Pioneer ACO Overview to NYSDOH ACO Workgroup March 6, 2014 Montefiore Overview Our Locations 1,930 Beds Across 6 Hospitals – Including 120 beds at CHAM – 86 NICU/PICU beds 150 Skilled Nursing Beds 154 Sites Including 64 Primary Care Sites – 21 Montefiore Medical Group Sites 21 School Health Clinics 12 Mental Health/Substance Abuse Treatment Clinics 65 Specialty Care Sites – 2 Multi-Specialty Centers – 6 Pediatric Specialty Centers – 12 Women’s Health Centers 1 Freestanding Emergency Department 10 Dental Centers 5 Imaging Centers Montefiore IPA and CMO Montefiore IPA (MIPA) • Formed in 1995 • MD/ Hospital Partnership • Supplies network of par providers committed to cooperation in care improvements • Accepts some full risk capitation from health plans CMO Montefiore Care Management • Established in 1996 • Wholly-owned subsidiary of Montefiore Medical Center • Performs care management delegated by health plans • CMO performs most functions for MIPA • 900+ staff The Montefiore ACO • Bronx Accountable Healthcare Network IPA, Inc. (BAHN), does business as the Montefiore ACO • BAHN is an IPA, separate from MIPA • BAHN contracts with CMS for Medicare Pioneer ACO program – BAHN subcontracts with MIPA to supply most of the network of clinical participating providers – BAHN sub-contracts with CMO to supply all care management and all administrative services Montefiore Pioneer ACO Participating Network (Clinical services) Non-Montefiore Par Providers: Bronx Accountable HealthCare Network IPA (BAHN) Subcontracts with: Pioneer Agreement St. Barnabas Acacia Health Morris Heights Hudson River HC NS-LIJ (partial) (Most also participate in health home governance) Montefiore Medical Center Includes BAHN Health Home Montefiore IPA Community MDs (600) + Ancillary providers/labs Montefiore Care Management Org (CMO) Montefiore Employed MDs (1700) Montefiore ACO Big Picture • Many health plans are switching from FFS to care management arrangements with shared savings opportunities/quality metrics • Montefiore ACO has history of such arrangements with Government and nonGovernment Payers • Montefiore ACO encompasses other providers: – Bronx Community-based providers – Provider groups within other entities such as NS-LIJ, St. Barnabas, Hudson River Health Care, FQHCs – ACO will include new Montefiore affiliates (Sound Shore 750) Care Guidance Program Supporting Innovation 6 Our Current Portfolio Source 2014 Population Health plan fully delegates UR/care coordination to us (payment - capitation) 185,000* Play a lead role in care coordination (payment – FFS with shared savings opportunity) 100,000 (end of year) Our Medicaid Health Home (payment – care management fee) 4,000 ~300,000 Montefiore CMO tailors administrative requirements and care management intensity to the needs of the population being served * Including Pioneer ACO members Care Guidance Example: Behavioral Care Synergy Program • • • • • Goal is to augment behavioral health services in patient centered medical home (PCMH) context Implement evidence-based models for treatment of patients with poorly controlled depression and at-risk drinking with chronic medical conditions (diabetes, CAD, CHF) Develop a joint care management “synergy” team approach to support and manage these complex patients Uses RN care manager, LCSW, psychiatrist in a “virtual” mode as standard approach Evaluate clinical outcomes, patient and provider satisfaction and cost Chung et al, Gen Hospital Psych 2013 Detail: Pioneer ACO Program • Serves Medicare Part A & B beneficiaries • Care coordination program designed for organizations with prior experience with population-based care management • Includes comprehensive patient satisfaction and quality metrics • Brings care coordination to the fee-for-service coverage population, without restrictions such as gatekeepers or limitations on out of network benefits • Montefiore ACO is the only Pioneer ACO in New York State • 3 Year demonstration started in 2012 – May be extended to 5 years – Just started Performance Year 3 (2014) Quality Evaluation • 33 quality metrics in 4 domains: – – – – Patient/Caregiver Experience Care Coordination/Patient Safety Preventive Health At-Risk Populations • Data from patient satisfaction surveys, claims and administrative data and medical record reviews based on mix of reporting and performance relative to U.S. benchmarks 2013: Pioneer ACO Beneficiary Characteristics • 23,250 attributed Part A & B beneficiaries • “Attributed” because majority of primary care has been delivered to those patients by providers in the ACO • 2,500 SNF Residents • Age ranges from 5 – 112 – – – – Average age of 72 175 beneficiaries (0.8%) are age ≥100 4,238 beneficiaries (18.2%) are < 65 Of those, 215 are age ≤ 30 • Approximately 1/3 of population are duals (8,000) – Interested in opportunities to more comprehensively manage Medicaid benefit through a single care manager for each patient – Montefiore is already managing the Medicare benefit Pioneer ACO Success • 2012-Year One: Reduced Medicare spending by 7% against “benchmark” CMS projected it would spend in 2012 on these particular patients • 2013-Year Two: – Created sustainable cost reduction – Added new provider partners: NSLIJ, St. Barnabas, etc. • 2014: Just starting Year 3 2012: Inpatient Admissions decreased 10.4% Number of Admissions/ 1000 person years 600 500 518 495 400 477 464 300 200 100 0 Q1 Source: CMMI PY1 Pioneer ACO Data Analysis Q2 Q3 Q4 2012: 30-day All Cause Readmissions declined by 35.5% Number of Readmissions/ 1000 beneficiaries 250 200 201.2 198.9 191.1 150 128.3 100 50 0 Q1 Source: CMMI PY1 Pioneer ACO Data Analysis Q2 Q3 Q4 2012: Inpatient Admissions for Diabetes decreased 45.7% Number of Admissions/ 1000 beneficiaries 0.9 0.83 0.8 0.7 0.63 0.6 0.57 0.5 0.45 0.4 0.3 0.2 0.1 0 Q1 Source: CMMI PY1 Pioneer ACO Data Analysis Q2 Q3 Q4 Questions? 202602114