Non - North East LHIN
Transcription
Non - North East LHIN
Non-Urgentt Patien nt Tran nsportation in n the N North E East LHIN N: An Evidenc E ce-Base ed 3rd Party P R Review & Resttructuri ring Plan June 9, 2014 2 Prepared by Performan nce Concepts s Consulting Inc. I Table off Contents Pag ge Executive E Su ummary A. A i Ration nale for Rev viewing No on-Urgent Patient P Transportation in i North Ea ast LHIN B. B Overviiew of Non-Urgent N Patient Transportati T ion Across Ontario C. C Review w 3 3 Method dology & Patient Centred C Prin nciples D. D Situatiion Analys sis 9 9 – Sta akeholder Qualitative Q Feedback F E. E 1 12 Situatiion Analysiis - Evidenc ce Based Quantitative Q Modeling F. F 1 1 Situatiion Analy ysis 2 25 - Funding, Governance G & Decision n-making 4 48 G. G Finding gs & Recom mmendation ns 5 53 H. H APPEN NDICES 6 67 Executive Summary A review w of non-urge ent patient transportatio t on across N Northeastern Ontario wa as begun in June 2013 by the North East E Local Health H Integration Netwo onse to conccerns ork (NE LHIN) in respo ystem expre essed by pa atients, hosspitals and E Emergency Medical Se ervice about the current sy o was s to develop p a model off transportattion that provides (EMS) prroviders. The review’s objective timely, safe and cos st-effective non-urgent n patient p transsfers into an nd out of ho ospital centrres in stern Ontario o, while saffeguarding needed n EM S coverage e in commun nities across the Northeas region. ew of non-urgent patient transfers had h been ide entified as a key project in the NE LH HIN’s This revie 2013-201 16 Integrated Health Se ervice Plan (under the ca are transitions and coorrdination prio ority). Transporrtation is also a key enabler of the care c models and pathwa ays (i.e. flow in and out o of the region’s hub hospita als) identified d in the LHIN’s Clinica l Services R Review, com mpleted in M March 2014. A Projec ct Advisory Committee e was crea ated in Jun ne 2013 to o oversee tthe review, and Performa ance Concep pts Consulting Inc. was retained (viia RFP) to e execute the approved prroject work plan n. The map below illustrates the e relatively long dista ances betw ween hospita als, and sp parse populatio on densities,, associated with non-urrgent inter-fa acility patien nt transporta ation flows accross the vast North East LHIN L geogra aphy. i ii The revie ew’s stakeho older engage ement and execution e pro ocess consissted of the ffollowing compone ents: 1:1 interviews with ma anagement and frontline e staff repressenting all 2 25 hospitals a and 8 EMS prroviders in th he NE LHIN region, whicch consists o of five geogrraphic transffer “hubs”; unds of hub-w wide consultations with community and secondary/tertiary Three rou hospitals; Three datta driven non n-urgent tran nsfer “summ mit meetings”” with the 8 E EMS Chiefs covering the t North Ea ast; Working session s with the 5 Northeastern Onttario Centrall Ambulance e Communiccation Centres (CACCs); P Advisory Committee evaluattion of findin ngs and pote ential Ongoing Project restructurring scenario os; Final repo ort with syste em restructu uring recomm mendations provided to the LHIN CE EO in June 2014 4. The revie ew’s stakeho older consulttations and EMS data m modeling werre used to co onduct a nonurgent tra ansportation n situation an nalysis and construct c ap patient journ ney “map” – emphasizing g current system s perfo ormance prob blems requirring restruct uring solutio ons. The sysstem problem ms “map” ap ppears below w. iii s qualitative fe eedback, the e review also o incorporatted extensive e quantitativve Beyond stakeholder data mod deling underrtaken by Pe erformance Concepts C ussing the EMS S Electronic Patient Care e Reporting g system (eP PCR). Deta ailed modelin ng (using 20 12 data) info ormed the re eview’s restructuring recomm mendations. Modeling re eports includ ded the follo owing: n-EMS non-u urgent transffer volume m mapping of IN/OUT transsfer flows byy EMS/Non hospital service s delive ery Hub; EMS mea an patient tra ansfer duratiion (minutess per transfe er by Hub); EMS transfer outputs s (transfer ho ours delivere ed by Hub); EMS 12-h hour daytime e “peak” serv vice busyne ss (utilizatio on rate by am mbulance ba ase); EMS overrlapping eme ergency/non n-urgent call s (by ambulance base/ccoverage zone); LHIN-wide patient esc cort costing//potential resstructuring ssavings estim mates iv Highlightts of the tran nsfer flow data modeling across the LHIN are co ontained in th he following figures. The first figu ure documen nts IN/OUT non-urgent n ttransfer volu ume flows byy the five transfer T second figure f sets out “long-hau ul” vs. “short--haul” duratiion non-urge ent hubs in the region. The transfer hours h delivered by hub. v Additiona al data mode eling and analysis condu ucted by Perrformance C Concepts exp plored key riisk factors associated with i) EMS sy ystem “peak k” busyness (12-hour da aytime utiliza ation rates) a and ency of overla apping emergency and non-urgent ccalls within a given amb bulance base e’s ii) freque coverage e zone. The e following ev vidence-bas sed modeling g conclusion ns are compe elling: • Across A the LH HIN, there is s a clear sep paration of no on-urgent tra ansfers into “short haul”” & “long haul” du uration categ gories for pu urposes of syystem restru ucturing. • on-urgent transfers repre esent significcant Code 4 EMS response risk. Th he Long-haul no esult is erode ed EMS response times s & unsustain nable levels of system b busyness at re ce ertain ambulance bases s. • Overlapping O Code C 1-2 & 3-4 calls are e creating fre equent cove erage breakd downs at cerrtain bases. At the ese bases, EMS E units arre drawn outt of response zones creating a “zero o available unitts” problem characterize c ed by unacce eptable resp ponse times. • Short-haul S no on-urgent tra ansfers do NOT N create r isk of drawin ng EMS unitts out of re esponse zon nes. There is no compelling reason why EMS a and contracte ed providerss ca annot contin nue to delive er these local transfers w with existing fixed resourrces. ew’s in-depth h qualitative stakeholder consultatio ons and evid dence-based d data modelling The revie have together delivered a rigorou us situation analysis tha at has yielded the followiing overall p conclusions s: system performance • The current non-urgent n trransportation n system is n able from a p patient care or not sustaina fin nancial pers spective for community c hospitals. h H owever, sign nificant finan ncial savingss are po ossible with successful restructuring g. • The current non-urgent n trransportation n system is a major prob blem creatin ng patient flo ow blockages at hub hospitals. • The patient escort model of “care and d control” is not sustaina able for com mmunity hosp pitals unless transp portation bec comes far mo ore reliable in/out of hub b hospitals. • Non-urgent N trransportation n system reliability impro oved significcantly when the LHIN pilot projects were e implemente ed in 2013. • n a perm manent, non-ambulance e solution forr long-haul trransfers in th he The system needs North N East. vi System Restructuriing Recomm mendations s The revie ew’s non-urg gent transpo ortation restru ucturing reco ommendatio ons are orga anized into th he following categories: 1. New N Operatio onal Model 2. Hospital-Base H ed Business s Process Im mprovementss 3. Leadership, Policy P & Dec cision-Making S Fund ding 4. System 5. Stakeholder S Communicat C tions 1. Ne ew Operatio onal Model New Ope erational Mo odel recomm mendations will w create tw wo distinct se ervice delivery channels for short-hau ul versus lon ng-haul non--urgent trans sfers. EMS sservices acrross the LHIN, and non--EMS transfer resources r in Sudbury an nd North Bay y, will contin ue to deliver short-haul transfers tha at fall within the eir existing coverage c zon nes. Long-h haul non-urg gent transferrs will be delivered via a route-bas sed model with w schedule ed legs serv viced by multti-patient veh hicles. The proposed le egs and vehic cle configura ations are as s follows (no ote – these a are bi-directional routes)): vii In two ins stances (We est Parry Sound and Cha apleau) whe ere dedicated long-haul route-based d transfer resources r arre not warranted due to volume, con nsideration sshould be givven to an EM MS up-staffin ng envelope to deliver th he long-haul patient tran sfers. w Operationa al Model will also feature e the followin ng: The New • One O or more CACCs to dispatch d long g haul non-u urgent transffer vehicles – as well as trraditional am mbulance res sources whe en appropriatte (i.e. shortt haul EMS, dead head re eturns); • New N informattion technolo ogy tools to coordinate c rride scheduliing with testt/procedure sc cheduling. 2. Hospital– –Based Bus siness Proce ess Improv vements mendations concerning c Hospital–Bas H sed Businesss Process Im mprovementts focus on Recomm eliminatin ng the current system off community y hospital-fun nded staff esscorts accom mpanying no onurgent pa atients to hub hospitals for f tests/procedures (i.e e. continuity o of patient ca are and control). Leveraging process improvemen nt insights ga ained from a 2013-14 No orth West LH HIN pilot pro oject a the Thund der Bay Regiional Health Sciences C Centre, hub h hospitals in tthe currently underway at ast LHIN will phase in sta affed patientt holding are eas to provid de basic care e to non-urgent North Ea patients arriving a from m community y hospitals. Beginning w with a pilot project recom mmended to occur in 2015, 2 the us se of commu unity hospita al patient esccorts should be reduced d and then eliminate ed over time.. Patient escort savings s at commun nity hospitalss will be traccked, and willl be used to offset o hub ho ospital holdin ng area costts. 3. Leadersh hip, Policy & Decision-M Making mendations concerning c Leadership, L Policy P & Deccision-Makin ng Model/Tools focus on n Recomm establish hing a multi-s stakeholder, permanent Non-Urgentt Transporta ation Leadersship Working g Group to lead the implementation and oversight of the n ew system a across the N North East LHIN. Recomm mendations also a address the need fo or improved d data management practtices/standards within the e non-urgent patient tran nsportation system. s Imp roved data m managemen nt will, in turn n, support recommende r ed performance monitorring and targ get setting to oolkits. viii 4. System Funding F F reco ommendatio ons would se ee the creatio on of a new LHIN-wide non-urgent System Funding transporttation funding model deffined as follo ows: • EMS E providerrs will contin nue funding “short-haul” “ within non-urgent patient transsportation w th heir existing approved bu udgets; • Hub H hospitals s that curren ntly fund non-urgent tran nsfer services (i.e. HSN a and NBRHC C) will co ontinue to do o so for short-haul patient transfers;; • New N funding will be direc cted to provid ders of the n new scheduled long-hau ul transfer routes (likely selecte ed via RFP). Additional funded vehi cle hours off long-haul p patient transffer se ervice will be e added to the North Ba ay transfer ca ar and the S Sudbury EMS S nonambulance co ommunity flo ow car. EMS S up-staffing g funding is a also recomm mended to su upport: Parry y Sound EM MS predomin nantly “south h bound” non n-urgent tran nsfer pattern ns outside the LHIN; and Ma anitoulin-Sud dbury EMS ttransfers in a and out of T Timmins from m Chapleau. C • Operational O savings s from m all affected health care e partners asssociated witth non-urgen nt pa atient transp portation res structuring sh hould be con nsidered for reallocation n/reinvestme ent where w approp priate. 5. Stakehold der Commu unications mendations concerning c Stakeholder S Communica C ations will improve stakeholder Recomm understanding of the e review’s ch hange manag gement age nda, and se ecure buy-in to the necesssary restructuring actions. The recom mmendations s outline com mmunication ns strategiess/messages that e implementted for a varriety of key ta arget audien nces (e.g. the public, com mmunity and d should be hub hosp pital physicia ans, hospitall administrattive and fron nt-line staff, E EMS provide ers, CACCs,, ORNGE)). ix Impleme entation of Change/Res C structuring ew sets out a three-yearr critical path h for impleme enting change/restructu uring. The crritical The revie path implementation activities arre categorize ed as Do NO OW (Year 1), Do SOON (Year 2) and d Do LATER (year 3). W work focuses on establishing the new n decision n-making and d system ma anagement u units Do NOW – the Lea adership Wo orking Group p, the Coordinating Centtre, the posssible long-ha aul transfer provider RFP, and a dedicated project p mana agement reso ource to drivve the non-u urgent cturing agen nda forward. transporttation restruc e new opera ational mode el, including Do SOON work addrresses the sttart-up challenges of the phased implementation of transffer legs and execution off capital imp provements ffor hub hosp pital p holding areas. Budget B development, datta managem ment reformss, and transfer patient performa ance target development d t will also falll into this tim meframe. The Do LATER L perio od will featurre the final ro oll-out of hosspital busine ess process changes aro ound staffed patient “care and control”” holding are eas expected d to generate significantt savings in p escort costs. community hospital patient x A. Ratiionale forr Reviewiing Non-U Urgent Pa Patient Tra ansportation in Norrth East LHIN L ent patient trransportation n has been a challengin g issue in no orthern Onta ario for the p past Non-urge two deca ades. The trravel distanc ces between community and hub ho ospitals creatte a host of logistics/patient risk challenges c (see ( map on n next page).. Northern h hospitals, Em mergency Medical Services S (EM MS) providers and local governance e authorities have all weighed in with h ideas to clarify c respo onsibilities, ra ationalize funding, and i mprove servvice quality. Despite a ra ange of review ws, position papers p and local advoca acy, fundame ental restruccturing of non-urgent pattient transporttation in the North has not yet occurrred. Recently y the Provinc ce has indica ated that a new regulato ory frameworrk for non-urrgent patientt transporttation providers will be fo orthcoming during d 2014 . The timing g of the Nortth East Loca al Health In ntegration Ne etwork’s (NE E LHIN) 2013 3-14 review dovetails with the Province’s upcom ming new regu ulatory requirements (i.e e. Highway Traffic T Act re equirements)) and health service provvider guideline es aimed at improving tra ansport safe ety and patie ent care. Non-urge ent patient trransportation n restructuring is promin nently positio oned in the N North East LHIN’s 2013-16 Integ grated Healtth Services Plan. P Non-u urgent transp portation resstructuring iss also quirement off the NE LHIN’s just com mpleted cliniccal service re eview. Durin ng Q2 2013//14 a key req the North h East LHIN initiated this s comprehen nsive review w of non-urge ent patient trransportation n. To provid de ongoing guidance g in this t review of o non-urgen