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Catalyst 2.0
July 22, 2013

Proprietary and Confidential
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
© 2013 Health Catalyst
www.healthcatalyst.com
Agenda

About Health Catalyst
Catalyst 2.0
Goals
What’s New
Progression Levels

Questions and Discussion

Proprietary and Confidential

2

© 2013 Health Catalyst
www.healthcatalyst.com
Catalyst at a Glance

Founded:

Employees:
Client Hospitals:
Headquarters:
Patients Impacted by
Catalyst Platform:
Years of Healthcare Data
Warehousing Experience:

Proprietary and Confidential

3

© 2013 Health Catalyst
www.healthcatalyst.com
Our Philosophy: Be Systematic
Change Process
and Behavior

Apply Evidence
and Standardize

Services
Installation Services,
Critical Improvement Services

Analytic Applications
Key Process Analysis,
Dashboards, Advanced Analytics

Late-Bindingℱ
Integrate Data
and Measure

Data Warehouse Platform
Data Warehouse, Architecture, Metadata Management,
Security, and Auditing

Proprietary and Confidential

4

© 2013 Health Catalyst
www.healthcatalyst.com
Catalyst 2.0 Goals
3

More consistent, faster installations, less rework,
fewer resources

3

Faster, more consistent delivery of data and content
to solve both basic and complex problems

3

With improved clinical and operational standardized content

Proprietary and Confidential

5

© 2013 Health Catalyst
www.healthcatalyst.com
Catalyst 2.0 Approach
What’s New

2

New content-driven
applications

1

New metadatadriven platform

Foundational
Applications

Late-Bindingℱ Data
Warehouse Platform

3

New set of
application families

Proprietary and Confidential

Discovery
Applications

Advanced
Applications

Late-Bindingℱ Data Bus

Data Acquisition
Engine and Storage

Metadata Engine

6

© 2013 Health Catalyst
www.healthcatalyst.com
1

New Metadata
Driven Platform

Source Mart Developer

Collect Source
System
Metadata
(Automated)

Map into
Catalyst
Architecture
(Semi Automated)

Store Metadata
(Automated)

Proprietary and Confidential

7

© 2013 Health Catalyst
www.healthcatalyst.com
1

New Metadata
Driven Platform
Load Balancer

Table 1

Table 2

Table 3

Table 4

Nightly, Parallelized
Source Mart ETL

Proprietary and Confidential

8

© 2013 Health Catalyst
www.healthcatalyst.com
1

New Metadata
Driven Platform
Initial Results from Core 2.0 Platform

Documented 8X faster

Estimated 20X faster

Significantly improved, nearing 0

Proprietary and Confidential

9

© 2013 Health Catalyst
www.healthcatalyst.com
2

New Content
Driven Applications
Foundational
Applications

Discovery
Applications

Advanced
Applications

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.

Provide deep insights
into evidence-based
metrics that drive
improvement in
quality and cost
reduction through
managing populations,
workflows, and patient
injury prevention.

Proprietary and Confidential

10

© 2013 Health Catalyst
www.healthcatalyst.com
2

Business
Owners

New Content
Driven Applications
Patients

Nurses

Doctors

Customers

11
Proprietary and Confidential

© 2013 Health Catalyst
11
www.healthcatalyst.com
2

New Content
Driven Applications

12
Proprietary and Confidential

© 2013 Health Catalyst
12
www.healthcatalyst.com
3

New Set of
Application Families
Foundational
Applications

Discovery
Applications

Advanced
Applications

EDIT—Executive Dashboard Integration Tool (Key Performance Indicator editable collage from all app categories)
CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks
Population Explorer

Pareto Tool (KPA)

Patient Satisfaction Explorer

Comorbidity Analyzer

Financial Health Explorer

Cohort Builder

Readmission Explorer

Population Suites
e.g., Ischemic Heart Disease

ACO Explorer

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

Departmental Explorer Suite

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

Attribution Modeler

Population Modules
e.g., CABG, Stent, AMI

Workflow / Operational Suites
e.g., Acute Medical
Workflow/Operational Modules
e.g., ICU, MedSurg, Emergency

