMR Lite
                                 service (RLS)                                                                                                 Payers

      File transfer protocol
               (FTP)                                                   Data services
                                                                                                                                        Centers for Medicare
                                        Data warehouse                Business intelligence           Audit/Logging data               and Medicaid Services
                                                                                                                                               (CMS)

          Web service                   Decision support                 Messaging data              Medical management                           State
                                                                                                                                         Agencies/Programs
                                                                                                                                       (Medicaid, Pharmacy
                                                                 Infrastructure services                                               Benefits Management,
                                                                                                                                      Eligibility, Child Welfare,
           Call center                    Audit logging                    Monitoring                   Business rules                    Foster Care, etc.)

                                      Security management                  Messaging                  Exception handling




                                                                                                                                  ©2011 Deloitte Touche Tohmatsu Limited
HIE sample logical architecture




                                  ©2011 Deloitte Touche Tohmatsu Limited
HIE Data Architecture Types


         Virtual or Partitioned Centralized Model                                                                                               Federated/decentralized Model
                                                                                                                             No centralized data repository. Each stakeholder keeps its own data within its walls and queries
 Each stakeholder sends its agreed upon data to a central data repository where data is “cleansed”                           assemble data on the fly. It is an easy model for stakeholders to accept…with major issues
 and normalized. Yet, this central data repository is virtual or the physical central repository is                          related to presenting the data in a normalized, significant way and with acceptable performance
 partitioned in such a way that a given stakeholder controls its own data partition and could easily
 take it back if required.
                                                    Central but partitioned
                                                       data repository
                                                                                                                                                                                                    1
                                                                                                                                          Stakeholder A


                                                                          4                                                                                                                Stakeholder C

                                                                                                                                                               Stakeholder B
    Stakeholder A
                                                                                                                                  Operational Database


                                                                              Stakeholder C


                        Stakeholder B


                                                                                                                                                                                 Federated Hybrid Model
                                                                                                                                                               Each stakeholder sets up a mirrored database on the facility’s edges

                         Centralized Model
                                                                        2                                                                                      where data can be cleansed and normalized per the exchange’s
                                                                                                                                                               standards. It is this database that is used to query data from the
                                                                                                                        3                                      Exchange.
Each stakeholder sends its agreed upon data to a central data repository where data
is “cleansed” and normalized. Typically, analytical software sits on top of the central                                                                                              4
data repository for longitudinal analysis.                                                                  Hybrid Model
                                                                                    Each stakeholder sends an agreed upon subset of patient data to a                          Stakeholder A
                                                                                    central data repository where data is “cleansed” and normalized. Part of
                                            Central data repository                 the patient data remains decentralized with record locator
                                                                                    service/centralized metadata indicating where these decentralized
                                                                                    components are.
                                                                                                                                     Central subset
                                                                                                                                     data repository                Operational Database
                                                                                                                                                                                     Edge Database
                                                                                   Stakeholder A
                                                                                                                                                                                                                      Stakeholder C



     Stakeholder A                                                                                             Stakeholder B
                                                                                                                                                                                               Stakeholder B
                                                      Stakeholder C

                              Stakeholder B
                                                                                                                                             Stakeholder C
                                                                                                                                                                                  ©2011 Deloitte Touche Tohmatsu Limited
HIE Data Architecture Takeaways


Below are key points and takeaways for each architecture types

         Federated                     Centralized                       Hybrid
 Participating organization    HIE entity has control of     Variable types and level
  retains control of their       the healthcare information     of connectivity
  healthcare information
                                Stakeholders decide the       Stakeholders decide the
 Stakeholders retain            patient data to share          patient data to share
  control over the patient      Data security is more         Data security is more
  data                           complex                        complex than Federated
 Data security is              Not a preferred option for    A preferred option as it
  considered to be less          stakeholders as they don’t     allows leveraging existing
  complex                        have control of the data       HIOs
 Generally uses a form of       (Co-Mingling of data)         Data analytics is easier
  Record Location Service       Data analytics is easier
  (RLS)




                                                                      ©2011 Deloitte Touche Tohmatsu Limited
Current State of EHRs




43
Many EHRs are still in the early deployment phases (estimated allocation)




                                              Phase 1:
                                                    2:        Phase 2:
                                                                    3:       Phase 3:
                                                                                   4:
                                Phase 0:
                                      1:                                                          Phase 4:
                                                                                                        5:
                                              STRATEGY        DETAILED       IMPLEMEN-
                                FEASIBILITY
                                              & PLANNING      DESIGN         TATION               OPERATIONS




No broad community support

No clear objective

No self-sustainable business model

Privacy concerns

No clear value for physicians




                                                     PROGRESSION OF PHASES


   44                                                                          ©2011 Deloitte Touche Tohmatsu Limited
Many complex, interrelated characteristics

                          STRATEGY &               DETAILED
           FEASIBILITY     PLANNING                 DESIGN           IMPLEMENTATION              OPERATIONS



                         How the Exchange is structured, how decisions are made, and the rules
     GOVERNANCE:         that guide relationships among stakeholders, between old and new
                         participants, the governance model it will follow


                         Definition of an agreed upon vision, definition of core features and
     FUNCTIONAL:         functions that constitute HIE, definition of strong value propositions for
                         each key stakeholder type…


                         How is the Exchange architected, how it deals with standards, the set of
     TECHNOLOGY:
                         services it must incorporate, etc…



                         How will privacy/data access be defined, how will secure data exchange
     PRIVACY/SECURITY:   be implemented, definition of patient consent policies, etc…



                         Definition of a self-sustainable financial model, definition of a balance
     FINANCIAL:          ROI among stakeholders, definition of mechanisms to counter first
                         mover disadvantage, etc.…




45                                                                                   ©2011 Deloitte Touche Tohmatsu Limited
Disruptive Innovation
        in Healthcare
                          Callum Bir
                            Director,
          Life Sciences & Healthcare
Disruptive Innovation




                    47   ©2011 Deloitte Touche Tohmatsu Limited
Social Networking

Facebook drives more traffic online than Google




                      48                   ©2011 Deloitte Touche Tohmatsu Limited
Compare hospitals & doctors?
    Percent who compare physicians and hospitals before making a selection and
      most trusted sources of medical information compared to other sources




                                       49                         ©2011 Deloitte Touche Tohmatsu Limited
Building fan pages for specific causes,
Facebook          organizations or products; sharing
                 recreation-oriented campaigns




           50                    ©2011 Deloitte Touche Tohmatsu Limited
Posting educational videos
YouTube              and testimonials




