Commitment to Quality Report to the Community May 2009 Commitment to Quality Washington Regional’s commitment to excellence – evidenced in each area of care – draws patients from across Northwest Arkansas and beyond. The excellence for which Washington Regional is known is reflected in its well-respected physicians, specialized nursing staff and unique combination of resources, innovation and expertise. The needs of Washington Regional patients are as diverse as their backgrounds, but they all share one common desire: to have access to the best healthcare when they need it. Commitment throughout to quality the healthcare system. is pervasive Washington Regional We routinely practice continuous evaluation and improvement of the processes used to provide quality healthcare for our patients. Ours is a culture of perpetual learning and improvement -- a culture of awareness where all employees are invited to take part in quality improvement activities such as training sessions, problem identification and resolution, brainstorming and implementing improved processes and, equally important, evaluating their success. We set the bar of excellence high. We’re tough on ourselves because that’s what it takes to be the best we can possibly be for our patients and their families. A universal thread that weaves through the fabric of daily life at Washington Regional is the high quality of care and services that patients receive during their stay. Washington Regional’s commitment to extraordinary service leads us to measure satisfaction through surveys and interviews of patients, families, physicians, employers and others who tell us about their experiences at WRMC. The Most Trusted Name in Healthcare Independent survey research shows Northwest Arkansas residents consistently rank Washington Regional as the area’s best hospital, with the best overall quality, best doctors and nurses, and the best care in a variety of specialty areas from senior health to cardiology to women’s services. Regardless of the patient’s ability to pay, in 2008 Washington Regional: Served more than 50,000 patients in our emergency department Logged more than 107,000 outpatient visits Admitted more than 14,000 patients to our medical center Performed more than 8,700 surgeries Had over 144,000 clinic visits Quality of Care: It’s What Sets Us Apart We are proud of the fact that our quality care ratings consistently exceed national standards. Hospitals can vary in the quality of care they provide. Key quality measurements are one way to see how well a hospital is caring for its patients. The average length of time patients remained in our hospital was 4 days. That’s 7% lower than expected, and translates to people getting back to their work and their lives sooner, at a cost savings to the community and to businesses. 30-Day hospital readmission rate for 2008 is 7.5%, 33% better than the expected rate of 11.2%. 2 Washington Regional’s focused quality initiatives continue to save lives while also saving millions of dollars in health-related costs to employers in Northwest Arkansas. We pride ourselves in leading the way to improved healthcare for everyone living and working in Northwest Arkansas. Our quality initiatives are leadership-driven and reflect a system-wide desire for performance improvement. Initiatives in place at Washington Regional include: • Intensivists Program • Hospitalists Program • Transformation of the Intensive Care Unit Project • Institute for Healthcare Improvement 5 Million Lives Campaign • Hospital Glycemic Control • Rapid Response Team • Sepsis Team • Deep Venous Thrombosis Prevention \ Overall glucose (blood sugar) control in open heart patients, means earlier healing & lower risk of infection and other complications – 98% compliance (15% BETTER than the state average; 13% BETTER than the national average) Overall hospital blood stream infection rate (sepsis) in patients following surgery – 1.2% (25% BETTER than the expected rate) Overall DVT prophylaxis given to surgery patient, (treatments for the prevention of life threatening blood clots) – 97% compliance (17% BETTER than the state average; 13% BETTER than the national average) Overall incidence of PE/DVT in surgery patients, (life threatening blood clots) – 1.04% (32% BETTER than the expected rate) 3 We are particularly proud of outstanding clinical achievements in several areas where rigorous clinical initiatives have been introduced as standard practice. Blood sugar control in patients who have had open heart surgery, sepsis control and blood clot control have resulted in remarkably positive patient outcomes. Our patients have benefitted from quicker healing times and less time in-hospital, with fewer re-admits due to post-hospitalization complications. Awards Washington Regional Medical Center was honored to receive two prestigious awards in the past year. VHA Regional Clinical Improvement Award for Core Measures Performance – Heart Attack/Surgical Infection Preventions VHA Inc., a national health care alliance, bases this award clinical work started and completed in 2007. 