Readmission Predictor

Lab, ER, OR, Rad, Rx,
Materials Mgmt Explorers

Payment Model Analyzer

Labor Management Explorer

Metric Correlation Analyzer

Practice Management Explorer

Patient Flight Plan Predictor

Patient Safety Suites
e.g., Infection Prevention
Patient Safety Modules
e.g., CAUTI, CLABSI, SSI

Catalyst Technology Stack

(1,000 Registries x 100 Common Metrics)

Late-BindingTM Data Bus

Data Acquisition and Storage
Metadata Engine
13
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
Demo of
Population Explorer

Proprietary and Confidential
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
© 2013 Health Catalyst
www.healthcatalyst.com
3

New Set of
Application Families
Foundational
Applications

Discovery
Applications

Advanced
Applications

EDIT—Executive Dashboard Integration Tool (Key Performance Indicator editable collage from all app categories)
CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks
Population Explorer

Pareto Tool (KPA)

Patient Satisfaction Explorer

Comorbidity Analyzer

Financial Health Explorer

Cohort Builder

Readmission Explorer

Population Suites
e.g., Ischemic Heart Disease

ACO Explorer

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

Departmental Explorer Suite

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

Attribution Modeler

Population Modules
e.g., CABG, Stent, AMI

Workflow / Operational Suites
e.g., Acute Medical
Workflow/Operational Modules
e.g., ICU, MedSurg, Emergency

Readmission Predictor

Lab, ER, OR, Rad, Rx,
Materials Mgmt Explorers

Payment Model Analyzer

Labor Management Explorer

Metric Correlation Analyzer

Practice Management Explorer

Patient Flight Plan Predictor

Patient Safety Suites
e.g., Infection Prevention
Patient Safety Modules
e.g., CAUTI, CLABSI, SSI

Catalyst Technology Stack

(1,000 Registries x 100 Common Metrics)

Late-BindingTM Data Bus

Data Acquisition and Storage
Metadata Engine
15
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
Demo of
Cohort Builder

Proprietary and Confidential
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
© 2013 Health Catalyst
www.healthcatalyst.com
3
Achievement Level 1
Metadata Engine (Atlas)
Instant Data Entry App (IDEA)
Source Marts
Foundational Apps
Discovery App

Implementation
Progression
Foundational
Applications

CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks
(1,000 Registries x 100 Common Metrics)

Patient Satisfaction Explorer

Comorbidity Analyzer

Financial Health Explorer

Cohort Builder

Readmission Explorer

+ Advanced App Designer
+ All Late Binding Components
+ All Discovery
+ Population Modules
Workflow/Operational Modules
Patient Safety Modules

Achievement Level 4
Access to Full Library
+ Advanced Apps/Year
Co-Development Services
Eligible for CoDev Royalty

Population Suites
e.g., Ischemic Heart Disease

ACO Explorer

Rev Cycle Explorer
Patient Flow Explorer

Achievement Level 3

Pareto Tool (KPA)

(EC, MedSurg, ICU, CCU, NICU, OR, etc.)

Departmental Explorer Suite

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

Attribution Modeler

Population Modules
e.g., CABG, Stent, AMI

Workflow / Operational Suites
e.g., Acute Medical
Workflow/Operational Modules
e.g., ICU, MedSurg, Emergency

Readmission Predictor

Lab, ER, OR, Rad, Rx,
Materials Mgmt Explorers

Payment Model Analyzer

Labor Management Explorer

Metric Correlation Analyzer

Practice Management Explorer

Patient Flight Plan Predictor

Patient Safety Suites
e.g., Infection Prevention
Patient Safety Modules
e.g., CAUTI, CLABSI, SSI

Catalyst Technology Stack

+ All Source Data
+ Source Mart Designer
+ All Remaining
Foundational
+ Discovery Apps
+ Population Module
+ Workflow/Operational
Module

Advanced
Applications

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

Population Explorer

Achievement Level 2

Discovery
Applications

Late-BindingTM Data Bus

Data Acquisition and Storage
All Components
Selected Components

Metadata Engine
17
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
3

Application Availability
Foundational
Applications

Available Now

Available Q4 2013
Available 2014

Discovery
Applications

Advanced
Applications

EDIT—Executive Dashboard Integration Tool (Key Performance Indicator editable collage from all app categories)
CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks
Population Explorer

