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New Ways to Improve Hospital Flow
with Predictive Analytics
March 18, 2020
Michael Thompson, MS, Predictive Analytics
Executive Director, Enterprise Data Intelligence
Cedars-Sinai Medical Center
• Review learning objectives.
• Meet our organization, data
science team, and environment.
• Understand the problem.
• Frame the question to be
answered.
• Review our models.
• Discuss how adoption was
operationalized. Summarize
lessons learned.
Agenda
© 2020
Health
Catalyst
Discover how we
framed the real
question that
needed to be
answered.
Discuss how we
engaged leaders up
front – with the goal
of operationalizing
our analytics.
Summarize the
types of machine-
learning (ML)
methods we
employed.
Show how we
operationalized the
results.
Learning Objectives
3
© 2020
Health
Catalyst
Cedars-Sinai
Hospitals
• Cedars-Sinai Medical Center
– 958 bed hospital in Beverly Hills.
– Nonprofit, tertiary care center.
– Ranked the number 8 hospital in the
U.S. by U.S. News and World Report.
– ~50,000 inpatient admissions per year.
– 2,166 physicians on staff.
– 437 medical residents and fellows.
• Marina del Rey Hospital
– 154 bed hospital acquired in 2015.
– 458 physicians on staff.
Outpatient Services
• Cedars-Sinai Medical Network
– ~350,000 outpatient visits annually.
– Urgent cares in Playa Vista, Culver City,
and Beverly Hills.
4
© 2020
Health
Catalyst
EDI
Prior to 2017, Cedars-Sinai
had a relatively decentralized
approach to analytics. Now, all
analytics and reporting teams
have been brought together
under the EDI umbrella. There
are currently ~70 employees.
Data Science
The data science team is
unique in that they focus on
projects with a predictive
component.
The Cedars-Sinai Enterprise
Data Intelligence (EDI) Team
DATA ADVISORY SERVICESDATA SCIENCE
Data
Warehouse
Mike Thompson
Executive Director of
Enterprise Data
Intelligence
Tod Davis
Director of Data Science
and Advisory Services
Data Science
Data Advisory
Services
Data Scientists Data Engineers
Tammy Ia
Manager,
Advisory S
( )Data
Quality( )
Data
Warehouse
Data
Quality
Data
Delivery
Mike Thompson
Executive Director
Of Enterprise Data
Intelligence
Tod Davis
Director of Data Science
and Advisory Services
Data
Warehouse
Mike Thompson
Executive Director of
Enterprise Data
Intelligence
Tod Davis
Director of Data Science
and Advisory Services
Data Science
Data Advisory
Services
Data Scientists Data Engineers
Tammy Ianetta
Manager, Data
Advisory Services
Nathan Licht
Sr. Data Intelligence
Analyst
Eunice
( )Data
Quality( ) ( )Data
Delivery
Tammy Ianetta
Manager, Data
Advisory
Services
Data
Warehouse
Mike Thompson
Executive Director of
Enterprise Data
Intelligence
Tod Davis
Director of Data Science
and Advisory Services
Data Science
Data Advisory
Services
Data Scientists Data Engineers
Tammy Ianetta
Manager, Data
Advisory Services
Nathan Licht
Sr. Data Intelligence
Analyst
Dennis
Walsh
Mingyoung
Jo
Matthew
Wells
Ranjan
Vaidya
Eunice
Park
( )Data
Quality( ) ( )Data
Delivery
Nathan Licht
Senior Data
Intelligence
Analyst
Mingyoung
Jo
Dennis
Walsh
Matthew
Wells
Ranjan
Vaidya
Eunice
Park
Data
Warehouse
Mike Thompson
Executive Director of
Enterprise Data
Intelligence
Tod Davis
Director of Data Science
and Advisory Services
Data Science
Data Advisory
Services
Data Scientists Data Engineers
Tammy Ianetta
Manager, Data
Advisory Services
Nathan Licht
Sr. Data Intelligence
Analyst
Dennis
Walsh
Mingyoung
Jo
Matthew
Wells
Ranjan
Vaidya
Eunice
Park
( )Data
Quality( ) ( )Data
Delivery
Data EngineersData Scientists
5
© 2020
Health
Catalyst
Over the course of the past year, we’ve developed an end-to-end ML pipeline
leveraging a mix of best-of-breed open source and proprietary technologies.
Cedars-Sinai End-to-End ML Pipeline
• EHR.
• Medical device
monitors.
• Consumer
devices.
• Online surveys.
• Enterprise data
warehouse.
• Storage of real-time
rectangular data.
