/* This is a multi-line comment */ ====== VON Complete Dashboard 2024 - All Key Performance Measures ====== ===== 📊 Executive Summary - Centro 297 Performance ===== **Data:** VON Annual Report 2024 | **N = 34 infants** (VLBW ≤1500g or ≤29w6d) ^ Performance Level ^ Count ^ Metriche ^ Impact ^ | **🟢 TOP QUARTILE (Q1)** | **8/17** | **47%** | ✅ ECCELLENZA | | **🟡 ABOVE MEDIAN** | **4/17** | **24%** | ✅ BUONA | | **🟠 BELOW MEDIAN** | **3/17** | **18%** | ⚠️ ATTENZIONE | | **🔴 BOTTOM QUARTILE (Q4)** | **2/17** | **12%** | 🚨 CRITICA | **🎯 POSIZIONAMENTO GENERALE:** **Top Performer** VON Network (71% metriche sopra mediana) --- /* 1. MORTALITY & MAJOR MORBIDITY - Control Chart \* ===== 📈 Primary Outcomes - Mortality Composite ===== { "chart": { "type": "bar", "height": 450, "background": "#fafafa" }, "title": { "text": "Mortality & Major Morbidity - Centro 297 vs VON Network", "align": "center", "style": { "fontSize": "16px", "fontWeight": "bold" } }, "subtitle": { "text": "Lower values = Better performance • 2024 Data", "align": "center" }, "series": [ { "name": "🏥 Centro 297", "data": [2.9, 2.9, 35.3, 5.9, 14.7] }, { "name": "📊 VON Network", "data": [16.0, 11.1, 45.8, 11.5, 5.6] }, { "name": "🎯 VON Median", "data": [13.9, 9.0, 41.2, 8.2, 3.4] }, { "name": "🔵 Q1 (Top 25%)", "data": [8.3, 4.5, 29.4, 1.2, 0.0] } ], "xaxis": { "categories": [ "Mortality", "Mortality Excl Early", "Death or Morbidity", "Any Late Infection", "Necrotizing Enterocolitis" ], "labels": { "rotate": -45, "style": { "fontSize": "11px" } } }, "yaxis": { "title": { "text": "Percentage (%)" } }, "colors": ["#DC3545", "#6C757D", "#28A745", "#0066CC"], "dataLabels": { "enabled": true, "style": { "fontSize": "10px", "fontWeight": "bold" } }, "plotOptions": { "bar": { "columnWidth": "75%" } } } ==== Mortality & Morbidity Analysis ==== ^ Metrica ^ Centro 297 (%) ^ VON Median (%) ^ Quartile ^ Gap ^ Performance ^ | **Mortality** | 2.9 | 13.9 | 🟢 **Q1** | **-11.0** | ✅ ECCELLENTE | | **Mortality Excluding Early** | 2.9 | 9.0 | 🟢 **Q1** | **-6.1** | ✅ ECCELLENTE | | **Death or Morbidity** | 35.3 | 41.2 | 🟡 Q1-Q2 | **-5.9** | ✅ BUONA | | **Any Late Infection** | 5.9 | 8.2 | 🟡 Q1-Q2 | **-2.3** | ✅ BUONA | | **Necrotizing Enterocolitis** | 14.7 | 3.4 | 🔴 **Q4** | **+11.3** | 🚨 CRITICA | --- /*2. ORGAN-SPECIFIC MORBIDITIES - Control Chart \* ===== 📈 Neurological, Pulmonary & Ocular Outcomes ===== { "chart": { "type": "line", "height": 450, "background": "#fafafa" }, "title": { "text": "Organ-Specific Morbidities - Centro 297 Performance", "align": "center" }, "subtitle": { "text": "2024 vs VON Network Benchmarks", "align": "center" }, "series": [ { "name": "🏥 Centro 297", "data": [11.1, 11.8, 5.9, 0.0, 0.0], "color": "#DC3545" }, { "name": "🎯 VON