Pareto Tool (KPA)

Patient Satisfaction Explorer

Comorbidity Analyzer

Financial Health Explorer

Cohort Builder

Readmission Explorer

Population Suites
e.g., Ischemic Heart Disease

ACO Explorer

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

Departmental Explorer Suite

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

Attribution Modeler

Population Modules
e.g., CABG, Stent, AMI

Workflow / Operational Suites
e.g., Acute Medical
Workflow/Operational Modules
e.g., ICU, MedSurg, Emergency

Readmission Predictor

Lab, ER, OR, Rad, Rx,
Materials Mgmt Explorers

Payment Model Analyzer

Labor Management Explorer

Metric Correlation Analyzer

Practice Management Explorer

Patient Flight Plan Predictor

Patient Safety Suites
e.g., Infection Prevention
Patient Safety Modules
e.g., CAUTI, CLABSI, SSI

Catalyst Technology Stack

(1,000 Registries x 100 Common Metrics)

Late-BindingTM Data Bus

Data Acquisition and Storage
Metadata Engine
18
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
Achievement Levels
Achievement Level

1

Achievement Level

Metadata Engine (Atlas)
Instant Data Entry App (IDEA)
3 Source Marts
5 Foundational Apps
1 Discovery App

3 Months

3

+Advanced App Designer
+All Late Binding Components
+All Discovery
+5 Population Modules
+3 Workflow/Operational Modules
+2 Patient Safety Modules

1 Year

2 Years

Achievement Level

2

+All Source Data
+Source Mart Designer
+All Remaining Foundational
+ 6 Discovery Apps
1 Population Module
1 Workflow/Operational Module

Proprietary and Confidential

3 Year to Ongoing

Achievement Level

4

Access to Full Library
+ 10 Advanced Apps/Year
Co-Development Services
Eligible for CoDev Royalty

19

© 2013 Health Catalyst
www.healthcatalyst.com
Proprietary and Confidential

© 2013 Health Catalyst
20
www.healthcatalyst.com
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.

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

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

Rev Cycle Explorer: Review revenue cycle process and outcome metrics, drill to account/charge level detail
Patient Flow Explorer: (EC, MedSurg, ICU, CCU, NICU, OR, etc.) Review admit, transfer, discharge results
Departmental Explorer Suite: Automates internal hospital operations reporting for key indicators

Lab, ER, OR, Rad, Rx, Materials Mgmt Explorers: Department specific metrics, with drill down
Labor Management Explorer: Review labor productivity effectiveness metrics, drill down to unit/shift level
Practice Management Explorer: Review clinic efficiency metrics, drill down to provider, visit level

Advanced Applications

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

Discovery Applications

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

Late-BindingTM Data Bus
Data Acquisition and Storage

Metadata Engine
21
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
Discovery Applications
Discovery 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.

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

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

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

Foundational Applications

Comorbidity Analyzer: Severity stratification using various comorbid condition algorithms

Late-BindingTM Data Bus
Data Acquisition and Storage

Metadata Engine
22
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com
Advanced Applications
Advanced 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.

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

Population Modules
e.g., CABG, Stent, AMI

Discovery Applications

Foundational Applications

Population Suites
e.g., Ischemic Heart Disease

Workflow / Operational Suites
e.g., Acute Medical
Workflow/Operational Modules
e.g., ICU, MedSurg, Emergency

Patient Safety Suites
e.g., Infection Prevention
Patient Safety Modules
e.g., CAUTI, CLABSI, SSI

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

Late-BindingTM Data Bus
Data Acquisition and Storage

Metadata Engine
23
Proprietary and Confidential

© 2013 Health Catalyst
www.healthcatalyst.com

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The New Health Catalyst 2.0 Platform and Products

