FernCare Free Clinic, Inc. 2014 Clinic Review 459 E. Nine Mile Road Ferndale, MI 48220 248-677-2273 – Appointments and Information info@ferncare.org www.ferncare.org Amy Davisson, MS, PA-C Clinic Manager Dr. G. Christopher Popp Medical Director 1 Introduction This is our 5th Clinic Review. We collect the data to better serve our patients to assist considering in-house changes at the clinic to review for cost efficiency to gather data for grant proposals and presentations The data is collected through information provided by clinic volunteers, clinic team leaders, the Patient Satisfaction Surveys, calls to the Appointment/Information line and money spent on services offered at the clinic. The Clinic Review is part of our Annual Report which is issued at the FernCare Annual Meeting in July. The 2013Clinic Review is on our website, www.ferncare.org. A yearly review to look at the clinic and services is one of the marks of Best Practice the Board of Directors fully supports. This report along with open Board Meetings and the information we put on our website regarding FernCare business operations are parts of our commitment to being ethical and transparent caretakers of the donations we receive to operate the clinic. Clinic services are paid by individual donations, local fund raising and grants. In 2014, Blue Cross Blue Shield Safety Net Program, The Jewish Fund, Hitachi Motors, Michigan Department of Community Health, The Lennon Foundation and the Croll Family Foundation helped fund clinic services as well as 11 local fund raising events that we coordinated or were held for us and of course, always generous donations from members of the community. The National Association of Free Clinics (2014) reported that free and charitable clinics remain one of the only health care providers in the country to provide essential health care services regardless of the patient’s ability to pay. There are just over 1,200 free clinics in the US with over 5 million patient visits each year. 83% of the individuals who receive health care at a free or charitable clinic come from a working household. While 44% of the clinics have an operating budget of less than $100,000, a minimum of $5.00 in services are provided to the patients for every dollar donated. 2 Clinic Team G. Christopher Popp, MD Medical Director Amy Davisson, MS, PA-C Clinic Manager Diane Dengate, RN-C, Chris Milosevich, RN Head Nurses Christine Rainey, PharmD, DSci Pharmacy Manager Peg Given Lab Manager Najette Jasey Holistic Nutritionist Brian Wahl Benefits and Community Resources Brian Wahl, Marsha Manning, Jewish Family Services ACA Enrollment Assist Lyle Ulinski Appointment Desk, Reception Amy Davisson, MS, PA-C Counseling Linda Baker All round Assist Geoff Blumenthal IT Assist John Ulinski Michael Kruger Purchasing Agent/ Building Maintenance Statistician The Clinical Manager reports to the Board of Directors monthly at the regularly scheduled Board of Director meetings. The Clinic Team decides protocols, vets new volunteers, sets clinic volunteer schedules, operates the clinic and handles all patient issues between clinic sessions. We have about 120 additional volunteers that work various sessions in various capacities on a regular basis. Anyone interested in working at the clinic can go to the website, www.ferncare.org for the volunteer application. 3 Overview We were open 9 hours/month as a medical clinic. Our hours in 2014 for the medical clinic were 9 to noon on the 1st and 3rd Saturday and 6 – 8 pm on the 4th Thursday of each month. We are also open twice a month, the 2nd and 4th Wednesday evenings for mental health counseling. The clinic schedule is on our website. If there are any date changes, the website schedule notes the change. We are an appointment only clinic. After the Healthy Michigan program through the Affordable Care Act opened we were able to eliminate our waiting list. We can now offer people appointments within one or two weeks of their initial call. We receive between 8 and 15 calls daily for either appointments or health related information. All of the calls to the clinic are returned within 24 hours of the initial call. This has not changed since August, 2010 when we opened the phone line. The Resources pages on our website remain the most visited pages. Health related resources are also in hard copy handouts. When we are part of Health Fairs or Information Tables as various events, we take these handouts as well as specific information about the clinic and patient criteria. The information on each handout is reviewed and updated as needed but are always updated every 6 – 8 months. We also are a “no longer used” medical