Mike Gifford President & CEO, ARCW Katy Caldwell Executive Director, Legacy Community Health Services Mary Elizabeth Marr CEO, Thrive Alabama Rick Fons Vice President of Pharmacy Services, ARCW Mike Gifford, MBA President and Chief Executive Officer AIDS Resource Center Wisconsin Pharmacy is among the most important HIV services for our patients and clients. • Medications are life-prolonging, life-saving • Challenges to access medications remain significant • Access and adherence is critical to viral suppression Truly integrated care is the emerging bestpractice model of care for HIV patients and clients. • Quality over quantity; improved quality outcomes • Pharmacy is still often times left out of health care service delivery models • Payment reform Unpredictable revenue sources risk the sustainability of HIV services • Government funding has been level or decreasing • Private funding has been stagnant • Many AIDS service providers are facing difficult choices because of financial constraints • Pharmacy services can be a new, earned, large revenue source The presentation includes important examples of different models of pharmacy services for HIV patients • • • • Contracted pharmacy In-house pharmacy On-site pharmacy Off-site pharmacy It is important for HIV/AIDS service providers to evaluate and decide the best model of pharmacy services for their organization, patients and clients Katy Caldwell Executive Director Legacy Community Health Services Ryan White Grantee since the Beginning • Parts A, B, C & D Family Planning Grantee • Title V & X FQHC Status since 2004 • First look-alike and then fully deemed Full 340b Access for all Patients • Contract with Walgreens & Wellpoint (mail-order) 2004 CHOICES Contract or Start Our Own Pros & Cons of Each Cost Control Knowledge Control Retain Profit Drug Pricing Ins. Contracts Liability DEA Raids Class A License Retain Profit Lack of Control No Cost Dispensing Fees Control Core Comp Reputation Inventory RetainTracking Profit Accountability Shared Liability Ins. Contracts Buying Power Corp. Decisions Locations 5 years • One location on site Separate lease • Market rate rent We own inventory We pay dispensing fee We contract with distributor • At their approval They bill insurance companies • Detailed reconciliation They prepare/file all docs to OPA May request staff changes • For any reason Pharmacist must be trained • In HIV, Behavioral Health & Hep C Standard insurance • On both sides Must meet our LEED standards Must honor all methods of pay • Sliding scale, ADAP & grant funded meds Mary Elizabeth Marr CEO Thrive Alabama (formerly AIDS Action Coalition of Alabama) Ryan White Grantee since 2000 • Parts B, C & D Davis and Hames Clinics • 600+ Clients • Additional site opening 2015 Full 340b Access for all Patients • Contract with Walgreens & Curant Health (mailorder) Specialty Pharmacy Largest independent specialty 340B pharmacy in the nation Home Delivery – FedEx In-care Coordinators • Client Adherence • Collaborate with Clinical staff on adherence issues • Clients have $0 co-pay when dispensed Store Front Throughout 12 county region Some clients prefer a storefront & direct contact with a pharmacist Same day pickup INFRASTRUCTURE • Administrative Costs • • • • Finance Staff (3) HR (1) ED (1) Data (1) • Vehicles for Transportation • Cut our Overall Transportation Costs • Building Fund SMMAP (Sandra Moon Medical Assistance Program) • • • • Medical Co-Pays Physician Appointments Medication Co-pays Laboratory Co-pays INSURANCE • Monthly Premiums • Insurance Deductibles Aug 2011 Apr 2015 $250,000 350 325 300 $237K $200,000 250 $150,000 200 195 150 $100,000 100 $50,000 50 0 29 Clients 40 Prescriptions $3K $Revenue Viral Load Suppression 100% 90% 80% 70% 60% 50% 2009 2010 2011 2012 2013 2014 VL<=1000 71.2% 74.9% 76.1% 79.2% 85.9% 87.2% VL<=200 62.7% 68.4% 71.2% 72.6% 80.9% 84.5% VL<=48 54.7% 56.8% 60.6% 64.1% 72.3% 79.7% Potential Challenges ability to fund PrEP: • Costs • • • • Physician Costs Laboratory Costs Insurance Assistance Patient Assistance Programs Richard Fons, RPh, AAHIVP Vice President of Pharmacy Services AIDS Resource Center of Wisconsin Nation’s first CMS Approved HIV Medical Home 191 staff 13 clinics and offices Operates an in-house pharmacy model Six pharmacist and ten technician staff Two pharmacy locations: Milwaukee and Madison ARCW 2009 ARCW 2014 Number served 2,523 est. 2,950 % with an Undetectable Viral Load 69% 85% Patients Financial ARCW budget Net Income Net Assets Cash on hand $12.5 million $45.9 million $303,000 $1.8 million $4.2 million $8.9 million $653,000 $3.4 million Staff Employees 132 191 1. Expanded our Medical Home model of care 2. Improved clinical outcomes • HIV • Primary care 3. Improved organizational talent 4. Improved overall margin over outside contract pharmacy model of care Pharmacist-Driven Institutional Protocols • Improved patient outcomes • Anticoagulation, Hypertension, tobacco cessations • HIV therapy selection/ Adherence Medical-Home Pharmacist • Comprehensive medication reviews • Medication procurement • Education/research/clinical decision support Revenue Generation • • • • Medical-home patient management fee Clinical outcome incentive bundle payments (Medicare/3rd Party) Prescription capture “Incident to” CPT billing ARCW 2009 ARCW 2014 Patients With an Undetectable Viral Load 69% 85% Prescribed HAART 74% 95% With diabetes that is well managed NA 83% Prescribed preventative PCP treatment 91% 95% With controlled hypertension NA 59% Full time, in-clinic pharmacist Dental clinic in Green Bay office Expanding behavioral health to 5 more offices Medication Copayment Assistance Program Increased number of food pantries Additional staff: medical provider, case managers and psychiatrist Year Pharmacy revenue Pharmacy revenue reinvested in patient services 2011 $7,019,604 $915,322 2014 $33,044,565 $5,683,483 Webinars are available on our website for on-demand viewing. You will find slides from today’s presentation posted to the front page of our website: www.nationalhivcenter.org. Please complete the evaluation at the end of the webinar. Your feedback will inform our programming. If you are interested in individualized technical assistance, please visit our website and complete a TA Request Form. Join us for our other webinars this month! Engagement in Care: From Cascade to Continuum to Control Wednesday, May 20, 2015 @ 2:00 PM ET (Registration will soon be open at our website: www.nationalhivcenter.org )