  • 1. Catalyst 2.0 July 22, 2013 Proprietary and Confidential Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com © 2013 Health Catalyst www.healthcatalyst.com
  • 2. Agenda About Health Catalyst Catalyst 2.0 Goals What’s New Progression Levels Questions and Discussion Proprietary and Confidential 2 © 2013 Health Catalyst www.healthcatalyst.com
  • 3. Catalyst at a Glance Founded: Employees: Client Hospitals: Headquarters: Patients Impacted by Catalyst Platform: Years of Healthcare Data Warehousing Experience: Proprietary and Confidential 3 © 2013 Health Catalyst www.healthcatalyst.com
  • 4. Our Philosophy: Be Systematic Change Process and Behavior Apply Evidence and Standardize Services Installation Services, Critical Improvement Services Analytic Applications Key Process Analysis, Dashboards, Advanced Analytics Late-Bindingℱ Integrate Data and Measure Data Warehouse Platform Data Warehouse, Architecture, Metadata Management, Security, and Auditing Proprietary and Confidential 4 © 2013 Health Catalyst www.healthcatalyst.com
  • 5. Catalyst 2.0 Goals 3 More consistent, faster installations, less rework, fewer resources 3 Faster, more consistent delivery of data and content to solve both basic and complex problems 3 With improved clinical and operational standardized content Proprietary and Confidential 5 © 2013 Health Catalyst www.healthcatalyst.com
  • 6. Catalyst 2.0 Approach What’s New 2 New content-driven applications 1 New metadatadriven platform Foundational Applications Late-Bindingℱ Data Warehouse Platform 3 New set of application families Proprietary and Confidential Discovery Applications Advanced Applications Late-Bindingℱ Data Bus Data Acquisition Engine and Storage Metadata Engine 6 © 2013 Health Catalyst www.healthcatalyst.com
  • 7. 1 New Metadata Driven Platform Source Mart Developer Collect Source System Metadata (Automated) Map into Catalyst Architecture (Semi Automated) Store Metadata (Automated) Proprietary and Confidential 7 © 2013 Health Catalyst www.healthcatalyst.com
  • 8. 1 New Metadata Driven Platform Load Balancer Table 1 Table 2 Table 3 Table 4 Nightly, Parallelized Source Mart ETL Proprietary and Confidential 8 © 2013 Health Catalyst www.healthcatalyst.com
  • 9. 1 New Metadata Driven Platform Initial Results from Core 2.0 Platform Documented 8X faster Estimated 20X faster Significantly improved, nearing 0 Proprietary and Confidential 9 © 2013 Health Catalyst www.healthcatalyst.com
  • 10. 2 New Content Driven Applications Foundational Applications Discovery Applications Advanced Applications 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. Provide deep insights into evidence-based metrics that drive improvement in quality and cost reduction through managing populations, workflows, and patient injury prevention. Proprietary and Confidential 10 © 2013 Health Catalyst www.healthcatalyst.com
  • 11. 2 Business Owners New Content Driven Applications Patients Nurses Doctors Customers 11 Proprietary and Confidential © 2013 Health Catalyst 11 www.healthcatalyst.com
  • 12. 2 New Content Driven Applications 12 Proprietary and Confidential © 2013 Health Catalyst 12 www.healthcatalyst.com
  • 13. 3 New Set of Application Families Foundational Applications Discovery Applications Advanced Applications EDIT—Executive Dashboard Integration Tool (Key Performance Indicator editable collage from all app categories) CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks Population Explorer Pareto Tool (KPA) Patient Satisfaction Explorer Comorbidity Analyzer Financial Health Explorer Cohort Builder Readmission Explorer Population Suites e.g., Ischemic Heart Disease ACO Explorer Rev Cycle Explorer Patient Flow Explorer (EC, MedSurg, ICU, CCU, NICU, OR, etc.) Departmental Explorer Suite Regulatory Explorer (CMS, HEDIS, PQRS, Professional Societies) Attribution Modeler Population Modules e.g., CABG, Stent, AMI Workflow / Operational Suites e.g., Acute Medical Workflow/Operational Modules e.g., ICU, MedSurg, Emergency Readmission Predictor Lab, ER, OR, Rad, Rx, Materials Mgmt Explorers Payment Model Analyzer Labor Management Explorer Metric Correlation Analyzer Practice Management Explorer Patient Flight Plan Predictor Patient Safety Suites e.g., Infection Prevention Patient Safety Modules e.g., CAUTI, CLABSI, SSI Catalyst Technology Stack (1,000 Registries x 100 Common Metrics) Late-BindingTM Data Bus Data Acquisition and Storage Metadata Engine 13 Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com