• Storage of other
files needed for
modeling.
Data Sources Data Storage
Data Transformation
and Modeling
Data Visualization
• Data visualization
software.
• Interactive
visualization
software.
• Open-source
programming
language for
statistical computing
and graphics.
• Julia, Python, and R.
• Digital storage
solution.
6
© 2020
Health
Catalyst
The Project Team
Meeting once a week, the
team fashioned the problem
statements, reviewed the data
and validated the results from
the ML/predictive models.
Using this information, the
team interactively fashioned
strategies.
Data
science
Nursing
Case
management
Physicians
Patient satisfaction
Operations
7
© 2020
Health
Catalyst
“Capacity strain” can be defined
as capacity on any day that
exceeds 80%, resulting an
“excessive demand on the
strength, resources, or abilities…”
In 2018, 12 California hospital
facilities experienced a constant
strain (total patient bed days
divided by total registered bed
days), while others have strain
surges through-out the year.
Capacity Strain
Date source: Office of Statewide Health Planning & Development.
60% of our
days were
above 80%.
2018 California Bed Occupancy Rates
Hospitals with > 300 beds.
Date source: Office of Statewide Health Planning & Development.
8
© 2020
Health
Catalyst
• Patients are “boarded” in the emergency department
(ED), waiting to be admitted to a hospital bed.
• ED crowding—leading to left-without-being
seen, and increased wait times.
• Patients have overnight stays in the post-op
recovery rooms.
• ICU readmits within 24 hours.
• Delays or cancelations of surgeries.
• Physicians, nurses, and staff are overloaded—
resulting in burnout of clinicians and staff.
• Throughput is decreased (there are delays in
transferring patients to appropriate units based on
their clinical conditions and in discharging patients).
The Impact of Capacity Strain: What we
are Solving
9
© 2020
Health
Catalyst
• Reduce the need for regular surge plans.
• Prevent diversions and overcrowding in ED.
• Eliminate waits and delays for surgical procedures, treatments, and
admissions to inpatient beds.
• Improve staff schedules to match demand, while reducing excessive overtime.
• Increase the number of patients admitted to the appropriate inpatient
unit based on a patient’s clinical condition.
• Utilize case management strategies to reduce the length of stay for "outliers."
• Improve discharge and bed capacity management planning.
Goals with Predictive Analytics and ML
10
© 2020
Health
Catalyst
Blue boxes represent
predicted values;
white boxes are
input values known
at the time of model.
Predicting Potential Hospital Census
Requires Multiple Input Models
Hospital census
Discharges (1,2)
New patients
requiring a bed
Current
patients in a bed
+ --
Elective
admissions(2)
Urgent direct
admissions (1)
ED
admissions (1)
ED
arrivals (1)
ED
discharges.
(1) Weekly, daily, and monthly seasonality.
(2) Patient specific.
11
© 2020
Health
Catalyst
New Patients Requiring a Bed
"New patients requiring a bed“ is all inpatient admits, including admits that are
known in advance (elective) and those that must be predicted (unscheduled).
New patients
requiring a bed
55,430
Elective admissions
10,912 (20%)
Unscheduled admissions
44,518 (80%)
Newborns
6,566 (15%)
Labor and
delivery
6,653 (15%)
Admissions
from ED
26,180 (59%)
Transfers from
outside
2,363 (5%)
Direct urgent
admissions
2,756 (6%)
Surgical
admits
834 (30%)
Medical
admits
1,693 (62%)
Pediatric
admits
229 (8%)
12
© 2020
Health
Catalyst
Step One: ED Visit Analysis
13
Hospital census
Discharges
New patients
requiring a bed
Current
patients in a bed
+ --
Elective
admissions
Urgent direct
admissions
ED
admissions
ED
arrivals
ED
discharges.
13
© 2020
Health
Catalyst
Step One: ED Visit Analysis (Continued)
14
ED Visit Volume Decomposition (2013 – 2017)
© 2020
Health
Catalyst
Mean absolute
error
Mean absolute
percentage error
Mean absolute
scaled error
Root mean
squared error
Unobserved
component
10.36 4.33% 0.78 13.19
SARIMA 9.99 4.17% 0.75 12.61
Facebook Prophet
(FP)
9.60 4.00% 0.72 12.22
Naïve* 13.29 5.55% 1.00 16.86
*Naïve model treats previous day’s value as prediction (e.g. if there were 234 ED admissions on September 12, 2017, then
this model predicts 234 admissions for September 13, 2017).