equipment and medication collection site for anyone in the community to drop off unused medical equipment and medications. People usually drop these items off during clinic hours. Medical equipment and medications within date go to World Medical Relief and out-of-date medications to the drop off at the Royal Oak Police station. Unfortunately, we cannot offer this service to medical clinics, home health care businesses or medical offices. The work involved to prep the equipment and medication makes it impossible for us to accept their large quantities. Through collaboration with SE Oakland Coalition, a group that works with families and substance abuse issues, we partner yearly to be a collection site for the nation-wide DEA Drug Take Back Day. In 2014, 47 lbs. of medications were dropped off on that one day to be incinerated safely. 4 Scope of Service – Medical Clinic FernCare most closely resembles a traditional family practice clinic in terms of provided services. We dispense generic and over the counter medications whenever possible as prescribed by our volunteer practitioners. We have a Prescription Assistance Program available for those patients that require medications that we do not provide and are within the PAP income guidelines. We do most lab testing. Some tests are in-house and the rest are sent out for evaluation. We offer benefits counseling, social worker counseling, nutrition counseling and Affordable Care Act Insurance Exchange and Healthy Michigan (ACA/HM) enrollment assistance during clinic sessions and on the first Wednesday evening of each month. We also offer an in-depth Counseling Program and a Diabetic Support Group outside of medical clinic hours. We do NOT provide a. Obstetric or gynecological services b. Mental health care that is beyond a patient/family physician realm. c. Sexually transmitted Infection testing or counseling. d. Dental care e. Anything deemed “emergency” by staff. f. Anything requiring a specialty (podiatry, neurology, etc.) These are referred out to specialists who have a specific agreement with FernCare regarding treatment of FernCare patients. g. Imaging (x-ray, MRI, etc.). We have an agreement with Basha Imaging that allows our patients to pay a greatly reduced cost for these services. h. Surgery including incisions and drainage. i. OR dispense psychotropic medications, narcotics, medical marijuana, opiates or any addictive or controlled substance medication. Pain medications are NOT considered by our physicians until the 3rd patient visit. Please note again that we keep an updated Clinic page on our website, www.ferncare.org that addresses the services that we currently do and not provide. 5 Volunteers Currently, except for the Clinic Manager, ALL of the clinic staff are volunteers including the Medical Director. Our clinic volunteers volunteered just over 4101.25 hours to the clinic in 2014. Using the IRS lowest volunteer rate of $23.07/hour, the dollar value of their time is just under $94,616. ALL of the medical volunteers are licensed or certified as required by the state of Michigan. Also both our dispensing pharmacy and our lab are state licensed. We have between 13 and 15 volunteers at each session - reception area, practitioners, nurses, medical aides, social worker, benefits counselor, holistic nutritionist, lab staff, pharmacist and pharmacy techs and cleaning staff. As stated earlier, we have about 120 volunteers in all who work various clinic sessions. We have not had to close the clinic for any session because we did not have adequate volunteer coverage. We are very fortunate and value our volunteers. We also are able to incorporate a few students from the local community colleges and universities. We can only work with a few at a time because we have limited physical space. The comments from these students and sending staff are very complimentary. Hopefully once they are fully accredited this experience will encourage them to continue volunteering their skills. Staff comment “Volunteering at FernCare is the highlight of my week! I look forward to spending time with such talented and good-hearted people every time I volunteer. My experiences here have been essential in my growth as an EMT and medical professional.” “Volunteering at FernCare reminds me why I chose to go into medicine. I love spending time with our patients!” 