st. louis regional healthcare workforce intelligence system presented to: kevin kast president ceo...

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St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health Center September 22, 2003

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Page 1: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

St. Louis Regional Healthcare Workforce Intelligence System

Presented to:

Kevin Kast

President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Center

September 22, 2003

Page 2: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

The Founders

Page 3: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Objectives

to forecast the regional demand for skilled healthcare workers to inform decision-makers about the impact of legislative, economic, other changes to help employers anticipate conditions affecting worker supply

Page 4: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Objectives (cont.)

to connect transportation, childcare, other supporting systems to guide education and training providers to foster communication and collaboration among public / private sector interests, joined in a…

Page 5: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

… Regional Healthcare Workforce Information Network.

Public Policy Organizations

• St. Louis Regional Workforce Policy Group • Local/State/Federal Governments• Elected Officials• Depts. of Health and Social Services• Metropolitan Planning Organization• Labor Unions• Workforce Training Agencies• Medicare/Medicaid Agencies

Healthcare Industry

• Hospital Systems• Offices of Physicians & Dentists• Long-term Care Providers• Residential Care Providers• Medical and Dental Labs• Public Sector Insurers• Private Sector Insurers

Healthcare Educators/Trainers

• University MO-St. Louis• University MO-Columbia• Medical Colleges• Med Tech Schools• Community Colleges• Vocational Educators• Career Guidance Counselors• K-12 Educators

Regional Healthcare Workforce

Intelligence System

Page 6: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

How is this unique?

regional multi-dimensional

dynamic ongoing a network of sensors embedded within the healthcare workforce system

Page 7: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Today …

We have started to lay the foundation for a comprehensive system, using employment forecast and policy simulation.

We think in terms of three components, although inextricable:

supply, demand, connectors

Page 8: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Supply side issues: example

Page 9: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

The problem has many facets.

Degrees Conferred in Nursing at St. Louis Colleges (MO only)

600

700

800

900

1000

1100

1200

1996 1997 1998 1999 2000 2001

Page 10: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

DOL Community Audit Grant supported our initial research

National literature review Analysis of existing data

Census Bureau, BLS, Nat’l Center for Health Workforce Information and Analysis, state data centers, professional associations

Page 11: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Methods (continued)

Linking and completing fragmented info systems

Degrees Conferred in Nursing at St. Louis Colleges (1996-2001)

East Central2%

J efferson9%

Maryville7%

Missouri Baptist1%

SLU19%

St. Charles CC8%

St. Louis CC18%

UMSL21%

Webster15%

Page 12: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Geographic Information Systems (GIS)

To display spatial associations and emphasize regional dimensions

Methods (Continued)

Page 13: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Methods (continued)

Focus groups and interviews

“Many patients have unique needs and feel more comfortable being cared for by someone who looks like them, acts like them, and can speak their language. Immigrants and refugees can be an important asset.”

Page 14: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Focus Groups & Interviews - Continued

“[Consider] RNs who have been out of nursing for years and want to come back. They are intimidated by new advances in technology and medicine, and decide to look somewhere else to work….” “If we don’t address hospital working conditions, we will never be able to address the [nursing] shortage.”

Page 15: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Demand Side Issues

Medicare/MedicaidPrivate Payers, HMOs, PPOs, etc.Physician Induced Demand/Defensive MedicineCertificate of NeedHIPAA of 1996Demographic Trends

Page 16: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Where We Are

Initial Steps to Building a Healthcare Workforce Modeling System: Current Progress

Page 17: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Health Services: SIC 80

80000

87500

95000

102500

110000

1988 1990 1992 1994 1996 1998 2000 2002 2004 2006

Year

Em

plo

ym

ent

Actual Employment Projected Employment

1.58%

2.50%

Average annual rate of change 2000-2004 (St. Louis MSA)

Average annual rate of change 2000-2010 (U.S. National)

Page 18: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Offices & Clinics Of Doctors: SIC 801

6000

8000

10000

12000

14000

16000

1988 1990 1992 1994 1996 1998 2000 2002 2004 2006

Year

Em

ploy

men

t

Actual Employment Projected Employment

1.81%

3.40%

Average annual rate of change 2000-2004 (St. Louis MSA)

Average annual rate of change 2000-2010 (U.S. National)

Page 19: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Nursing and Personal Care: SIC 805

12000

13000

14000

15000

16000

17000

1988 1990 1992 1994 1996 1998 2000 2002 2004 2006

Year

Em

plo

ym

ent

Actual Employment Projected Employment

1.19%

2.00%

Average annual rate of change 2000-2004 (St. Louis MSA)

Average annual rate of change 2000-2010 (U.S. National)

Page 20: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Hospitals: SIC 806

40000

45000

50000

55000

60000

1988 1990 1992 1994 1996 1998 2000 2002 2004 2006

Year

Em

plo

ym

en

t

Actual Employment Projected Employment

1.09%

1.20%

Average annual rate of change 2000-2004 (St. Louis MSA)

Average annual rate of change 2000-2010 (U.S. National)

Page 21: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Medical & Dental Labs: SIC 807

1400

1600

1800

2000

2200

1988 1990 1992 1994 1996 1998 2000 2002 2004 2006

Year

Em

ploy

men

t

Actual Employment Projected Employment

2.27%

4.60%

Average annual rate of change 2000-2004 (St. Louis MSA)

Average annual rate of change 2000-2010 (U.S. National)

Page 22: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Where We’re Going

Next Step: From Baselines to Policy Simulations

Page 23: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Impact of Government Health Insurance on Health

Employment: A First Run

70000

80000

90000

100000

110000

120000

1988 1990 1992 1994 1996 1998 2000 2002 2004 2006

Actual Employment Projected Employment

Annual Increase of Medicaid Coverage by 1%

Page 24: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Where We’re Going

Next Step: Build Regional Representative Hospital

Page 25: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

FAPRI:The Representative Farm Approach

Panel of FarmersBenefits of ‘Representative’ as opposed to ‘Average’Ability to talk about micro or local concerns as opposed to macro Kinds of questions one can answer

Communication opportunities

Page 26: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Representative Hospitals

First and Foremost Up to local health

care to determine what questions need answering

Use models to communicate to policy makers

Does require some openness to build operationsMultiple types of operations

                                  

    

Page 27: St. Louis Regional Healthcare Workforce Intelligence System Presented to: Kevin Kast President CEO of SSM St. Joseph’s Hospital, Medical Park & Health

Future Course of Action

Labor supply & wage models Occupational demand models Policy simulations Supply side / connectors research Working groups in place Positioned within Regional process Sustainable resources