ED Admit Predictive Model Comparison
15
Model statistical comparison, training data
© 2020
Health
Catalyst
Model Visual Comparison, Predictive Set
16
© 2020
Health
Catalyst
Model statistical comparison, training data
*Naïve model treats previous day’s value as prediction (e.g. if there were 234 ED admissions on September 12, 2017, then
this model predicts 234 admissions for September 13, 2017).
ED Admit Predictive Model Comparison
(Continued)
Mean absolute
error
Mean absolute
percentage error
Mean absolute
scaled error
Root mean
squared error
Unobserved
component
22.47 8.61% 1.85 24.25
SARIMA 21.84 8.36% 1.80 23.50
FP 9.67 3.72% .80 11.11
Naïve* 12.14 4.71% 1.00 14.07
Model statistical comparison, training data
17
© 2020
Health
Catalyst
ED Arrivals
Dashboard
Snapshot
18
© 2020
Health
Catalyst
New Admission Model Summary
Hospital census
Discharges
New patients
requiring a bed
Current
patients in a bed + --
Elective
admissions
Urgent
direct
admissions
ED
admissions
ED
arrivals
ED
discharges
Expected
admit based
upon
surgery.
Time series
model or
constant.
Time series
model or
seasonal
percentages
of ED
arrivals.
Time series
model.
19
© 2020
Health
Catalyst
20
© 2020
Health
Catalyst
Admits is Only a Part of the Story: Discharges
Were the Next Target
21
Hospital census
Discharges
New patients
requiring a bed
Current
patients in a bed
+ --
Elective
admissions
Urgent direct
admissions
ED
admissions
ED
arrivals
ED
discharges.
21
© 2020
Health
Catalyst
Each with its own pros and cons.
1. Time series model.
2. Expected run-off model.
3. Average length of stay (LOS).
4. Expected discharge inputs.
5. Patient specific LOS.
Discharge Prediction Model Options
22
© 2020
Health
Catalyst
LOS Overview: LOS Distribution
23
© 2020
Health
Catalyst
LOS Overview: Number of Admissions and
Average LOS by Year
Number of Admissions and Average LOS by YearLOS Distribution
24
© 2020
Health
Catalyst
Predictive Model Power Research
Validation of prediction model performance by the original authors
Source: Verburg, et. al., (2017). Which models can I use to predict adult ICU length of stay? A systematic review. Critical Care Medicine, 45(2), e222-e231.25
© 2020
Health
Catalyst
Our Sample Model Performance
Model R2 RMSE MAE
Advanced GLM Blender 0.403 4.86 2.73
eXtreme Gradient Boosted Trees Regressor with
Early Stopping and Unsupervised Learning
0.398 4.88 2.76
RandomForest Regressor 0.383 4.94 2.78
Generalized Additive Model 0.363 5.02 2.86
Ridge Regression 0.325 5.16 2.97
Linear Regression (OLS) 0.319 5.18 3.01
26
© 2020
Health
Catalyst
Final Model Predictive Performance
Predicted discharges by day (as of 2/20/2018)
27
© 2020
Health
Catalyst
28
© 2020
Health
Catalyst
29
© 2020
Health
Catalyst
Prediction Accuracy
The Cedars-Sinai Data Science team has been using
a time series algorithm to predict admissions week by
week since the beginning of 2018. The chart below
shows performance during that time.
93.1%
Admission prediction
accuracy, 2018.
Discharge predications are also made, based on
the LOS distribution of current patients and
expected admissions. Below is a chart showing
performance in 2018.
91%
Discharge prediction
accuracy, 2018.
Admission and discharge predications are combined
to create an estimated census predication. Below is a
chart showing performance in 2018.
97.1%
Census prediction
accuracy, 2018.
Mean absolute percent accuracy for
admissions predictions, 2018 YTD.
Mean absolute percent accuracy for
admissions predictions, 2018 YTD.
Mean absolute percent accuracy for
admissions predictions, 2018 YTD.
Accuracy
30
© 2020
Health
Catalyst
What we are Doing With the Information
The results of the prediction are currently being
sent out as alerts to the executive leadership
team. The alerts are triggered whenever the
alert level for one of the next three days is either
high or very high. The table below shows the
conditions for each alert level.
The chart below is sent out as
part of the executive alert for a
predicted elevated census. The
black dot indicates the alert level
for each day.
Alert level Alert trigger Descriptive text
Very high
Lower band
above 850.
Very high risk of census
exceeding 850 on Tuesday.
High
Projection line
above 850.
Census is likely to exceed
850 on Tuesday.
Medium
Upper band
above 850.