  • 14. Demo of Population Explorer Proprietary and Confidential Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com © 2013 Health Catalyst www.healthcatalyst.com
  • 15. 3 New Set of Application Families Foundational Applications Discovery Applications Advanced Applications EDIT—Executive Dashboard Integration Tool (Key Performance Indicator editable collage from all app categories) CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks Population Explorer Pareto Tool (KPA) Patient Satisfaction Explorer Comorbidity Analyzer Financial Health Explorer Cohort Builder Readmission Explorer Population Suites e.g., Ischemic Heart Disease ACO Explorer Rev Cycle Explorer Patient Flow Explorer (EC, MedSurg, ICU, CCU, NICU, OR, etc.) Departmental Explorer Suite Regulatory Explorer (CMS, HEDIS, PQRS, Professional Societies) Attribution Modeler Population Modules e.g., CABG, Stent, AMI Workflow / Operational Suites e.g., Acute Medical Workflow/Operational Modules e.g., ICU, MedSurg, Emergency Readmission Predictor Lab, ER, OR, Rad, Rx, Materials Mgmt Explorers Payment Model Analyzer Labor Management Explorer Metric Correlation Analyzer Practice Management Explorer Patient Flight Plan Predictor Patient Safety Suites e.g., Infection Prevention Patient Safety Modules e.g., CAUTI, CLABSI, SSI Catalyst Technology Stack (1,000 Registries x 100 Common Metrics) Late-BindingTM Data Bus Data Acquisition and Storage Metadata Engine 15 Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com
  • 16. Demo of Cohort Builder Proprietary and Confidential Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com © 2013 Health Catalyst www.healthcatalyst.com
  • 17. 3 Achievement Level 1 Metadata Engine (Atlas) Instant Data Entry App (IDEA) Source Marts Foundational Apps Discovery App Implementation Progression Foundational Applications CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks (1,000 Registries x 100 Common Metrics) Patient Satisfaction Explorer Comorbidity Analyzer Financial Health Explorer Cohort Builder Readmission Explorer + Advanced App Designer + All Late Binding Components + All Discovery + Population Modules Workflow/Operational Modules Patient Safety Modules Achievement Level 4 Access to Full Library + Advanced Apps/Year Co-Development Services Eligible for CoDev Royalty Population Suites e.g., Ischemic Heart Disease ACO Explorer Rev Cycle Explorer Patient Flow Explorer Achievement Level 3 Pareto Tool (KPA) (EC, MedSurg, ICU, CCU, NICU, OR, etc.) Departmental Explorer Suite Regulatory Explorer (CMS, HEDIS, PQRS, Professional Societies) Attribution Modeler Population Modules e.g., CABG, Stent, AMI Workflow / Operational Suites e.g., Acute Medical Workflow/Operational Modules e.g., ICU, MedSurg, Emergency Readmission Predictor Lab, ER, OR, Rad, Rx, Materials Mgmt Explorers Payment Model Analyzer Labor Management Explorer Metric Correlation Analyzer Practice Management Explorer Patient Flight Plan Predictor Patient Safety Suites e.g., Infection Prevention Patient Safety Modules e.g., CAUTI, CLABSI, SSI Catalyst Technology Stack + All Source Data + Source Mart Designer + All Remaining Foundational + Discovery Apps + Population Module + Workflow/Operational Module Advanced Applications EDIT—Executive Dashboard Integration Tool (Key Performance Indicator editable collage from all app categories) Population Explorer Achievement Level 2 Discovery Applications Late-BindingTM Data Bus Data Acquisition and Storage All Components Selected Components Metadata Engine 17 Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com