          51             ©2011 Deloitte Touche Tohmatsu Limited
Patients Like Me



PatientsLikeMe is a data-driven social        PatientsLikeMe
                                              Type                 Private
networking health site that enables its
                                              Founded              2004
members to share condition, treatment,        Headquarters         Cambridge,
and symptom information in order to                                Massachusetts,USA
                                              Key people           Ben Heywood, Co-Founder,
monitor their health over time and learn                           President
from real-world outcomes. Members are                              James Heywood, Co-Founder,
                                                                   Chairman
able to find and connect with patients like                        David S. Williams III, Chief
                                                                   Marketing Officer, Head of
them, gain social support, and learn first-                        Business Development
                                                                   Robert Palladino, Chief
hand about ways to cope and manage.                                Financial Officer
                                                                   Paul Wicks, PhD., R&D
PatientsLikeMe aims to help patients                               Director
answer the question: "Given my status,        Slogan               "Patients Helping Patients Live
what is the best outcome I can hope to                             Better Every Day"
                                              Website              patientslikeme.com
achieve, and how do I get there?"             Type of site         social networking
                                              Launched             October 10, 2005
                                              Current status       Active




52                                                             ©2011 Deloitte Touche Tohmatsu Limited
Doctors & Citizens access
Twitter        most latest from trusted sources.
                        Less is more..
                               .




          53                 ©2011 Deloitte Touche Tohmatsu Limited
Recruiting talent,
Linked-in        announcing staff news




            54           ©2011 Deloitte Touche Tohmatsu Limited
Case Studies –
     Mobility



55
Examples of how Technology is Changing how we may look at EHRs




56                                                   ©2011 Deloitte Touche Tohmatsu Limited
NSW Emergency Waiting Times Mobile Site




57                                        ©2011 Deloitte Touche Tohmatsu Limited
Department of Health and Human Services Tasmania
improve the quality of patient care while also increasing organisational efficiency in
their hospitals.




58                                                                ©2011 Deloitte Touche Tohmatsu Limited
Transiting from Patient Oriented Care to
     Consumer Model of Care ….
60   ©2011 Deloitte Touche Tohmatsu Limited

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Beyond EHR - Achieving Operational Efficiency