Current conditions suggest
there is a chance census
could exceed 850 on
Tuesday.
Low
No bands
above 850.
Census is unlikely to exceed
850 on Tuesday.
31
© 2020
Health
Catalyst
Action Low Medium High Very High
Discharges
No change in
normal
behavior.
No change in
normal
behavior.
Push for
discharge
orders before
11am.
Discharge
patients to
holding.
Clinical
staffing
Consider
flexing staff.
Follow
current
staffing plan.
Call in
additional
staff.
Redistribute staff,
utilize break
relief.
Support
services
staffing
Consider
flexing staff.
Follow
current
staffing plan.
Call in more
staff for next
day.
Call in more staff
for next two
days.
Transfer
center
No change in
normal
behavior.
No change in
normal
behavior.
All lateral
transfers on
hold.
Only accept
Emergency
Medical
Treatment &
Labor Act
(EMTALA)
transfers.
Overflow
units
Varies by
specialty.
Varies by
specialty.
Follow volume
OF policy.
Open all +
command center.
Monitoring
No change in
normal
behavior.
Check
census levels
At 7am, 7pm.
Check all
volumes every
4 hrs.
Check hr. by hr.
volume progress.
The table shows the
intersection of each alert
level and the different types
of actions that can take
place. For each square, the
leadership team is helping
to define what the
appropriate intervention
actions are.
Actions Taken
by Leaders
Based on the
Information
32
© 2020
Health
Catalyst
We have recently
introduced a mobile version
of the census that provides
simplified forecasting
numbers.
We are testing more
granular predictions with
higher frequency.
We have also made some
efforts to integrate patient
level modeling of estimated
discharge date based.
Census prediction with real-time updating
Current Focus: Ease of Use and
More Rapid Data Refresh
Predictions are now taking into account real-time data.
33
© 2020
Health
Catalyst
Initiatives Using Prediction Results
(last 6 months)
Hospital flow app
ED boarding prediction
Transfer turn rate
OR optimization
Hospital flow app Transfer turn rate
ED boarding prediction OR optimization
34
© 2020
Health
Catalyst
1. The predictive models for predicting high census days has been over 97% accurate,
and they are prominent within the bed huddle meetings.
2. The discharge lounge usage has increased by 200%, freeing up rooms by more than
4 hours earlier.
3. Daily bed huddles have created a method for communicating potential flow issues.
– For example, over 100 barriers were reported at bed huddles that could be addressed.
4. 50 percentage point increase in discharges before 11 a.m.
5. 25 percentage point decrease in average minutes in ED boarding.
6. No impact to readmission rates and patient experience scores are noted at this time.
7. Model inputs are used in staff planning scenarios, operating room optimization, and
case management.
8. New models for predicting patient specific variation in length of stay have become
more prominent.
Results
35
© 2020
Health
Catalyst
For changes to occur, we must involve operational and clinical leaders.
Everyone wants data, and interpretation of the data vary.
Hospital flow issues is not a single department problem.
Data architecture was a critical piece to the success of the project; it will require an agile
process to allow leaders to ‘experience’ the data.
For an operational initiative to succeed, you need a passionate/credible champion.
Getting people to look at dashboards is tough. The information needs to occur in the
format the user will act upon it (e.g., mobile, email, PDF, or interactive).
Lessons Learned
36
© 2020
Health
Catalyst
Frequent meetings are required to keep the initiative at the forefront. The data science
team must bring a new insight to the meeting and must leave with a new question to
resolve. This keeps people interested and feeling like progress is being made.
Do not overestimate the level of knowledge your audience has on statistics and ML.
It is a learning experience for all; you need to approach with care and cooperation.
Lessons Learned (Continued)
Our belief was that data/analytics can assist humans by providing insights,
suggestions, and potentially relevant information to guide human decisions. Therefore,
when working with leaders we asked key questions on targets for metrics. But more
importantly, we documented what actions should be undertaken if the metrics are
off-target. By capturing this ‘collective wisdom,’ we were able to begin the creation
prescriptive analytics to add in decisions and what-if analytics.
Data science is not a singular event.
37
© 2020
Health
Catalyst
Another Key Learning: Predictive Models
are Connected
38
Admits
Census
Discharges
Length
of
Stay
Unit
Census
Bed
Planning
Scheduling
Adverse
Event
Analysis
Patient
Activity
Staff Planning
Hospital
Row
Operational
Efficiency
Patient
Experience
COVID-19
Health Catalyst
© 2020
Health
Catalyst
• Patient Contact Tracer
– Identify locations in the healthcare facility where patients who test
positive COVID-19 have been.
