kainexus webinar: the roi of kainexus and the workout methodology

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Mark Graban Suz Kaprich Dr. Gregory Jacobson COPYRIGHT 2014 , KAINEXUS LLC The ROI of KaiNexus and the WorkOut Methodology

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Join KaiNexus co-founder and Chief Product Officer Greg Jacobson, MD, Vice President of Innovation and Improvement Services Mark Graban, and KaiNexus Consultant Suz Kaprich. Suz will talk about two successful "WorkOut" projects that she has led, each generating over $800,000 in financial benefit in just three months.

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Page 1: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Mark Graban Suz Kaprich Dr. Gregory Jacobson

COPYRIGHT 2014 , KAINEXUS LLC

The ROI of KaiNexus and the WorkOut Methodology

Page 2: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Q&A Logistics

•  KaiNexus  WorkOut  Model  (20  minutes)  •  KaiNexus  Demo  (20  minutes)  •  Q&A  (15  minutes)  – Use  the  GoToWebinar    MeeDng  Panel  to    submit  a  quesDon  at  any  Dme  

Page 3: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Special Webinar with Greg & Mark

To Register: http://info.kainexus.com/ideas

Page 4: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Suz Kaprich

•  Healthcare  execuDve  and  clinical  expert,  30  years  of  experience  in  academic  medicine  

•  BSN  from  Coe  College  in  Cedar  Rapids,  Iowa  •  MHA  from  the  University  of  Phoenix.    •  Clinical  and  leadership  roles  at:  

–  University  Of  Iowa  Hospitals  and  Clinic  –  Vanderbilt  University  Medical  Center,  Monroe  Carell  

Jr.  Children’s  Hospital  OutpaDent  Clinics.    

•  At  Vanderbilt,  Suz  led  a  very  successful  process  improvement  iniDaDve  using  the  KaiNexus  pla\orm  and  the  “Work-­‐Out”  process  improvement  model  

KaiNexus Consultant

Page 5: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

WorkOut Background & Goals

•  Rapid  cycle  improvement  methodology  using  the  KaiNexus  so`ware  pla\orm  

•  Based  on  “GE  Work-­‐Out”  model  

•  Achieve  improved  performance  in  100  days    –  Choose  goals  that  maber  to  the  organizaDon  

•  Create  energy  for  improvement  •  Increase  transparency  and  accountability  of  work  toward  insDtuDonal  goals  

Page 6: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

What is a KaiNexus WorkOut?

•  PreparaDon:  – OrganizaDon  determines  a  theme  – Deciding  who  will  parDcipate  

•  On-­‐site  visits  &  facilitaDon:  – Kickoff  – 30-­‐day  meeDng  – 60-­‐day  meeDng  – 100-­‐day  final  report-­‐out  

•  Learn  more:    – hbp://www.kainexus.com/services/workout    

Page 7: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Mary Greeley Medical Center

•  Community  hospital  in  Ames,  Iowa  •  ExisDng  KaiNexus  customer  •  Goals:  – Financial  benefits  (cost  &  revenue)  – Build  innovaDon  skills  with  the  directors  – Set  stage  for  ongoing  conDnuous  improvement  

Page 8: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Initial Kickoff Retreat

•  Day-­‐long  meeDng  facilitated  by  KaiNexus  Consultant  in  January  2014  

•  ParDcipants:  – CEO  and  VPs  – 50  Directors  

•  Engaged  in  exercises  to    facilitate  brainstorming  – 10  ideas  per  Director  

Page 9: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Initial Kickoff Retreat

•  Provided  training  on  KaiNexus  funcDonality      

•  OpportuniDes  were  prioriDzed  and  selected  – Chose  73  OpportuniDes  for  Improvement  (OI)  – Directors  vebed  their  ideas  – Once  “one  up”  approved  project,  each  director  determines  steps  and  tasks  

START END

Page 10: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

During the First 30 Days

•  Directors  started  work  on  their  OpportuniDes  for  Improvement  

•  Virtual  support  from  Consultant:  – Weekly  phone  calls  with  improvement  leaders  – Monitored  work  in  KaiNexus  and  provided  feedback  and  coaching  

Days 1 to 30 START END

Page 11: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

30 Day Report Out

•  Two-­‐hour  onsite  meeDng  •  Report  out  progress  on  OpportuniDes,  including  barriers  

•  Further  KaiNexus  so`ware  training  and  coaching  •  Abaching  files  •  Using  the  data  tracking  features  •  Answered  quesDons  