  • 1. Beyond EHR Achieving Operational Efficiency & Optimization Callum Bir Deloitte Consulting SEA
  • 2. Beyond EHR - Start Time End Time Topic Speaker 8:30 9:00 Registration - 9:00 10:30 Business Case & Benefit Realization for EHR Callum Bir, Deloitte across various stakeholders 10:30 10:45 Morning Coffee - 10:45 12:30 Going Beyond EHR – Opportunities & Operating Callum Bir, Deloitte Models 12:30 13:30 Lunch - 13:30 14:30 Building Foundation going beyond EHR (Case- Victor Chai, MOHH Study) 14:30 15:30 Secondary Uses of Data: Pharmaceutical Shirali Mewara, Deloitte Perspective (Case Study) 15:30 15:45 Afternoon Coffee - 15:45 16:00 Achieving Interoperability & Role of Standards Callum Bir, Deloitte 16:00 16:30 Singapore’s Approach to Standards Yu Chye Cheong, MOHH (Case Study) 16:30 17:00 US’s Approach to Standards (Case Study) Thiam Hwa Lim, HL7 17:00 17:30 Panel Discussion 2 ©2011 Deloitte Touche Tohmatsu Limited
  • 3. Benefits for EHR across various Stakeholders Realizing Benefits Callum Bir Deloitte Consulting SEA
  • 4. Healthcare Market is experiencing a rapid transition in the clinical needs and the use of technology for innovation Present-day scenario in Healthcare industry Growing Aging Population Innovation through Technology Increasing Healthcare Costs Increasing focus on primary & preventive care Shifting Evolving Increasing Lifestyle diseases Trends Focus Resource Shortage & Medical Tourism Increasing Burden on Provider Emerging Increasing Patient expectation markets Innovative Markets in the SEA region Chronic Medication Health Reform Clinical Medical Disease Safety and E Health Effectiveness Tourism Management Management 4 ©2011 Deloitte Touche Tohmatsu Limited
  • 5. Some of the Key Questions Govt Health & Payers Providers •How do we make healthcare affordable? • How we improve Quality of Care • How do we increase capacity •How do we Improve Patient Safety •How do we improve seamless • How do we improve operational / coordination of care across the health clinical efficiency? care continuum • How do we increase compliance? •How do we keep our population healthy? Patients Life Sc Companies • How do I stay healthy? • How do we accelerate drug discovery, • How do I better manage my disease development, and launch medicines and improve my lifestyle (Chronic) • How do we increase efficacy, and • How do I share my decision making? safety? • How do I “take-control” of my health • How do we accelerate innovation? better? 5 ©2011 Deloitte Touche Tohmatsu Limited
  • 6. A Seemingly Logical “Trendline” Community-wide Automation Presumed Benefits Enterprise/Integrated Delivery System-wide Automation Extend the Core Hospital-wide Enterprise Automation The Departmental Enterprise Automation Level of Complexity/Involvement 6 ©2011 Deloitte Touche Tohmatsu Limited
  • 7. It is expected that HIEs help reduce costs and enhance quality by providing physicians with needed information at the time treatment decisions are made HIEs are also envisioned as a way for stakeholders to experiment with new economic models Typical HIE Benefits Potential U.S. net efficiency gain from use of HIEs: >$55B per year or 3% of total healthcare expenditure of Public Health $1.7 T  Improved population health Inpatient EHR $6B  Improved wellness  Improved monitoring and safety Payers and Employers  Reduced costs Outpatient EHR $25B  Reduced MLR  Lower absenteeism  Efficiency Providers  Reduced errors  Improved quality  Efficiency Community Health Information Exchange Other (e.g., Life Sciences) $55B  Faster routes-to-market Sources: Center for Information Technology Leadership, Partners Health Care, Harvard (2004) ©2011 Deloitte Touche Tohmatsu Limited
  • 8. Fast facts (?) The eHealth Initiative’s (eHI) 2008 survey found that fully operational HIEs are producing results. The eHI also found in its survey that the HIE results are translating into positive returns on investment for their stakeholders. The survey results are given below: 69% 52% 69% of the fully operational exchange of fully operational exchange of operational exchange efforts initiatives (29/42) experienced efforts (22/42) report positive (29/42) report a positive financial reductions in health care costs. impacts on health care delivery. return on their investment (ROI) for their participating stakeholders. A majority (69%) of the fully About half (52%) of fully A majority (69%) of operational operational exchange initiatives operational exchange efforts exchange efforts (29/42) report a (29/42) experienced reductions in (22/42) report positive impacts on positive financial return on their health care costs: health care delivery: investment (ROI) for their  19 reduced staff time  16 improved access to test results participating stakeholders:  11 decreased dollars spent on  13 improved quality of practice life  13 reported an ROI for hospitals redundant tests  9 decreased support staff  9 reported an ROI for physicians  5 documented a reduction in patient  8 improved compliance with chronic practices admissions care and prevention guidelines  6 reported an ROI for health plans  5 decreased cost of care for chronic  6 reported better care outcomes for  5 reported an ROI for independent care patients Patients laboratories  4 reported a decrease in prescribing errors  4 increased recognition of disease outbreaks ©2011 Deloitte Touche Tohmatsu Limited
  • 9. Most direct benefits seem linked to streamlining information exchange among HIE participants (Simulated Total) Increased patient safety Electronic receipt/ transmission of clinical Administrative savings documentation ( e.g., filing / requesting requests, retrieving patient history, call-in of orders, Duplicate tests call-in of prescriptions ) reduction Substitution to generic drugs Electronic adjudication of orders ©2011 Deloitte Touche Tohmatsu Limited
  • 10. Benefits for stakeholders groups The grid illustrates anticipated benefits for a range of potential HIE services across stakeholder groups Benefit potential Service Clinical Clinical Care Quality Public health Data Personal results records management reporting reporting aggregation health Stakeholder delivery tools for research records Physicians Hospitals Laboratories Pharmacies Payers Employers Researchers Consumers Anticipated magnitude of benefits of each service for stakeholder groups. High Medium Low Source: State-level HIE Value & Sustainability Interim Report, AHIMA ©2011 Deloitte Touche Tohmatsu Limited
  • 11. Reducing cost is possible while improving population-based outcomes HIEs are important enablers of the healthcare delivery ecosystem • Respond to transparency & PC 2.0 - Connected care - Rx reimportation - Medical tourism 4 • PHR (Shared Decision Making) • Incentives - Experience rating & differential Consumerism premiums Focus: Transparency, - Healthy behavior rewards PHRs, Incentives, Value • Complimentary/Alternative Medicine 3 • New medical homes Coordination of Care • Reimbursement realignment • Primary care workforce Focus: Primary Care 2.0 Model • MD led clinical care coordination (The New “Medical Home”) • 3 –7 NMEs per year 2 Comparative Effectiveness / • Center for comparative Evidence-Based Medicine effectiveness • Knowledge management Focus: (1) Personalized Medicine; (2) Comparative Effectiveness; • Prepare for tort reform Episode Based Payments to Acute Organizations • Decreased errors 1 Health Care Information Technology • Decreased care gaps • Reduced malpractice Focus: EHR, HIEs, ICD-10 premiums • Improved efficiency 11 ©2011 Deloitte Touche Tohmatsu Limited
