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ARGOS Project
A case of Innovation?
16th march 2010, Barcelona



Lluís de Haro Martín
Director del Centre de Competència Funcional - ICS




         Centre de Competència Funcional     © Copyright IICS 2008
                                             © Copyright ICS 2010
Index


    Institut Català de la Salut (ICS)

    ARGOS Project

           Introduction
           ICS Common model
           System Overview
           Implementation method

    Project Results




2                               Centro de Competecia Funcional
                                          Competencia Funcional   © Copyright ICS 2010
                                                                  © Copyright ICS 2010
Institut Català de la Salut (ICS)

ICS AT A GLANCE
                                                                                                       Primary care
                                                                        More than 450 productive units:
           Budget 2010: 3.000 M€                                                274 primary care teams
                                                                                40 centers of extra-hospital specialties.
                                                                                32 emergency centers
                         42.000 Professionals                                   8 laboratories
Acute Care                                                                      32 image diagnosis services
                                                                                15 rehabilitation services
     8 Hospitals:                                                               8 mental health centers, …
            More than 4.000 inpatient beds                              It manages 80% of the whole primary
            More than 130 Surgery theaters                              care teams in the region
            More than 7000 outpatient rooms
                                                                        46 millions of outpatient visits a year
     Constitutes the 32% of the public
     hospitals inpatient beds and the 50%
     of the high-technology beds in                                                                            Education
     Catalonia.                                                         Annual training of more than 1.500
     2008: 215.262 Inpatient visits                                     masters.
             122.454    Surgeries
                                                                        More than 4.300 pre-grade students
              703.424   Urgencies
            2.661.390   Outpatient visits
                                                                        (medicine and nursery).
                  412   Transplants                                     Training of 56% of General Practitioner
                                                                        and 66% of the specialists of Catalonia
Research
     Constitutes the 40% of the scientific
     production in Catalonia.

 3                                            Centro de Competencia Funcional                                     © Copyright ICS 2010
Index


    Institut Català de la Salut (ICS)


    ARGOS Project

           Introduction
           ICS Common model
           System Overview
           Implementation method

    Project Results




4                                  Centro de Competecia Funcional
                                             Competencia Funcional   © Copyright ICS 2010
                                                                     © Copyright ICS 2010
¿What is ARGOS? Objectives


           • Modernization Public Sector                                           HEALTHCARE
           • Leading position in Healthcare                                          SECTOR
Healthcare
             IT Systems
 Sector


                                                                                  MANAGEMENT
           • Business monitoring system
Management • Decision making tools


                                                                                   THE CLINIC
            • Tools for all the professionals
            • Standardization of the clinical
  Clinic      practice



            • Patient centric Healthcare                                            PATIENT
            • Integrated patient records
 Patient




  5                                                                                             © Copyright ICS 2010
                                                Centro de Competencia Funcional
¿What is ARGOS? Project Principles



                              HEALTH
                              SYSTEM
                            ACCESIBILITY:
                             For the citizen to
                             receive the best
                               healthcare.




     HEALTHCARE
       QUALITY:
          Advanced
         technologic
     equipments, health
        coordination,
      Electronic clinical
           records.

                                            HEALTH SYSTEM
                                            SUSTAINIBILITY:
                                       Greater efficiency, cost reduction,
                                       realignment of resources, shared
                                         services, central procurement.