nt patient tra ansportation in the region n, the LHIN N struck a Pro oject Adviso ory Committe ee with stake eholder reprresentation d drawn from tthe region’s 25 2 hospitals s, 8 EMS serrvices, the ORNGE O air a ambulance sservice, 5 lan nd ambulancce Central Ambulance A Communicat C tions Centres (CACC) a nd a numbe er of commun nity stakehold ders. The Ad dvisory Com mmittee endo orsed: a proj ect charter, patient centtred review principles s, and a projject work pla an setting-ou ut required a analyses and d restructurin ng deliverab bles. Performa ance Concep pts Consultin ng Inc. was retained to p provide evidence-based d analyses and execute project work k plan deliverables. This report’s resstructuring re ecommendattions are the e akeholder drriven review of non-urge ent patient trransportation n. Performan nce culminatiion of the sta Concepts s Consulting g Inc. is prov viding this report’s recom mmendationss to the LHIN N and its 1 partners for considerration. Perfo ormance Concepts’ evid dence-based d analyses and system mendations have h been th horoughly re eviewed and d supported b by the Proje ect restructuring recomm his report. Advisory Committee prior to finalization of th 2 In terms of scope, no on-urgent tra ansportation within the ccontext of thiis project reffers to: Transportatio T on for the folllowing patient groups be etween hosp pitals, or from m hospitals tto Long-Term Care C Homes//patient resid dences: Stable me edical condittion; and Requiring g a stretcher vehicle; or Ambulato ory or semi-a ambulatory in npatients/LT TC residentss; or Requiring g a nursing or o other health provider e escort Transportatio T on of Emerge ency Department patien ts requiring access to a schedule 1 bed or psychiatric c assessmen nt under the Mental Hea lth Act But not: Transportatio T on for medica al appointme ents within a communityy or between n communitie es f an EMS S perspectiv ve, non-urge ent refers to lower priorityy calls i.e. dispatched ass Further, from code 1 and 2 calls. See S Append dix #1 for the e definition o of pertinent a ambulance ccall codes in Ontario. B. Ove erview of Non-Urg gent Patie ent Transp portation n Across Ontario Restructturing Initia atives Proviince-wide ent patient trransportation n restructuring is being a actively conssidered, or iss underway,, in Non-urge the North h West LHIN N, the South West LHIN, and the Sou uth East LHIN. The solu utions being considere ed across th hese LHINs vary, v but the e common re estructuring denominato or is improve ed transporttation reliability for non-u urgent patien nts achieved d without com mpromising EMS emerg gency response e coverage. orth West LH HIN, the key restructuring g issue is su upplementarry funding fo or EMS upIn the No staffing necessary n to o safeguard emergency e coverage c wh hen ambulan nces at remo ote bases m must execute “long-haul” “ duration d non n-urgent patient transferss outside the eir catchmen nt areas. An n alternativ ve to traditional land amb bulance prov vision of non n-urgent tran nsfers within n the higher volume 225 2 km Keno ora-Winnipeg corridor is also being a actively conssidered. 3 In the So outh West LH HIN, a hospital funded private p secto r contractor model has b been design ned and exec cuted through an RFP prrocess. Pricing and serrvice levels have been sstandardized d across th he LHIN. A transportatio t on selection algorithm ha as also been n standardizzed. Hub and community hospitals can utilize this t LHIN-wide private co ontractor on n an as-need ded basis. ce provider occurs o outsid de the land ambulance CACC syste em. Dispatch of the contrracted servic e provision h has not been n eliminated from the me enu Howeverr, traditional EMS non-urrgent service of transp port options. In the So outh East LH HIN, all hospitals have signed on to a multi-year contract (eff ffective Janu uary 2014), as s the result of o an RFP prrocess, with a single non nsfer provide er. The con ntract n-urgent tran lays out a pricing sch hedule for un nits of transffer service (ccases). Priccing varies b based on distance,, pre-booked d calls vs. sa ame day callls, and single e vs. multiplle bookings, for example e. The conttracted non-u urgent transportation pro ovider also ffunctions as the dispatch h point. Hospitals s in the LHIN N created a joint j funding pool based on their pre evious year’ss costs incurrred for purch hasing non-u urgent transp portation. Th he SE LHIN has committted to contributing mode est one-time funding ove er a two-year period to support s transsitional costss to the new w model. Demogra raphic Press sures Intens sifying d for a restru uctured non--urgent patie ent transporttation modell is becoming g increasing gly The need acute. The T aging ba aby boomer driven d demo ographic servvice deliveryy and funding challengess are imminentt. The propo ortion of the North East LHIN popula ation age 65 5+ is projecte ed to increasse from 19% % to 30% by 2036. The estimated e nu umber of old der adults (65+) is projeccted to increase by 72%, from just over 100,000 to t over 172,0 000 (note th he provincial average is e expected to 7%). increase by about 67 4 The following figure documents d the t forecaste ed aging of tthe North Ea ast LHIN pop pulation. Regional R Hu ub Model A portfoliio of large re egional hosp pitals anchorrs Ontario’s ssystem of no on-urgent pa atient care. Patients are transporrted to and from f these consolidated c centres for diagnostic a and specialtyy able in smalller commun nity hospitalss. The regio onal hub eco onomies of sscale procedurres not availa provide a critical mas ss of clinical expertise to o ensure app propriate serrvice qualityy for patientss. Consolidation has he elped to conttrol patient care c costs byy creating hiigh utilization locations ffor ve diagnostic c/specialty re esources – thereby t leve raging efficient economies of scale.. expensiv s dispersed portfolio p of community c hospitals provvides accessible localize ed care; the eir Ontario’s medical staff s act as decision-ma d alized servicces king “triggerrs” to link pattients to the more specia offered at a the regiona al hubs. 5 A regiona al service de elivery mode el cannot fun nction properrly without e efficient patie ent flow in an nd out of the e hub hospitals – allowin ng these loca ations to serrvice ongoing high levelss of demand d. Travel distances and d associated travel time for patients to access esssential med dical service es also incre ease in a hig ghly regionalized system m. Timely an nd dependab ble transporrt of non-urge ent patients between b cen ntralized reg gional hub ho ospital locatiions and disspersed com mmunity hosp pital locations s is essentiall to the functtioning of the e non-urgen nt patient carre system in Ontario. Howeverr, non-urgent patient tran nsportation in Ontario is not funded or delivered d in a consisten nt/transparent fashion ac cross the pro ovince. Insttead, ad-hocc and dissim milar urban an nd northern//remote arra angements have h evolved d in parallel. This is prob blematic for p patients and d health se ervice provid ders across the t North Ea ast LHIN. System S Plan nning & Fun nding in Urb ban Ontario o ding and delivery of non--urgent patie ent transporttation in urba an Ontario h has evolved The fund according g to the follo owing realitie es: y the vast ma ajority of the eir annual bu udgeted vehiicle hours off Urban EMS providers deploy ce to achiev ve municipal Council-app proved emerrgency respo onse time ta argets. Urban n servic EMS providers do not typicallly budget fo or significant Code 1-2 non-emergen nt transfer mes, nor do their t deployment plans typically t iden ntify significa ant vehicle h hours of servvice volum for no on-emergentt patient tran nsportation call c volumess. Urban EMS serviices have re elatively high h levels of syystem busyn ness – referred to in the EMS comm munity as un nit hour utilization (UHU)). Urban EM MS services typically strive for an ide eal UHU in the range e of 35%. UHU above 40% 4 is underrstood to degrade EMS deploymentt plan perfo ormance, and d lead to hig gher Code 3--4 emergenccy response times. High emergency call volumes s associated d with popula ation growth h and aging d demographics – bined with worsening hospital emerg gency deparrtment off-loa ad delays – are generating comb ongoing critical shortages in ambulance unit availabiility. The inccidence of “zzero units able” is grow wing across Ontario’s O urb ban EMS se ervices. Therre is no remaining EMS availa 6 capacity (in reserrve) to servic ce demand for f non-urge ent patient trransfers in m many urban jurisd dictions on many m days. Significant S delays d in ressponding to sscheduled re equests for C Code 1-2 non-urgent patient transffers are com mmon – often n measured in days rather than hourrs. Urban hospitals have h reacted d to chronic delays in EM MS delivery of non-emergent Code 2 ate sector co ompanies to o deliver time ely nonpatient transfers by contracting with priva medic non-u urgent patien nt transportation servicess. Urban ho ospitals have e somehow param carve ed out fundin ng within the eir existing ba ase budgetss for these non-paramed dic transporttation contrracts – thereby freeing up significantt EMS param medic vehicle hours to d deal with escallating deman nds for Code e 3-4 emergency call vo olumes. Following a critiical report byy the Provincial Ombud dsman, non--paramedic transfer age encies will so oon face imp pending province-wide Highway Trafffic Act regula ations and g uidelines se etting out min nimum vehiccle, ng and equip pment stand dards. staffin the urban Ontario m a funding perspective, p O syste em for delive ering non-urg gent patient From transportation is characterize ed by the folllowing realitties: Local property taxpay yers fund approximately 50% of EMS S deployed s/budgets. These T resources are dire ected primarrily towards meeting the e resources demand for f Code 3-4 4 emergency y calls – not Code 1-2 no on-urgent pa atient transfe ers. A robust commercial c and industrial property ttax base abssorbs much of the fiscal burden as ssociated with the local 50% share o of budgeted EMS vehicle hours of service. Residential R property p taxpayers are ssheltered fro om the full co ost of the loccal share of the t EMS bud dget. Non-urgent, non-para amedic patie ent transfer ccontracts are e primarily fu unded by wide revenu ues (e.g. inco ome/sales ta axes) funneled through rregional hosspital province-w budgets. Local prope erty taxpayers avoid thesse costs alto ogether in m many urban E EMS jurisdictions. 7 Northern N & Remote R Sys stem Planniing and Fun nding o Service De eliverers Ass sociation (NO OSDA) has addressed tthe need to The Nortthern Ontario restructure funding and a delivery of non-urgent patient tra ansportation n northern Ontario. The per EMS Con ncerns in Northern N On ntario (2010)) has highlig ghted the NODSA position pap following realities: hern/remote EMS provid ders deploy the t vast maj ority of theirr annual bud dgeted vehiccle North hours s of service to t achieve Code C 4 emerrgency respo onse covera age over larg ge expansess of territo ory. Code 1--2 service de elivery capac city inevitablly comes at the expense e of Code 3--4 coverrage. North hern/remote EMS provid ders do not ty ypically grap pple with hig gh levels of ssystem busyyness or UH HU – emerge ency call vollumes are lo ow at most b bases relative e to urban ssystems. Resp ponse times are understa andably slow wer than in u urban setting gs; not a surrprise given the challe enges of finite EMS reso ources and large amoun nts of sparse ely populated d territory. North hern/remote system perfformance is defined by cconsistency of Code 3-4 4 coverage – not Code e 3-4 response times. The use u of “fixed” paramedic c resources for f Code 3-4 4 response ccoverage, an nd Code 1-2 2 transport work, creates an inherent tension in Northe ern/remote E EMS service es. Growing and for Code e 1-2 transpo orts is linked d to the incre eased region nalization of hub hospita al dema servic ces in recen nt years. From m a funding perspective, p the Northern n non-urban n system for delivering non-urgent patient transporta ation is charracterized by y the followin ng realities: Loc cal property taxpayers fu und approxim mately 50% of the EMS deployed re esources. The e absence of o a robust co ommercial and a industria al property ta ax base to ab bsorb any me eaningful porrtion of the 50% 5 local sh hare of the E EMS budget. Instead, re esidential pro operty taxpay yers absorb almost the entire e 50% l ocal share o of EMS budg gets. 8 In summary: These prrovince-wide e non-urgentt transportation funding a and local taxx burden diffferences between urban and non-urban n se ettings shou uld be recogn nized as Northern/remotte jurisdictio ons across Ontario O seek to rationaliz ze non-urgen nt patient tra ansportation planning, de elivery and funding/taxation mod dels - in partnership with h the LHINs. C. Rev view Meth hodology y & Patien nt Centred d Princip ples Revie ew Methodo ology ance Concep pts Consultin ng Inc. was retained in Q Q2 2013/14 to deliver an n evidencePerforma based re eview of non--urgent patie ent transporttation acrosss the North E East LHIN. When retain ned, Performa ance Concep pts had alrea ady completted two simillar evidence e-based non--urgent patie ent transporttation review ws focused on o Thunder Bay B and Ken nora/Rainy R River districtts within the North We est LHIN. C off community y hospital, hu ub hospital, E EMS, CACC C and community A Projectt Advisory Committee stakehold ders was established to advise and provide dire ection to the review (the Committee’s 9 terms of reference an nd members ship can be found f in App pendix #2). Overall projject leadersh hip ordination wa as provided by b North East LHIN stafff. The revie ew has been executed and co-o according g with the fo ollowing meth hodology co omponents: in nterviews witth staff from 15+ commu unity hospita als across the LHIN; in nterviews witth staff from the LHIN’s four f regiona al “hub” hosp pitals located d in Sudburyy, North N Bay, Timmins and Sault Ste. Marie; M In nterviews witth senior sta aff from the eight e EMS p roviders delivering emergency and nonurgent patient care servic ces across th he LHIN; nterviews witth a represe entative of the ORNGE n northern Onttario manage ement team; In nterview with h representa atives from th he Sudbury based Platin num private sector transsfer In se ervice; Facilitated thrree rounds of o consultatio ons of comm munity and h hub hospital staff within e each off the five non n-urgent tran nsfer hub ca atchment are eas; Three facilitatted “summit”” working se essions of eig ght EMS serrvices to revview/refine Performance P Concepts te echnical mod deling of varrious system m performancce issues/rissks; Facilitated “sttress testing” sessions with w commun nity hospital,, hub hospita al and EMS staff (w within each of o the five tra ansfer hubs)) to review/re efine draft fin ndings and re ecommendations; A consultation session with the five North N East E EMS dispatch h services (i.e. Central Ambulance A Communicati C ions Centres s or CACCs)). Detailed D and wide-ranging technical/q quantitative modeling byy the Perform mance Conccepts te eam using va arious MOHLTC and EM MS data setss; Development D t of 3rd party evidence-ba ased system m restructurin ng findings a and re ecommendations by the Performanc ce Conceptss team. Five Project Advisory A Committee mee etings held tthroughout tthe review process to en nsure tim mely projectt execution, provide direction on keyy quantitative e modeling issues, endo orse ke ey project te eam findings s, and “stress s test” draft rrecommendations. 