The New Health Catalyst 2.0 Platform and Products

© 2013 Health Catalyst

www.healthcatalyst.com Proprietary and Confidential



July 22, 2013

Catalyst 2.0



Agenda

2

About Health Catalyst

Catalyst 2.0 Goals

What’s New

Progression Levels

Questions and Discussion



Catalyst at a Glance

Founded:

Employees:

Client Hospitals:

Headquarters:

Patients Impacted by

Catalyst Platform:

Years of Healthcare Data

Warehousing Experience:

3



Our Philosophy: Be Systematic

4

Late-Binding™

Data Warehouse Platform

Data Warehouse, Architecture, Metadata Management,

Security, and Auditing

Analytic Applications Key Process Analysis,

Dashboards, Advanced Analytics

Services Installation Services,

Critical Improvement Services

Integrate Data and Measure

Apply Evidence and Standardize

Change Process and Behavior



Catalyst 2.0 Goals

5

3

3

3 More consistent, faster installations, less rework,

fewer resources

Faster, more consistent delivery of data and content

to solve both basic and complex problems

With improved clinical and operational standardized content



Catalyst 2.0 Approach What’s New

6 6

1 New metadata-

driven platform

2 New content-driven

applications

3 New set of

application families Foundational

Applications

Discovery

Applications

Advanced

Applications

Late

-Bin

din

g™

Data

Ware

house P

latf

orm

Data Acquisition

Engine and Storage

Metadata Engine

Late-Binding™ Data Bus



Source Mart Developer

New Metadata Driven Platform

7

1

Collect Source

System

Metadata

(Automated)

Map into

Catalyst

Architecture

(Semi Automated)

Store Metadata

(Automated)




8

1

Table 1 Table 2 Table 3 Table 4

Load Balancer

Nightly, Parallelized

Source Mart ETL




9

1

Initial Results from Core 2.0 Platform

Documented 8X faster

Estimated 20X faster

Significantly improved, nearing 0



New Content Driven Applications

10

2

Foundational

Applications

Discovery

Applications

Advanced

Applications

Provide deep insights

into evidence-based

metrics that drive

improvement in

quality and cost

reduction through

managing populations,

workflows, and patient

injury prevention.

Encourage broad use

of the data warehouse

by presenting

dashboards, reports,

and basic registries

across clinical and

departmental areas.

Allow users to discover

patterns and trends

within the data that

inform prioritization,

inspire new

hypotheses, and

define populations

for management.


www.healthcatalyst.com Proprietary and Confidential 11


11

Doctors

Nurses

Business

Owners Patients

Customers

2




12

2



New Set of Application Families

3

Discovery

Applications

Foundational

Applications

Advanced

Applications

CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks

Pareto Tool (KPA)

Comorbidity Analyzer

Cohort Builder

Payment Model Analyzer

Readmission Predictor

Patient Flight Plan Predictor

Population Explorer (1,000 Registries x 100 Common Metrics) Population Suites

e.g., Ischemic Heart Disease

Workflow / Operational Suites

e.g., Acute Medical

Patient Safety Suites

e.g., Infection Prevention

Patient Safety Modules

e.g., CAUTI, CLABSI, SSI

Workflow/Operational Modules

e.g., ICU, MedSurg, Emergency

Population Modules

e.g., CABG, Stent, AMI

EDIT—Executive Dashboard Integration Tool (Key Performance Indicator editable collage from all app categories)

Patient Flow Explorer (EC, MedSurg, ICU, CCU, NICU, OR, etc.)

Regulatory Explorer (CMS, HEDIS, PQRS, Professional Societies)

Labor Management Explorer

Departmental Explorer Suite

Practice Management Explorer

Lab, ER, OR, Rad, Rx,

Materials Mgmt Explorers

Patient Satisfaction Explorer

Financial Health Explorer

Attribution Modeler

Metric Correlation Analyzer

ACO Explorer

Rev Cycle Explorer

Readmission Explorer

Late-BindingTM Data Bus

Data Acquisition and Storage

Metadata Engine

Ca

taly

st T

ec

hn

olo

gy S

tac

k





Demo of Population Explorer



New Set of Application Families

3

Discovery

Applications

Foundational

Applications

Advanced

Applications


Pareto Tool (KPA)


Cohort Builder







e.g., Acute Medical







Population Modules












Attribution Modeler


ACO Explorer

Rev Cycle Explorer




Metadata Engine

Ca

taly

st T

ec

hn

olo

gy S

tac

k





Demo of Cohort Builder



Discovery

Applications

Foundational

Applications

Advanced

Applications


Pareto Tool (KPA)


Cohort Builder







e.g., Acute Medical







Population Modules












Attribution Modeler


ACO Explorer

Rev Cycle Explorer




Metadata Engine

Ca

taly

st T

ec

hn

olo

gy S

tac

k

Implementation Progression

3

All Components

Selected Components

1 Achievement Level Metadata Engine (Atlas)

Instant Data Entry App (IDEA)

Source Marts

Foundational Apps

Discovery App

2 Achievement Level + All Source Data

+ Source Mart Designer

+ All Remaining

Foundational

+ Discovery Apps

+ Population Module

+ Workflow/Operational

Module

Achievement Level + Advanced App Designer

+ All Late Binding Components

+ All Discovery

+ Population Modules



3

Achievement Level Access to Full Library

+ Advanced Apps/Year

Co-Development Services

Eligible for CoDev Royalty

4



Application Availability 3

Discovery

Applications

Foundational

Applications

Advanced

Applications


Pareto Tool (KPA)