– Identify patients who have passed through spaces that COVID-19
positive patients have passed through.
• Staff Contact Tracer
– Identify staff members who have come in contact with a patient who
has tested positive for COVID-19.
COVID-19: Patient and Staff Tracker
40
© 2020
Health
Catalyst
• Patient Safety Monitor- Syndrome Surveillance
– Provides specific COVID-19 triggers
» Supports enhance bio surveillance monitoring and analytics of patients.
Operates in periods of high alert (COVID-19) or special events as well as
for routine practice.
– Creates ability to “hot spot” and geo-map local area(s) of incidence
• Staff Augmentation Support
– Provide additional trained analytic, data science, and domain-expert
staff to respond to increasing demands
COVID-19: Public Health Surveillance
and Augmentation Support
41
Thank you!

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New Ways to Improve Hospital Flow with Predictive Analytics

  • 1. New Ways to Improve Hospital Flow with Predictive Analytics March 18, 2020 Michael Thompson, MS, Predictive Analytics Executive Director, Enterprise Data Intelligence Cedars-Sinai Medical Center
  • 2. • Review learning objectives. • Meet our organization, data science team, and environment. • Understand the problem. • Frame the question to be answered. • Review our models. • Discuss how adoption was operationalized. Summarize lessons learned. Agenda
  • 3. © 2020 Health Catalyst Discover how we framed the real question that needed to be answered. Discuss how we engaged leaders up front – with the goal of operationalizing our analytics. Summarize the types of machine- learning (ML) methods we employed. Show how we operationalized the results. Learning Objectives 3
  • 4. © 2020 Health Catalyst Cedars-Sinai Hospitals • Cedars-Sinai Medical Center – 958 bed hospital in Beverly Hills. – Nonprofit, tertiary care center. – Ranked the number 8 hospital in the U.S. by U.S. News and World Report. – ~50,000 inpatient admissions per year. – 2,166 physicians on staff. – 437 medical residents and fellows. • Marina del Rey Hospital – 154 bed hospital acquired in 2015. – 458 physicians on staff. Outpatient Services • Cedars-Sinai Medical Network – ~350,000 outpatient visits annually. – Urgent cares in Playa Vista, Culver City, and Beverly Hills. 4
  • 5. © 2020 Health Catalyst EDI Prior to 2017, Cedars-Sinai had a relatively decentralized approach to analytics. Now, all analytics and reporting teams have been brought together under the EDI umbrella. There are currently ~70 employees. Data Science The data science team is unique in that they focus on projects with a predictive component. The Cedars-Sinai Enterprise Data Intelligence (EDI) Team DATA ADVISORY SERVICESDATA SCIENCE Data Warehouse Mike Thompson Executive Director of Enterprise Data Intelligence Tod Davis Director of Data Science and Advisory Services Data Science Data Advisory Services Data Scientists Data Engineers Tammy Ia Manager, Advisory S ( )Data Quality( ) Data Warehouse Data Quality Data Delivery Mike Thompson Executive Director Of Enterprise Data Intelligence Tod Davis Director of Data Science and Advisory Services Data Warehouse Mike Thompson Executive Director of Enterprise Data Intelligence Tod Davis Director of Data Science and Advisory Services Data Science Data Advisory Services Data Scientists Data Engineers Tammy Ianetta Manager, Data Advisory Services Nathan Licht Sr. Data Intelligence Analyst Eunice ( )Data Quality( ) ( )Data Delivery Tammy Ianetta Manager, Data Advisory Services Data Warehouse Mike Thompson Executive Director of Enterprise Data Intelligence Tod Davis Director of Data Science and Advisory Services Data Science Data Advisory Services Data Scientists Data Engineers Tammy Ianetta Manager, Data Advisory Services Nathan Licht Sr. Data Intelligence Analyst Dennis Walsh Mingyoung Jo Matthew Wells Ranjan Vaidya Eunice Park ( )Data Quality( ) ( )Data Delivery Nathan Licht Senior Data Intelligence Analyst Mingyoung Jo Dennis Walsh Matthew Wells Ranjan Vaidya Eunice Park Data Warehouse Mike Thompson Executive Director of Enterprise Data Intelligence Tod Davis Director of Data Science and Advisory Services Data Science Data Advisory Services Data Scientists Data Engineers Tammy Ianetta Manager, Data Advisory Services Nathan Licht Sr. Data Intelligence Analyst Dennis Walsh Mingyoung Jo Matthew Wells Ranjan Vaidya Eunice Park ( )Data Quality( ) ( )Data Delivery Data EngineersData Scientists 5