10 Patie ent Centred d Review Priinciples The following figure sets s out the principles th hat have govverned this rreview. These principless sured that the restructuriing recomme endations arre efficient, e equitable an nd patienthave ens centred. Adherence to the principles by Perrformance Co oncepts and d the Projectt Advisory ee has ensu ured the revie ew was both h evidence-b based, and cconducted in n a collabora ative Committe fashion with w diverse stakeholders from acros ss the LHIN.. 11 D. Situ uation An nalysis – Stakehold S der Qualiitative Fe eedback EMS S Perspectiv ve on Non-u urgent Tran nsportation System Pe erformance EMS lead dership acro oss the North h East LHIN share a com mmon set off perspective es concernin ng the perfo ormance of th he current non-urgent pa atient transp portation mo odel, and the e role of EMS S within tha at model. Th hese commo on perspectiives are as ffollows: The T aging po opulation and d resulting patient dema nd will drive e Code 3-4 e emergency ccall vo olume increa ases beyond d current res sourcing leve els. Northern N rem mote local tax x base not ro obust enoug gh to addresss emergent and non-urg gent demand/budg get pressure es within EMS system ass currently cconfigured. Erosion E in EM MS Code 3-4 4 coverage and a responsse times crea ated by difficcult-to-predicct, unbudgeted CACC C mand dated Code 1-2 1 workload d. Some EM MS services report they are r tim me targets in performancce plans sub bmitted to MO OHLTC. not meeting response Overlapping O non-urgent n (Code ( 1-2) and a emergen nt (Code 3-4 4) calls occurring within a an EMS E single-u unit-base cov verage zone e constitutess a serious risk managem ment scenarrio for EMS. E In ncreasingly inflexible EM MS deployme ent plans rattioning non-u urgent transsfer resource es to prevent furthe er response time erosion n, control un nbudgeted C Code 1-2 up--staffing & overtime costts. Code C 3 up-co ode of non-u urgent transfe ers by physiicians in order to “work a around” ates instant coverage rissk events fo deployment plan p rationing g of EMS resources crea or EMS. E EMS E units fro om outlying communities c s (delivering non-urgent patients to h hub hospitalls) offten get pulle ed into Code e 3-4 worklo oad peaks byy CACC. Th his problem is exacerbatted by Code 3-4 offload o delay y at hub hos spitals. EMS lead dership’s ov verall observ vations indica ate that a fun ndamental te e ension existts around the utilization n of finite paramedic resources. Sho ould these p paramedic re esources be deployed (a and protected d) exclusively for higher priority Code 3-4 emerg gency covera age and targ geted respon nse 12 times? Or O should “fix xed cost” parramedic reso ources also be used to m maximize effficiency by executing g medically necessary Code C 1-2 inte er-facility tra ansfers – desspite potentiial impacts o on Code 3-4 4 coverage? Quantitativ ve modeling of EMS deli very of Code ers e 1-2 non-urrgent transfe will provide evidence e-based insig ghts around system efficciency, effecctiveness and risk ment. managem Com mmunity Hospital Persp pective on Non-urgent N t Transporta ation System Performa ance nity hospital stakeholder across the North East L LHIN share a common sset of Commun perspectives concern ning the perfformance off the current non-urgent patient transsportation model. These T comm mon perspec ctives are as follows: Unreliable U EM MS availability/timeliness s for the ride e into the recceiving hub h hospital (m moderate pro oblem). Unreliable U EM MS availability/timeliness s for the patiient repatria ation ride bacck from rece eiving hub hospital (major ( problem). Patient P impac cts (i.e. risks s) associated d with long la and transferr rides acrosss isolated ro oadways com mbined with potential ad dverse winte er weather evvents. Stranded S patiients & nurse escorts at receiving hu ub hospitalss and varying g degrees off hub ho ospital frontlline staff sup pport/cooperration with th hese escortss. Unbudgeted U nurse n escortt costs at sm mall commun nity hospitalss are being a absorbed ass unbudgeted system-wide s e costs assoc ciated with tthe regional care model.. Compromised C d Code 3-4 EMS E deploy yment plans at some basses across L LHIN due to Code C 1-2 worrkload remov ving ambula ance units fro om the comm munity. Airport A tarmac transport delays d for ho ospital escorrts/patients ((at destinatio on “hub” hosspital airports) due to ORNGE and/or a land EMS unrelia ability. 13 Code C 1-2 rela ated up-stafffing problem ms/delays forr EMS servicces, resulting g in late/missed patient appointments. MOHLTC M has s a longstanding busines ss protocol tthat ORNGE E non-urgentt air ambulance ca alls must me eet a minimu um 240 km distance d thre eshold. How wever, actua al MOHLTC historic practiices reflect an a inconsiste ent applicatio on of the OR RNGE fly/no o fly businesss ule across th he North Eas st LHIN. ru Deployment D plan p policies s generally re equire EMS units to drop Code 2 pa atients at hub b hospitals & im mmediately return r to bas se to restore e eroded Cod de 4 coverag ge. This ressults n the direct creation c of sttranded patient escorts a and associa ated staff sch heduling in problems at community c hospitals. h Patient P care & control “ha and-off” frictiion between n communityy hospitals, h hub hospitalss, ORNGE O and land EMS providers. p Concerns C with EMS dispa atch perform mance & deccision-making when overlapping Cod de 12 and Code 3-4 3 calls occ cur at a single ambulance e base. Community C demographic d cs & elderly patient p co-m morbidities (p patients sicke er than Code 2 su uggests). The aging demographic is most pronounced in E Elliot Lake wh here the median age of the po opulation is 47 4 years, verrsus an Onta ario-wide avverage of 40 years. d of individu Approximatel A y 35% of the e Elliot Lake e population is composed uals aged 65 5+ which w is the 2nd highest in n Canada. Concerns C tha at elderly pa atient transfe er demand w will grow, and the e risk of long g land transfe er trips need ds to be reco ognized. Transfer T disp patch Code 3 “up-coding” acknowled dged & expla ained as a patient advoccacy so olution (by physicians) p to o a broken transportatio t on system. Patient P care & control hand-offs. Many commun ity hospitalss intrigued byy the Thunde er Bay B pilot project to provid de care by hub hospital sstaff, while ccommunity h hospital physicians crredentialed to provide sim mple orders . 14 Universal U sup pport among g community y hospitals fo or the North East LHIN 2 2013 EMS pilot projects; as proven p solutiions to fix the current no on-urgent pa atient transpo ortation systtem. Community C hospitals h wan nt pilot resou urces scaled d upwards to o benefit all L LHIN hospita als and high volu ume transit le egs. Commun nity hospital stakeholder observation ns paint a piccture of an u unreliable no on-urgent pa atient transporttation system m, characterrized by a fla awed funding g model, silo o-driven stakkeholders an nd the absence of integrated planning and decis sion-making g. On the po ositive side, community hospitals s are strongly y supporting g of the impro ovement op portunities in nherent in th he North Easst LHIN 201 13 pilot proje ects, and the e currently evolving Nortth West LHIN N patient ca are and contrrol pilot in th he Thunder Bay B district. Hub b Hospital Perspective P on Non-urg gent Transp portation Sy ystem Perfo ormance Stakeholders across the North East E LHIN’s five f transporrtation hub h hospitals (i.e e. Health Sciences s North, Nortth Bay Regio onal Health Centre, Tim mins & Distrrict Hospital, Sault Area Hospital, and Temisk kaming Hosp pital) share a common sset of perspe ectives conccerning the ance of the current c non-u urgent patien nt transporta ation model. These com mmon performa perspectives are as follows: f Non-urgent N trransportation n solutions MUST M suppo ort hub hosp pital patient o outflow re equirements s. There T is an overriding o ne eed for a “nerve centre” b business unit within/acro oss the LHIN N hubs to quartterback non--urgent trans sport logisticcs: No on-urgent prrocedure bo ookings, sele ansport reso ource for rid de in, ection of tra se election of tra ansport reso ource for ride e back. Ma aximize utiliz zation of EM MS non-para amedic transsfer servicess, and LHIN EMS pa aramedic pilo ot project res sources. Ride home log gistics out off the hub hosspital for Co ode 1 patientts are the ke ey. 15 Patient P care & control policies (impac cting commu unity hospita als) vary acro oss hub hospitals Ex xample: Norrth Bay polic cy to assum me Code 1-2 2 patient care and conttrol in Em mergency Department versus v other hubs. Recognition R of o communitty hospital nu urse escort p process problems; trying g to work witth co ommunity ho ospitals on solutions s without LHIN fu unding. Significant S log gistical challenges need d to be consi dered in anyy system to transfer asp pects off community y hospital pa atient care to o hub hospita al staff. The ese include: Pa atient care logistics re. any future community hospital phyysician orde ers to hu ub hospital holding h area staff. Ph hysical spac ce planning and a logisticss for any futu ure holding a areas. Hu ub hospital holding h area a staffing imp pacts and co osts. Im mpact of com mmunity hos spital physiciian Code 3 ““up-coding” of non-urgen nt “schedule ed e monitored but stable” tra ansfers on hub h hospitals s needs to be d. Sa ame patient profile is a Code C 2 call in the morning when EM MS available e, but Co ode 3 up-cod ded in aftern noon. Strong S suppo ort for refining & expandiing 2013 LH HIN pilot proje ect resource es/solutions to address the challenges c of o the ride in and the ride e out (both lo ocally and lo onger interhospital runs)). ORN NGE Perspe ective on No on-urgent Transportati T ion System Performan nce ORNGE provides me edically nece essary transportation forr Code 1-2 p patients acro oss the proviince, where the transfer distance betw ween facilities exceeds 2 240 km. Con ntracted fixe ed wing aircrraft S Offfer Agreeme ent (SOA) de elivers ORNG GE non-urge ent patient transportatio on. under a Standing ORNGE medical dire ectors establish non-urgent patient ccare standarrds for the organization; p th he transfer of o care for a llow CTAS m medically sta able Code 1--2 most notably by not permitting c to an EMS S or transfer service non--paramedic attendant. patient by an ORNGE paramedic 16 Historically, EMS serrvices in Thu under Bay an nd Sudbury have proven n unreliable in moving ORNGE Code 1-2 pa atients from the respectiive airport ta armacs to Th hunder Bay Regional He ealth s Centre (TB BRHSC) or Health H Sciences North (H HSN) in a tim mely fashion n. These EMS Sciences services have been preoccupied p d with high Code C 3-4 eme ergency ressponse workload, promp pting C 1-2 callls. During 2012-2013 2 O ORNGE relie ed on private e transfers endemic delays for Code nder Bay and d Platinum in n Sudbury) tto move thesse patients. services (i.e. Ambutrrans in Thun aramedics rode along with w the patie ent all the wa ay to the TBRHSC or HS SN in Howeverr, ORNGE pa order to comply c with the medicall directors’ risk managem ment policiess on non-urg gent patient ground trransfers. The time dela ays associate ed with the O ORNGE parramedic ride e to the hosp pital, and back k to the airpo ort tarmac, re esulted in ta armac detenttion fees beiing levied on n the fixed w wing aircraft. As well, dailly aircraft utiilization was negatively iimpacted byy tarmac dela ays. ury the ORNGE detention fees increased from $ $150k to $18 80k when Pla atinum was In Sudbu retained to provide la and transporrtation for Co ode 1-2 tran sfers. The p previously delayed “no E airport ride in 2011 1 permitted the transfer tto occur at th no ORNGE charge” EMS he airport; n paramed dic was required to travel to HSN. In n 2012 and 2 2013 the mo ore timely pu urchased Platinum ride from th he airport req quired ORNG GE medics tto ride along g, thereby crreating even elays. Total annual costts to ORNGE E from the P Platinum tran nsport mode el exceeded longer de $350k in 2012. ORN NGE has now w discontinu ued its arrang gement with h Platinum to o transfer tarrmac f the Sud dbury airporrt to HSN. For the time b being, Sudb bury EMS am mbulances m move patients from these OR RNGE tarma ac patients – with all the same delayy problems e experienced in 2011. 17 A solution to the airp port tarmac patient p transffer problem – by creatin ng a timely/dependable armac based d transfer bettween an OR RNGE param medic and a land EMS p paramedic – is airport ta an opera ational prioritty for ORNG GE. ORNGE expenditure es associate ed with the S Sudbury tarm mac patient trransfer probllem have rep portedly dec creased from m their peak of $350k in 2012. Furth her ORNGE expenditure e reduction frrom the 2012 peak is po ossible if a timely/reliable e paramedicc-todic transfer solution s on th he tarmac is enacted. paramed gent Transp portation Sy ystem Perfo ormance Ch hallenges/P Problems Overall Non-urg The following figure “maps” “ the key k challeng ges/problemss with the no on-urgent pa atient m across the e LHIN. This s high-level p process map p reflects the e “patient transporttation system journey” from the com mmunity hos spital to the hub hospita l (in green), and the retu urn trip backk to the comm munity hospiital (in black) following th he test/proce edure at the e hub hospita al. The challenge es/problems s identified with w the curre ent model (a as identified by key stake eholders) are e superimp posed in red across the process map. 18 19 Nortth West LHIIN Patient Care C and Co ontrol Pilot The Nortth West LHIN N is currently y funding a non-urgent n ttransportatio on patient “ca are and control” pilot proje ect involving g Thunder Bay Regional Health Scie ences Centre e and a large portfolio o of community hospitals. The follow wing pilot pro oject facts arre relevant fo or purposes of this revie ew: TBRHSC T (hub hospital) would w accep pt partial care e & control ffor low acuityy “treat & retturn” Code C 1-2 patients from co ommunity ho ospitals. ypically diagnostic imaging tests/pro ocedures. Ty TBRHSC T has s established d a 3 patientt holding are ea in diagnosstic imaging. Holding H area to be staff by b a 1FTE RPN. R eginning at 9-10 9 a.m. (pa atients mustt be returned d before 7 p.m. 8-hour shift be hile Superiorr North EMS S medics stil l on shift). wh En nvisioning tw wo trained RPN staff to e ensure cove erage acrosss weekly worrk sc chedule. Prrojected 1:3 staff to patie ent ratio with h frequent pa atient turnovver anticipate ed. Key K implementation issue e is establish hing credenttials for com mmunity hosp pital physicia ans at TBRHSC; no transfer of o responsib bility to TBRH HSC physicians. Region-wide R re-credentia aling process s for physicia ans already underway in n NW LHIN; would w be exp panded to res solve care & control pro oblems. Communiity hospital physician p will be able to o issue mino or scope ord ders to TBR RHSC staff (e.g. IV or meds)) for “treat & return” Cod de 1-2 patien nts. If these patients require emergen ncy care duriing time at T TBRHSC the ey would pro oceed to ER like e any other in ndividual. Participatting commun nity and hub b hospitals w will need to m make legal w wording cha anges to their ho ospital by-law ws; lawyers currently wo orking on this matter in tthe NW LHIN N. Two T phase ro ollout is plan nned. Phase e 1 for patien nts with no re equirementss for orders tto be fillled at TBRH HSC and Phase 2 for pa atients with o order require ements. 