Cohort Builder







e.g., Acute Medical







Population Modules












Attribution Modeler


ACO Explorer

Rev Cycle Explorer




Metadata Engine

Ca

taly

st T

ec

hn

olo

gy S

tac

k

Available Q4 2013

Available Now

Available 2014



Achievement Levels

19

1 Year 2 Years 3 Year to Ongoing 3 Months

Achievement Level

Metadata Engine (Atlas)

Instant Data Entry App (IDEA)

3 Source Marts

5 Foundational Apps

1 Discovery App

1

Achievement Level

+All Source Data

+Source Mart Designer

+All Remaining Foundational

+ 6 Discovery Apps

1 Population Module

1 Workflow/Operational Module

2

Achievement Level

+Advanced App Designer

+All Late Binding Components

+All Discovery

+5 Population Modules

+3 Workflow/Operational Modules

+2 Patient Safety Modules

3

Achievement Level

Access to Full Library

+ 10 Advanced Apps/Year

Co-Development Services

Eligible for CoDev Royalty

4





Advanced A

pplic

ations

Dis

covery

Applic

ations

Foundational Applications

Foundational Applications


EDIT—Executive Dashboard Integration Tool: (Key Performance Indicator (KPIs) editable collage from all app categories)

Allows leadership to choose which KPIs they wish to monitor on daily basis of all installed applications, provides summary level view

with ability to drill to a specific application if more detailed information is needed.

Population Explorer: (1,000 Registries x 100 Common Metrics) Applicable common metrics for every foundational

registry—toggle between foundational registry definitions and advanced cohort definitions

Patient Flow Explorer: (EC, MedSurg, ICU, CCU, NICU, OR, etc.) Review admit, transfer, discharge results

Labor Management Explorer: Review labor productivity effectiveness metrics, drill down to unit/shift level

Departmental Explorer Suite: Automates internal hospital operations reporting for key indicators

Practice Management Explorer: Review clinic efficiency metrics, drill down to provider, visit level

Lab, ER, OR, Rad, Rx, Materials Mgmt Explorers: Department specific metrics, with drill down

Patient Satisfaction Explorer: Review patterns in patient sat data, compare with quality outcomes

Financial Health Explorer: Review financial statistics of an organizations standard financial reports

Rev Cycle Explorer: Review revenue cycle process and outcome metrics, drill to account/charge level detail

Re-Admission Explorer: Review re-admission rates of populations for various time frames



Metadata Engine



Discovery Applications Discovery Applications

Advanced A

pplic

ations

Foundational A

pplic

ations



Metadata Engine


EDIT—Executive Dashboard Integration Tool: (Key Performance Indicator (KPIs) editable collage from all app categories) Allows leadership to choose

which KPIs they wish to monitor on daily basis of all installed applications, provides summary level view with ability to drill to a specific application if more

detailed information is needed.

Regulatory Explorer: (CMS, HEDIS, PQRS, Professional Societies) Measure current and historic results of regulatory

and external defined metrics; Drill-into non compliant cases. Accelerate external reporting process

Cohort Builder: Exploration/creation of inclusion and exclusion criteria of cohorts

ACO Explorer: Browse results of Accountable Care Organization required metrics, drill to case level detail

Attribution Modeler: Design models that assign patient activities to providers or groups of providers

Comorbidity Analyzer: Severity stratification using various comorbid condition algorithms

Pareto Tool (KPA): Volume, variation and opportunity analysis

Re-Admission Analyzer/Predictor: Prediction of likelihood of re-admission based on editable algorithms

Payment Model Analyzer: Prediction of financial impact of payment model alternatives of improvement AIM

Metric Correlation Analyzer: Investigate correlation and causation relationships between any metrics

Patient Flight Plan Predictor: Prediction of outcomes based on similar patient profiles and treatments



Advanced Applications Advanced Applications

Dis

covery

Applic

ations

Foundational A

pplic

ations



Metadata Engine


EDIT—Executive Dashboard Integration Tool: (Key Performance Indicator (KPIs) editable collage from all app categories) Allows leadership to choose

which KPIs they wish to monitor on daily basis of all installed applications, provides summary level view with ability to drill to a specific application if more

detailed information is needed.






e.g., Acute Medical



Population Suites


Population Modules


Suites include: Example (Ischemic Heart Disease)

Related Modules (e.g., CABG, Stent, Acute Coronary Syndrome)

AIMs: Global population management of quality and utilization

Knowledge Assets: Guidelines for health maintenance and preventive care; Care

Process Models (diagnostic algorithms, triage criteria, and indications for

referral and intervention)

Cross-Module Metrics and Visualizations: Evaluation of triage between

alternative treatments (e.g., stent vs. CABG vs. medical)

Modules include:

AIMs: Per encounter and per case quality and cost management

Advanced Cohort Rules: Inclusion and exclusion criteria based on meds, labs, clinical observations, event timing, notes, etc.

Knowledge Assets: Standard order sets and protocols, A3 intervention improvements, patient and provider education, etc.

Advanced Metrics: Outcome metrics and their related discovery, process, and balanced metrics

Visualizations: Advanced visualizations showing correlation and causation relationships between metrics

Health & Medicine

The New Health Catalyst 2.0 Platform and Products