  • 6. © 2020 Health Catalyst Over the course of the past year, we’ve developed an end-to-end ML pipeline leveraging a mix of best-of-breed open source and proprietary technologies. Cedars-Sinai End-to-End ML Pipeline • EHR. • Medical device monitors. • Consumer devices. • Online surveys. • Enterprise data warehouse. • Storage of real-time rectangular data. • Storage of other files needed for modeling. Data Sources Data Storage Data Transformation and Modeling Data Visualization • Data visualization software. • Interactive visualization software. • Open-source programming language for statistical computing and graphics. • Julia, Python, and R. • Digital storage solution. 6
  • 7. © 2020 Health Catalyst The Project Team Meeting once a week, the team fashioned the problem statements, reviewed the data and validated the results from the ML/predictive models. Using this information, the team interactively fashioned strategies. Data science Nursing Case management Physicians Patient satisfaction Operations 7
  • 8. © 2020 Health Catalyst “Capacity strain” can be defined as capacity on any day that exceeds 80%, resulting an “excessive demand on the strength, resources, or abilities…” In 2018, 12 California hospital facilities experienced a constant strain (total patient bed days divided by total registered bed days), while others have strain surges through-out the year. Capacity Strain Date source: Office of Statewide Health Planning & Development. 60% of our days were above 80%. 2018 California Bed Occupancy Rates Hospitals with > 300 beds. Date source: Office of Statewide Health Planning & Development. 8
  • 9. © 2020 Health Catalyst • Patients are “boarded” in the emergency department (ED), waiting to be admitted to a hospital bed. • ED crowding—leading to left-without-being seen, and increased wait times. • Patients have overnight stays in the post-op recovery rooms. • ICU readmits within 24 hours. • Delays or cancelations of surgeries. • Physicians, nurses, and staff are overloaded— resulting in burnout of clinicians and staff. • Throughput is decreased (there are delays in transferring patients to appropriate units based on their clinical conditions and in discharging patients). The Impact of Capacity Strain: What we are Solving 9
  • 10. © 2020 Health Catalyst • Reduce the need for regular surge plans. • Prevent diversions and overcrowding in ED. • Eliminate waits and delays for surgical procedures, treatments, and admissions to inpatient beds. • Improve staff schedules to match demand, while reducing excessive overtime. • Increase the number of patients admitted to the appropriate inpatient unit based on a patient’s clinical condition. • Utilize case management strategies to reduce the length of stay for "outliers." • Improve discharge and bed capacity management planning. Goals with Predictive Analytics and ML 10
  • 11. © 2020 Health Catalyst Blue boxes represent predicted values; white boxes are input values known at the time of model. Predicting Potential Hospital Census Requires Multiple Input Models Hospital census Discharges (1,2) New patients requiring a bed Current patients in a bed + -- Elective admissions(2) Urgent direct admissions (1) ED admissions (1) ED arrivals (1) ED discharges. (1) Weekly, daily, and monthly seasonality. (2) Patient specific. 11
  • 12. © 2020 Health Catalyst New Patients Requiring a Bed "New patients requiring a bed“ is all inpatient admits, including admits that are known in advance (elective) and those that must be predicted (unscheduled). New patients requiring a bed 55,430 Elective admissions 10,912 (20%) Unscheduled admissions 44,518 (80%) Newborns 6,566 (15%) Labor and delivery 6,653 (15%) Admissions from ED 26,180 (59%) Transfers from outside 2,363 (5%) Direct urgent admissions 2,756 (6%) Surgical admits 834 (30%) Medical admits 1,693 (62%) Pediatric admits 229 (8%) 12
  • 13. © 2020 Health Catalyst Step One: ED Visit Analysis 13 Hospital census Discharges New patients requiring a bed Current patients in a bed + -- Elective admissions Urgent direct admissions ED admissions ED arrivals ED discharges. 13
  • 14. © 2020 Health Catalyst Step One: ED Visit Analysis (Continued) 14 ED Visit Volume Decomposition (2013 – 2017)
  • 15. © 2020 Health Catalyst Mean absolute error Mean absolute percentage error Mean absolute scaled error Root mean squared error Unobserved component 10.36 4.33% 0.78 13.19 SARIMA 9.99 4.17% 0.75 12.61 Facebook Prophet (FP) 9.60 4.00% 0.72 12.22 Naïve* 13.29 5.55% 1.00 16.86 *Naïve model treats previous day’s value as prediction (e.g. if there were 234 ED admissions on September 12, 2017, then this model predicts 234 admissions for September 13, 2017). ED Admit Predictive Model Comparison 15 Model statistical comparison, training data
  • 16. © 2020 Health Catalyst Model Visual Comparison, Predictive Set 16
