Community Integrated Healthcare – An Approach by Whitstable Medical Practice Transforming General Practice – Unlocking the Potential Nuffield Trust, London Wednesday 15 May 2013 Dr J M Ribchester Executive & Senior Partner, Whitstable Medical Practice Whitstable Health Centre & Chestfield Medical Centre Estuary View Medical Centre Estuary View Medical Centre Estuary View Medical Centre Whitstable © J M Ribchester Whitstable © J M Ribchester OUR POPULATION’S HEALTH NEEDS Whitstable faces a growing health and social care challenge associated with its ageing population. The population of over 65s in East Kent will increase by 41% between 2005 and 2020. Whitstable shows a greater proportion of over 65s in comparison with the rest of the locality. The probability of having a Long Term Condition (LTC) increases from 17%, for people under the age of 40, to 60% for those aged 65 and over. People with LTC’s use disproportionately more primary and secondary care services, 52% of all GP appointments, 65% of all outpatient appointments and 72% of all inpatient bed days. This pattern will increase over time with an ageing population. WMP ranked 182 out of 287 GP practices in Kent & Medway on the index of multiple deprivation Long Term Conditions Registers Disease Category Number % of Population Hypertension 5052 15.14 Asthma 2105 6.31 Diabetes 1728 5.18 CHD 1323 3.96 COPD 579 1.74 Mental Health 208 0.62 Dementia 210 0.63 Heart Failure 313 0.94 Epilepsy 183 0.55 Obesity 2712 8.13 680 2.04 Depression 3817 11.44 CKD 1172 3.51 Thyroid 1263 3.78 Stroke 669 2.00 AF 35,000 31,63 4 31,19 0 30,96 3 1.4.08 1.4.09 33,41 4 33,13 2 32,37 0 1.4.01 32,41 5 29,69 1 1.4.00 30,08 0 29,72 9 30,000 29,51 9 31,000 29,71 0 32,000 30,73 6 33,000 31,99 8 34,000 32,71 4 Whitstable Medical Practice List sizes 1.4.1998 - 1.4.2013 33,81 2 WMP List Size Growth Since 1998 29,000 28,000 27,000 1.4.98 1.4.99 1.4.02 1.4.03 1.4.04 1.4.05 1.4.06 1.4.07 1.4.10 1.4.11 1.4.12 1.4.13 QUESTION What has Whitstable Medical Practice been able to do differently? ANSWER Redesign the provision of healthcare in Whitstable Better patient experience Closer to home Shorter waits Less cost to the NHS In short, the development of an economical model of community integrated healthcare Detailed WISH Workstreams Long Term Conditions Community Elective Services Diagnostics: Screening Services: Echocardiography Ultrasound Digital X-ray Dermatoscopy Service for Diagnosis of Malignant Melanoma Mobile MRI Scanner 2006 2009 2010 2010 2012 Urgent Care - Practice based Level 3 Minor Injury Unit - Fracture clinic - Co-located ambulance response base - co-located community pharmacy Cardiology (tertiary) Cardiology (secondary) Gynaecology x2 Urology 2006 2010 2010 Orthopaedics x3 General Surgery Colorectal Surgery Pain Management Dermatology Care of the Elderly and Joint GP Care Planning Hand, Wrist & Forearm 2011 GPSI/Specialist Clinics: Insulin Initiation Rigid Sigmoidoscopy Prostate Clinic Warfarin Clinic Cardiology OPD Dermatology OPD Epilepsy OPD Cardiology Surgery in Primary Care (SIPC) 2009 2009 2011 Day Surgery: Consultant-led outpatient clinics: - Diabetes - Cardiology - COPD - Dementia AAA National Screening Programme Centre Guy’s Genetic Screening Paula Carr Retinal Photography Service for Diabetes Carpal Tunnel Surgery and Injection Pathway Dermatological Surgery Local Steroid Injection Service Upper Endoscopy Service (hosted by WMP and provided by Prime Diagnostics Ltd) Cataract Day Surgery Service (hosted by WMP and provided by consultant ophthalmologists) Therapists: 2011 Hearing Aid Clinic Acupuncture Chiropractic Physiotherapy 2005 2006 2006 2008 2012 2005 2006 2007 2008 2008 2008 2010 2010 2010 Whitstable & Tankerton Hospital Enhanced Rehabilitation & Intermediate Care WISH Stakeholders Kent Community Health NHS Trust (EKHT) Whitstable Medical Practice (WMP) 18 GPs, 140 staff Kent Family Services (KFS) Friends of Whitstable Hospital & Healthcare and Patient User Group (PUG) WISH Board East Kent Hospitals University Foundation Trust (EKHUFT) South East Coast Ambulance (SECAmb) University of Kent Workstream A Long Term Conditions Lead: Dr J Ribchester Dr H Pinnock – COPD Dr D Kanagasooriam – Mental Health Dr R Pieters – Cardiology Dr R Brice – Diabetes Supported by: KCHT, KFS, EKHUFT, PUG, Workstream B Urgent Care Lead: Dr J Ribchester Dawn Gaiger ENP Supported