20 2013 3 North Eas st LHIN Pilot Projects In 2013, the North Ea ast LHIN imp plemented three pilot prrojects to exp plore alterna atives to the traditiona al EMS paramedic-based model for delivering no on-urgent pa atient transp portation. Sudbury EMS collaborated with Health Scien nces North ((HSN) to delliver a non-a ambulance community flow car”. Th his vehicle (p previously an n ambulance e, but with m markings and d patient “c radio rem moved) proviided short ha aul patient trransfers of p primarily Cod de 1 patientss out of Hea alth Sciences s North. The e vehicle was not include ed in the EM MS deployme ent plan and d could not b be pre-emptted from its patient p trans sfer work by ambulance dispatch (CACC). The community flow car was staffed s by tw wo Sudbury EMS E paramedics, and d deployed on a 12-hour sshift, seven d days per week k. Manitouliin-Sudbury EMS E deliverred a non-pa aramedic tra nsfer service e consisting of two dual stretcherr vehicles de eployed Mon nday-Friday 0800-1900 0 d daily. The p prime function of the pilot was to facilita ate the transffer of Code 1-2 patients from the two n Health Cen ntre facilitiess, and o Manitoulin Espanola a Regional Hospital H and Health Centre, to-and-ffrom Health Sciences No orth in es are staffe Sudbury.. The pilot’s s two non-am mbulance tra ansfer vehicle ed by non-pa aramedic firsst-aid attendants who received enhanc ced training on o stretchers rs, patient mo obility and d disease sion. These e vehicles routinely waite ed in Sudburry to return p patients to th he facility of transmiss origin, so o stranding of o patient and escort werre significan tly reduced. Timiskam ming EMS ad dapted the SW S LHIN Pa atient Transp port Decision n Guide (algorithm) for th heir use, so that hospital staff could determine d th he most apprropriate tran nsport solutio on. EMS ed all in-distrrict non-eme ergency calls s between 07 700-1600 da aily. A private transfer performe provider executed all of the out-o of-district non-emergenccy calls 24 hours a day, and in-district calls betw ween 1600-0 0700 daily. Calls that th he private tra ansfer provid der was not able to do w were reassigne ed to EMS fo or completio on. The three e pilot projec cts have delivered signifficant and m measurable im mprovementts in the functionin ng of the EM MS emergency response e system and d the non-urrgent transpo ortation mod del. 21 Almost 5,200 EMS emergency e coverage c hou urs have bee en recovered d and re-dep ployed as originally y intended by y EMS deplo oyment plans. Overall, E EMS system m “busyness”” due to non nurgent tra ansfer workload (i.e. call volume) wa as reduced tto more man nageable levvels at overwork ked Manitoulin-Sudbury EMS bases. Both the frrequency an nd duration o of patient offfload delays att the Health Sciences No orth emerge ency departm ment were re educed by 12 2 percent. Problema atic up-codin ng of schedu uled non-urg gent procedu ures (to urge ent status) byy communityy hospital physicians p has h largely dissipated d ac ccording to E EMS leadersship. EMS ssurveys of community hospital medical m and administrative staff iden ntified enthu usiastic supp port for the p pilots, v elimin nation of the highly problematic stran nded patientt escort. and the virtual The following table contains c high hlights of pilo ot project pe erformance in ndicator data a. 22 The pilot projects hav ve provided the Perform mance Conce epts team fu undamental iinsights into key o the restructuring soluttion/model th hat will be re equired LHIN N-wide to cre eate a stable e, aspects of dependable non-urge ent patient trransportation system. Overall Stakeho older Obserrvations EMS providers, community hosp pitals and hub hospitals a across the N North East LHIN independ dently advan nced the follo owing overall observatio ons about the e non-urgen nt patient transporttation model: The T non-urge ent patient system s that pre-dated p th he 2013 pilott projects is not sustaina able from f patient--centred or financial f pers spectives for communityy hospitals. However, significant s fin nancial savin ngs at comm munity hospittals are posssible with su uccessful implementation of the recommended d new non-u urgent transp portation mo odel. The T non-urge ent patient transportatio on system tha at pre-dated d the 2013 pilot projects was a major prob blem for hub hospitals; creating patie ent flow blocckages, conttributing to offload o delay y in emergen ncy departments, and re esulting in strranded community hosp pital patients p and escorts with hin the hub hospitals. h 23 The T regional hubs mode el of non-urge ent patient ccare will not be financially sustainab ble for community c hospitals h facing aging de emographic pressures – unless patie ent transportatio on becomes far more reliable in/out o of hub hospiitals and the e system becomes b sca alable for an nticipated inc creases in trransfer volum mes. System S reliability and the e patient exp perience imp proved significantly whe en the pilot projects p were e implementted in 2013. Scalable an ent non-ambulance nd permane resources r for long-haul patient p trans sfers betwee en hospitals are necessa ary. 24 E. Situ uation An nalysis - Evidence E Based Q Quantitatiive Modelling In order to t test the pe erspectives and observa ations of the e various EM MS, community and hub hospital stakeholders s s, the Perforrmance Concepts projecct team has undertaken extensive quantitative modeling g of the EMS S (and privatte provider) non-urgent transportatio on system th hat d the 2013 pilot p projects s. The quantitative mode eling has bee en conducte ed using 2012 pre-dated calendarr year data frrom EMS pro oviders, as well w as the e existing priva ate transfer ssupplier in Sudbury (Platinum). As noted d in the follow wing figure, modeling m ha as been cond ducted LHIN N-wide on tra ansfer volum mes, vehicle hour h outputs,, EMS system “busyness” by base, a and overlapping Code 1 1-2 and 3-4 overlapping calls. EM MS base-specific analys sis has been n undertaken n where app propriate, in o order stand Code 3-4 patient risk r posed by Code 1-2 w workload. to unders For purpo oses of mod deling LHIN-w wide pattern ns of Code 1 -2 transfer vvolumes and d vehicles ho ours of outputt, an In/Out modeling m approach has been used b by Performa ance Concep pts. The In/O Out approach h focuses on n community y hospital/fac cility Code 1 -2 non-urgent “traffic” flo owing in and d out of the LH HIN’s four hu ub hospitals located in Sudbury, Norrth Bay, Sault Ste. Marie e, and Timmins. A mini-hu ub in New Liiskeard (featturing a CT scanner) s ha s also been modeled to complete th he In/Out an nalysis. 25 The figurre below pro ovides a conc ceptual illusttration of the e In/Out ana alysis acrosss the LHIN. T The analysis documents patient Code e 1-2 flow (b by any EMS service) into o a hub hosp pital and bacck to the facilitty/residence of origin. 26 IN/O OUT Analysiis – Sudburry Hub The following table highlights h the e 2012 Sudb bury hub’s “IN N” flow of Co ode 1-2 non n-urgent tran nsfers i and a hospitals s). The larg est flows of inter-hospita al transfers tto (i.e. highest volume institutions Health Sciences Norrth originate at Elliot Lak ke Saint Jose eph Hospital (250), ORN NGE patientss E Ho ospital (181)), Mindemoyya Hospital (115), Little from the Sudbury Airrport (200), Espanola H (95)), and North Bay Region nal Health Ce entre (91). Current Hospital y “IN” Flow of Code 1-2 2 Transfers Sudbury The total number of 2012 2 Sudbu ury hub “IN” Code C 1-2 tra ansfers is 1,9 941. The Code 1-2 transfe er duration (i.e. transfer minutes) “sttop watch” iss turned on b by an ambullance deploying g for the tran nsfer patientt pick-up, and does not tturn off until ambulance arrival at He ealth Sciences s North. The e same “stop p watch” app plies to all 5 transportatio on hub IN/O OUTS. 27 Sudbury y “OUT” Flo ow of Code 1-2 Transfe ers The table e above high hlights the 20 012 Sudbury y “OUT” flow w of Code 1--2 non-urgen nt transfers ((i.e. highest volume v institutions and hospitals). h The large est flows of inter-hospita i al transfers outwards o fro m Health Scciences Nortth are traveliing to Elliot Lake L Saint Joseph Hosp pital (318), th he Sudbury A Airport for O ORNGE transsport (269), Espanola a Hospital (2 201), Mindem moya Hospittal (126), Litttle Current H Hospital (119 9), Kirkland Lake Hospital (49), and No orth Bay Reg gional Health Centre (46 6). The total number of 2012 2 Sudbu ury hub “Out”” Code 1-2 t ransfers is 2 2,915. 28 IN/O OUT Analysiis – North Bay B Hub h the e 2012 North h Bay hub’s “IN” flow of Code 1-2 no on-urgent The following table highlights transfers s (i.e. highest volume ins stitutions and d hospitals). The large est flows of inter-hospita i al transfers to o North Bayy Regional H Health Centre e originate a at West Nip pissing Gene eral Hospitall (171), ORN NGE patientss from the Ja ack Garland Airport (98)), Temiskaming Hospital (61), and Health Scie ences North (47). Ruthe erglen (relay)) calls predomin nantly origina ate at the Mattawa Gene eral Hospita al. North Ba ay “IN” Flow w of Code 1-2 1 Transferrs al number of 2012 North Bay hub “IN N” Code 1-2 transfers is 731. The tota The following table highlights h the e 2012 North h Bay hub “O OUT” flow off Code 1-2 n non-urgent s (i.e. highest volume ins stitutions and d hospitals). transfers 29 North Ba ay “OUT” Flow F of Code e 1-2 Transfers The large est flows of inter-hospita i al transfers outwards o fro m North Bayy Regional H Health Centrre are trave eling to Westt Nipissing General G Hospital (263), H Health Scien nces North (9 91), Jack Garland Airport A to lin nk-up with ORNGE (85), Temiskamin ng Hospital (84), and Ma attawa Gene eral Hospital (36). The total number of 2012 2 North Bay B hub’s “O OUT” Code 1-2 transferss is 1,290. IN/O OUT Analysiis – Sault Hub H The following table highlights h the e 2012 Saultt hub’s “IN” fflow of Code e 1-2 non-urg gent transfers (i.e. highest volume institutions i and a hospitals s). The large est flows of inter-hospita i al transfers to o Sault Area a Hospital orriginate at th he Sault Airp port with inco oming ORNG GE patients (143), ( Blind River Hospittal (90), and d Thessalon Hospital (62 2). 30 Sault “IN N” Flow of Code C 1-2 Trransfers The total number of 2012 2 Sault hub’s h “IN” Co ode 1-2 tran nsfers is 584. Sault “O OUT” Flow of o Code 1-2 Transfers The following table highlights h the e 2012 Saultt hub’s “OUT T” flow of Co ode 1-2 non--urgent transsfers (i.e. highest volume institutions i and a hospitals s). The large est flows of inter-hospita i al transfers outwards o fro m Sault Area hospital are traveling to the Saultt Airport (152 2) for connections to OR RNGE, Blind River Hosp pital (92), and d Thessalon n Hospital (46). The total number of 2012 2 Sault hub’s h “OUT” Code 1-2 trransfers is 1,210. 31 IN/O OUT Analysiis – Timmin ns Hub The following table highlights h the e 2012 Timm mins hub’s “I N” flow of Code 1-2 non n-urgent tran nsfers i and a hospitals s). (i.e. highest volume institutions s “IN” Flow of Code 1-2 2 Transfers s Timmins est flows of inter-hospita i al transfers in nto Timminss and Districtt Hospital (T TDH) originate at The large the Timm mins Airport for f ORNGE (408), Kapu uskasing Hosspital (182), Anson General Hospita al (159), Kirkland Lake Hospital (13 36), Lady Minto Hospitall (116), Bing gham Memorial Hospital (72), H (51),, Chapleau Hospital H (35)), and Engle ehart District Hospital (17 7). Hearst Hospital 2 Timmin ns hub’s “IN” Code 1-2 ttransfers is 1 1,686. The total number of 2012 The table e on the nex xt page highlights the 2012 Timmins hub’s “OUT T” flow of Co ode 1-2 nonurgent tra ansfers (i.e. highest volu ume institutio ons and hosspitals). The large est flows of inter-hospita i al transfers outwards o fro m Timmins a and District Hospital are e traveling to the Timm mins Airport (373) ( for con nnection to O ORNGE, Kapuskasing H Hospital (221 1), Anson General (218)), Kirkland la ake Hospital (166), Ladyy Minto Hosp pital (113), B Bingham oth Rock Fallls (68), Hea arst (50), Eng glehart Distrrict Hospital (21) and Memorial (73), Smoo Chapleau u Hospital (2 20). 32 The total number of 2012 2 Timmin ns hub’s “OU UT” Code 1--2 transfers is 2,199. Timmins s “OUT” Flo ow of Code 1-2 Transfe ers IN/O OUT Analysiis – New Lis skeard Hub b The following table highlights h the e 2012 New Liskeard hu ub’s “IN” flow w of Code 1-2 2 non-urgen nt transfers s (i.e. highest volume ins stitutions and d hospitals). New Lisk keard “IN” Flow F of Cod de 1-2 Transfers The large est flows of inter-hospita i al transfers in nto New Liskkeard’s Tem miskaming Hospital origin nate at the Kirrkland Lake Hospital (16 69), Engleha art and Distri ct Hospital ((76), North B Bay General Hospital (84), and Su udbury’s Hea alth Science es North (24)). Airport ca all volume is minor (7). 