  • 17. © 2020 Health Catalyst Model statistical comparison, training data *Naïve model treats previous day’s value as prediction (e.g. if there were 234 ED admissions on September 12, 2017, then this model predicts 234 admissions for September 13, 2017). ED Admit Predictive Model Comparison (Continued) Mean absolute error Mean absolute percentage error Mean absolute scaled error Root mean squared error Unobserved component 22.47 8.61% 1.85 24.25 SARIMA 21.84 8.36% 1.80 23.50 FP 9.67 3.72% .80 11.11 Naïve* 12.14 4.71% 1.00 14.07 Model statistical comparison, training data 17
  • 19. © 2020 Health Catalyst New Admission Model Summary Hospital census Discharges New patients requiring a bed Current patients in a bed + -- Elective admissions Urgent direct admissions ED admissions ED arrivals ED discharges Expected admit based upon surgery. Time series model or constant. Time series model or seasonal percentages of ED arrivals. Time series model. 19
  • 21. © 2020 Health Catalyst Admits is Only a Part of the Story: Discharges Were the Next Target 21 Hospital census Discharges New patients requiring a bed Current patients in a bed + -- Elective admissions Urgent direct admissions ED admissions ED arrivals ED discharges. 21
  • 22. © 2020 Health Catalyst Each with its own pros and cons. 1. Time series model. 2. Expected run-off model. 3. Average length of stay (LOS). 4. Expected discharge inputs. 5. Patient specific LOS. Discharge Prediction Model Options 22
  • 24. © 2020 Health Catalyst LOS Overview: Number of Admissions and Average LOS by Year Number of Admissions and Average LOS by YearLOS Distribution 24
  • 25. © 2020 Health Catalyst Predictive Model Power Research Validation of prediction model performance by the original authors Source: Verburg, et. al., (2017). Which models can I use to predict adult ICU length of stay? A systematic review. Critical Care Medicine, 45(2), e222-e231.25
  • 26. © 2020 Health Catalyst Our Sample Model Performance Model R2 RMSE MAE Advanced GLM Blender 0.403 4.86 2.73 eXtreme Gradient Boosted Trees Regressor with Early Stopping and Unsupervised Learning 0.398 4.88 2.76 RandomForest Regressor 0.383 4.94 2.78 Generalized Additive Model 0.363 5.02 2.86 Ridge Regression 0.325 5.16 2.97 Linear Regression (OLS) 0.319 5.18 3.01 26
  • 27. © 2020 Health Catalyst Final Model Predictive Performance Predicted discharges by day (as of 2/20/2018) 27
  • 30. © 2020 Health Catalyst Prediction Accuracy The Cedars-Sinai Data Science team has been using a time series algorithm to predict admissions week by week since the beginning of 2018. The chart below shows performance during that time. 93.1% Admission prediction accuracy, 2018. Discharge predications are also made, based on the LOS distribution of current patients and expected admissions. Below is a chart showing performance in 2018. 91% Discharge prediction accuracy, 2018. Admission and discharge predications are combined to create an estimated census predication. Below is a chart showing performance in 2018. 97.1% Census prediction accuracy, 2018. Mean absolute percent accuracy for admissions predictions, 2018 YTD. Mean absolute percent accuracy for admissions predictions, 2018 YTD. Mean absolute percent accuracy for admissions predictions, 2018 YTD. Accuracy 30
  • 31. © 2020 Health Catalyst What we are Doing With the Information The results of the prediction are currently being sent out as alerts to the executive leadership team. The alerts are triggered whenever the alert level for one of the next three days is either high or very high. The table below shows the conditions for each alert level. The chart below is sent out as part of the executive alert for a predicted elevated census. The black dot indicates the alert level for each day. Alert level Alert trigger Descriptive text Very high Lower band above 850. Very high risk of census exceeding 850 on Tuesday. High Projection line above 850. Census is likely to exceed 850 on Tuesday. Medium Upper band above 850. Current conditions suggest there is a chance census could exceed 850 on Tuesday. Low No bands above 850. Census is unlikely to exceed 850 on Tuesday. 31
  • 32. © 2020 Health Catalyst Action Low Medium High Very High Discharges No change in normal behavior. No change in normal behavior. Push for discharge orders before 11am. Discharge patients to holding. Clinical staffing Consider flexing staff. Follow current staffing plan. Call in additional staff. Redistribute staff, utilize break relief. Support services staffing Consider flexing staff. Follow current staffing plan. Call in more staff for next day. Call in more staff for next two days. Transfer center No change in normal behavior. No change in normal behavior. All lateral transfers on hold. Only accept Emergency Medical Treatment & Labor Act (EMTALA) transfers. Overflow units Varies by specialty. Varies by specialty. Follow volume OF policy. Open all + command center. Monitoring No change in normal behavior. Check census levels At 7am, 7pm. Check all volumes every 4 hrs. Check hr. by hr. volume progress. The table shows the intersection of each alert level and the different types of actions that can take place. For each square, the leadership team is helping to define what the appropriate intervention actions are. Actions Taken by Leaders Based on the Information 32