6                                                                                       © Copyright ICS 2010
                                                      Centro de Competencia Funcional
¿What is ARGOS? Method




                                New ICS
                        A new corporate culture


      Project to        Project to transform                 Project to redefine
    transform the     Healthcare processes on                 the HR function
     Back-Office      the Hospitals area (HIS)
      functions

                    New Common Process Model



       Unique and integrated technology – SAP (Change Driver)

                    Model of Strategic Partnership


7                                                                        © Copyright ICS 2010
                           Centro de Competencia Funcional
Project Plan

  Updated Planning March 2010:
                                                                                                                                       Arnau de
                                                                                                                                       Vilanova

  7 from 8 hospitals implemented
                                                                                              Vall d’Hebrón


                                                                         Viladecans

                                                                                                                         Bellvitge
                                                                                                 Doctor Josep
                                                                                                 Trueta
                                                 Verge de la
                                                      Cinta
                                                                              Joan XXIII



                                                         Germans
                                                         Trias i
                                                         Pujol



2006              2007                    2008                                            2009                          2010
 06/0   09/06   02/06      02/07                02/08                 10/08                  03/09    06/09     11/09      03/10      06/10
 6                                                                       11/08



   Advance
   Prototype


         Common Business
                              Solution Development
         Model


                                                        Centro de Competencia Funcional                                            © Copyright ICS 2010
Index


    Institut Català de la Salut (ICS)


    ARGOS Project

           Introduction
           ICS Common model
           System Overview
           Implementation method

    Project Achievements




9                                  Centro de Competecia Funcional
                                             Competencia Funcional   © Copyright ICS 2010
                                                                     © Copyright ICS 2010
Principles of the new model


               Common definition for all acute
                    care processes




                                        Shared
                 Process re-            Services
                 engineering             Units



                             Catalogs




                   TECHNOLOGY

                         Centro de Competencia Funcional   © Copyright ICS 2010
Process Reengineering to achieve the ICS Common Model
• The ICS system has been designed by their own professionals, thinking in all the
  hospitals and focusing in standardizing the processes.


           Mètode per el disseny del model comú
                                                               Responsable Funcional del Projecte
                                                                                                                • More than 180 ICS professionals defined the
                                                Coordinadors de procés
                                                                                                                  common model
                             Directors de projecte
                                                                                                                • More than 10.000 hours invested in the
                                                           Reunions de
                                                           Treball amb                                            definition
                                                            equip IBM
                                                                                   Grup de
                  Portaveu
                                                           Líder de              coordicació
                     per
                   procés
                                                            procés
                                                                                  funcional                     • More than 180 meetings between june’06
                                                             Reunions de
                                 Reunió Cuore per
                                  procés (multi-
                                    centre amb
                                                           Treball amb cuore
                                                              per procés                                          and february’07
                                   l’equip IBM)                                                     20 BBP-s
                                                                                                    Publicats
                                                                                                     el 09-02




• The architecture is built with a territorial conception (multi-instance and multi-
  hospital), with capacity to incorporate other hospitals or primary centers within the
  same territory




  11                                                                           Centro de Competecia Funcional
                                                                                         Competencia Funcional                                 © Copyright ICS 2010
                                                                                                                                               © Copyright ICS 2010
Index


     Institut Català de la Salut (ICS)

     ARGOS Project

           Introduction
           ICS Common model
           System Overview
           Implementation method

     Project Achievements




12                               Centro de Competecia Funcional
                                           Competencia Funcional   © Copyright ICS 2010
                                                                   © Copyright ICS 2010
Clinical Workstation – patient centric




                                               Medication



         Nursery                                                           Image Diagnosis

                          Patient centric clinical workstation




       Hospital reports                                                   Clinical History




                                                                           Primary  Treatment

     Clinical reports                        Laboratories
13                                      Centro de Competencia Funcional                      © Copyright ICS 2010
Index


     Institut Català de la Salut (ICS)

     ARGOS Project

           Introduction
           ICS Common model
           System Overview
           Implementation method

     Project Results




14                               Centro de Competecia Funcional
                                           Competencia Funcional   © Copyright ICS 2010
                                                                   © Copyright ICS 2010
Rollout plan standardization
Rollout model defined and improved with the ARGOS project experience:
  - Skilled and experienced team.
  - Check list: clear and defined tasks to carry on from day zero
  - Best practice models for training, cutover and hypercare
  - Model of rollout plan:




  15                                     Centro de Competecia Funcional
                                                   Competencia Funcional   © Copyright ICS 2010
                                                                           © Copyright ICS 2010
Rollout plan - web portal and training strategy

WEB portal for project news




Training strategy:
      • Online learning tool with lessons for all profiles
      • “Train the trainers” approach




                                                                       Hospital    Nº Usuaris  Nº Usuaris que  Formació a 
                                                                                     Inscrits      han fet     l’arrencada 
                                                                                  Formació on‐    formació
                                                                                       line        on‐line
                                                                       GT             2.275          565           25%
                                                                       VC              906           761           84%
                                                                       JX             1.325          880           66%
                                                                       HVi             812           640           79%
                                                                       DT             2.309         1.513          66%
                                                                       VH             6.283         5.169          82%
                                                                       Bell           4.834         3.885          80%
                                                                       ICO‐DR          675           582           86%
                                                                       AV               71            37           52%
                                                                                     19.490        14.032          72%

 16                                  Centro de Competencia Funcional                                      © Copyright ICS 2010
Index


     Institut Català de la Salut (ICS)

     ARGOS Project

            Introduction
            ICS Common model
            System Overview
            Implementation method

     Project Results




17                                  Centro de Competecia Funcional
                                              Competencia Funcional   © Copyright ICS 2010
                                                                      © Copyright ICS 2010
Project results




                                                             • Unified demand                          • Increased Patient
                                                               managemnt                                 Security
                 • Elimination of                              • Territorial approach                   • Integrated Patient
                   redundancies                                • Productivity                             electronic Records
                                                                 enhancement                            • E-pharmacy
Sustainability




                                                                                                        • Digital imaging
                 • Management Tools
                                                             • Acute and Primary
                 • Economies of scale in
                                            Accesibility       Care Integration
                                                               • Shared agendas
                                                                                                       • Better informed
                                                                                                         Patients
                   IT expense                                  • Paperless                              • SMS appointment
                                                                                                        • Self-admission
                 • Digital records: paper                    • Health records                             /information devices




                                                                                             Quality
                   and plates                                  accessible across the
                                                               whole Catalan Health                    • Standarization of
                                                               System                                    nursery plans

                                                             • Telemedicine and                        • Reduction of
                                                               Home hospitalization                      movements to the
                                                                                                         hospital




    18                                                     Centro de Competecia Funcional
                                                                     Competencia Funcional                        © Copyright ICS 2010
                                                                                                                  © Copyright ICS 2010
Sistem availability and usage




19                          Centro de Competencia Funcional   © Copyright ICS 2010
Results for managers and acute care professionals




                                                                               ACTIVITAT



                                                                                               FUNCIONAMIENT




                                                                                                               COMPLEXITAT
        HOSPITALITZACIÓ     ACCESSIBILITAT



        HOSPITAL DE DIA   CONSULTA EXTERNA



          URGÈNCIES          QUIRÒFANS

                                                                                           ESTRUCTURA

20                                           Centro de Competencia Funcional                                                 © Copyright ICS 2010
Case Review

An Innovative Organization ?

Organisation Characteristics:
• Develop an active flow of ideas.
• Involve a wide cross-section of people.
• Let people free to take responsibility
for implementing their own ideas.
                                                                                 Characteristics

Capabilities:
• Ideas management.
• Collaboration in turning ideas into
action.                                                                           Definition:
• Climate to foster and environment in                                           New ideas that
                                                                                   add value
which innovation thrives.

Styles:
• Innovation as part of business                                  Capabilities                     Styles
planning.
• Make innovation part of the culture.


 21                                      Centre de Competència Funcional
                                         Centro    Competencia                                       © Copyright ICS 2009
                                                                                                                     2010
Thanks!