  • 12. Healthcare in the future may have very different delivery and reimbursement models Populations Experimentation Period Healthcare Reform Individuals Fee-for-service, individual encounters Bundled payments, performance/ Volume-based payments outcome-based payments, Volume risk proactive health management, patient accountability Performance risk 12 ©2011 Deloitte Touche Tohmatsu Limited
  • 14. Technology will change lifestyle of chronic care patient and enable self-care....
  • 15. What Citizens want? Interest in online tools and services and in tools and aids to support self-managed care 15 ©2011 Deloitte Touche Tohmatsu Limited
  • 16. Interest varies by generation and country in using a smart phone or PDA to monitor their health if they are able to access medical records and download information about their medical condition and treatments. ©2011 Deloitte Touche Tohmatsu Limited
  • 17. Consumers are highly interested in using a medical device that would enable them to check their condition and send information to their doctor electronically through a computer or cell phone via the Internet 17 Deloitte ©2011 Deloitte Touche Tohmatsu Limited
  • 18. Technology-enabled Self-Care self-care Growth drivers • Consumerism • Increased Expectation from patients and more importantly, care givers • Ubiquitous computing Barriers • Lack of awareness of benefits • Data Governance, Ownership, and regulatory frameworks still needs to be worked out • Lack of Sustainable business models • Still in early stages of development 18 ©2011 Deloitte Touche Tohmatsu Limited
  • 19. Regular follow-up, Mobile Monitoring , Chronic Care Lifestyle Lifestyle choices for chronic patients Growth drivers • Increased access to healthcare and health- related information, particularly for hard-to- reach populations • Increase mobile (voice) coverage and adoption Barriers • Relatively untapped market • Limitation on care delivery on phone http://www.youtube.com/user/ProjectHealthDesign#p/u/16/VNdkgOuui00 19 ©2011 Deloitte Touche Tohmatsu Limited
  • 20. Personal monitoring device to alert Evidence Based Care and guide to make improvements in health or treat a condition. Growth drivers • Significant innovation in Med Tech industry • Rapidly growing Chronic Disease patients in Asia • Improved ability to diagnose and track diseases Barriers • Lack of complete end-to-end operator service • Largely Silo approach till date http://www.youtube.com/user/ProjectHealthDesign#p/u/12/rYkuswN8wMY 20 ©2011 Deloitte Touche Tohmatsu Limited
  • 22. It has also well documented quality issue  280,000 people will get the wrong advice today in a doctor’s office  2,800 people will be harmed today by a medication error  Over 98,000 people will die this year in hospitals from a preventable medical mistake Estimated Deaths Due to Medical Errors Leading Causes of Death1 Deaths in Hospitals 1 Heart Disease 727,000 2 Cancer 540,000 3 Strokes 160,000 4 COPD 109,000 5 Accidents/Adverse Effects 97,000 High (98,000) 6 Pneumonia 86,000 7 Diabetes 63,000 8 Motor Vehicles 43,000 Low (44,000) 9 Firearms 32,000 10 Suicide 31,000 … To Err is Human’ - Selected Strategies to 14 AIDS 17,000 Improve Medication Safety 1 National Vital Statistics Report. Center for Disease Control and Prevention (CDC). Deaths Final Data for 1997. Volume 47, number 19. P. 1 - 105. June 30, 1999.  20% of labs and x-rays are done because prior results are unavailable  1 in 7 hospitalizations occur because information about patient is not available  On average. Americans receive the care recommended for their conditions only 54.9% of the time  Translation of medical research into practice is slow—average of 17 years. For instance, nearly one- third of patients with congestive heart failure are discharged from the hospital without ACE inhibitors, even though it has been known for a decade that these drugs provide life-saving benefits 22 ©2011 Deloitte Touche Tohmatsu Limited
  • 23. An example of a patient-specific HIE-enabled point of care Clinical Decision Support - CINA  Patient Specific  Automated  Produced for every patient, at every visit, regardless of the Reason for Visit ©2011 Deloitte Touche Tohmatsu Limited
  • 24. Diagnoses and Meds are prioritized to highlight chronic Goals Not Met are conditions highlighted for quick reference and visibility Targeted reminders for nursing staff allow better leverage of provider time and more efficient workflow Labs, Calculations and Diagnostic Procedures pertinent to the Action Items are displayed for easy reference ©2011 Deloitte Touche Tohmatsu Limited
  • 25. EHRs specifically designed for direct use by physicians such as computerized physician order entry (CPOE) and physician documentation are critical to enhance patient safety and care quality Building a Stronger Safety Net Non-intercepted serious medication Preventable Adverse Drug Events errors per 1,000 patient days per 1,000 patient days 86% decline 62% decline 7.6 2.9 1.1 1.1 Before CPOE After CPOE Before CPOE After CPOE Prompting Best Clinical Practice Percentage of Eligible Patients Percentage of Eligible Patients Receiving Pneumococcal Vaccination Receiving Subcutaneous Heparin 36% 32% 18.9% 0.8% No CPOE CPOE No CPOE CPOE Reminder Reminder Reminder Reminder ©2011 Deloitte Touche Tohmatsu Limited Source: Clinical Advisory Board
  • 26. CPOE (Continued) Encouraging Cost-effective regimens or Less-Costly Drugs Percentage of Oral H2-Blocker Orders Using Nizatidine CPOE alert to preferred H2 blocker introduced Estimated annual Savings: $75,000 80% 68% 83% 90% 18% 12% 1.120% 1.1 Weeks 1 2 3 5 7 9 11 Reducing Time to Deliver Care Physician Order to Receipt by Pharmacy Physician Order to Delivery to Patient Care Areas 3.4 4.6 32% hours hours 0.5 hour 1.4 hour Before CPOE After CPOE Before CPOE After CPOE ©2011 Deloitte Touche Tohmatsu Limited Source: Clinical Advisory Board