33 The total number of 2012 2 New Liskeard hub’s “IN” Code e 1-2 transfe ers is 455. New Lisk keard “OUT T” Flow of Code C 1-2 Tra ransfers The following table highlights h the e 2012 New Liskeard hu ub “OUT” flow w of Code 1-2 non-urgent s (i.e. highest volume ins stitutions and d hospitals). transfers The large est flows of inter-hospita i al transfers outwards o fro m Temiskam ming Hospita al are traveling to the Kirkla and Lake Ho ospital (223), Englehart and a District Hospital (111), North Ba ay General Hospital (60), Health Sciences North N (15), Earlton Airporrt (18) and T TDH (6). The total number of 2012 2 New Liskeard hub’s “OUT” Co ode 1-2 transsfers is 590. Und derstanding IN/OUT Tra ansfer Volum me Varianc ces The follow wing table summarizes IN N/OUT Code e 1-2 non-urg gent patientt transfer flow ws across th he North Eastt LHIN’s five e transportation hubs. As docume ented within n the table, th he OUT tran nsfer volume es exceed the IN transfer volumes by a significant margin in each hub. Th here are a number of rea asons for this pattern off transfer volumes: 34 Physician P up--coded trans sfers are nott included in “sending ho ospital” totalss (these Cod de 3 trransfers are best unders stood as “urg gent” Code 2 patients, based on phyysician judgm ment about the clin nical impact of o delayed te ests due to ttransfer ride e delays) Over-triaged O Code 3 transfers (DCPI 2 algorithm m) who return n as Code 1 transfers Code C 3-4 tran nsfer patientts whose con ndition impro oves significcantly via treatment at hu ub ho ospital & the en return as Code 1 tran nsfers Non-urge ent transporttation restructuring recommendation ns in this rep port will need d to recognizze the challe enge posed by significan nt Code 1 pa atient repatrriation OUT vvolumes. T Non-urgen nt Transferr Volumes Summarry of IN/OUT Notes: es not include 500+ 5 North Ba y Hospital non-paramedic tra ansfer 1) North Bay data doe e trip volumes are a not tracked d on in/out basis. vehicle trips, because 2) Prev viously in this re eport, hub hosp pital-specific in n/out informatio on has been co orrectly presented. In the cons solidated summ mary table abo ove, duplicate ccases have bee en ed (i.e. in some e instances one e hospital’s tran nsfer “in” may a also be anothe er remove hospita al’s transfer “ou ut”), and thus th he numbers are e not strictly a ssummation of tthe individu ual hospitals’ in n/out volume. 35 Parrry Sound No on-Urgent Transfer T Re eferral Patte ern The prev vious In/Out analysis doc cuments pattient movem ent flows within the LHIN. Howeverr, West Parry Sound Health Centre e has a unique referral p pattern for itss Code 1-2 ttransfers – primarily moving patiients outside e of the Nortth East LHIN N to destination hub hospitals locate ed in Muskoka a, Simcoe Co ounty, and th he GTA. Th herefore, Parrry Sound EMS transfer workload do oes not show w up in the IN N/OUT analy yses. Howev ver Performa epts has doccumented the e ance Conce following Parry Soun nd “OUT” vollume transfe er pattern forr 2012: A tottal of 167 lon ng-haul Code 1-2 transfe ers to Wayp point Mental Health Centtre (74), Orillia Sold diers Memoriial Hospital (24), ( Royal Victoria V Hos pital (18), So outh Muskoka Memorial (15),, and Huntsv ville District Hospital H (18). Thes se transfer volumes v consumed a tottal of 283 lon ng-haul transsfer hours. Recomm mendations in n this review w will address s the unique e Code 1-2 transfer referrral patternss found in Parry Sound d. deling Non-u urgent Tran nsportation Service De elivery Outp puts – EMS Vehicle Hou urs Mod The Perfformance Co oncepts proje ect team has s modeled 2 2012 EMS no on-urgent tra ansfer outpu uts – expresse ed as Code 1-2 1 vehicle hours h of serv vice. IN/OU T transfer vo olumes and average tra ansfer durations s have been used to calc culate vehicle hours of sservice acrosss all 5 transsportation hu ubs. The following table sets s out the total t 2012 Code 1-2 tran nsfer output hours by hub. The totall non-urge ent transfer output o hours s range from 6,477 in the e Sudbury hub, 1,727 ho ours in the N North Bay hub,, 1,910 hours s in the Sault hub, 4,910 0 hours in th he Timmins h hub, and 1,3 392 hours in the New Lisk keard hub. These T outpu ut hour totals s include botth IN and OU UT transfer vvolumes. The IN/O OUT transferrs feature du urations that fall into two distinct cate egories – short haul tran nsfers with averrage durations less than n an hour (on ne way), and d long-haul ttransfers with average durations s of 90+ minutes (one way). Long-h haul transfer output hourrs range from m 4,357 in th he Sudbury hub, 939 ho ours in the North N Bay hub, 1,015 hou urs in the Sa ault hub, 3,5 510 hours in the n the New Liiskeard hub.. Timmins hub, and 1,211 hours in 36 Summarry of EMS Code C 1-2 Tra ansfer Outp put Hours ocuses on lo ong-haul pattient transferr volumes, o output hourrs, and dura ation The following table fo ub). (by transportation hu Long-ha aul Code 1-2 2 Transfer Volumes V & Mean M Durattion Hub 2012 EMS S Long-Hau ul Transfer Volumes s 2012 2 EMS Long g- Haul Tran nsfer Ho ours M Mean LongHa aul Transfer Duration (Hours) Sudbury 2,230 4,3 357 2.01 North Bay 934 93 39 1.26 Sault 573 1,0 015 1.77 Timmins 1,893 3,5 510 1.87 Ne ew Liskeard 918 1,2 211 1.46 Total 5,548 11,,032 --- 37 The Sudbury hub experienced 2,230 long-ha aul Code 1-2 2 transfers w with an avera age duration n of d 934 long-h aul transferss with an ave erage duratiion of 2.01 hours. The Norrth Bay hub experienced ult hub experienced 573 long-haul trransfers with h an average e duration off 1.26 hours. The Sau 1.77 hours. The Tim mmins hub ex xperienced 1,893 1 long-h haul transferrs with an avverage durattion N Liskeard d hub experienced 918 long-haul tra ansfers with an average e of 1.87 hours. The New urations mea asure patien nt transfer tim me – they do o NOT includ de duration of 1.46 hourrs. These du me for empty y ambulance es to return to base follow wing a comp pleted IN or OUT patient return tim transfer leg. Longer in nter-hospital Code 1-2 trransfers reprresent signifficant EMS C Code 3-4 ressponse cove erage risk, acco ording to EM MS and comm munity hosp pital stakehollders. Stake eholders havve also suggeste ed that short-haul Code 1-2 transfers s do not rep resent comp parable risk since ambulances need no ot leave theirr Code 3-4 emergency e ccoverage zones to execu ute this workk. Mod deling EMS System Bus syness – Unit U Hour Uti tilization (UH HU) by Base EMS sys stem “busyne ess” is an im mportant mettric to review w when conssidering restrructuring options for non-u urgent patien nt transporta ation. Exces ssive system m busyness n negatively im mpacts Code e 3-4 emergen ncy call cove erage and response time es. Code 1-2 2 response rreliability (i.e e. promptnesss) is also nega atively impacted by exce essive ambu ulance syste em busynesss. System busyness b in the Ontario EMS sectorr is measure ed using unitt hour utilizattion or UHU. UHU calc culates the percentage p of o a deploye ed vehicle ho our of servicce that is con nsumed by actively responding r to t a Code 1--4 call. For modeling m pu urposes, Perrformance Concepts Consultin ng has calcu ulated two distinct UHU data d sets forr all EMS ba ases in the N North East LH HIN: Code 1-2 2 non-urgentt calls, and Code C 3-4 em mergency ca alls. These tw wo UHU sce enarios have e been furtther refined on o the basis s of a “peak daytime” d twe elve-hour pe eriod defined d as 7am to 7pm. Peak day ytime UHU is s the key me etric becaus se the vast m majority of Co ode 1-2 tran nsfers are executed d during this twelve-hourr window. This report w ill focus on tthe “peak da aytime” UHU U calculatio ons in order to assess th he risk posed d by system busyness. 38 The following table sets s out the “peak “ daytim me” Code 1-2 2 and Code 3-4 UHUs fo or EMS base es he LHIN. It also a presentts a consolid dated Code 1 1-4 UHU. Th he Code 1-2 UHU is across th calculate ed by creating a ratio deffined by a “T Time on Call s” numerato or and a “Daytime Deplo oyed Minutes” denominato or. The resu ulting ratio is s a percentag ge of daytim me deployed vehicle time e umerator calculation inclludes (minutes) consumed by Code 1-2 workload. The “Time on Calls” nu nsfer travel time, t patientt offload time e at the desttination hosp pital, and retturn time to initial tran base. A caveat - the e formula callculates a “high end of a accurate” UH HU value, be ecause each Code 1-2 2 call is assu umed to inclu ude return time to base – a situation n that does n not always o occur (but usua ally occurs). The same ratio calcula ation formula a applies to tthe Code 3-4 4 UHU pane el. The UHU U results are e best unders stood by sep parating EM S bases into o two catego ories; single ambulance daytime bases b versu us multi-ambulance dayt ime bases. Both base ccategories a are negatively impacted by an inordinately high UHU. The ssystem busyyness risk is acute for sin ngle ambulance bases wh here long-ha aul Code 1-2 2 transfers crreate a “zero o units availa able” covera age ompromises Code 3-4 co overage and d response tiimes. gap that seriously co 39 2012 Peak Daytime D Unit Hour Utilization n (UHU) – Code e 1-2, 3-4, 1-4 T Transfers 40 There are e a number of multi-am mbulance da aytime base es across the e LHIN with inappropriattely high Cod de 1-2 UHU ratios. Kapu uskasing (65 5%), Elliot La ake (55%), IIroquois Fallls (41%), Timmins (33%), Mind demoya (37% %), and Kirk kland Lake (4 43%) all feature UHU ra atios exceeding a system busyness b risk threshold of o 30 percen nt. It should be noted th hat Kapuskassing’s daytim me UHU of 65% 6 somewhat exaggerrates the “on n-the-ground d” system bu usyness beca ause many n nonurgent tra ansfers are actually a up-s staffed with ambulance resources not budgeted d in the deployme ent plan. EM MS deploym ment plan veh hicle hours tthat are supp posed to be devoted primarily to Code 3-4 4 emergency y coverage, are being co onsumed byy Code 1-2 w workload. ses are often being removed from th heir emergency coverag ge zones forr Vehicles at these bas not be the re esult at multilong-haul inter-hospital transfers. While “zerro available units” may n educed emergency response capaciity (below planned levelss) is frequen ntly ambulance bases, re g. occurring e a number of single-am mbulance daytime d bas ses across th he LHIN with h alarmingly high There are Code 1-2 2 UHU ratios s. Examples s include Blin nd River (17 7%), Thessalon (41%), L Little Currentt (16%), Espanola (21%), West Niipissing (22% %) and Engl ehart (18%)). At all of the ese bases, tthe Code 1-2 2 UHU ratios s suggest fre equent “zero o units availa able” emerge ency coverage gaps. EM MS services often respon nd to “zero available a uniits” by movin ng ambulancces from an adjacent ba ase d bases (the ereby providing sub-optim mal emergency coverag ge for both closer to the exposed ult is a signifficant risk “spike” re. em mergency ressponse capa ability on virtu ually bases). The net resu asis. a daily ba ode 3-4 UHU U workload is combined with Code 1 1-2 UHU workload for these at-risk When Co bases, th he risk mana agement result is even more m problem matic. 41 Mod deling EMS Emergency y Coverage Risk Assoc ciated with Code 1-2 N Non-Urgent Worrkload The following table (2 2 panels) do ocuments a significant s rissk event for EMS servicce providers – 2 and Code 3-4 calls witthin a given base’s cove erage zone. When a Co ode overlapping Code 1-2 o with h a Code 1-2 2 transfer alrready in prog gress, EMS emergency 3-4 emerrgency call overlaps coverage e and respon nse times ca an be negativ vely impacte ed. This is e especially tru ue if the Cod de 12 call is a long-haul transfer t removing an am mbulance fro m its emergency respon nse coverage zone. Th he overlapping call risk spikes s when n the EMS ba ase in questtion only dep ploys one ambulance at any giv ven time. Overlapp ping calls are e more frequ uent at bases with more than one am mbulance de eployed – ovverall emergen ncy readiness is negative ely impacted d but the situ uation does n not always e equate with ““zero units ava ailable”. How wever, at the e 12-hour sin ngle unit basses across a all 5 hubs, “zzero units available e” is the prac ctical reality for f all overla apping calls involving lon ng-haul Code 1-2 transfe ers – units redeployed from m adjacent bases b to min nimize risk siimply canno ot avoid unaccceptably lon ng ncy response e times. The e overlapping call modelling is not ap pplicable in a large urba an emergen system like Sudbury EMS where e multiple units service a single busyy Code 4 ressponse catchment area. verlapping Call C Risk Ev vent by EMS S Base 2012 Ov EMS Servicce Algoma Algoma Algoma Algoma Algoma EMS E Base Blind River ‐ Single Ambulan nce Elliot E Lake Hornepayne e ‐ Single Ambulance Thessalon ‐ Single Ambulan nce Wawa ‐ Single S Ambulance e Overlapp pedCalls 36 6 108 85 1 198 8 5 Codee 3‐4 Calls 594 11840 78 542 358 Cochrane Hearst Base ‐ Single Ambulance 6 46 624 Cochrane Kapuskasingg ‐ Single Ambulance 446 6 11038 Cochrane Cochrane Cochrane Cochrane Cochrane Cochrane Parry Sound Parry Sound Parry Sound Parry Sound Parry Sound Cochrane ‐ Single Ambulance Iro oquois Falls Matheson ‐ Single Ambulan nce Smooth Rock ‐ Single Ambulaance South Porcupine P Base Tim mmins Base Paarry Sound Burks Falls ‐ Single Ambulan nce Seguin ‐ Single S Ambulancee South Riverr ‐ Single Ambulaane Powassan ‐ Single Ambulan nce 15 5 260 0 4 8 73 3 141 19 192 2 8 8 6 13 3 472 535 226 230 11265 33699 11691 678 297 616 654 Oveerlap % Code 3‐4 6% 59% 1% 37% 1% 7% 43% 3% 49% 2% 3% 6% 38% 11% 1% 3% 1% 2% 42 EMS Servicce Man‐Sud Man‐Sud Man‐Sud Man‐Sud Man‐Sud Man‐Sud Man‐Sud Man‐Sud Man‐Sud Man‐Sud NIPISSING G NIPISSING G NIPISSING G NIPISSING G Sault Sault Timiskamin ng Timiskamin ng Timiskamin ng EMS Base Noelville ‐ Single Ambulance Hagar ‐ Single Ambulancce Gogama ‐ Single Ambualn nce Foleyet ‐ Single Ambulan nce Chapleau ‐ Single Ambulance Little Current ‐ Single Ambu ulance Mindemoya M Massey ‐ Single Ambulan nce Wikweikon ng ‐ Single Ambulance Espanola ‐ Single Ambulance Mattawa ‐ Single Ambulance NB Main Base W Nipissing ‐ Single Ambullance NB Ferriss‐ Single Ambulance Garden River ‐ Single Ambu ulance Old Gaarden River Road d Englehartt‐ Single Ambulance Kirkland Lake Temiskaming Shores Overlap ppedCalls 1 5 1 7 3 5 55 244 2 6 10 5 52 12 10 052 206 2 26 7 16 663 3 34 564 5 269 2 Codde 3‐4 Calls 456 355 249 55 247 556 678 557 769 774 311 4969 1390 1521 539 9297 525 1231 1355 O Overlap % Code 33‐4 0% 1% 0% 13% 1% 10% 36% 1% 1% 7% 4% 21% 15% 2% 1% 18% 6% 46% 20% Algoma EMS E feature es two bases s with a high h-risk profile,, and one ba ase with a m moderate riskk profile – Elliot Lake, Thessalon T and a Blind Riv ver respectivvely. Algom ma’s Thessalo on base dep ploys a single daytime d (12 hour) ambulance, and in 2012 face ed 198 overla apping call e events represen nting 37% of its Code 3-4 4 call volume e. The mult i-ambulance e (daytime) E Elliot Lake b base faced 1,0 085 overlapp ping call eve ents represen nting 59% off its Code 3--4 call volum me. Blind Rivver faced 36 overlapping g calls impac cting 6% of its Code 3-4 call volume e. Cochrane e EMS overs sees three multi-ambula m ance bases ((daytime) wiith a high pe ercentage of Code 3-4 4 call volume e impacted by b overlapping Code 1-2 2 calls – Kap puskasing, Irroquois Fallss and Timmins. The single e ambulance e Hearst bas se deals with h 7% of its an nnual emerg gency calls b being 2 overlapping transfers. negatively impacted by Code 1-2 Parry Sound EMS ha as one base that is signiificantly impa acted – the Parry Sound d base with ttwo daytime (8 ( and 12 ho our) deploye ed ambulanc ces. At the P Parry Sound d base, overllapping Code 1-2 non-urge ent transfers negatively impact appro oximately on ne-in-ten em mergency callls. 