RHP 7: Anchor Entity Presentation Presented to the Central Health Board of Managers January 9, 2012 RHP 7 Overview Texas – 20 RHPs $11.4 billion in DSRIP funds available $17.5 billion in UC funds available RHP 7 Six counties including Bastrop, Caldwell, Fayette, Hays, Lee, and Travis RHP 7 Plan consists of both UC and DSRIP www.CentralHealth.net 2 UC-Only Hospitals 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Austin State Hospital St David’s Medical Center St David’s North Austin St David’s South Austin Seton Edgar B Davis Seton Medical Center Austin Seton Medical Center Hays Seton Southwest Seton Northwest Seton Shoal Creek Smithville Regional Hospital www.CentralHealth.net 3 Region 7 RHP Plan DSRIP Totals Available $689 million in total DSRIP valuation available DY 1 = $30 million – Preliminary Funding DY2-5 = $659 million – Performance Based Actual 68 projects $637 million valuation 9 Performing providers 5 Hospitals (including CCC) 3 LMHAs 1 LHD www.CentralHealth.net 4 Region 7 : No. of DSRIP Projects Performing Providers Hospitals – 33 LMHAs – 29 LHD – 6 DSRIP Categories Cat 1 – Infrastructure Development – 23 Cat 2 – Program Innovation and Redesign - 45 www.CentralHealth.net 5 RHP 7 DSRIP Valuation by Performing Provider Type LMHAs $167,061,380 26% Hospitals $215,062,843 34% LHD $18,504,758 3% CCC $237,176,362 37% $637m Total www.CentralHealth.net 6 Travis County Performing Provider Participation- DY 2-5 Performing Provider # of DSRIP Projects DSRIP Project Valuation (All Cats) City of Austin HHSD 6 $18.5m Dell Childrens 3 $36m UMC Brackenridge 14 $163m ATCIC 9 $97m Community Care Collaborative 14 $237m 46 $551.5m TOTAL www.CentralHealth.net 7 City of Austin HHSD: 6 projects Behavioral Health ACT for Residents of PSH Prenatal Care & Family Health Pre & Post Natal Program Healthy Families Expansion Prevention & Education Community Diabetes Project Tobacco Program for 18-25 Year Olds Immunization to high risk adult populations www.CentralHealth.net 8 Dell Childrens: 3 projects Care for Chronically Ill Children Family-centered Pediatric Obesity Project Counseling on AISD Campuses (AISD funded) www.CentralHealth.net 9 UMC Brackenridge: 14 projects Behavioral Health Psychiatric Emergency Department Post-Graduate Training for Psychiatric Specialties Psychiatric Telemedicine for Emergency Service Substance Abuse Care Connection & Navigation Behavioral Health Care Connection & Navigation Cancer Care Women's Oncology Care Screening Women’s Oncology Care Navigation Chronic Disease Care Adult Diabetes Care Chronic Care Management: Adults Care Transitions Patient Experience Language Access & Resource Center Culturally Competent Care Training Palliative Care Palliative Care Expansion Prenatal Care OB Navigator Project www.CentralHealth.net 10 ATCIC: 9 projects Crisis Services MCOT Expansion MCOT Telepsychiatry Services Crisis Residential program Community Behavior Support Team Outpatient Community Based Services Integrated Medical & Behavioral Health Center in Dove Springs Chronic Disease Self Management Whole Health Peer Support Workforce Development Prescriber Expansion Mental Health First Aid & Suicide Prevention Training www.CentralHealth.net 11 Community Care Collaborative: 14 projects Infrastructure Disease Management Registry Patient Centered Medical Home Model Chronic Disease Management Model Care Expansion: Primary, Specialty, Dental Expanded Hours at Community Clinics Mobile Care Vans Gastroenterology at Community Clinics Musculoskeletal Care at Community Clinics Pulmonology at Community Clinics Expanded Dental Services Behavioral Health Integrated Behavioral Health for Diabetes Telepsychiatry at Community Clinics Sexual Health Pregnancy Reduction Program STD/HIV Screening & Treatment Patient Navigation Community Paramedic Navigation www.CentralHealth.net 12 Community Care Collaborative: DSRIP Projects Overview Presented to the Central Health Board of Managers January 9, 2012 Community Care Collaborative DSRIP Projects Category Description No. of Proj Valuation 1 Infrastructure Development 8 $95m 2 Program Innovation & Redesign 6 $61m 3 Quality Improvements-Outcomes ALL $61m 4 Population Focused Improvements ALL $30m TOTAL $237m Category Minimum Maximum 1-2 $3.4m $19.5m www.CentralHealth.net 14 Community Care Collaborative DSRIP Projects 14 total projects 3 “infrastructure” projects Connection and standardization among safety net providers 11 care delivery projects Expand access to primary, specialty and dental services Access to appropriate care & treatment for chronic conditions Sexual health www.CentralHealth.net 15 Every DSRIP Project Will impact all patients in Safety Net System – CCC, Medicaid, Uninsured, Others Has process measures & improvement measures, and outcome measures Payment based on performance; outcomes must be achieved Contains some element of Continuous Quality Improvement (CQI) www.CentralHealth.net 16 Patient Centered Medical Home Model $25,001,546 proposed valuation Intended to enhance shared care & data