2014 Pay-for-Performance Review To Executive Directors 1 Topics • 2014 Pay-for-Performance (P4P) • 2014 Results on 2013-14 services • Comparisons to previous years • Positive Trends • Ongoing challenges • Looking ahead to 2015 2 2014 P4P Process 3 2014 Levels of Care • Behavioral Health Rehabilitation Services (BHRS) – Wraparound • BHRS School-based Therapeutic Services (STS) • Community Integrated Recovery Centers (CIRC) • Extended Acute Care (EAC) • Host Homes • Inpatient Psychiatric, Adult(AIP) • Inpatient Psychiatric, Child (CIP) • Intensive Drug & Alcohol Outpatient (IOP) 4 • Journey of Hope • Outpatient, Drug &Alcohol (DAOP) • Outpatient, Mental Health (MHOP) • Residential Treatment Facilities for Children (RTF) • Residential Treatment Facilities for Adults (RTFA) • Residential Rehabilitation • Residential Non-Hospital Inpatient Treatment (RINT) • Targeted Case Management (TCM) Major Activities in 2014 • Spring webinars to review proposed measurements & thresholds • Fall webinars to review data & new/revised measurements • Meetings with individual providers at their request • Piloted addition of participation in a behavioral health screening event for outpatient providers • Incorporation of participation in the STS Outcomes Monitoring Project into scoring 5 Status as of February 2015 • Awards totaling over $5 million to providers • More than 250 reports, in new streamlined format, have been e-mailed to providers 6 Streamlined Provider Summary • Eliminated redundancy of information from NIAC and Quality Management reports • Cover Sheet with relevant information • Operational Definitions Master Document 7 2014 Results 8 2014 Results Number of Providers Number of Percentage of Scored in Providers with a Providers with a Providers Receiving Total Funds in Level of Care 2014* Total Score > 70% Total Score > 70% P4P in 2013 2014 BHRS 71 6 8% 44 out of 81 (54%) $ 844,960 CIRC 11 1 9% 11 out of 13 (85%) $ 92,140 Host Homes 2 0 0% 2 out of 4 (50%) $ IOP 31 3 10% 21 out of 46 (46%) $ 203,164 Inpatient 25 5 20% 15 out of 26 (58%) $ 1,622,909 Journey of Hope 4 1 25% 1 out of 4 (25%) $ 128,819 Outpatient D&A 70 16 23% 43 out of 66 (65%) $ 500,707 Outpatient MH 134 22 16% 28 out of 108 (26%) $ 510,545 Residential Rehabilitation 44 10 23% 27 out of 51 (53%) $ 609,439 RTF 13 4 31% 8 out of 19 (42%) $ 634,360 RTFA 3 1 33% 2 out of 5 (40%) $ 136,301 TCM 22 2 9% 15 out of 35 (43%) $ 187,910 Grand Total 430 71 17% 47% $ 5,471,172 *Excludes providers that did not have a sufficient total denominator to be scored, were out of network, or otherwise ineligible to receive an award 9 2014 Award compared to Past Years • Total amount of awards by Reporting Year: – $5.4 million in 2014 – $9.5 million in 2013 – $16 million in 2012 – $13.4 million in 2011 – $3.2 million in 2010 10 Positive Trends Achieving Quality Through P4P 11 Residential Rehabilitation: Continuity of Care Residential Rehabilitation - Women with Children Providers: Continuity of Care: 30-Day Follow-up Rate 80.00% 72.54% 70.00% 60.00% 64.03% 58.75% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 2011 2012 12 2013 Child Mental Health Outpatient: Early Engagement Early Engagement: Percent Having at Least 4 Claims Within 60 days of Episode Start 60.00% 51.2% 48.06% 50.00% 42.2% 40.00% 37.22% 2011 30.00% 27.59% 2012 2013 20.51% 20.00% 10.00% 0.00% ASD Non-ASD 13 TCM: Service Delivery and Continuity of Care TCM - Adult ICM: Service Delivery and Continuity of Care: Percent Having TCM Contact Within 2 Days of Inpatient Admission 100.00% 91.31% 90.00% 80.00% 72.20% 70.00% 60.00% 46.80% 50.00% 40.00% 38.20% 30.00% 20.00% 10.00% 0.00% 2010-2011 2011-2012 14 2012-2013 2013-2014 Ongoing Challenges 15 Ongoing Challenges • Redundancy of measures • Allegations and convictions of fraud, waste and abuse for past awards • Recognizing consistency in achievement over multiple years • Consistently underperforming providers 16 2015 and Beyond Looking Ahead… 17 Looking Ahead: 2015 and Beyond • Ongoing evolution of measurements • Behavioral health screening event participation – Scoring and fairness in application • Client/Family Satisfaction Survey – Outcomes data directly from service recipients and families 18 Questions or Comments? 19 Thank You! Suet Lim, PhD Performance Evaluation, Analytics and Research Community Behavioral Health 20