Median", "data": [23.1, 2.9, 6.0, 0.0, 2.6], "color": "#28A745" }, { "name": "🔵 Q1 Target", "data": [11.1, 0.0, 0.0, 0.0, 0.0], "color": "#0066CC" }, { "name": "🔴 Q3 Limit", "data": [36.4, 5.8, 10.2, 3.2, 7.5], "color": "#FF6B6B" } ], "xaxis": { "categories": [ "Chronic Lung Disease", "Pneumothorax", "Severe IVH", "Cystic PVL", "Severe ROP" ], "labels": { "rotate": -45, "style": { "fontSize": "11px" } } }, "yaxis": { "title": { "text": "Percentage (%)" }, "min": 0, "max": 40 }, "markers": { "size": [8, 6, 4, 4] }, "stroke": { "width": [4, 3, 2, 2], "dashArray": [0, 0, 5, 3] }, "annotations": { "points": [ { "x": 1, "y": 11.8, "marker": { "size": 10, "fillColor": "#FF0000" }, "label": { "text": "CRITICAL", "style": { "color": "#fff", "background": "#FF0000" } } } ] } } ==== Organ-Specific Morbidity Analysis ==== ^ Metrica ^ Centro 297 (%) ^ VON Median (%) ^ Quartile ^ O-E ^ Performance ^ | **Chronic Lung Disease <33w** | 11.1 | 23.1 | 🟢 **Q1** | -1 | ✅ ECCELLENTE | | **Pneumothorax** | 11.8 | 2.9 | 🔴 **Q4** | 0 | 🚨 CRITICA | | **Severe IVH** | 5.9 | 6.0 | 🟡 Q1-Q2 | 0 | ✅ BUONA | | **Cystic PVL** | 0.0 | 0.0 | 🟢 **Q1** | 0 | ✅ ECCELLENTE | | **Severe ROP** | 0.0 | 2.6 | 🟢 **Q1** | 0 | ✅ ECCELLENTE | --- /* 3. DISCHARGE OUTCOMES & GROWTH - Control Chart \* ===== 📈 Discharge Quality & Growth Parameters ===== { "chart": { "type": "radar", "height": 450 }, "title": { "text": "Discharge Outcomes Quality - Centro 297 vs Network", "align": "center" }, "series": [ { "name": "Centro 297 (Actual)", "data": [61.3, 100, 100, 71.4, 96.4, 85.7, 57.1] }, { "name": "VON Median (Target)", "data": [63.0, 95.1, 95.5, 72.7, 88.1, 70.0, 69.6] }, { "name": "Q1 Excellence", "data": [50.0, 100, 100, 81.1, 95.0, 80.0, 60.0] } ], "xaxis": { "categories": [ "Any Human Milk %", "No Oxygen %", "No Monitor %", "Weight >3rd %", "Head Circ >3rd %", "Weight >10th %", "Head Circ >10th %" ] }, "yaxis": { "min": 0, "max": 100 }, "colors": ["#DC3545", "#28A745", "#0066CC"], "markers": { "size": 6 }, "legend": { "position": "top" } } ==== Discharge Quality Metrics ==== ^ Metrica ^ Centro 297 (%) ^ VON Median (%) ^ Quartile ^ Target ^ Performance ^ | **Any Human Milk** | 61.3 | 63.0 | 🟡 Q1-Q2 | >50% | ✅ BUONA | | **Oxygen at Discharge** | 0.0 | 4.9 | 🟢 **Q1** | 0% | ✅ ECCELLENTE | | **Monitor at Discharge** | 0.0 | 4.5 | 🟢 **Q1** | 0% | ✅ ECCELLENTE | | **Discharge Weight >3rd** | 71.4 | 72.7 | 🟡 Q2-Q3 | >70% | ✅ BUONA | | **Head Circumference >3rd** | 96.4 | 88.1 | 🟢 **Q1** | >80% | ✅ ECCELLENTE | | **Discharge Weight >10th** | 57.1 | 50.0 | 🟡 Q1-Q2 | >50% | ✅ BUONA | | **Head Circumference >10th** | 85.7 | 69.6 | 🟢 **Q1** | >70% | ✅ ECCELLENTE | --- /* 4. LENGTH OF STAY ANALYSIS \* ===== 📊 Efficiency Metrics - Days to Disposition ===== { "chart": { "type": "column", "height": 400 }, "title": { "text": "Length of Stay Comparison - Centro 297 vs Network", "align": "center" }, "series": [ { "name": "Centro 297 (Days)", "data": [57, 44, 7, 55] }, { "name": "VON Median (Days)", "data": [70, 49, 13, 59] }, { "name": "Q1 Best Performance", "data": [62, 38, 7, 52] } ], "xaxis": { "categories": ["Home", "Transfer", "Died", "All Cases"], "title": { "text": "Disposition Type" } }, "yaxis": { "title": { "text": "Mean Days" } }, "colors": ["#DC3545", "#28A745", "#0066CC"], "dataLabels": { "enabled": true, "style": { "fontWeight": "bold" } } } **📊 Length of Stay Performance:** - **Home:** 57 days vs 70 median (**-13 days** - MIGLIORE) - **Transfer:** 44 days vs 49 median (**-5 days** - MIGLIORE) - **Overall:** 55 days vs 59 median (**-4 days** - EFFICIENTE) --- /* 5. COMPREHENSIVE SCORECARD \* ===== 🎯 Complete Performance Matrix - All 17 Measures ===== ==== Green Zone: Excellence (Q1 Performance) ==== ^ Metrica ^ Centro 297 ^ VON Q1 ^ Status ^ Maintained Since ^ | **Mortality** | 2.9% | ≤8.3% | ✅ **TOP 25%** | 2024 breakthrough | | **Mortality Excluding Early** | 2.9% | ≤4.5% | ✅ **TOP 25%** | 2024 breakthrough | | **Chronic Lung Disease** | 11.1% | ≤11.1% | ✅ **TOP 25%** | 2024 recovery | | **Cystic PVL** | 0.0% | ≤0.0% | ✅ **TOP 25%** | Consistently excellent | | **Severe ROP** | 0.0% | ≤0.0% | ✅ **TOP 25%** | Consistently excellent | | **Oxygen at Discharge** | 0.0% | ≤0.0% | ✅ **TOP 25%** | Consistently excellent | | **Monitor at Discharge** | 0.0% | ≤0.0% | ✅ **TOP 25%** | Consistently excellent | | **Head Circumference >3rd** | 96.4% | ≥95.0% | ✅ **TOP 25%** | Growth excellence | ==== Yellow Zone: Above Median (Q1-Q2 Performance) ==== ^ Metrica ^ Centro 297 ^ VON Median ^ Gap ^ Trend ^ | **Death or Morbidity** | 35.3% | 41.2% | **-5.9** | ✅ Better than median | | **Any Late Infection** | 5.9% | 8.2% | **-2.3** | ✅ Better than median | | **Severe IVH** | 5.9% | 6.0% | **-0.1** | ✅ At median | | **Any Human Milk** | 61.3% | 63.0% | **-1.7** | ⚠️ Slightly below | ==== Orange Zone: Below Median (Q2-Q3 Performance) ==== ^ Metrica ^ Centro 297 ^ VON Median ^ Gap ^ Action Needed ^ | **Discharge Weight >3rd** | 71.4% | 72.7% | **-1.3** | 🟡 Minor concern | | **Discharge Weight >10th** | 57.1% | 50.0% | **+7.1** | ✅ Actually good | | **Head Circumference >10th** | 85.7% | 69.6% | **+16.1** | ✅ Actually excellent | ==== Red Zone: Critical Areas (Q4 Performance) ==== ^ Metrica ^ Centro 297 ^ VON Median ^ Gap ^ Priority ^ | **Necrotizing Enterocolitis** | 14.7% | 3.4% | **+11.3** | 🚨 **URGENT** | | **Pneumothorax** | 11.8% | 2.9% | **+8.9** | 🚨 **HIGH** | --- /*6. STRATEGIC DASHBOARD & ACTION PLAN\* ===== 🎯 2025 Strategic Priorities ===== ==== Priority 1: Critical Issues Resolution (Q1 2025) ==== **🚨 NECROTIZING ENTEROCOLITIS - Immediate Action** - **Current:** 14.7% vs 3.4% VON (Q4 - Bottom 25%) - **Target:** <7% by Q2 2025 (move to Q2-Q3) - **Actions:** - [ ] Emergency review feeding protocols - [ ] Audit antibiotic prophylaxis guidelines - [ ] Staff retraining on early recognition - [ ] Weekly case reviews for 6 months **⚠️ PNEUMOTHORAX - Protocol Review** - **Current:** 11.8% vs 2.9% VON (Q4 - Bottom 25%) - **Target:** <6% by Q3 2025 (move to Q2-Q3) - **Actions:** - [ ] Ventilation strategy review - [ ] Surfactant administration protocols - [ ] Respiratory therapy training update ==== Priority 2: Excellence Maintenance (Ongoing) ==== **✅ MORTALITY LEADERSHIP** - **Achievement:** Q1 performance in both metrics - **Maintain:** Continue protocols that achieved breakthrough - **Share:** Document best practices for network **✅ CHRONIC LUNG DISEASE RECOVERY** - **Achievement:** From Q4 (2023) to Q1 (2024) - **Maintain:** Current ventilation strategies - **Monitor:** Prevent regression to previous levels **✅ DISCHARGE QUALITY** - **Achievement:** Q1 in 3/4 discharge metrics - **Optimize:** Human milk to reach >65% - **Maintain:** Zero oxygen/monitor discharges ==== Priority 3: Continuous Improvement (2025-2026) ==== **📈 HUMAN MILK OPTIMIZATION** - **Current:** 61.3% vs 63.0% VON - **Target:** >70% by end 2025 - **Strategy:** Leverage existing lactation protocols **📊 BENCHMARKING LEADERSHIP** - **Goal:** Achieve Q1 performance in >80% metrics - **Current:** 47% Q1 performance - **Timeline:** 18-month improvement plan ==== Investment & ROI ==== ^ Priority ^ Investment ^ Timeline ^ Expected ROI ^ | **NEC Resolution** | €15,000 | 6 months | Move from Q4 to Q2 | | **Pneumothorax Protocol** | €8,000 | 9 months | Move from Q4 to Q2 | | **Excellence Maintenance** | €5,000 | Ongoing | Maintain Q1 status | | **Human Milk Optimization** | €3,000 | 12 months | Reach Q1 performance | | **TOTAL** | **€31,000** | **2025** | **Top 10% VON Network** | ==== Success Metrics 2025 ==== **Q2 2025 Targets:** - ✅ NEC: <7% (from 14.7%) - ✅ Pneumothorax: <6% (from 11.8%) - ✅ Maintain all current Q1 metrics - ✅ Human Milk: >65% **Year-End 2025 Goal:** - 🎯 **>75% metrics in Q1-Q2** (vs current 71%) - 🎯 **Zero Q4 metrics** (vs current 2) - 🎯 **VON Network Top 10%** overall ranking ===== 📊 Quick Reference Performance Card ===== **🟢 EXCELLENT (8 metrics):** Mortality, CLD, PVL, ROP, Discharge Support, Growth **🟡 GOOD (7 metrics):** Morbidity, Infection, IVH, Human Milk, Weights **🔴 CRITICAL (2 metrics):** NEC, Pneumothorax **Overall Grade: B+ (Excellent with 2 critical areas)** **Network Ranking: Estimated Top 25%** **2025 Goal: A- (Top 10% with all areas resolved)**