by: KCHT, EKHUFT, SECAmb, Workstream C Community Elective Services Lead: Dr J Ribchester Supported by: EKHUFT, PUG, Workstream D Whitstable & Tankerton Hospital – Enhanced Rehabilitation & Intermediate Care Lead: Dr J Ribchester Supported: EKHUFT, Friends, PUG, KCHT, KFS Long Term Conditions – Interim Findings Diabetes Cost savings – 50% (delivery of Insulin Initiation Clinics/non-insulin injectables) Quality – patients below NICE recommended HbA1c. Wait times for insulin initiation down. Positive patient experience. Next Steps – Identify number of acute, emergency & unplanned (re)admissions qv 4 comparator practices Long Term Conditions – Interim Findings Cardiology Cost savings – 38% (delivery of GPSI clinic in cardiology has reduced OPD referrals) Direct patient journey’s to the right station – - GPSI Triage - In-house consultant clinics (Kings & EKHUFT consultants) - Heart Failure, Arrhythmia & Rehab Community Nurses Reduced waiting times Direct links to Cardiothoracic Services Long Term Conditions – Interim Findings Dementia Integrated Care Pathway for dementia & adult mental health at WHC Reduction in anti-psychotic medications prescribed in care homes CMHT & OPMHT delivered by KMPT in-house Dementia café by Alzheimer's Society at WHC Urgent Care - Practice Based Minor Injuries Unit Level 3 - Digital X-Ray Imaging - Consultant-led Fracture Clinic & TeleMedicine advice - Co-located Ambulance Response Base - Co-located Community Pharmacy Tariffs MIU Level 3 Tariffs (11/12): £40 = Minor £50.15 = Minor + £73.95 = Standard £99.45 = Major A&E National Tariffs £52.54 = Minor Injury £78.82 = Minor + £111.15 = Standard £134.39 = Major MIU Level 3 at Estuary View Apr 2011 – Dec 2012 Receipts £ Total Activity (no. of pts) Minor Minor + Standard Major Total No. of Patients 9869 £394,760 12,596 £631,689 880 £ 65,076 6,027 £599,385 29,372 Total Receipts MIU Level 3 Apr 2011 – Dec 12 £1,690,910 Comparative Cost A&E alternative Minor Injury Minor + Standard Major Total Cost Comparative for A&E Potential Cost Savings Apr 11 – Dec 12 Potential Percentage Cost Savings 9869 £524,703 12,596 £1,006,108 880 £98,084 6,027 £811,537 £2,440,432 £749,522 31% Fracture Clinic Fracture Clinic at Estuary View MIU Oct 2011 – Dec 2012 Total no. of clinics Total no. of patients 78 658 Fracture Clinic w/o X-Ray 596 £29,889.40 Fracture Clinic with X-Ray 62 £ 6,165.90 Total Receipts Fracture Clinic Comparative Cost Trauma & Orthopaedics Actual Cost Savings Oct 11 – Dec 12 Percentage Cost Savings Receipts £ £36,055.30 658 FA £97,384.00 £61,328.70 63.0% The cost savings are calculated using the following assumptions: MIU tariffs: £50.15 = Fracture Clinic £99.45 = Fracture Clinic (with X-Ray) National Tariffs for Trauma and Orthopaedics £148 = First Outpatient Community Elective Services & Diagnostics - - Cost savings. Examples: 1. Urology GPSI OPD – 35% savings 2. Carpal Tunnel Decompression: - Surgery – 77% saving - Injection – 83% saving Reduction in referrals Less OPD follow-ups More one-stop clinics Positive patient experience Further work: - identify comparator cohort - identify cost savings of all services Whitstable & Tankerton Hospital - - Integrated Committee formed in 2010 to explore funding options for an Integrated Health and Social Care Centre in Whitstable OBC prepared by WISH Manager with input from all stakeholders Work due to commence at C4G to consider future of all 3 Community Hospitals IF THIS IS AN ACCEPTABLE NEW MODEL FOR URBAN GENERAL PRACTICES WHAT ARE THE OBSTACLES? Practices combining to serve larger populations – perhaps 30,000-35,000 GP buildings that are fit for purpose New GP Management structures Buy-in from CCGs, NHS CB, RCGP, BMA etc New financial challenges Potential for upsetting local acute trust and others. AND THE PRIZES ARE ….. Benefits to patient care – more personal care, closer to home, shorter waits Benefits to the health economy – services delivered at less cost Benefits to the general practice – fulfilment, education, upskilling, integrated healthcare community, more of a buzz! Better patient and public engagement BUT IT TAKES TIME AND EFFORT Community Integrated Healthcare – An Approach by Whitstable Medical Practice Transforming General Practice – Unlocking the Potential Nuffield Trust, London Wednesday 15 May 2013 Dr J M Ribchester Executive & Senior Partner, Whitstable Medical Practice