  • 18. 3 Application Availability Foundational Applications Available Now Available Q4 2013 Available 2014 Discovery Applications Advanced Applications EDIT—Executive Dashboard Integration Tool (Key Performance Indicator editable collage from all app categories) CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks Population Explorer Pareto Tool (KPA) Patient Satisfaction Explorer Comorbidity Analyzer Financial Health Explorer Cohort Builder Readmission Explorer Population Suites e.g., Ischemic Heart Disease ACO Explorer Rev Cycle Explorer Patient Flow Explorer (EC, MedSurg, ICU, CCU, NICU, OR, etc.) Departmental Explorer Suite Regulatory Explorer (CMS, HEDIS, PQRS, Professional Societies) Attribution Modeler Population Modules e.g., CABG, Stent, AMI Workflow / Operational Suites e.g., Acute Medical Workflow/Operational Modules e.g., ICU, MedSurg, Emergency Readmission Predictor Lab, ER, OR, Rad, Rx, Materials Mgmt Explorers Payment Model Analyzer Labor Management Explorer Metric Correlation Analyzer Practice Management Explorer Patient Flight Plan Predictor Patient Safety Suites e.g., Infection Prevention Patient Safety Modules e.g., CAUTI, CLABSI, SSI Catalyst Technology Stack (1,000 Registries x 100 Common Metrics) Late-BindingTM Data Bus Data Acquisition and Storage Metadata Engine 18 Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com
  • 19. Achievement Levels Achievement Level 1 Achievement Level Metadata Engine (Atlas) Instant Data Entry App (IDEA) 3 Source Marts 5 Foundational Apps 1 Discovery App 3 Months 3 +Advanced App Designer +All Late Binding Components +All Discovery +5 Population Modules +3 Workflow/Operational Modules +2 Patient Safety Modules 1 Year 2 Years Achievement Level 2 +All Source Data +Source Mart Designer +All Remaining Foundational + 6 Discovery Apps 1 Population Module 1 Workflow/Operational Module Proprietary and Confidential 3 Year to Ongoing Achievement Level 4 Access to Full Library + 10 Advanced Apps/Year Co-Development Services Eligible for CoDev Royalty 19 © 2013 Health Catalyst www.healthcatalyst.com
  • 20. Proprietary and Confidential © 2013 Health Catalyst 20 www.healthcatalyst.com
  • 21. 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. CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks 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 Satisfaction Explorer: Review patterns in patient sat data, compare with quality outcomes Rev Cycle Explorer: Review revenue cycle process and outcome metrics, drill to account/charge level detail Patient Flow Explorer: (EC, MedSurg, ICU, CCU, NICU, OR, etc.) Review admit, transfer, discharge results Departmental Explorer Suite: Automates internal hospital operations reporting for key indicators Lab, ER, OR, Rad, Rx, Materials Mgmt Explorers: Department specific metrics, with drill down Labor Management Explorer: Review labor productivity effectiveness metrics, drill down to unit/shift level Practice Management Explorer: Review clinic efficiency metrics, drill down to provider, visit level Advanced Applications Re-Admission Explorer: Review re-admission rates of populations for various time frames Discovery Applications Financial Health Explorer: Review financial statistics of an organizations standard financial reports Late-BindingTM Data Bus Data Acquisition and Storage Metadata Engine 21 Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com
  • 22. Discovery Applications Discovery 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. CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks Pareto Tool (KPA): Volume, variation and opportunity analysis Cohort Builder: Exploration/creation of inclusion and exclusion criteria of cohorts 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 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 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 Foundational Applications Comorbidity Analyzer: Severity stratification using various comorbid condition algorithms Late-BindingTM Data Bus Data Acquisition and Storage Metadata Engine 22 Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com
  • 23. Advanced Applications Advanced 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. CAFÉ—Comparative Analytics Framework and Exchange—across Healthcare Systems and National Benchmarks Population Modules e.g., CABG, Stent, AMI Discovery Applications Foundational Applications Population Suites e.g., Ischemic Heart Disease Workflow / Operational Suites e.g., Acute Medical Workflow/Operational Modules e.g., ICU, MedSurg, Emergency Patient Safety Suites e.g., Infection Prevention Patient Safety Modules e.g., CAUTI, CLABSI, SSI 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 Late-BindingTM Data Bus Data Acquisition and Storage Metadata Engine 23 Proprietary and Confidential © 2013 Health Catalyst www.healthcatalyst.com