  • 27. Total EHR benefit projections are significant COST DECREASE FACTORS Cost Decrease - 1 Conservative Medium Aggressive Reduce Medication Error by implementing Physician Order Entry 124,564 124,564 124,564 A Total Adjusted Admissions 0.37 0.37 0.37 B Medication Error per 100 Admissions $ 2,262 $ 2,262 $ 2,262 C Clinical Cost per Medication Error 3.08% 3.08% 3.08% D % of Medication Errors with Associated Litigation Costs $ 50,105 $ 50,105 $ 50,105 E Litigation and Damages cost per Medication Error Resulting in Litigation 50.00% 60.00% 85.00% F Percent Decrease in Medication Error per 100 admissions $ 876,536 $ 1,051,843 $ 1,490,111 Additional Annual Cost Savings = (AxB/100xCXF)+(AxB/100xDxExF) Cost Decrease - 2 Conservative Medium Aggressive Reduce Duplicate Lab and Radiology Orders through on line order entry and results availability $ 3,943 $ 3,943 $ 3,943 A Laboratory Cost per Adjusted Admission $ 2,854 $ 2,854 $ 2,854 B Radiology Cost per Adjusted Admission 124,564 124,564 124,564 C Total Adjusted Admissions 10.00% 15.00% 20.00% D % Reduction in Lab Expense by Decreasing Duplicate Lab Orders 10.00% 15.00% 20.00% E % Reduction in Radiology Expense by Decreasing Duplicate Radiology Orders $84,666,151 $126,999,226 $169,332,302 Additional Annual Cost Savings Benefit = (AxCxD)+(BxCxE) Cost Decrease - 3 Conservative Medium Aggressive Reduce Transcription Costs by Automating Transcription through direct entry into the CIS $1,318,712.00 $1,318,712.00 $1,318,712.00 A Current Transcription Costs (Medical Records and departmental) 30.00% 50.00% 75.00% B % Reduction in Transcription Costs $395,614 $659,356 $989,034 Additional Annual Cost Savings Benefit = AxB Cost Decrease - 4 Conservative Medium Aggressive Reduce Average Expense per Adjusted Admission 124,564 124,564 124,564 A Total Adjusted Admissions $ 17,081 $ 17,081 $ 17,081 B Average Expense per Adjusted Admission 2.00% 3.00% 4.00% C % Decrease in Average Expense per Adjusted Admission $42,554,179 $63,831,269 $85,108,358 Additional Annual Cost Savings = AxBxC ©2011 Deloitte Touche Tohmatsu Limited
  • 28. Cost Decrease - 5 Total benefit projections are significant Record Costs by Reducing Chart Pull Staff, Eliminating Storage and Supply Conservative Medium Aggressive Reduce Medical Cost. 22.40 22.40 22.40 A Total Medical Records Chart Pull FTEs $ 31,355 $ 31,355 $ 31,355 B Average Salary per Medical Record Chart Pull FTE 26% 26% 26% C Average Benefit Load per Medical Record Chart Pull FTE 54.00 54.00 54.00 D # Medical Records per Square Foot 272,722.00 272,722.00 272,722.00 E # Medical Records $ 51.54 $ 51.54 $ 51.54 F Annual Cost per Square Foot $ 498,697.00 $ 498,697.00 $ 498,697.00 G Annual Cost for Medical Record Forms, Folders, and Other Miscellaneous Supplies 40.00% 60.00% 75.00% H Reduction in Chart Pulls $1,112,980 $1,289,973 $1,422,718 Additional Annual Cost Savings = [AxHxBX(1+C)]+(E/DxF)+G Cost Decrease - 6 Conservative Medium Aggressive Reduce Pharmacy Costs through Generic Substitutions and Changes to Dosages and Forms $ 2,854.00 $ 2,854.00 $ 2,854.00 A Pharmacy Expense per Adjusted Admission 124,564.00 124,564.00 124,564.00 B Total Adjusted Admissions % Reduction in Pharmacy Expense per Admission due to Generic Substitutions and changes to 6.00% 10.00% 15.00% C dosages and forms $21,330,339 $35,550,566 $53,325,848 Additional Annual Cost Savings Benefit = AxBxC Cost Decrease - 7 Conservative Medium Aggressive Reduce Nursing Overtime Expense by Increasing Productivity 123,250 123,250 123,250 A Annual Nurse Overtime Hours $ 53.00 $ 53.00 $ 53.00 B Average Cost per Nurse Overtime Hour 5.00% 8.00% 10.00% C Productivity Increase $326,613 $522,580 $653,225 Additional Annual Cost Savings Benefit =AXBXC Cost Decrease - 8 Conservative Medium Aggressive Reduce Labor Costs Through Revenue Cycle Efficiencies. 175.90 175.90 175.90 A Total Revenue Cycle FTEs 43,710 43,710 43,710 B Average Revenue Cycle FTE Salary 28% 28% 28% C Revenue Cycle FTE Benefit Load 5.00% 10.00% 20.00% D % Decrease in Revenue Cycle FTEs $ 490,148 $ 980,295 $ 1,960,590 Additional Annual Cost Savings Benefit = AxBx(1+C)xD ©2011 Deloitte Touche Tohmatsu Limited
  • 29. Cost Decrease - 9 Total benefit projections are significant Materials Management Cost by Reducing Form and Paper Demand Conservative Medium Aggressive Reduction in 1,000,000.00 1,000,000.00 1,000,000.00 A Total Paper, Forms, and Other Materials Management Cost 20.00% 30.00% 40.00% B % Materials Management Cost Reduction $200,000 $300,000 $400,000 Additional Annual Cost Savings = AxB REVENUE INCREASE FACTORS Revenue Increase - 1 Conservative Medium Aggressive Increase Net Revenue through Decrease in Untimely Filings 2,954,388,312 2,954,388,312 2,954,388,312 A Total Annual Inpatient Gross Revenue 992,024,075 992,024,075 992,024,075 B Total Annual Inpatient Net Revenue 6,933,919 6,933,919 6,933,919 C Annual Untimely Claims Gross Write-Offs ($) 20.00% 40.00% 60.00% D % Decrease in Untimely Claims Filings $465,654 $931,308 $1,396,962 Additional Annual Revenue Benefit =(B/A)xCxD Revenue Increase - 2 Conservative Medium Aggressive Increase Net Revenue through Increase in Gross Revenue Charge Capture $ 2,954,388,312 $ 2,954,388,312 $2,954,388,312 A Total Annual Inpatient Gross Revenue $ 992,024,075 $ 992,024,075 $ 992,024,075 B Total Annual Inpatient Net Revenue 0.40% 0.50% 0.90% C % increase in Gross Revenue Capture $ 3,968,096 $4,960,120 $8,928,217 Additional Annual Net Revenue Benefit =AxCxB/A One Time Revenue Increase - 3 Conservative Medium Aggressive One Time Increase in Cash Collections by Decreasing Discharged-Not-Final-Billed AR $ 992,024,075 $ 992,024,075 $ 992,024,075 A Total Annual Inpatient Net Revenue 72 72 72 B Current Days in Net AR 2.00% 5.00% 6.00% C % Decrease in Days in Net AR $3,919,175 $9,797,936 $11,757,524 Additional One Time Cash Benefit = A/365xBxC Revenue increase - 4 Increase in Net Revenue by reducing denied days and rebilling due to better Conservative Medium Aggressive coding/documentation 6,231.00 6,231.00 6,231.00 A Total Annual Denied Days 19,724,726.00 19,724,726.00 19,724,726.00 B Estimated Annual Dollars associated with denied days 15.00% 20.00% 30.00% C % Decrease in Denied Days ©2011 Deloitte Touche Tohmatsu Limited $2,958,709 $3,944,945 $5,917,418 Additional Annual Net Revenue = B/AxAxC
  • 30. Community Wide Analytics 30
  • 31. Many Benefits:  Improved quality of care/patient The HIE is also a tool for community-wide analytics safety  Cost reduction (e.g., redundant tests) Screening & Early Diagnosis &  Enhanced operational efficiencies (pulling information, reporting, Prevention Detection Staging Treatment & Palliation etc.)  Population Management Adult Breast Cancer Timely Breast Participation in Cancer Deaths  Community-wide disease Smoking Rate Screening Rate Cancer Biopsy Clinical Trials managementIn Hospice Adolescent Colorectal Cancer Needle Biopsy for  Disease Hospice Inappropriate Hormonal surveillance  Etc. Smoking Rate Screening Rate Breast Cancer Therapy - Prostatectomy Length of Stay Advice to Early Stage Breast Clean Margins Breast Appropriate EBRT Breast Cancer Quit Smoking Cancer Diagnosis Conserving Surgery Prostate Cancer Survival Rate Pharmacotherapy to Advanced Stage Breast Hist. Assessment EBRT/Hormone Therapy Colorectal Cancer Quit Smoking Cancer Diagnosis Breast Cancer Prostate Cancer Survival Rate Adult Obesity Advanced Stage Hist. Assessment Adjuvant Radiation Lung Cancer Rate Colorectal Cancer Dx Colorectal Cancer Breast Consv. Surgery Survival Rate Cancer Incidence Rate Path Compliance Adjuvant Hormone Ther Prostate Cancer All Sites For Specimens Invasive Breast Cancer Survival Rate Breast Cancer Pathology Reports for Adjuvant Chemotherapy Breast Cancer Incidence Rate Breast Cancer Breast Cancer Mortality Rate Colorectal Cancer Pathology Reports for Adjuvant Chemotherapy Colorectal Cancer Incidence Rate Colorectal Cancer Colorectal Cancer Mortality Rate Lung Cancer Pathology Reports for Mammography After Lung Cancer Incidence Rate Lung Cancer Treatment Mortality Rate Prostate Cancer Pathology Reports for Colonoscopy Prostate Cancer Incidence Rate Prostate Cancer After Treatment Mortality Rate Breast Cancer Staged Cancer Pain All Cancers Before Treatment Assessment Mortality Rate Key: Better than National rate/Target Colorectal Ca. Staged Prevalence of Pain Equal to or slightly worse than National Before Treatment Among Cancer Patients rate/Target Significantly worse than National Lung Cancer Staged rate/Target Before Treatment Improving Prostate Cancer Staged Steady Declining Before Treatment ©2011 Deloitte Touche Tohmatsu Limited