43 Manitoulin-Sudbury EMS E deals with w significa ant overlapp ing call burd dens at two m multi-ambula ance 36%) and Litttle Current ((10%). Annual 2012 overlapping ca all (daytime) bases – Mindemoya (3 s at these two bases tota al 244 and 55 respective ely. incidents Nipissing g EMS faces s significant overlapping o call burdenss at two bases – West N Nipissing (15 5%) and the Main M Base in n North Bay (21%). Wes st Nipissing is a single-a ambulance d daytime deployme ent base, wh hile the Nortth Bay base is a multi-am mbulance (d daytime) basse. Sault EM MS has an 18 8% rate of ov verlapping Code C 3-4 callls at its multti-ambulance e Old Garde en urban ba ase – 1,663 total t calls in 2012. Temiskaming EMS deals d with sig gnificant ove erlapping ca ll risk at two multi-ambulance (daytime) ke and Temiskaming Shores. Kirkla and Lake (46 6%) faced 56 64 overlappiing bases – Kirkland Lak nts in 2012. Temiskamin ng Shores (2 20%) faced 2 269 overlapp ping call eve ents in 2012. call even EMS S Quantitatiive Modeling g Conclusio ons The following figure highlights h re elevant non-u urgent patien nt transporta ation restruccturing insigh hts generate ed by Perform mance Conc cepts quantittative modelling of EMS data. 44 The IN/O OUT quantita ative modelin ng exercises s have confirrmed the exiistence of tw wo distinct categorie es of non-urg gent patient transfers: Short-haul tra ansfers (less s than an hour) that typiccally DO NO OT require EM MS units to le eave their res spective bas se emergenc cy response e coverage zzones. Lo ong-haul tra ansfers (typic cally approac ching 90 min nutes or more) that DO require EMS S units to leave e their base’s s emergency y response ccoverage zo ones for exte ended period ds of tim me. The risk profile assoc ciated with lo ong-haul non-urgent tra nsfers is sig gnificant – im mpacting EMS ncy performa ance across the North Ea ast LHIN. R Risk associatted with dayytime EMS emergen system busyness, b an nd emergenc cy coverage e breakdown s, spikes at certain base es across the LHIN. In contrast, short-hau ul non-urgen nt transfers delivered d by EMS create e materially less emerge ency coverage e risk; there is no quantittative modelling case tha at justifies th he replaceme ent of efficie ent fixed-cos st ambulance es executing g this medica ally necessa ary work with hin the local communities covered by their exis sting bases. 45 Patie ent Escort Costing C Analysis e on the nex xt page conta ains three co osting scena arios develop ped by the P Performance e The table Concepts s project tea am regarding g community y hospital co osts associatted with the provision of patient escorts for long-haul non-urgent patie ent transferss. The costing scenario os are modeled using the e following fo formula: C 2012 EMS Code 1-2 and up p-coded Cod de 3 long-ha aul transportt hours/volum mes 1. Compile by b hub; M a pa atient escort “in hospital” time estima ate (4/5/6 ho our scenarioss) by the hub b’s 2. Multiply lo ong-haul call volume to calculate tottal annual “in n hospital” p patient escorrt hours; 3. Add A total long-haul trans sport hours to total “in ho ospital” esco ort hours for each hub (yielding ( tota al required patient escortt hours); 4. Multiply M total required pa atient escort hours by a $ $45/hour co ost factor to e establish a to otal patient p escorrt costing forr each hub, across a each h of the three e costing sce enarios. The three e costing sce enarios yield d an estimatted annual ccommunity hospital patie ent escort co ost range of $1.82 M to $2.48 $ M, usiing the 2012 2 long-haul p patient transsfer volumes/hours mode eling eady cited in this report. data alre 46 Community y Hospital Patie ent Escort Cos sting Scenarios s 47 F. Situ uation An nalysis – Funding, F Governa ance & De ecision-M Making Systtem Fundin ng re. the No on-Urgent Patient P Tran nsportation System The fund ding of non-u urgent patien nt transporta ation is not c onsistent accross the Pro ovince. In re ecent years, urrban Ontario o has been steadily s evolv ving towardss a hospital-funded mod del. Both community hospitals and second dary/tertiary hospitals in urban Ontario have funded private atient transfe er services. Private secttor contracto ors are a neccessity, give en the inability of sector pa overburd dened urban EMS provid ders to delive er timely/dep pendable no on-urgent tra ansfer servicces. Commun nity hospitals s are funding g the transpo ortation and escort costss of their “tre eat and returrn” patients, while secon ndary/tertiary y hospitals are a funding p post-procedu ure patient re epatriation ffor n patient flow w reasons. Urban U hospitals across O Ontario are ssomehow fin nding non-urrgent their own transfer funding f within their existting base budgets - budg gets that do not have a d designated ““line item” for this service.. Urban ho ospital fundin ng of non-urrgent patientt transfers allready existss in the North East LHIN N – at Health Sciences Norrth and the North N Bay Re egional Hea lth Centre. T g is This funding nantly directe ed towards short-haul s trransfers thatt create posiitive patient flow impactss for predomin these hospitals. Consortiu ums of hosp pitals are ban nding togeth her in some p parts of Onta ario to provid de efficient a and consisten nt private co ontractor purchasing arra angements a and pricing. As an exam mple, a recen nt initiative in the South hwest LHIN has h generate ed a high-qu uality fee-forr-service sing gle contracto or C sttaff qualifica ation and veh hicle configu uration servicce levels havve been model. Contractor standardized across the Southwest LHIN. Large ho ospitals in the e Southwestt LHIN are making m use o of the contra actor to secu ure timely, dependable rides forr patients. However, H sm maller commu unity hospita als reportedly cannot find d budget ro oom to utilize e the fee-forr-service priv vate contracctor, and are instead optting for continued “free” am mbulance transfers. The Southwest LHIN’s L hosp pital funded m model is dem monstrating that small hos spitals with limited budgets may opt for “free & ffast” EMS tra ansfers via u up-coded Co ode 3 48 requests from some physicians. A LHIN sub bsidy for sma all hospitals would seem m to be required on-paramedic transfer re esources. P Potential cossts for small community for them to secure no s could be re educed by co ontrolling the e required nu umber of escort staffed transfers. hospitals Reinvestted patient escort e financial savings could c be use ed to partiallyy fund non-p paramedic contracte ed providers. A “non-urgent transfe er-provider” funding mod del represen nts a viable/p preferred altternative to tthe urban ho ospital funded model. Prresumably, a transfer-prrovider fundiing model co ould supportt unavoida able and nec cessary EMS S paramedic c costs assocciated with n non-urgent transfer upstaffing to o preserve Code C 3-4 cov verage. A trransfer-provvider funding g model could also support an EMS non-parame edic transfer model, a prrivate sector provider mo odel, or inno ovations like the Sudbury EMS (param medic staffed d) non-ambu ulance flow ccar. In one sc cenario, a no on-urgent tra ansfer-provid der based fu unding mode el could stan nd independe ently, not requiring busines ss process changes c or im mprovementts at particip pating hospittals. In a sta atusquo trans sfer-providerr funding mo odel, non-urg gent transferr rides in the e North Eastt LHIN would d continue to chase sc cheduled pro ocedures arrranged by ho ospitals in a separate sillo. The fund ded ent ride would be a reacttive “one-off”” arrangeme ent to accom mmodate a se eparately non-urge schedule ed procedure e at a hub ho ospital for a single patien nt. It should d be noted th hat this reactive “chase th he single pattient” model has historic cally eroded EMS capab bility to servicce non-urgent transfers s. Alternativ vely in a sec cond scenariio, a non-urg gent transferr-provider funding mode el could be integrate ed with new/rrestructured business prrocesses to improve the e cost-effectiveness of no onurgent pa atient transp portation. Bu usiness proc cess improve ements could reduce the e dollar amo ount of a frontt-end financial investmen nt by creatin ng ongoing ccapacity for m multiple patients on the same vehicle during transport. The T practice of “chasing the scheduled procedure” with a last cheduled rid de could be re-assessed r d. Non-transsportation prrocess chang ges as per the minute sc North We est LHIN’s Thunder T Bay y “holding are eas” pilot co ould eliminate e stranded p patients/esco orts and achie eve financia al savings. 49 In essence, a non-urrgent transfe er-provider fu unding mode el would beccome a criticcal compone ent of er non-urge ent transporrtation chang ge manage ement initiatitive. a broade Perforrmance indiicator derived results targ gets, transpa arent resultts reporting against targets, and a fee-for-re esults service le evel contract would beco ome part and parcel of tthe provider based fundiing model. Using Key Performanc Long g-Haul Systtem-Wide Planning P & Operations O ce Indicatorrs The curre ent non-urge ent patient trransportation n “system” iss characterizzed by a serries of independ dent, non-inttegrated bus siness proce esses. For e example: Absence A of a staffed LHIN-wide “nerv ve centre” m mandated to provide inte egrated plann ning, operational stteering & res sults reportin ng. A nerve e centre coulld coordinate e the proced dure cheduling an nd long-haull transportation provision n sides of th he non-urgen nt patient care sc lin ne of busine ess. Allocatio on of the “rig ght” transpo rtation vehiccle solution, using a co onsistent pa atient algorith hm, could be e achieved a across LHIN hospitals. Absence A of system-wide,, reliable perrformance m measuremen nt data to info orm long-haul sy ystem plann ning, operatio onal steering g, and resultts reporting. The curren nt ADRS data sy ystem used by MOHLTC C to collect/rreport ambu lance Code 1-4 call data a from acrosss th he province (originally po opulated with local CAC CC dispatch d data) is clea arly inadequa ate fo or system pla anning and reporting r purposes. Keyy Performan nce Indicatorrs (KPI) of se ervice delive ery unit costs s, process execution, e an nd quality for patients do o not yet exisst LHIN although beginning steps s towards pe erformance m measuremen nt were requ uired by the L e three 2013 pilot projectts. Given the e absence o of KPI, future e performance as part of the argets derive ed from histo oric data tren nds do not yyet exist. A p public, transsparent resullts ta re eport card to o share perfo ormance datta and drive continuous improvemen nt also doess not ex xist. Performa ance Concep pts Consultin ng has deve eloped the fo ollowing set o of Key Perfo ormance Indicatorrs (KPI) to inform future stakeholder s discussion/ffinalization o of results based businesss planning and reportin ng. 50 Service Delivery Ou utputs & Effficiency A Code e 1-2 long-ha aul transfers s by LHIN fu nded route lleg (3-year ttrend lines) a) Annual # long-ha aul Code 1-2 2 transfer pa atients delive ered urs delivered # “on the e road” long-haul transfer vehicle hou d versus pla anned UHU by long-haul l route leg (% deployed d veh hicle hours sspent deliverring patientss) % stretch her “seats” occupied o for each long-h haul route/leg g Cost per deployed lo ong-haul tran nsfer vehicle e hour Cost per delivered lo ong-haul tran nsfer hour Cost per long-haul transfer patient Busiiness Proce ess Executio on b) % Code 1-2 long-haul land transfers s where patie ent arrives o on-time for th he test/proce edure - as originally y scheduled (3-year tren nd line) c) % Code 1-2 long-haul tra ansfers featu uring patientt delivery witthout a hub hospital mandated m pa atient escortt (3-year tren nd line) d) Patient P escort hours per 100 long-ha aul transfer p patients (3-yyear trend lin ne) Patie ent Impact e) % Code 1-2 2 long-haul transfers featuring f “sa ame day” rreturn of pa atient to orriginal community c hospital/LTC h facility by no n later than 8 p.m. (app plied only to “treat and re eturn” transfer patie ents) This porttfolio of KPI will w provide a comprehe ensive “dash board” for planning and monitoring of the long--haul non-urg gent patient transfer sys stem. The a mount/cost//utilization off transport service will w be tracke ed. The on-ttime success s rate will be e tracked. T The performa ance of the system in n generating g cost reducttion via redu uced use of p patient esco orts will be tra acked – a ke ey non-trans sportation ch hange mana agement cha allenge. Fina ally, patient impact will b be tracked b by monitorin ng the overa all length of the “treat and d return” cyccle – a critica al element o of the overalll patient experience. 51 Short-Haul Tran nsfers - Key y Performan nce Indicato ors nt transfers delivered d by y EMS also rrequire perfo ormance measurement ttools Short haul non-urgen ement and a accountabilityy reporting. The key is tto that can be implemented for systtem manage e EMS system m performan nce benefits generated b by freeing up p vehicle ho ours of servicce measure previouslly consumed d by long-ha aul non-urgen nt transfers. EMS Code e 3-4 respon nse time reduction ns, and reduced UHU arre examples of relevant indicators. EMS cost pe er transfer h hour delivered d is also a meaningful effficiency indicator. Horiizontal Lead dership & Policy-Makin P ng Authority ty To date, the non-urgent patient transfer t system across t he North Ea ast LHIN hass been ed of a range e of health care c actors budgeting b an nd operating within verticcal silos. Th he compose non-urge ent “system” has actually y been a non n-system witth little horizzontal co-ord dination talking place. This silo-base ed reality is not n unique to o North Easst Ontario; it is the norm across most of the province. The no on-urgent pa atient transportation line of businesss has not bee en recognize ed as such, nor has it been n managed or o funded with the focus necessary tto ensure su uccess. nize this prob blem, and the need for d dedicated lea adership and d policy-makking. Stakeholders recogn On a pos sitive note, th hen NE LHIN N’s three 2013 pilot proje ects have su ucceeded in n building the e beginning gs of coordin nated operations and co ohesion amo ong the 30+ EMS and ho ospital actorrs. Howeverr, leadership p and policy-making are not yet prop perly structurred/focused to provide th he necessarry horizontall system leadership and d manageme ent. In order to t provide ho orizontal sys stem-wide le eadership, co ommunity ho ospitals, hub b hospitals, E EMS, ORNGE, CACCs and d private sec ctor providerrs will need tto work toge ether in a flexible, nonbureaucrratic setting. An empow wered working group (sta affed by seniior managem ment) would be ideal; witth an overrid ding patient-c centred man ndate to provvide leadersship on plann ning, policymaking and a operational levels. 