exchange between providers Outcomes: All safety net providers will share certain PCMH standards FQHCs get PCMH recognition/ certification www.CentralHealth.net 17 Disease Management Registry $27,126,462 proposed valuation Intended to enhance Health Information Exchange analytic capabilities 90% of CCC providers use DMR through DY5 Outcome: better blood pressure control for enrolled hypertensives www.CentralHealth.net 18 Chronic Disease Management Protocols $25,982,686 proposed valuation Will create treatment standards across CCC 12,000 patients enrolled in Multiple Chronic Condition treatment protocol through DY5 Outcomes: better cholesterol control for patients with cardiovascular disease; better blood pressure control for diabetics; improved self-assessed functional status for patients with Multiple Chronic Conditions www.CentralHealth.net 19 Expanded Hours at Community Clinics $21,106,982 proposed valuation Patients currently use ED for conditions that could be treated at clinics Expands hours at 3 centers to 8pm, including SE Hub; pilot one site to 11pm 49,000 additional visits serving 16,000 patients by DY5 Outcome: fewer ED visits for those using services www.CentralHealth.net 20 Mobile Clinics to Underserved Areas $6,025,279 proposed valuation Brings care to underserved areas of Travis County Three vans; 4800 annual appointments slots and 1600 patients served by DY5 Outcome: improved patient satisfaction scores for those using vans www.CentralHealth.net 21 Dental Care Expansion $17,912,179 proposed valuation To increase access to dental services Expands hours & capacity at clinics 12,000 annual visits for 4500 patients Focus on pregnant women (450 by DY5) & those with chronic conditions (3050) Outcome: More pregnant women get recommended preventive dental care www.CentralHealth.net 22 Musculoskeletal Care in Community Clinics $17,864,274 proposed valuation To address ortho wait times and provide appropriate level of care 2 rotating specialists, including SE Hub Serves 1800 patients by DY5 Outcome: patients report improved quality of life www.CentralHealth.net 23 Gastroenterology Care Expansion $15,781,027 proposed valuation Reduce wait time for GI visits & offer preventive colorectal cancer screenings Adds 1 specialist at North Central; 1 rotating specialist, including SE Hub Serves 1800 patients through DY5 Outcomes: Reduced time to 3rd next available appointment Ensures adherence to HCV regimen, including depression medication Increases colorectal cancer screening rate www.CentralHealth.net 24 Pulmonology in Community Clinics $14,260,001 proposed valuation Wait time currently 4 months, with a 2 month lacuna in services 2 rotating specialists, including SE hub Serves 2400 patients through DY5 Outcome: reduces COPD admissions rate for population receiving services www.CentralHealth.net 25 Integrated Behavioral Health for Diabetics $13,509,644 proposed valuation Depression co-occurs with diabetes & affects ability to self-manage condition Offers care team management of diabetics with depression 1500 enrolled through DY5 Outcomes: depression remission at 12 months & good A1c control www.CentralHealth.net 26 Telepsychiatry in Community Clinics $11,110,177 proposed valuation Smaller sites currently lack psychiatric services & health counselors Offers consultation for PCPs & direct treatment for patients via “telemental” service 3500 patients served through DY5 Outcomes: Depression &/or anxiety remission at 12 months www.CentralHealth.net 27 STD/HIV Screening & Treatment $4,698,966 proposed valuation Climbing rates of infection, particularly among young adults Total of 7500 patient visits and 750 treatment courses/referrals through DY5 Outcomes: increased rates of gonorrhea, chlamydia, and HIV testing & treatment www.CentralHealth.net 28 Adolescent & Young Adult Pregnancy Prevention $6,511,842 proposed valuation High birth rate for women under 20 in Travis County 1550 patient visits through DY5 Provides contraception education and counseling, including long acting reversible contraception (LARC) counseling Outcome: lowers pregnancy rate of those under 25 who receive services www.CentralHealth.net 29 Community Paramedic Navigator Project $9,319,427 proposed valuation High rates of repeat EMS & ED utilization Adds 3 paramedic navigator staff for inhome services & development of patient care plan Serves 900 patients through DY5 Outcome: Reduced inappropriate ED utilization www.CentralHealth.net 30 DY 5 DY 4 DY 3 DY 2 DY 1 DSRIP Project Timeline Dec 2011 – Sept 2012 Oct 2012 – Sept 2013 Oct 2013 – Sept 2014 Oct 2014 – Sept 2015 Oct 2015 – Sept 2016 Preliminary Planning Implement Outcomes Outcomes HHSC/CMS Timelines RHP Plan Submittal to HHSC – December 31, 2012 RHP Plan Submittal to CMS – February 2013 CMS Approval of RHP Plan – May 2013 www.CentralHealth.net 31 Questions or Comments 11/9/2012 www.CentralHealth.net 32 Information, Questions, Comments: www.texasregion7rhp.net sarah.cook@centralhealth.net 512-978-8195 www.centralhealth.net