  • 32. 3-1 Screening 3-1& Early Smoking Adult Rate Prevention Detection Diagnosis Treatment & Palliation Adult Breast Cancer Timely Breast Participation in Cancer Deaths Smoking Rate Screening Rate Cancer Biopsy Clinical Trials In Hospice Adolescent Colorectal Cancer 20.00% Needle Biopsy for 22.2% Inappropriate Hormonal Hospice Smoking Rate Screening Rate 20.0% Breast Cancer Therapy - Prostatectomy Length of Stay 19.9% Advice to Early Stage Clean Margins Appropriate EBRT Breast Cancer Quit Smoking Breast Cancer Dx 15.00% Breast Consv. Surgery Prostate Cancer Survival Rate Pharmacotherapy to Advanced Stage Hist. Assessment EBRT/Hormone Therapy Colorectal Cancer Quit Smoking Breast Cancer Dx Breast Cancer Prostate Cancer Survival Rate Adult Obesity 10.00% Advanced Stage Hist. Assessment 12.0% Adjuvant Radiation Lung Cancer Rate Colorectal Cancer Dx Colorectal Cancer Breast Consv. Surgery Survival Rate Cancer Incidence Rate Path Compliance Adjuvant Hormone Ther Prostate Cancer All Sites 5.00% For Specimens Invasive Breast Cancer Survival Rate Breast Cancer Pathology Reports for Adjuvant Chemotherapy Breast Cancer Incidence Rate Breast Cancer Breast Cancer Mortality Rate 0.00% Colorectal Cancer US Pathology Reports for GA Exchange Healthy Chemotherapy Adjuvant Colorectal Cancer Incidence Rate Colorectal Cancer Colorectal Cancer People 2010 Mortality Rate Lung Cancer Pathology Reports for Target Mammography After Lung Cancer Incidence Rate Lung Cancer Treatment Mortality Rate Prostate Cancer Pathology Reports for Colonoscopy Prostate Cancer Incidence Rate Prostate Cancer After Treatment Mortality Rate Source: Behavioral Risk Factor Breast Cancer Staged Surveillance Survey, 2006 Cancer Pain All Cancers Before Treatment Assessment Mortality Rate Colorectal Ca. Staged Prevalence of Pain Home Next Before Treatment Among Cancer Patients Lung Cancer Staged Before Treatment More Prostate Cancer Staged Proprietary and confidential Before Treatment ©2011 Deloitte Touche Tohmatsu Limited
  • 33. Screening 3-1Trend 3-1& Early Smoking Adult Rate Prevention Detection Diagnosis Treatment & Palliation Adult Breast Cancer Timely Breast Participation in Cancer Deaths Smoking Rate Screening Rate 26% Cancer Biopsy Clinical Trials In Hospice Adolescent Colorectal Cancer Needle Biopsy for Inappropriate Hormonal Hospice Smoking Rate 24% Screening Rate Breast Cancer Therapy - Prostatectomy Length of Stay Advice to Early Stage 22% Clean Margins Appropriate EBRT Breast Cancer Quit Smoking Breast Cancer Dx Breast Consv. Surgery Prostate Cancer Survival Rate Pharmacotherapy to 20% Advanced Stage Hist. Assessment EBRT/Hormone Therapy Colorectal Cancer Quit Smoking Breast Cancer Dx Breast Cancer Prostate Cancer Survival Rate 18% Adult Obesity Advanced Stage Hist. Assessment Adjuvant Radiation Lung Cancer Rate Colorectal Cancer Dx 16% Healthy Colorectal Cancer Breast Consv. Surgery Survival Rate US GA Exchange Cancer Incidence Rate People 2010 Path Compliance Adjuvant Hormone Ther Prostate Cancer All Sites 14% Target For Specimens Invasive Breast Cancer Survival Rate Breast Cancer 12% Pathology Reports for Adjuvant Chemotherapy Breast Cancer Incidence Rate Breast Cancer Breast Cancer Mortality Rate 10% Colorectal Cancer Pathology Reports for Adjuvant Chemotherapy Colorectal Cancer Incidence Rate Colorectal Cancer Colorectal Cancer Mortality Rate 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 Lung Cancer Pathology Reports for Mammography After Lung Cancer Incidence Rate Lung Cancer Treatment Mortality Rate Prostate Cancer Pathology Reports for Colonoscopy Prostate Cancer Incidence Rate Prostate Cancer After Treatment Mortality Rate Source: Behavioral Risk Factor Breast Cancer Staged Surveillance Survey, 2006 Cancer Pain All Cancers Before Treatment Assessment Mortality Rate Less Colorectal Ca. Staged Prevalence of Pain Before Treatment Among Cancer Patients Back Home Next Lung Cancer Staged Before Treatment Proprietary and confidential Prostate Cancer Staged Before Treatment ©2011 Deloitte Touche Tohmatsu Limited
  • 34. 3-2 Peer Comparisons Screening & Early Prevention 3-2 Adolescent Detection Smoking Rate: percent of youthsTreatment & Palliation Diagnosis age Adult 13-17 who currently smoke Breast Cancer Timely Breast Participation in Cancer Deaths Smoking Rate Screening Rate Cancer Biopsy Clinical Trials In Hospice 25% Adolescent Colorectal Cancer Needle Biopsy for Inappropriate Hormonal Hospice Smoking Rate Screening Rate Breast Cancer Therapy - Prostatectomy Length of Stay 23.0% Advice to Early Stage 20% Clean Margins Appropriate EBRT Breast Cancer Quit Smoking Breast Cancer Dx Breast Consv. Surgery Prostate Cancer Survival Rate Pharmacotherapy to Advanced Stage Hist. Assessment EBRT/Hormone Therapy Colorectal Cancer Quit Smoking 15% Breast Cancer Dx Breast17.2% Cancer Prostate Cancer 16.0% Survival Rate Adult Obesity Advanced Stage 14.4% Hist. Assessment Adjuvant Radiation Lung Cancer Rate Colorectal Cancer Dx Colorectal Cancer Breast Consv. Surgery Survival Rate 10% Cancer Incidence Rate Path Compliance Adjuvant Hormone Ther Prostate Cancer All Sites For Specimens Invasive Breast Cancer Survival Rate Breast Cancer 5% Pathology Reports for Adjuvant Chemotherapy Breast Cancer Incidence Rate Breast Cancer Breast Cancer Mortality Rate Colorectal Cancer Pathology Reports for Adjuvant Chemotherapy Colorectal Cancer Incidence Rate 0% Colorectal Cancer Colorectal Cancer Mortality Rate Lung Cancer Exchange Georgia U.S. Average Pathology Reports for Healthy Mammography After Lung Cancer Incidence Rate Lung Cancer People 2010 Treatment Mortality Rate Prostate Cancer Pathology Reports for Target Colonoscopy Prostate Cancer Incidence Rate Prostate Cancer After Treatment Mortality Rate Source: (Georgia, US) YBRSS Breast Cancer Staged survey, 2005 Cancer Pain All Cancers Before Treatment Assessment Mortality Rate Colorectal Ca. Staged Prevalence of Pain Back Home Next Before Treatment Among Cancer Patients Lung Cancer Staged Before Treatment More Prostate Cancer Staged Proprietary and confidential Before Treatment ©2011 Deloitte Touche Tohmatsu Limited