52 G. Find dings & Recomme R endations s Findings and recomm mendations have been organized o intto the follow wing categoriies: 1. New Operrational Model 2. Hospital Based B Busine ess Process s Improveme ents eadership, Policy P & Decision-Making g 3. System Le 4. System Fu unding nications 5. Stakeholder Commun al Path 6. Implementation Critica ew Operatio onal Model 1. Ne The reco ommended new n operatio onal model is s evidence-b based; it draws from the IN/OUT, UH HU, and overrlapping calls s modeling. The new op perational m model recogn nizes the datta-supported d existence e of distinct short-haul s and long-hau ul non-urgentt transfer clu usters. The new model addresse es long-haul transfers – leaving the existing e land d ambulance e-based delivery approa ach (dispatch hed by CACC C) intact for short-haul trransfers. Th he new long--haul model is derived frrom Performa ance Concep pts’ quantitative evaluatiion of the cu urrent transfe er system’s performance e problems s. The new model is con nsistent with h many of the e improveme ent insights provided byy the 2013 pilo ot projects. The key components s of a restruc ctured opera ational mode el for non-urg gent transpo ortation are recomme ended as follows: 1-1 Sh hort-haul Code 1-2 trans sfers should continue witth EMS & prrivate contra actors acrosss the LH HIN. CACCs s and/or hos spitals will co ontinue to disspatch these e transfers a according to the ex xisting processes. 1-2 Lo ong-haul Cod de 1-2 transffers to be de elivered via a new blend d of EMS non n-paramedicc mu ulti-patient vehicles, v para ramedic flow w cars, poten ntial contractted private trransfer serviices an nd “dead hea ad” ambulan nce units (across the enttire LHIN). 1-3 Lo ong-haul Cod de 1-2 transffers to be de elivered via rregularly sch heduled tran nsfer legs/routes an nd multi-patie ent transfer vehicles (rec commended d detailed routes outlined d across all 5 53 LH HIN hospital transportatio on hubs). Routes R shoulld be design ned to move patients into o hub ho ospitals and return them to communiity hospitals in a timely, cost-effectivve and pre edictable fas shion. 1-4 The e following specific s two-way routes/l /legs are reco ommended for the restrructured ope erational mo odel. The recommended d initial resou urce deploym ment can be e refined sub bject to an a initial perriod of opera ations – for in nstance wee ekend routess can be con nsidered if pattient volumes merit addiitional transp port capacityy beyond currrent EMS a and nonam mbulance res sources. Spllit shifts can also be imp plemented ass required o on 8-hour rou utes. 1-5 In addition a to th he eight sche eduled non-urgent transsportation routes, the follllowing tran nsportation service s levell and staff co onfiguration adjustmentss are recomm mended: a)) Expand th he annual op perating hou urs of the currrent North B Bay Regiona al Health Ce entre dual strettcher/wheelc chair transferr vehicle to 1 12 hours M--F. The adde ed 4 hours p per 54 day (1,04 40 annual ho ours) would be b delivered d as long-hau ul non-urgen nt transfer ho ours. Based on n North Bay hospital h fore ecasts, these e long-haul ttransfer hourrs may be re edeployed on weekend ds and adjus sted on sele cted weekda ays. b)) Reconfigu ure the staffi fing of the Su udbury EMS S non-ambula ance commu unity flow ca ar to consist off a primary care c paramedic (PCP) an nd a non-pa aramedic drivver attendan nt qualified in i advanced d first aid. Th his configura ation will havve a lower unit cost compared d to the 2013 3 pilot projec ct, while still providing pa aramedic ca apability as required. The 12-hou ur, 7 days/we eek deploym ment pattern would rema ain unchanged c)) Deliver th he relatively low l annual volume v of Ch hapleau Hosspital - Timm mins & Distriict Hospital long-haul l Co ode 1-2 trans sfers using e existing EMS S ambulance e resources (funded as a per 1-6 b) below). 1-6 ven the some ewhat uniqu ue out-of-LHIIN pattern off non-urgentt IN/OUT transfers Giv ass sociated with h the West Parry P Sound Health Cen tre (i.e. soutth-bound refferral pattern ns), the following se ervice delive ery/funding re ecommenda ations are ap ppropriate: a)) Parry Sou und EMS am mbulances sh hould contin nue to provid de long-haul Code 1-2 no onurgent tra ansfer servic ces for patien nts at WPSH HC. Due to a annual transsfer volumes/p patterns, this s service willl not be routte based, bu ut will continu ue the existiing “one off” reactive r tran nsportation model m now in n place. staffing costs s associated d with provid ding required d Code 3-4 ccoverage du uring b)) EMS up-s WPSHC long-haul l Co ode 1-2 non--urgent transsfers will be funded as p per the recommended non-urrgent transportation provvider-based funding model. This un nique omponent sh hould be tied d to an MOU U setting outt performancce indicator funding co derived re esults targetts, and annu ual results rep porting requ uirements. 55 1-7 Perrformance Concepts C has s considered d long-haul ttransfer vehiicle staffing and equipment con nfiguration op ptions from a risk manag gement persspective. a) The follow wing staffing g configuratio on options a re recomme ended for de etailed review w by the Leade ership Workiing Group (s see Recomm mendation 3--1) during th he upcoming g implemen ntation phase e of restructuring: b)) Although qualification ns for Param medics, PSW Ws and RPNss are well esstablished, th here are none for the proposed Driver//Attendant. At a minimu um, all emplo oyees of the e transfer service s shoulld feature the following: Vulne erable Person ns Backgrou und Check Class F Driver’s License L with a clean drivving record H an nd Influenza Immunization for Hepatitis A CPR and AED certiffication First Aid, Trainiing for stretc cher, stair ch hair and oxyg gen deliveryy equipment use and mainte enance Trainiing for safe movement, m handling h and d positioning g of patients Trainiing in basic response r pro rocedures in the event off a medical e emergency during g transport Trainiing in use off communica ations equipm ment Trainiing in docum mentation req quirements Trainiing in basic isolation i pre ecautions Trainiing in WHMIIS, infection control and vehicle/equiipment clean ning c)) For all of the risk-based staffing configuration c ns the follow wing vehicle e equipment inventory is recomme ended: cher(s) and certified c mou unting system m(s) (Baria atric capabiliity if deemed d Stretc neces ssary). Stair Chair C Linen and Blankets (sufficientt quantities tto exchange e after each ttransfer) 56 Toiletiing Supplies s (Bed pan(s s), urinal(s), toilet paper, wipes, one each for evvery patien nt normally carried) c Basic disinfection and cleanin ng supplies e Fire extinguisher Winte er Survival Kit Ki Radio o communica ating on prov vincial CACC C frequencie es, and cellu ular telephon ne AVL (automated ( vehicle v locatting) technollogy to allow w immediate location confirm rmation First Aid A kit Autom mated Extern nal Defibrilla ator Bag/V Valve/Mask manual m resu uscitator (sin ngle use) and d oral airwayys “M” Oxygen O Cylinder, Regulator and Flow wmeter “D” Ox xygen Cylind der, Regulattor and Flow wmeter for tra ansportation n to and from m hospittal d) For mode erate risk veh hicle staffing g configuratio ons, the follo owing equipment should d suppleme ent the basic c equipment listed above e: Blood d Pressure Cuff C and Stetthoscope Pulse Oximeter s Isolatiion Supplies Portab ble Suction and a accesso ories Selection of oxyge en administrration suppliies er risk vehicle e staffing co onfigurationss, the followin ng equipmen nt should e) For highe suppleme ent the basic c equipment listed above e: f) Monito or/Defibrillattor (instead of o AED) Symp ptom Relief Medications M meter and Glucom BLS Response R Kiit C-Spiine Collars (p potential pattients encou untered) CPAP P The proce ess for settin ng long-haull “within vehiicle” staffing g and equipm ment configurations should d address the e northern/re emote risk fa actors found d across the North Eas st LHIN’s lon ng-haul trans sfer environm ment: Inclem ment winter weather w Long transfer routte distances/ s/travel timess spitals during g transfers Isolatiion from hos 57 The curre ent non-urge ent patient trransportation n system accross the North East LHIN suffers fro om a lack of co oordination across a hospital based te est/procedurre scheduling g processess, and the CACC/EMS process for deliverin ng timely/reliiable transpo ortation. The following recomme endations ad ddress this fu undamental “no air traffiic controller”” system ma anagement problem. 1-8 Cre eate a North h East “Coord rdination Cen ntre” for long g-haul non-u urgent transp portation sysstem ma anagement th hat integrate es the parallel processess of non-urg gent procedu ure/test sch heduling and d patient ride e scheduling g. s ministration id deally delive ered by a sin ngle CACC fo or a)) Coordinattion Centre staffing/adm the entire North East region unde er a fee-for-sservice contrract. A multitiple CACC delivery option o for the e Coordinatio on Centre fu unction can b be considere ed by the Leadership Working Group, G with an onus on rigorous gua arantees by CACCs to deliver se eamless systtem planning g/delivery no ot impacted by CACC E EMS dispatch h boundarie es. b)) The Coorrdination Cen ntre willprov vide leadersship region-w wide with hub b hospital pa atient flow team ms, EMS and d non-EMS trransfer provviders, and o other North E East CACCss. c)) South We est LHIN ride e selection algorithm a to b be adopted & adjusted ffor internal u use by CACC C Coordinatio on Centre sta aff with no re equirement for commun nity hospital sstaff to decide on patient trransport mo ode using the e algorithm. d) Coordinattion Centre dispatches d all a long-haul non-ambula ance non-urg rgent transfer vehicle re esources & flows fl any am mbulance de ad head ride es to CACCss. 1-9 ogy tools to integrate i sys ystem operattions data fo or both Utillize informattion technolo tes st/procedure scheduling and ride pro ovision. a)) Constructt a web hosted databas se/application n for community & hub hospitals across the LHIN to documen nt schedule ed “long-ha ul” non-urg gent proced dures/tests. 58 b)) Ensure fu unctionality so s scheduled d tests or pro ocedures ca an be viewed d (i.e. forwarrded to) Coord dination Centtre CACC sttaff for purpo oses of reserrving space for the patie ent on the applicable non n-urgent tran nsfer vehicle and route. c)) Build func ctionality into o the web ho osted databa ase/applicatiion for comm munity & hub b hospitals across the LHIN L to view w available non-urgentt transfer ro oute “open hen schedulling procedu ures/tests, th hereby ensurring a match h between seats” wh schedulin ng slot and riide. 2. Hospital Based B Busiiness Proce ess Improve ements Non-urge ent patient care restructu uring is a change manag gement challlenge that e extends beyo ond the logisttics of ride provision. p Ho ospitals and physicians will need to review and adjust existiing patient discharge pra actices (and other internal business process) to make a sch hedule driven n nsportation system s workk. Transporttation restruccturing and long-haul non-urgentt patient tran internal hospital h business proces ss refinemen nts will need to proceed in a coordin nated, paralle el fashion. d for hospita al driven change manage ement exten nds to comm munity hospittal/hub hospital The need patient ca are and control processes. Stakeho olders from E EMS, comm munity hospittals and hub hospitals s have all acknowledged d that the currrent commu unity hospita al patient esccort system approach h (mandated d by hub hos spital policies s) is not cosst-effective. Therefore th he following “care and d control” rec commendation is offered d: 2-1 Phased implem mentation off hub hospita al staffed “ho olding areas”” for non-urg gent transferr pattients (buildiing on the Th hunder Bay pilot projectt approach u underway in the North W West LH HIN). Pilot “h holding area”” to feature the t following g: ot site selectiion/implementation by Q Q3 2014/15 a)) Initial pilo b)) Holding area a hub hos spital staffing g funded by community hospitals exxperiencing reduced patient p escorrt spending (i.e. savingss). 59 c)) Track pattient escort savings s to pa artially fund hub hospita al “holding arreas” in the longer terrm after pilott project end ds. d) Secure es stimated 20% % reduction in patient esscort expend ditures acrosss NE LHIN communitty hospitals in Year 1 off pilot, via red duced duratiion of long-h haul transferrs. stimated 90% % reduction in patient esscort expend ditures acrosss NE LHIN e) Secure es communitty hospitals (3 year time eframe), as h holding areas are complletely implemen nted and hub b hospital ma andated pattient escorts are eliminatted. 3. System Leadership, L Policy, & Decision-Ma D aking ent non-urge ent transporttation system m is beginnin e away from a vertical, siloThe curre ng to evolve based “non-system” that has nott served patients well. T The 2013 pilo ot projects h have been instrumental in highlighting the benefits b of an n integrated approach to o patient tran nsportation. In order to address a the need for integrated, “sy ystem based ” manageme ent of non-urgent patien nt transporttation (i.e. eliminating sillos), the follo owing recom mmendationss are made cconcerning leadership, policy, an nd decision-making. 3-1 eate a perma anent North East Non-U Urgent Transp portation Le eadership W Working Group p Cre a)) Represen ntation could d include the Coordinatio on Centre CA ACC, 5 transsfer hub hospitals, 5 rotating trransfer inten nsive commu unity hospita als (one per hub), all viders, and 1 EMS short rt-haul transffer liaison. contracted long-haul transfer prov b)) Implemen nt system-wiide data man nagement re eforms to im mprove on exxisting inadequate ADRS/EP PCR data se ets. Use data a for business planning and performan nce measure ement/reporrting. sults-based system s plann ning, featuriing an annua al long-haul transportatio on c)) Adopt res business plan with pe erformance indicator i derrived targetss. Do so by operationaliz izing 60 the Key Performance P e Indicators (KPI) ( include ed in this rep port. Compilile performan nce trends in a publicly re eported dash hboard. d) Establish risk-based long-haul l tra ansfer vehiclle staffing co onfigurationss (i.e. policy)) for posed route//leg. each prop e)) Establish vehicle equ uipment conffigurations (ii.e. policy) fo or each prop posed route/l/leg nagement approach notted above. based on the risk man 4. System Funding F The Nortth East LHIN N should imp plement a ne ew “hybrid” fu funding mod del for non-urrgent patientt transporttation consis sting of the following fo com mponents: 4-1 “Sta atus quo” EM MS cost-sha ared funding for Code 3--4 emergenccy coverage and short-haul Cod de 1-2 trans sfers. This re ecommenda ation will havve no budgett impact on E EMS service es unle ess their gov verning bodiies choose to t cancel hig ghly utilized ambulance ttransfer resources being g replaced as a per this re eview’s reco ommendation ns. 4-2 atus quo” ho ospital fundin ng arrangem ments for sho ort-haul non--urgent transsfers deliverred “Sta via i) the contra acted provide er at Health Sciences N North, and ii) the non-parramedic tran nsfer veh hicle operate ed by North Bay B Regiona al Health Ce entre. Health h Sciences N North will no o long ger be required to fund long-haul l tra ansfers using g its contraccted providerr (i.e. service e cap pacity to be dedicated d to o short haul work w exclusiively within tthe City of G Greater Sudb bury). 4-3 A new n “non-urg gent transferr provider” fu unding mode el should be put in place e to fund long ghau ul Code 1-2 transfers across the Norrth East. Fu unding will be e based on the annual num mber of sche eduled/deplo oyed vehicle e hours for de esignated trransfer leg ro outes rec commended across the region. r Provi viders will be selected forr a multi-yea ar term – mo ost like ely by way off an open RF FP process. 