22                                      © Copyright ICS 2010
      Centre de Competència Funcional

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Argos Project in eHealth 2010

  • 1. ARGOS Project A case of Innovation? 16th march 2010, Barcelona Lluís de Haro Martín Director del Centre de Competència Funcional - ICS Centre de Competència Funcional © Copyright IICS 2008 © Copyright ICS 2010
  • 2. Index Institut Català de la Salut (ICS) ARGOS Project Introduction ICS Common model System Overview Implementation method Project Results 2 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 3. Institut Català de la Salut (ICS) ICS AT A GLANCE Primary care More than 450 productive units: Budget 2010: 3.000 M€ 274 primary care teams 40 centers of extra-hospital specialties. 32 emergency centers 42.000 Professionals 8 laboratories Acute Care 32 image diagnosis services 15 rehabilitation services 8 Hospitals: 8 mental health centers, … More than 4.000 inpatient beds It manages 80% of the whole primary More than 130 Surgery theaters care teams in the region More than 7000 outpatient rooms 46 millions of outpatient visits a year Constitutes the 32% of the public hospitals inpatient beds and the 50% of the high-technology beds in Education Catalonia. Annual training of more than 1.500 2008: 215.262 Inpatient visits masters. 122.454 Surgeries More than 4.300 pre-grade students 703.424 Urgencies 2.661.390 Outpatient visits (medicine and nursery). 412 Transplants Training of 56% of General Practitioner and 66% of the specialists of Catalonia Research Constitutes the 40% of the scientific production in Catalonia. 3 Centro de Competencia Funcional © Copyright ICS 2010
  • 4. Index Institut Català de la Salut (ICS) ARGOS Project Introduction ICS Common model System Overview Implementation method Project Results 4 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 5. ¿What is ARGOS? Objectives • Modernization Public Sector HEALTHCARE • Leading position in Healthcare SECTOR Healthcare IT Systems Sector MANAGEMENT • Business monitoring system Management • Decision making tools THE CLINIC • Tools for all the professionals • Standardization of the clinical Clinic practice • Patient centric Healthcare PATIENT • Integrated patient records Patient 5 © Copyright ICS 2010 Centro de Competencia Funcional
  • 6. ¿What is ARGOS? Project Principles HEALTH SYSTEM ACCESIBILITY: For the citizen to receive the best healthcare. HEALTHCARE QUALITY: Advanced technologic equipments, health coordination, Electronic clinical records. HEALTH SYSTEM SUSTAINIBILITY: Greater efficiency, cost reduction, realignment of resources, shared services, central procurement. 6 © Copyright ICS 2010 Centro de Competencia Funcional
  • 7. ¿What is ARGOS? Method New ICS A new corporate culture Project to Project to transform Project to redefine transform the Healthcare processes on the HR function Back-Office the Hospitals area (HIS) functions New Common Process Model Unique and integrated technology – SAP (Change Driver) Model of Strategic Partnership 7 © Copyright ICS 2010 Centro de Competencia Funcional
  • 8. Project Plan Updated Planning March 2010: Arnau de Vilanova 7 from 8 hospitals implemented Vall d’Hebrón Viladecans Bellvitge Doctor Josep Trueta Verge de la Cinta Joan XXIII Germans Trias i Pujol 2006 2007 2008 2009 2010 06/0 09/06 02/06 02/07 02/08 10/08 03/09 06/09 11/09 03/10 06/10 6 11/08 Advance Prototype Common Business Solution Development Model Centro de Competencia Funcional © Copyright ICS 2010
  • 9. Index Institut Català de la Salut (ICS) ARGOS Project Introduction ICS Common model System Overview Implementation method Project Achievements 9 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 10. Principles of the new model Common definition for all acute care processes Shared Process re- Services engineering Units Catalogs TECHNOLOGY Centro de Competencia Funcional © Copyright ICS 2010