2008/09 Consumer Choice Award Presented to WRMC for the 6th year in a row by the National Research Corporation, this honor goes to the top medical centers in over 100 markets nationwide. It recognizes our Medical Center for providing exceptional customer service and consistency. Celebration of Milestone Events Originally constructed in 2002, Washington Regional Medical Center recently completed a $64 million expansion. A campus-wide celebration was held last summer to celebrate our new North Hills Campus location which includes a new fifth floor with a chapel, expanded Emergency Department, Pat Walker Center for Seniors, Center for Support Services and expanded kitchen and pharmacy. Washington Regional Wound Care 4 Clinic also moved to its new home on Appleby Landing, immediately adjacent to the medical center complex. Washington Regional – North Hills Campus (2008) Construction Award Another cause for celebration came in the fall when the 2008 Landmark Award was presented to Washington Regional by the Fayetteville Chamber of Commerce Board for the construction of the Pat Walker Center for Seniors. The Landmark Award recognizes the construction industry for their efforts to make Fayetteville a better place to live, work and play. Part of this recognition is to showcase a company that has not only been a 5 great contributor to the community, but has also constructed a recognizable landmark that compliments Fayetteville giving a favorable impression when people visit or are looking for a place to relocate. Pat Walker Center for Seniors Another Monumental Move A very important piece of Washington Regional history has moved to its rightful place at our North Hills Campus. Our own replica of the famed Statue of Liberty was transported with loving care from North College and now stands proudly at her new home atop a brick pedestal outside the main entrance of the Medical Center. The statue was sponsored by the Boy Scouts, area civic clubs, veterans groups and individuals of Washington County. The late John Lewis, Washington Regional board member and community leader, was one of the Boy Scouts present when the statue was unveiled to the public in 1951. 6 Norma Ebbrecht Courtyard The rich history of Washington Regional extends far beyond bricks and mortar. Our most important legacy lies in the incredible women and men who work here every day, selflessly giving of themselves to others without expecting anything in return. Another significant chapter of Washington Regional history came to a close last summer with the retirement of our beloved veteran nurse, Norma Ebbrecht. Some 43 years ago, Norma began a remarkable nursing career at Washington Regional. By forgetting herself as a new, young nurse, she actually found herself and her calling. From caring at the bedside to nurturing and mentoring, probably 2 or 3 thousand nurses, she has created a lasting legacy of caregivers. All this for 43 years at one very fortunate hospital. The Norma Ebbrecht, RN Courtyard, a tranquil respite for staff, patients and visitors, will serve as a reminder of her great dedication and longstanding friendship. Norma Ebbrecht, R.N. August 2008 In many ways, Norma’s career reflects the best of Washington Regional -- endurance in the face of the many changes, obstacles and challenges. And, in particular, the attitude it takes to thrive for so long… “No matter what, I’m going to do it right anyway.” 7 Growing to Serve Springdale Center for Health To further enhance its mission of serving the people of Northwest Arkansas, Washington Regional Springdale Center for Health is now able to deliver quality and convenience to more patients. Located on Founders Park Drive in beautiful Har-Ber Meadows, our newest outpatient facility offers the following specialties: Imaging – Digital Screening Mammography, Bone Density, Digital X-Ray, Ultrasound and EKG HerHealth by Washington Regional offering prenatal care, gynecology, and infertility services Outpatient Laboratory Washington Regional Clinics In Fayetteville, the Washington Regional patient services have expanded to include two new clinics. The Northwest Arkansas Neurological Institute, located on N. Futrall Drive, provides diagnosis and treatment for a variety of neurological disorders, including muscle weakness, neuropathy, migraine, stroke, movement disorders, epilepsy, dizziness, Parkinson’s disease and multiple sclerosis. Larry Armstrong, D.O. and 8 Regan S. Gallaher, M.D. specialize in neurological surgery and Brent Weilert, M.D. is a certified specialist in pain management. Ozark Urology, located on North Hills Boulevard adjacent to the hospital, offers a broad range of urological services. Board certified urologist, Richard McWhorter, M.D., treats all types of urologic related conditions, including urinary obstruction, prostate disease, infection, kidney stones, male sexual dysfunction and incontinence. Washington Regional Family Clinic – Fayetteville, relocated last year to its new home at the Fiesta Square Shopping Center on North College Avenue. Clinic physician, John Adkins, M.D. is certified by the American Family Practice Board and has over three decades of experience treating patients in Fayetteville. New Physicians