61 4-4 OR RNGE should d work collab boratively wiith Sudbury EMS, the CA ACC and M MOHLTC to iden ntify and imp plement opp portunities re e. Sudbury E EMS parame edic commun nity flow carr serrvices (i.e. non-ambulan n nce) to/from Sudbury airp rport. Discusssions could d reflect pote ential ope erational sav vings at ORN NGE and flow car fundin ng arrangem ments. Prompt flow car serrvice to/from the airport will w replace the t existing “best effortss” by Sudburry EMS ambulance resources that have historic cally resulte d in significa ant delays in n delivering n nont on. The enhanced Sudb bury EMS flo ow car servicce delivery m model urgent patient transportatio will execute tim mely paramed dic-to-param medic patientt hand-offs a at the airportt. The w car service delivery arrrangement would be a unique solution recommended Sudbury flow n-ambulance e paramedic service leve el that does not apply to featuring an enhanced non ditional land ambulance “best effort”” airport tarm mac service llevels delive ered at airport trad tarm macs across s the Provinc ce. Tracking g System Fiinancial & Operational O l Efficiencie es: The execcution of thiss review hass made it clear c that the e current mix x of EMS, ORNGE and h hospital data a collection ssystems do not provide for f easy systtem performance monito oring. Howe ever, system m efficiency trracking will b be important to steer on ngoing restru ucturing deciisions, and e establish sysstem funding g mechanism ms nvest a portio on of identified cost savings associa ated with resstructuring. IInformation that re-in system re efinements/iintegration will w be neces ssary to supp port the follo owing recom mmendation: 4-5 e recommen nded Leaderrship Working Group sho ould docume ent future syystem financcial The and d operationa al efficiencies s from restru ucturing and d apply these e efficienciess and saving gs (in parrt) to future in nitiatives wh here approprriate. Efficie encies could be derived from the follo owing: a)) EMS vehiicle hours tra aditionally us sed for non--urgent transsportation th hat are freed d-up for emerg gency respon nse or redep ployed for otther emergin ng health carre priorities ssuch as commu unity parame edicine. b)) EMS operating costs traditionally y associated with non-urg rgent transpo ortation in hiigh t have be een identified d by District Service Boa ards to gene erate volume trransfer legs that financial savings. s 62 c)) Communiity hospital patient p esco ort savings associated with shorterr non-urgent transfer durations d gen nerated by th he more dep pendable an nd timely rou ute based lon nghaul syste em (i.e. fewe er escort hou urs). d) Communiity hospital patient p esco ort savings associated with increassed volume o of transfers not requiring g an escort once o hub ho ospital holdin ng areas are e implemente ed s). (i.e. fewerr escort trips 5. 5 Stakehollder Commu unications f non-urge ent patient tra ansportation n restructurin ng to be succcessfully implemented, In order for stakehold der business s rules and practices p will need to be e changed. C Clear and co oncise communication with stakeholders will be critical. The ovverall objectives, new op perational usiness rules s concerning g restructurin ng will need to be clearlyy communica ated. realities, and new bu Clear una ambiguous communicat c tion regardin ng the restru cturing proccess will allow w EMS, CAC CC, hospital administrativ a ve staff, nurs sing staff and physicianss to adjust a accordingly. The followin ng recomme endations sh hould guide subsequent s communica ation activitie es/efforts. A comprehen nsive comm munications plan should ld be develloped by th he newly fo ormed 5-1 Leadership Working W Gro oup, as partt of the ove erall impleme entation pla an for non-u urgent patient trans sportation re estructuring.. The comm municationss plan shou uld considerr the fo ollowing: Objectives O To T use a variiety of appro oaches and tactics t to enssure that all target audie ences understand how h the chan nge process will affect th hem. As A the restruc cturing occu urs, to develo op communiications mecchanisms tha at allow for ttwoway w informatiion flow so that th necessa ary adjustme ents can be m made in a tim mely manne er. 63 Key K Messag ges HEALTH H CAR RE PARTNE ERS ARE IM MPROVING A ACCESS TO O CARE WH HEN AND WHERE W IT’S NEEDED – This restruc cturing plan recommend ds a model that meets th he needs for timely, safe and d cost-effecttive non-urge ent patient ttransfers into o and out of hub hospitals in North N East Ontario, O while e safeguardi ng needed E EMS covera age in co ommunities across the region. r PREPARING P G FOR AN AG GING POPU ULATIONS A AND CLINIC CAL INTEGR RATION MODELS M - This plan com mplements other activitie es to positive ely transform m the health care sy ystem to carre for Northe erners. This review respo onds to changing popula ation demographics, and the im mplementatio on of clinica al integration models that require tim mely emergent and d non-urgent transportattion systemss be in place e to support the moveme ent of patients into and a out of th he hub centrres. The Norrth East LHIN N’s 2013-20 016 Integrate ed Health H Servic ce Plan focus ses on strate egies to inte egrate and re ealign the local health sy ystem to bettter care for Northerners s, particularlyy the region’’s older adullts and frail elderly. COLLABORA C ATION IS CR RITICAL – Key K project p partners inclu uded all 25 N NE LHIN hospitals, 41 LTCHs, 8 EMS E services s, ORNGE, 5 Central Am mbulance Co ommunicatio on Centres. C A trransparent evidence-bas e sed processs was used to o assess the e current nonurgent transfe er system in the North East, E make re ecommenda ations for a ffuture modell and im mplement the e model goin ng forward. RECOMMEN R NDATIONS ARE A PATIEN NT/PEOPLE E-FOCUSED D – These incclude: timelyy access to serrvices for patients; impro oved patient experiencess with non-u urgent transffers to o and from acute a care fa acilities or to//from hospita als and LTC CHs; decreassed pressure es in EDs, E EMS an nd inpatient units u related d to patients awaiting tim mely transferrs; sustainab bility off emergency y medical se ervices in all communitie es. Target T Audie ences and Stakeholder S rs The T public an nd users of the health ca are system. Organizations O s partnering in the review w and its im plementation – EMS, ho ospitals, DSSABs, D CA ACCs, etc. Health H service providers (acute, long-term care, ccommunity, primary carre, CCAC) an nd gion. administrative e leadership p across the NE LHIN reg Health H profes ssionals – including phys sicians, para amedics, hosspital nursin ng staff and so ocial workerr. 64 6. Implemen ntation Critiical Path Performa ance Concep pts Consultin ng has cons sidered imple ementation p priorities for restructuring g non-urge ent patient tra ansportation n according to t the follow wing critical p path timefram mes: Do D NOW Do D SOON Do D LATER This phased rollout approach a is expressed e in n the 3-yearr implementa ation critical path set outt ext page). Do D NOW wo ork focuses on o establishiing the new decision-ma aking and syystem below (ne managem ment units – the Leaders ship Working g Group, the e Coordinatin ng Centre and a dedicatted project management m t resource to o drive the re estructuring a agenda forw ward. Do SOON work will address a the start up cha allenges of th he new operrational model, including g the RFP proc cess for sele ecting route leg providerrs. Budget d developmentt, data mana agement also fall into this timeframe. t Finally th he Do LATER R period willl feature the roll out of ho ospital busin ness process changes around patient p “care and control”” holding are eas expected d to generatte significantt savings in community hospital patient p escort costs. or the recom mmended “lo ong-haul” nonIt should be noted that the implementation critical path fo ansportation n model will need n to be coordinated c with action iitems emerg ging from the e urgent tra North Ea ast LHIN’s re ecently comp pleted Clinica al Services R Review (CSR). To effe ectively implement the clinica al integration n models rec commended in the Cliniccal Services Review req quires ponsive and timely t emerg gent and non-urgent tra nsportation systems be in place to that resp support the t moveme ent of patientts into and out o of the Hu b centres. T The CSR an nd Non-Urge ent Patient Transportatio T on Review are complementary proje ects aimed at providing tthe best care e to the regio on’s residents s at the rightt place and right time. 65 66 H. APP PENDICE ES #1 – Definitio ons of Land d Ambulanc ce Dispatch h Codes 1-4 #2 – Terms of o Reference and Membership of tthe Non-Urg gent Patien nt Transportati T visory Com mmittee on Review Project Adv 67 APPEN NDIX #1 68 APPEN NDIX #2 REVIEW W OF NO ON-URG GENT PA ATIENT T TRANSF FERS IN NORTH N EAST O ONTARIO O AND A DEV VELOPM MENT OF O A NEW W BUSIN NESS MODEL PROJECT ADV VISORY C COMMIT TTEE Terms of Refere ence Reviewed R by y the Advisory Committe ee on June 2 27, 2013. PURPOS SE pose of the Advisory Co ommittee is to provide strategic gu uidance and d input to the NE The purp LHIN and d the projectt consultant re. the deve elopment of a model tha at meets the needs for timely, safe and cost-effectiv ve non-urgent patient tra ansfers into and out of h hospital centtres in North East eguarding needed n Em mergency M Medical Serrvices (EMS S) coverag ge in Ontario while safe communities across the region. OBJECT TIVES ctives will be to: The Adviisory Committee’s objec A in the completion c of o the major project taskks, per the Project Charter, such as 1) Assist providing inpu ut regarding: a. Analysis of the cu urrent state b. Identiffication of op pportunities and challen ges for a futture non-urg gent patient transffer business and service e model c. Development of clinically c driven process maps and trransfer vehiccle/staff standa ards d. Identiffication of integration an nd coordinatiion mechaniisms to supp port and faciilitate non-urgent patien nt transfers in n the North E East S stakeholder consultation me echanisms a and review th he resulting stakeholderr 2) Suggest fe eedback. 3) Assist A in proje ect commun nications actiivities. 4) Review R and provide p feedback on the draft projecct report. 69 SCOPE ements are within/outside w e the boundaries of the project? What ele In Sc cope: Transportatio T on for the folllowing patient groups be etween hosp pitals, or from m hospitals tto LTCHs/patien nt residences: o Stable e medical co ondition; and d o Requiiring a stretc cher vehicle; or o Ambu ulatory or sem mi-ambulato ory inpatientss/LTC reside ents; or o Requiiring a nursin ng or other health h provid der escort Transportatio T on of ED patiients requirin ng access to o a schedule e 1 bed or pssychiatric assessment under u the Me ental Health h Act Out of o Scope: Transportatio T on for medica al appointme ents within a communityy or between n communitie es Addressing A hospital cost pressures re elated to the e use of proffessional sta aff during patient trransportation n COMMIT TTEE MEMB BERSHIP The Com mmittee mem mbership (o of no more than 15) w will include rrepresentatio on from the e key project partner secto ors: Hospitals H (larrge and sma all) LTCHs EMS E Designa ated Delivery y Agents (i.e e. municipaliities or DSSA ABs) Certified C Land d Ambulance e Operators Central C Ambu ulance Comm munications Centres ORNGE O Other O TBD ognized thatt some mem mbers may have multip ple roles. C Committee m members are e not It is reco participatting on beha alf of their ow wn individual organizatio ons. 70 Considerration will be e given to both b sectora al and geogrraphic repre esentation in n the selection of Committe ee members s. Ex officio o members will include the MOHLT TC, NE LHIN N ED Physiccian Lead, N NE LHIN sta aff as appropria ate, and the third party project p consu ultant. RS MEMBER y Belzile – Nipissing N EM MS Jean Guy Elaine Bllakeborough h – Sault Are ea Hospital Nancy Bo oody – Matta awa Genera al Hospital Don Brisbane – Com mmunity Mem mber hrane EMS Jean Carrriere – Coch Heather Cranney – Canadian C Re ed Cross Sandra Fox F – Comm munity Memb ber Tracy Fre ench – Kirkla and & Distric ct Hospital Nicole Ha aley – Espanola Region nal Hospital and a Health C Centre Robin Jo oanisse – Sa ault Area Hos spital Jo-Ann Lennon-Murp L phy – West Nipissing N Ge eneral Hosp ital Michael MacIsaac M – Manitoulin-S Sudbury EMS Josee Mitron – Hôpittal Notre-Dame Hospitall (Hearst) Joe Nicholls – City of Greater Su udbury EMS Pierre Oz zolins – St. Joseph’s J Ge eneral Hospital (Elliot La ake) Marc Pic card – North Bay CACC Don Pierrce – Sudburry CACC Dr. Jason n Prpic – No orth East Bas se Hospital Rob Smith - ORNGE E Grace Stt. Jean – Health Science es North (Su udbury) Jim Stew wart – Nipissing EMS Steve Trinier – Cochrane EMS Mike Trodd – Timiska aming EMS C (ex-officio o) MOHLTC Jack Cru uikshank N (ex-officio) NE LHIN Kathleen n Bain Micheline e Beaudry Philip Kilbertus (Chairperson) T Kristen Taus 71 ROLES AND A RESPO ONSIBILITIE ES s are expected to pro ovide resourrces to the e work of tthe Advisoryy Committe ee as Members necessarry and apprropriate (e.g g. time, expe ertise, inform mation). Th he NE LHIN N will provide the Advisory Committee with the support of its planning ressources (sta aff time, information, me eeting logistics)) as appropriiate. REPORT TING RELAT TIONSHIP / ACCOUNT TABILITY dress its adv vice to the N E LHIN Chie ef Executive e Officer. The Adviisory Committee will add DECISIO ON–MAKING G Advisory Committee decisions will w be based on conse nsus. If consensus is not possible e, the son may calll a vote. A simple s majority favourab ble vote of th hose membe ers in attend dance chairpers will be ne eeded to res solve or app prove any iss sue requiring g a vote. A simple majority of mem mbers will consttitute a quorrum. CONFIDENTIALITY Members s will respec ct the privacy of Advisorry Committe ee participan nts and agre ee not to disclose information or views s expressed by individu uals during m meetings. Deliberation ns should re emain al agreemen nt and conse ensus to ma ake them public. In add dition, confidenttial until there is genera all Comm mittee mem mbers must agree to not n disclose e any otherr confidentia al informatio on or documen ntation. All materials prroduced by the t Committtee will rema ain the prop perty of the N North East LHIN. MEETING G FREQUENCY w be held over o the du uration of the e project with additiona al project acctivity Monthly meetings will occurring g via email in n between meetings. m 72 Most me eetings will be held by y teleconference/video conference e although 1-2 face-to o-face meetings s may be req quired (likely y in Sudbury as a centra al location within the regiion). CT COMPLE ETION PROJEC ected that the e Advisory Committee C will w conclude e its work in tthe fall of 20 013 or before e. It is expe 73