  • 35. 3.2 Trend Screening & Early Prevention 3-2Detection Adolescent Smoking Rate: percent of youths age 13- & Palliation Diagnosis Treatment Adult 17 who currently Timely Breast Breast Cancer smoke Participation in Cancer Deaths Smoking Rate Screening Rate Cancer Biopsy Clinical Trials In Hospice Adolescent 40% Colorectal Cancer Needle Biopsy for Inappropriate Hormonal Hospice Smoking Rate Screening Rate Breast Cancer Therapy - Prostatectomy Length of Stay 35% Advice to Early Stage Clean Margins Appropriate EBRT Breast Cancer Quit Smoking Breast Cancer Dx 30% Breast Consv. Surgery Prostate Cancer Survival Rate Pharmacotherapy to Advanced Stage Hist. Assessment EBRT/Hormone Therapy Colorectal Cancer Quit Smoking 25% Breast Cancer Dx Breast Cancer Prostate Cancer Survival Rate Adult Obesity Advanced Stage Hist. Assessment Adjuvant Radiation Lung Cancer Rate 20% Colorectal Cancer Dx Colorectal Cancer Breast Consv. Surgery Survival Rate Cancer Incidence Rate 15% Path Compliance Adjuvant Hormone Ther Prostate Cancer All Sites For Specimens Invasive Breast Cancer Survival Rate Breast Cancer 10% Pathology Reports for Adjuvant Chemotherapy Breast Cancer Incidence Rate U.S. Breast Cancer Georgia Cancer Breast Mortality Rate 5% Colorectal Cancer Exchange Pathology Reports for Healthy people 2010 Adjuvant Chemotherapy Colorectal Cancer Incidence Rate 0% Colorectal Cancer Colorectal Cancer Mortality Rate Lung Cancer Pathology Reports for Mammography After Lung Cancer 91 93 95 97 99 01 03 05 07 Incidence Rate Lung Cancer Treatment Mortality Rate 19 19 19 19 19 20 20 20 20 Prostate Cancer Pathology Reports for Colonoscopy Prostate Cancer Incidence Rate Prostate Cancer After Treatment Mortality Rate Source: YBRSS survey, 2005 Breast Cancer Staged Cancer Pain All Cancers Before Treatment Assessment Mortality Rate Less Colorectal Ca. Staged Prevalence of Pain Before Treatment Among Cancer Patients Back Home Next Lung Cancer Staged Before Treatment Prostate Cancer Staged Proprietary and confidential Before Treatment ©2011 Deloitte Touche Tohmatsu Limited
  • 36. 3-3 Advice to Quit Screening & Early 3-3 Smokers who receive advice to quit Prevention Detection Diagnosis Treatment & Palliation Adult Breast Cancer Timely Breast Participation in Cancer Deaths Smoking Rate Screening Rate Cancer Biopsy Clinical Trials In Hospice Adolescent Colorectal Cancer 100% Needle Biopsy for Inappropriate Hormonal Hospice Smoking Rate Screening Rate Breast Cancer Therapy - Prostatectomy Length of Stay Advice to Early Stage 100% Margins Clean Appropriate EBRT Breast Cancer Quit Smoking Breast Cancer Dx 95% Breast Consv. Surgery Prostate Cancer Survival Rate Pharmacotherapy to Advanced Stage Hist. Assessment EBRT/Hormone Therapy Colorectal Cancer Quit Smoking Breast Cancer Dx Breast Cancer Prostate Cancer Survival Rate Adult Obesity Advanced Stage 90% Hist. Assessment Adjuvant Radiation Lung Cancer Rate Colorectal Cancer Dx Colorectal Cancer Breast Consv. Surgery Survival Rate Cancer Incidence Rate Path Compliance Adjuvant Hormone Ther Prostate Cancer All Sites 85% For Specimens Invasive Breast Cancer Survival Rate Breast Cancer Pathology Reports for Adjuvant Chemotherapy Breast Cancer Incidence Rate Breast Cancer 85% Cancer Breast Mortality Rate Colorectal Cancer 80% Pathology Reports for Adjuvant Chemotherapy Colorectal Cancer Incidence Rate Colorectal Cancer Colorectal Cancer Mortality Rate Lung Cancer Pathology Reports for Mammography After Lung Cancer Incidence Rate 75% Lung Cancer Treatment Mortality Rate Prostate Cancer Exchange Healthy People 2010 Target Pathology Reports for Colonoscopy Prostate Cancer Incidence Rate Prostate Cancer After Treatment Mortality Rate Breast Cancer Staged Cancer Pain All Cancers Before Treatment Assessment Mortality Rate Colorectal Ca. Staged Prevalence of Pain Before Treatment Among Cancer Patients Back Home Next Lung Cancer Staged Before Treatment Prostate Cancer Staged Proprietary and confidential Before Treatment ©2011 Deloitte Touche Tohmatsu Limited
  • 37. 3-4 Pharmacotherapy Screening & Early 3-4 Smokers who are recommended pharmacotherapy to Prevention Detection Diagnosis Treatment & Palliation assist in quitting smoking Adult Breast Cancer Timely Breast Participation in Cancer Deaths Smoking Rate Screening Rate Cancer Biopsy Clinical Trials In Hospice Adolescent Colorectal Cancer Needle Biopsy for Inappropriate Hormonal Hospice Smoking Rate Screening Rate 90% Breast Cancer Therapy - Prostatectomy Length of Stay Advice to Early Stage Clean Margins Appropriate EBRT Breast Cancer Quit Smoking 80% Breast Cancer Dx Breast Consv. Surgery Prostate Cancer Survival Rate 88.7% Pharmacotherapy to 70% Advanced Stage Hist. Assessment EBRT/Hormone Therapy Colorectal Cancer Quit Smoking Breast Cancer Dx Breast Cancer Prostate Cancer Survival Rate 60% Adult Obesity Advanced Stage Hist. Assessment Adjuvant Radiation Lung Cancer Rate Colorectal Cancer Dx 50% Colorectal Cancer Breast Consv. Surgery Survival Rate Cancer Incidence Rate Path Compliance Adjuvant Hormone Ther Prostate Cancer All Sites 40% For Specimens Invasive Breast Cancer Survival Rate Breast Cancer 30% Pathology Reports for Adjuvant Chemotherapy Breast Cancer Incidence Rate Breast Cancer Breast Cancer Mortality Rate Colorectal Cancer 20% Pathology Reports for Adjuvant Chemotherapy Colorectal Cancer Incidence Rate Colorectal Cancer Colorectal Cancer Mortality Rate 10% Lung Cancer Pathology Reports for Mammography After Lung Cancer Incidence Rate 0% Lung Cancer Treatment Mortality Rate Prostate Cancer Exchange Pathology Reports for Colonoscopy Prostate Cancer Incidence Rate Prostate Cancer After Treatment Mortality Rate Breast Cancer Staged Cancer Pain All Cancers Before Treatment Assessment Mortality Rate Colorectal Ca. Staged Prevalence of Pain Before Treatment Among Cancer Patients Back Home Next Lung Cancer Staged Before Treatment Prostate Cancer Staged Proprietary and confidential Before Treatment ©2011 Deloitte Touche Tohmatsu Limited
  • 38. EHR Technical Characteristics 38
  • 39. Generic HIE reference architecture The Generic HIE reference architecture depicts a basic architecture with its various services and security components that make up the HIE. Channels Business services Stakeholders e-Prescribing and Lab Demographics Immunizations medications orders/Results Web/HTTP (Portal) Hospitals Disease Admit/Visit/ Allergies Radiology management Discharge notes Clinics Interactive voice response (IVR) Diagnostic Imaging Scheduling Labs Fax Distributed services Enterprise master Electronic medical Patients Consent management Alerts patient index (EMPI) record (EMR) Electronic Data interchange (EDI) Record locator Terminology Identity management EMR Lite service (RLS) Payers File transfer protocol (FTP) Data services Centers for Medicare Data warehouse Business intelligence Audit/Logging data and Medicaid Services (CMS) Web service Decision support Messaging data Medical management State Agencies/Programs (Medicaid, Pharmacy Infrastructure services Benefits Management, Eligibility, Child Welfare, Call center Audit logging Monitoring Business rules Foster Care, etc.) Security management Messaging Exception handling ©2011 Deloitte Touche Tohmatsu Limited