As a vibrant and expanding healthcare system, we recruit both primary care physicians and specialists to our medical staff on a continual basis. With more than 350 doctors and healthcare providers on our medical staff, Washington Regional has the expertise needed by our patients in most branches of specialized medicine and surgery – including leading experts in cardiac surgery; vascular interventions such as carotid stenting; neonatology; and interventional radiology. In 2008, Washington Regional welcomed 35 new physicians in a variety of specialty areas. Of special note, in September, Stanley Bradley, M.D. joined Washington Regional Hospice as its full time Medical Director. Dr. Bradley makes home visits to hospice patients in Washington, Benton and Madison counties and will be available for hospital consultations as well as physician and community education. Washington Regional Hospice is the only agency in Northwest Arkansas with a board-certified hospice physician as medical director. Medicare certified, Washington Regional Hospice is also the only area hospice accredited by the JCAHO (Joint Commission on the Accreditation of Healthcare Organizations). JCAHO sets standards for U.S. healthcare organizations and issues accreditation to organizations that meet those standards. 9 Information Technology: Another Step Forward In 2006, the hospital’s newly formed Physicians was Advisory Group met for the first time. Between recently rated in the top 1% them, the sixteen-member group represented of the full spectrum of medical specialties at Washington over Regional 5,000 hospitals nationwide for progress in WRMC, completing oncology, pharmacology, surgery and many the goal of creating a paperless patient including cardiology, obstetrics, more. record environment. Among their many duties, the group was tasked with helping design and guide the development and implementation of a comprehensive Electronic Medical Record (EMR) system for the hospital that would meet the exacting standards required by their colleagues as well as the entire team of healthcare professionals working throughout WRMC. It was, to say the least, a massive undertaking, but everyone involved was dedicated to completing this crucial project the right way from the ground up. After nearly five years of working in close partnership with dozens of technology and health information systems experts, the EMR system is near completion. The Computerized Provider Order Entry (CPOE) segment of the EMR system took 18 months to build and another 9 months to “roll-out” the CPOE segment throughout the hospital and to train physician users. CPOE delivers treatment information to every member of a patient’s care team throughout the hospital with extraordinary speed and accuracy. Up-to-the-minute patient care information is sent to patient units, laboratories, imaging, pharmacy, dietary 10 and dozens of other departments when a physician presses the “send” key on a PC in the hospital, their office and, for some, even at home. In 2008, $1.5 million was dedicated to bringing the CPOE segment of our EMR online. All told, Washington Regional’s comprehensive EMR system represents a total financial commitment of over $9 million. Improving the health of those we serve includes investing in technology that supports our steadfast dedication to providing quality patient care for our community. While the CPOE is highly efficient and helps optimize patient care, it is not a replacement for doctors and nurses talking to one another about caring for their patients. The CPOE is another tool that our physicians can now utilize to provide even better care for their patients at Washington Regional, but it does not replace the allimportant human element in healthcare. What it does do is help us to provide accurate, timely care for patients and the time saved allows doctors and nurses to spend more one-on-one time with their patients. Giving Back to Our Communities Washington Regional is grounded in the community, supported by the community, and empowered by the community—all in service of our mission to “improve the health of people in the communities we serve.” We are fortunate that a caring, giving spirit is found in such abundance in our community. Community benefit is a measurement of the total amount of money, time and resources that are dedicated to provide care or promote 11 health and healing in response to identified community needs. Community benefits are not items or programs generated primarily for marketing purposes. We measure the success of our charitable mission through the benefit we provide to our community. Improving the health of the region is an enormous task, one that no organization can do alone. Our work would not be possible without partnerships with other nonprofit agencies, health-care providers, corporations, foundations and community leaders. Together, we are making a difference and creating the kind of healthcare system that everyone in Northwest Arkansas deserves. In 2008, Washington Regional provided nearly $1 million in community benefits to improve healthcare in the broader community including: Subsidized health