  • 33. © 2020 Health Catalyst We have recently introduced a mobile version of the census that provides simplified forecasting numbers. We are testing more granular predictions with higher frequency. We have also made some efforts to integrate patient level modeling of estimated discharge date based. Census prediction with real-time updating Current Focus: Ease of Use and More Rapid Data Refresh Predictions are now taking into account real-time data. 33
  • 34. © 2020 Health Catalyst Initiatives Using Prediction Results (last 6 months) Hospital flow app ED boarding prediction Transfer turn rate OR optimization Hospital flow app Transfer turn rate ED boarding prediction OR optimization 34
  • 35. © 2020 Health Catalyst 1. The predictive models for predicting high census days has been over 97% accurate, and they are prominent within the bed huddle meetings. 2. The discharge lounge usage has increased by 200%, freeing up rooms by more than 4 hours earlier. 3. Daily bed huddles have created a method for communicating potential flow issues. – For example, over 100 barriers were reported at bed huddles that could be addressed. 4. 50 percentage point increase in discharges before 11 a.m. 5. 25 percentage point decrease in average minutes in ED boarding. 6. No impact to readmission rates and patient experience scores are noted at this time. 7. Model inputs are used in staff planning scenarios, operating room optimization, and case management. 8. New models for predicting patient specific variation in length of stay have become more prominent. Results 35
  • 36. © 2020 Health Catalyst For changes to occur, we must involve operational and clinical leaders. Everyone wants data, and interpretation of the data vary. Hospital flow issues is not a single department problem. Data architecture was a critical piece to the success of the project; it will require an agile process to allow leaders to ‘experience’ the data. For an operational initiative to succeed, you need a passionate/credible champion. Getting people to look at dashboards is tough. The information needs to occur in the format the user will act upon it (e.g., mobile, email, PDF, or interactive). Lessons Learned 36
  • 37. © 2020 Health Catalyst Frequent meetings are required to keep the initiative at the forefront. The data science team must bring a new insight to the meeting and must leave with a new question to resolve. This keeps people interested and feeling like progress is being made. Do not overestimate the level of knowledge your audience has on statistics and ML. It is a learning experience for all; you need to approach with care and cooperation. Lessons Learned (Continued) Our belief was that data/analytics can assist humans by providing insights, suggestions, and potentially relevant information to guide human decisions. Therefore, when working with leaders we asked key questions on targets for metrics. But more importantly, we documented what actions should be undertaken if the metrics are off-target. By capturing this ‘collective wisdom,’ we were able to begin the creation prescriptive analytics to add in decisions and what-if analytics. Data science is not a singular event. 37
  • 38. © 2020 Health Catalyst Another Key Learning: Predictive Models are Connected 38 Admits Census Discharges Length of Stay Unit Census Bed Planning Scheduling Adverse Event Analysis Patient Activity Staff Planning Hospital Row Operational Efficiency Patient Experience
  • 40. © 2020 Health Catalyst • Patient Contact Tracer – Identify locations in the healthcare facility where patients who test positive COVID-19 have been. – Identify patients who have passed through spaces that COVID-19 positive patients have passed through. • Staff Contact Tracer – Identify staff members who have come in contact with a patient who has tested positive for COVID-19. COVID-19: Patient and Staff Tracker 40
  • 41. © 2020 Health Catalyst • Patient Safety Monitor- Syndrome Surveillance – Provides specific COVID-19 triggers » Supports enhance bio surveillance monitoring and analytics of patients. Operates in periods of high alert (COVID-19) or special events as well as for routine practice. – Creates ability to “hot spot” and geo-map local area(s) of incidence • Staff Augmentation Support – Provide additional trained analytic, data science, and domain-expert staff to respond to increasing demands COVID-19: Public Health Surveillance and Augmentation Support 41