  • 40. HIE sample logical architecture ©2011 Deloitte Touche Tohmatsu Limited
  • 41. HIE Data Architecture Types Virtual or Partitioned Centralized Model Federated/decentralized Model No centralized data repository. Each stakeholder keeps its own data within its walls and queries Each stakeholder sends its agreed upon data to a central data repository where data is “cleansed” assemble data on the fly. It is an easy model for stakeholders to accept…with major issues and normalized. Yet, this central data repository is virtual or the physical central repository is related to presenting the data in a normalized, significant way and with acceptable performance partitioned in such a way that a given stakeholder controls its own data partition and could easily take it back if required. Central but partitioned data repository 1 Stakeholder A 4 Stakeholder C Stakeholder B Stakeholder A Operational Database Stakeholder C Stakeholder B Federated Hybrid Model Each stakeholder sets up a mirrored database on the facility’s edges Centralized Model 2 where data can be cleansed and normalized per the exchange’s standards. It is this database that is used to query data from the 3 Exchange. Each stakeholder sends its agreed upon data to a central data repository where data is “cleansed” and normalized. Typically, analytical software sits on top of the central 4 data repository for longitudinal analysis. Hybrid Model Each stakeholder sends an agreed upon subset of patient data to a Stakeholder A central data repository where data is “cleansed” and normalized. Part of Central data repository the patient data remains decentralized with record locator service/centralized metadata indicating where these decentralized components are. Central subset data repository Operational Database Edge Database Stakeholder A Stakeholder C Stakeholder A Stakeholder B Stakeholder B Stakeholder C Stakeholder B Stakeholder C ©2011 Deloitte Touche Tohmatsu Limited
  • 42. HIE Data Architecture Takeaways Below are key points and takeaways for each architecture types Federated Centralized Hybrid  Participating organization  HIE entity has control of  Variable types and level retains control of their the healthcare information of connectivity healthcare information  Stakeholders decide the  Stakeholders decide the  Stakeholders retain patient data to share patient data to share control over the patient  Data security is more  Data security is more data complex complex than Federated  Data security is  Not a preferred option for  A preferred option as it considered to be less stakeholders as they don’t allows leveraging existing complex have control of the data HIOs  Generally uses a form of (Co-Mingling of data)  Data analytics is easier Record Location Service  Data analytics is easier (RLS) ©2011 Deloitte Touche Tohmatsu Limited
  • 43. Current State of EHRs 43
  • 44. Many EHRs are still in the early deployment phases (estimated allocation) Phase 1: 2: Phase 2: 3: Phase 3: 4: Phase 0: 1: Phase 4: 5: STRATEGY DETAILED IMPLEMEN- FEASIBILITY & PLANNING DESIGN TATION OPERATIONS No broad community support No clear objective No self-sustainable business model Privacy concerns No clear value for physicians PROGRESSION OF PHASES 44 ©2011 Deloitte Touche Tohmatsu Limited
  • 45. Many complex, interrelated characteristics STRATEGY & DETAILED FEASIBILITY PLANNING DESIGN IMPLEMENTATION OPERATIONS How the Exchange is structured, how decisions are made, and the rules GOVERNANCE: that guide relationships among stakeholders, between old and new participants, the governance model it will follow Definition of an agreed upon vision, definition of core features and FUNCTIONAL: functions that constitute HIE, definition of strong value propositions for each key stakeholder type… How is the Exchange architected, how it deals with standards, the set of TECHNOLOGY: services it must incorporate, etc… How will privacy/data access be defined, how will secure data exchange PRIVACY/SECURITY: be implemented, definition of patient consent policies, etc… Definition of a self-sustainable financial model, definition of a balance FINANCIAL: ROI among stakeholders, definition of mechanisms to counter first mover disadvantage, etc.… 45 ©2011 Deloitte Touche Tohmatsu Limited
  • 46. Disruptive Innovation in Healthcare Callum Bir Director, Life Sciences & Healthcare
  • 47. Disruptive Innovation 47 ©2011 Deloitte Touche Tohmatsu Limited
  • 48. Social Networking Facebook drives more traffic online than Google 48 ©2011 Deloitte Touche Tohmatsu Limited
  • 49. Compare hospitals & doctors? Percent who compare physicians and hospitals before making a selection and most trusted sources of medical information compared to other sources 49 ©2011 Deloitte Touche Tohmatsu Limited
  • 50. Building fan pages for specific causes, Facebook organizations or products; sharing recreation-oriented campaigns 50 ©2011 Deloitte Touche Tohmatsu Limited
  • 51. Posting educational videos YouTube and testimonials 51 ©2011 Deloitte Touche Tohmatsu Limited
  • 52. Patients Like Me PatientsLikeMe is a data-driven social PatientsLikeMe Type Private networking health site that enables its Founded 2004 members to share condition, treatment, Headquarters Cambridge, and symptom information in order to Massachusetts,USA Key people Ben Heywood, Co-Founder, monitor their health over time and learn President from real-world outcomes. Members are James Heywood, Co-Founder, Chairman able to find and connect with patients like David S. Williams III, Chief Marketing Officer, Head of them, gain social support, and learn first- Business Development Robert Palladino, Chief hand about ways to cope and manage. Financial Officer Paul Wicks, PhD., R&D PatientsLikeMe aims to help patients Director answer the question: "Given my status, Slogan "Patients Helping Patients Live what is the best outcome I can hope to Better Every Day" Website patientslikeme.com achieve, and how do I get there?" Type of site social networking Launched October 10, 2005 Current status Active 52 ©2011 Deloitte Touche Tohmatsu Limited
  • 53. Doctors & Citizens access Twitter most latest from trusted sources. Less is more.. . 53 ©2011 Deloitte Touche Tohmatsu Limited
  • 54. Recruiting talent, Linked-in announcing staff news 54 ©2011 Deloitte Touche Tohmatsu Limited
  • 55. Case Studies – Mobility 55
  • 56. Examples of how Technology is Changing how we may look at EHRs 56 ©2011 Deloitte Touche Tohmatsu Limited
  • 57. NSW Emergency Waiting Times Mobile Site 57 ©2011 Deloitte Touche Tohmatsu Limited
  • 58. Department of Health and Human Services Tasmania improve the quality of patient care while also increasing organisational efficiency in their hospitals. 58 ©2011 Deloitte Touche Tohmatsu Limited
  • 59. Transiting from Patient Oriented Care to Consumer Model of Care ….
  • 60. 60 ©2011 Deloitte Touche Tohmatsu Limited