services provided through the Clinic for Senior Health Helping fund a free Prenatal Clinic that is managed by Washington County Department of Health Providing funding, staffing, and support to the HIV Clinic operated by the Washington County Department of Health Providing funding to the Fayetteville Free Health Clinic 12 The Economics of Quality Care In 2008, the COST of providing care to individuals qualifying for financial assistance from Washington Regional, according to its policy, was approximately $3,813,441, a marked increase over the same period in 2007. Additionally, the cost of providing healthcare to Medicaid recipients, beyond the reimbursement received from Medicaid, was $5,546,498 Longstanding public policy allows Washington Regional to operate as a not-for-profit organization. Instead of paying taxes, we provide benefit directly to the members of our community. In 2008, Washington Regional provided $10,274,036 million in community benefit, including $9,359,293 million spent directly caring for members of our community with limited resources and inadequate medical insurance coverage. This $9,359,293 million marks a 24% increase in total uncompensated care. Our charity care is much more than just “nice to have.” It is an essential part of our community’s response to issues of poverty and 13 lack of health insurance. Without the charity care we provide, many of our friends and neighbors could go untreated – a choice we find simply unacceptable. At Washington Regional, the same high-quality, compassionate care is provided to everyone who seeks treatment from us—regardless of their ability to pay. Just as important as the dollar amount, however, is the caring, compassionate manner in which we provide charity care. Expanding community outreach More than anything else, our partnership with the community is what breathes life and meaning into our pledge: Here for You…for life. These five words give powerful voice to Washington Regional’s unique relationship with the community it serves—a message of unity, interdependence and shared responsibility for meeting our community’s healthcare needs. As a healthcare leader, Washington Regional understands the value of prevention and wellness. That’s why we are proud to be a partner with some of Northwest Arkansas’ most outstanding organizations – groups that share our commitment to improving the health of those we serve. In 2008, some of our community partnerships include: Race for the Cure -- Ozark Affiliate of Susan G. Komen for the Cure Go Red for Women Luncheon -- American Heart Association Life Styles Alzheimer’s Association National Kidney Foundation Sweat Hawgs Campaign for Healthier Babies 14 Family-centered improvements In 2008, a generous gift from Procter & Gamble provided support for helping develop a happy, positive environment for pediatric patients and their families in Washington Regional’s newly expanded Emergency Department. The corporation’s Live, Learn and Thrive program funded the creation of a series of original, airbrushed murals designed to delight young hearts and stir the imaginations of youngsters visiting the Emergency Department. Additionally, a special Cinema Room was created, and is decorated with airbrushed walls along with a 42” flat-screen television and a colorful array of children’s furniture and learning toys. If you build it, (and invite them), they will come… Information + Insight + Understanding = Strong Community Bonds. In 2008, a new initiative was added to Washington Regional’s ongoing effort to increase community awareness related to our role in improving the health of people in Northwest Arkansas. The WRMC Ambassador Program invites business leaders to learn firsthand about the quality and commitment of our healthcare system by spending one-on-one time with representatives from our leadership and patient care teams. Ambassador program participants get a behind-the-scenes tour of our North Hills Campus, including the Medical Center, the Pat Walker Center for Seniors and the Center for Support Services. Response from the business community to this unique learning opportunity has been enthusiastic and plans are underway to expand the program to meet the growing demand. 15 Challenges: Our Doors to Opportunity Our organization has not been immune from the effects of the most severe economic crisis to confront our nation in 75 years. As is the case with the majority of hospitals throughout the nation, and businesses in general for that matter, Washington Regional must confront a “perfect storm” of issues that have been compounded by or are directly attributable to the current economic crisis. These include: Increased unemployment and reduction in employer provided health benefits has resulted in an increased number of citizens in our community being unable to pay for care received at the hospital and throughout our health system which has led to a dramatic increase in charity care and bad debt. Increased market competition from for-profit providers. Overarching obligation to meet needs of community. Increased pressure on debt and capital reserves attributable to the on-going need to invest in costly technology. New & expanding regulatory requirements Attaining viable, sustainable operating margins with declining reimbursement and rising costs. Declining volumes and associated revenues resulting from patients deferring discretionary or optional services. Each of these issues presents a challenge for Washington Regional. Of most concern is the dramatic increase experienced in bad debt. From 2007 to 2008, bad debt has risen 24% or $4.4 Million Dollars. 