  • 11. Process Reengineering to achieve the ICS Common Model • The ICS system has been designed by their own professionals, thinking in all the hospitals and focusing in standardizing the processes. Mètode per el disseny del model comú Responsable Funcional del Projecte • More than 180 ICS professionals defined the Coordinadors de procés common model Directors de projecte • More than 10.000 hours invested in the Reunions de Treball amb definition equip IBM Grup de Portaveu Líder de coordicació per procés procés funcional • More than 180 meetings between june’06 Reunions de Reunió Cuore per procés (multi- centre amb Treball amb cuore per procés and february’07 l’equip IBM) 20 BBP-s Publicats el 09-02 • The architecture is built with a territorial conception (multi-instance and multi- hospital), with capacity to incorporate other hospitals or primary centers within the same territory 11 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 12. Index Institut Català de la Salut (ICS) ARGOS Project Introduction ICS Common model System Overview Implementation method Project Achievements 12 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 13. Clinical Workstation – patient centric Medication Nursery Image Diagnosis Patient centric clinical workstation Hospital reports Clinical History Primary  Treatment Clinical reports Laboratories 13 Centro de Competencia Funcional © Copyright ICS 2010
  • 14. Index Institut Català de la Salut (ICS) ARGOS Project Introduction ICS Common model System Overview Implementation method Project Results 14 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 15. Rollout plan standardization Rollout model defined and improved with the ARGOS project experience: - Skilled and experienced team. - Check list: clear and defined tasks to carry on from day zero - Best practice models for training, cutover and hypercare - Model of rollout plan: 15 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 16. Rollout plan - web portal and training strategy WEB portal for project news Training strategy: • Online learning tool with lessons for all profiles • “Train the trainers” approach Hospital Nº Usuaris  Nº Usuaris que  Formació a  Inscrits han fet  l’arrencada  Formació on‐ formació line on‐line GT 2.275 565 25% VC 906 761 84% JX 1.325 880 66% HVi 812 640 79% DT 2.309 1.513 66% VH 6.283 5.169 82% Bell 4.834 3.885 80% ICO‐DR 675 582 86% AV 71 37 52% 19.490 14.032 72% 16 Centro de Competencia Funcional © Copyright ICS 2010
  • 17. Index Institut Català de la Salut (ICS) ARGOS Project Introduction ICS Common model System Overview Implementation method Project Results 17 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 18. Project results • Unified demand • Increased Patient managemnt Security • Elimination of • Territorial approach • Integrated Patient redundancies • Productivity electronic Records enhancement • E-pharmacy Sustainability • Digital imaging • Management Tools • Acute and Primary • Economies of scale in Accesibility Care Integration • Shared agendas • Better informed Patients IT expense • Paperless • SMS appointment • Self-admission • Digital records: paper • Health records /information devices Quality and plates accessible across the whole Catalan Health • Standarization of System nursery plans • Telemedicine and • Reduction of Home hospitalization movements to the hospital 18 Centro de Competecia Funcional Competencia Funcional © Copyright ICS 2010 © Copyright ICS 2010
  • 19. Sistem availability and usage 19 Centro de Competencia Funcional © Copyright ICS 2010
  • 20. Results for managers and acute care professionals ACTIVITAT FUNCIONAMIENT COMPLEXITAT HOSPITALITZACIÓ ACCESSIBILITAT HOSPITAL DE DIA CONSULTA EXTERNA URGÈNCIES QUIRÒFANS ESTRUCTURA 20 Centro de Competencia Funcional © Copyright ICS 2010
  • 21. Case Review An Innovative Organization ? Organisation Characteristics: • Develop an active flow of ideas. • Involve a wide cross-section of people. • Let people free to take responsibility for implementing their own ideas. Characteristics Capabilities: • Ideas management. • Collaboration in turning ideas into action. Definition: • Climate to foster and environment in New ideas that add value which innovation thrives. Styles: • Innovation as part of business Capabilities Styles planning. • Make innovation part of the culture. 21 Centre de Competència Funcional Centro Competencia © Copyright ICS 2009 2010
  • 22. Thanks! 22 © Copyright ICS 2010 Centre de Competència Funcional