–  Days  31  to  60:  ConDnue  working  on  OpportuniDes  

Days 31 to 60 START END

Page 12: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

60 Day Report Out

•  Meet  with  Finance  department  •  Two-­‐hour  onsite  meeDng  for  whole  team  •  Report  out  on  further  progress    •  More  KaiNexus  so`ware  training  and  coaching  •  How  to  resolve  an  Opportunity  for  Improvement  •  How  to  validate  results  and  financial  benefits  

–  Days  61  to  90:  ConDnue  working  on  OpportuniDes  

Days 61 to 90 START END

Page 13: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

100 Day Final Celebration

•  90-­‐minute  report-­‐out  and  celebraDon  •  CumulaDve  results  shared  and  recognized  

START END

Page 14: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Final WorkOut Results:

$838,764  

Page 15: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Other MGMC Benefits

4 quality improvements

5200 hours/year

2 staff safety improvements

$675,475

4 patient satisfaction improvements 14 staff satisfaction improvements

Page 16: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Receiving Special Recognition

Renego&a&on  of  a    rehab  contract    

Developing  a  risk  assessment    for  breast  MRI  

Page 17: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

MGMC Feedback

“KaiNexus  is  helping  us  support  and  sustain  a  culture  of  incremental  improvements  coming  from  staff,  developing  our  staff  to  not  only  do  their  jobs,  but  also  to  make  their  jobs  beber.”  –  Ron  Smith,  Director  of  Process  Improvement  

 

Software + Services = Success

Page 18: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

General WorkOut Benefits

•  Enhance  your  organizaDon’s  ability  to  make  sustainable,  organized  process  improvements  

•  Benefits  –  Improve  producDvity  –  Increased  operaDonal  efficiency  – Beber  quality  and  safety  – Reduced  costs    

•  Help  you  get  the  most  out  of  your  KaiNexus  collaboraDve  improvement  pla\orm  

Page 19: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Greg Jacobson, MD

•  BS  Biology,  Washington  University  •  Baylor  College  of  Medicine,  1997  to  2001  •  2001  to  2004,  residency  in  Emergency  

Medicine  at  Vanderbilt  University  Medical  Center,  then  faculty  role  

•  Created  rudimentary  so`ware  tool  at  VUMC,  which  led  to  KaiNexus.      

•  Co-­‐author  of  “Kaizen:  A  Method  of  Process  Improvement  in  the  Emergency  Department,”    (Academic  Emergency  Medicine)  

 

Co-Founder, Chief Product Officer

Page 20: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

What KaiNexus Manages

Project  

Event`  

OI   OI   OI   OI   OI   OI  

Task Task Task Task Task

WorkOut  (Project)  or  Event  

Event  WorkOut  (Project)  or  Event  

Strategic Initiatives

Page 21: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Technology Demo

Page 22: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Total Impact 3,419 Completed Improvements $21,106,454 $6200 per person

–  $5,488,074  in  Recurring  Cost  Savings  Per  Year  

–  $4,129,762  in  One-­‐Time  Cost  Savings  

–  $5,524,968  in  Recurring  Revenue  GeneraDon  Per  Year  

–  $1,204,318  One-­‐Time  Revenue  GeneraDon  

 

�  146,564  Hours  Saved  Per  Year    (Est.  $4,759,333  So`  Savings  

�  1,294  Quality  Improvements  �  412  Safety  Improvements  

(PaDent/Customer/Staff)  

�  1,462  SaDsfacDon  Improvements    (PaDent/Customer/Staff)  

 

(Actual customer results as of May 1, 2014)

Page 23: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Services for KaiNexus Customers

KaiNexus  Coaching  

•  Remote  expert  coaching  on  improvement  work  –  Via  KaiNexus  –  Email  or  phone  –  Web  conference  

KaiNexus  Consul&ng  

•  Intensive  on-­‐site  educaDon,  training,  and  coaching  –  Working  with  leaders  –  Coaching  in  the  workplace  –  Behaviors  and  culture  

•  Offerings  include:  –  Daily  Kaizen  ConsulDng  –  KaiNexus  WorkOut  

Page 24: KaiNexus Webinar: The ROI of KaiNexus and the WorkOut Methodology

Q&A Session

•  Web:  – www.KaiNexus.com    

•  Email:  

– [email protected]  

– [email protected]    

– [email protected]