16 Pictured left to right: Jennifer Bonner, RN (ICU); D. Lee Gray, M.D. (Emergency Medicine); Monte Gagliardi, EMT (ED); Aaron Leslie, patient; Kelly Janssen, CCRN (ICU); Jon Sexton, M.D. (Intensivist); Christina Morris, RN (ED) When charged with addressing the financial challenge Washington Regional is experiencing, our leadership believed it important to develop a plan that preserved the employment of all employees and did not result in Washington Regional contributing to the overall economic difficulties being experienced within our community and nation. Implementation of an across-the-board reduction in employee compensation and bonuses, coupled with even greater controls on materials purchasing and labor management have made it possible for us to avoid employee lay-offs. Our efforts to find a solution short of a layoff were inspired further by the words of President Obama, who noted in his inaugural address that it will be collective sacrifices such as the ”selflessness of workers who would rather cut their hours than see a friend lose their job” that will see us through the current economic crisis. 17 We are clearly unable to control much of what confronts us as any service industry is dependent upon the health of the overall economy. What we can do is confront the challenges with a firm commitment to our mission – providing the highest quality patient care to the citizens of our community – and caring for each other. We firmly believe that the fear and uncertainty inherent in our current times will be overcome by genuine concern for one another and collective sacrifice. Together we will come through these challenging times stronger and better! From the Foundation Since the hospital’s founding in 1950, the community and its support have been essential to Washington Regional’s growth and advancement. Community support has been significant and meaningful, helping to provide for essential programs not covered by patient revenues and providing for new and enhanced services. With reimbursements declining and medical equipment and technology costs increasing, support from the community will continue to be an essential source of revenue for Washington Regional. We are fortunate that a caring, giving spirit is found in such abundance in our community. Expansion Campaign: Steady Advancement The Rise & Sh!ne Campaign to help fund our $64 million expansion is still underway. Current pledges and gifts total $11 million toward our goal of raising $14 million for the project. The campaign is at 79% of goal. Rise & Sh!ne Together, the employee segment of our expansion campaign, has raised over $287,000 from 801 employees, representing a 43% participation rate, well above the national participation rate of 29% for similar campaigns. 18 Washington Regional Medical Center Auxiliary made a gift of $500,000 and several large gifts have already been committed to the campaign including two pledges from the Willard and Pat Walker Charitable Foundation totaling $5 million. The medical staff campaign raised $429,757. Special Events: A Banner Year! The 2008 Washington Regional Hospice Garden Party raised over $185,000, a record for this event. The 2008 Washington Regional Gala, “An Evening with Righteous Brothers,” was a winner with the community, raising over $78,000 for the Foundation. Building on Our Past, We Focus on the Future As we envision the future of Washington Regional, it's vital we remain grounded in the hospital's longstanding heritage in Northwest Arkansas. Washington Regional’s mission is enduring because it is our greatest strength. It is why most of us choose to work here, and it is the reason we enjoy incredible community support. To serve our mission means to provide the best care, centered on the patient and family, regardless of a family's ability to pay. The experience of the patient and family as well as the compassion we show is at the heart of what happens throughout our network of services everyday. Patient satisfaction is at the highest level, with 90% of our patients “very satisfied/satisfied” with their experience, as related to an Independent third party surveyor – putting Washington Regional in the “top one third” of hospitals nationally. Our aspiration is simple but powerful: We will provide the best healthcare for our community. To provide the best care, which encompasses the best experience, we will challenge ourselves to improve the way we do what we do. At Washington Regional, we believe we have the innovative culture and staff to imagine, create and define the model world class healthcare system for our community, now and in the future. 19
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