6 Patients Patient Criteria Prospective patients must be between the ages of 19 through 64 have no health insurance or any kind have no primary care provider provide a photo ID At the clinic, patients are required to fill out a Patient Information form, a Health History and sign a Patient Contract. If a patient becomes part of the Prescription Assistance Program or is sent to a referral outside of the clinic, there may be additional documents required. Clinic Evaluations from Patients ALL of the patients that filled out the Patient Satisfaction Survey felt their visits were “very helpful” which was the top value on a 1 – 5 scale. Comment from the Patient Satisfaction Surveys: “I am extremely grateful for the exception service you continue to provide each and every time I visit. The awesome staffs of volunteers that make up FernCare, thank you!” “Everyone here is very nice and helpful.” “Everyone here is very helpful and full of smiles!” 7 PATIENT DEMOGRAPHICS 2014 AGE 19 – 29 30 – 39 40 – 49 50 - 59 60 – 64 GENDER 12.4% 17.8% 19.1% 39% 11.6% Male Female RACE/ETHNICITY White African-American Hispanic Asian American Indian 39.4% 60.6% MARITAL STATUS 50.0% 45.7% 1.7% 1.7% 0.9 % Single Married Partnered Divorced Widowed 58% 20.7% 2.9% 17% 0.4% EMPLOYMENT STATUS INCOME Full time 21% Part time 32.3% Not employed 46.6% Note: 7.5% did not give information under $15,000 71% over $15,000 29% TOP 6 CITIES OF PATIENT RESIDENCE Ferndale Detroit Hazel Park Southfield Madison Heights Royal Oak Note: 10% did not give information 33 cities were represented 22.0% 17.0% 11.2% 8.3% 5.0% 5.0% 60.6% of our patients are from south Oakland County using 14 Mile Road as the north/south divider. This is a small decrease from 2013. 67.6% of all of our patients are from Oakland County. This is a 2.4 decrease from 2013. In addition to the above Oakland County cities we have patients from Berkley, Birmingham, Bloomfield Hills, Clawson, Farmington, Farmington Hills, Lathrup Village, Novi, Oak Park, Pontiac and Troy. 21.6% of our patients are from Wayne County with 17% of our patients from Detroit. This is a decrease of 1.2% from all of Wayne County and a 2.4% increase in the number of patients from Detroit. 10% of our patients are from Macomb County. This is a 1.1 % increase from 2013. We also had one patient from Holland, Michigan. 8 Clinic Statistics We served 241 unique patients in 2014. This is a decrease of 59.6% from 2013.There were 621 patient appointments in 2014. This is a decrease of 8.4% from 2013. The majority of our patients were seen from 2 – 5 times during that period with a very small number registering 10 – 14 visits in the year. We saw an average of 26 patients per clinic session. Diagnosis (16 DIAGNOSIS CATAGORIES) 63.7 % of the patients have more than one diagnosis. The mean number of diagnoses per patient is 2.1. Hypertension 35.7% Pain other than back 28.2% High Cholesterol 22.0% Depression 17.0% Any infection/fever 16.2% Diabetes 15.8% Digestive/intestinal 14.5% The other categories are allergy (12.4%), anxiety/insomnia (11.6%) arthritis (5.4%), asthma/respiratory (10.8%), back pain (10.4%), heart problems (4.6%) hyperthyroidism (4.6%), any infection/fever (15.8%), obesity (9.5%), need physical (2.5%). Weight Mean average weight for our female patients is 198.84 lbs. (Range 95-388) and for our male patients it is 206.36 lbs. (Range 127-353) AGE Mean age for all patients is 46.1 (20-64). For female patients it is 47.4 (30-64) and for male patients it is 44.2 (20-64) 9 Laboratory We requested 639 separate tests from Detroit Biomedical Laboratories and completed about 60 HgB-AIC and urinalysis tests in our lab for a total of 699 tests in 2014. This is a 9.2% decrease in the number of tests done in 2013. Most patients have 2 – 3 tests done per visit. The most frequently requested tests were Lipid panel – measures cholesterol CBC differential – red/white blood cell count, iron, platelets Comprehensive metabolic panel – diagnose/monitor diabetes, liver, blood sugar, electrolytes, kidney function Basic metabolic panel - diagnose/monitor diabetes, blood sugar, electrolytes, kidney function TSH – thyroid function Electrolytes – electrolytes, fluid balance This year the lab was supported by Blue Cross/ Blue Shield Safety Net grant and The Jewish Fund. This is the second grant we have received from BCBS Safety Net. We are in the middle of a three year grant from The Jewish Fund. Both organizations have long supported health care. Detroit Bio Medical Laboratories has worked with us since we opened. DBML also had done specific tests for our patients that we do not offer at a greatly discounted rate. They have been a great clinic partner. By the way, this is the same thing I said in the 2013 report. They still remain a great partner! Peg Given has administrated the lab since the clinic opened and she has managed the lab for the last 2 years. The Lab Team is made up of 3 licensed phlebotomists and 5 Medical/Lab Technologists. 10 Pharmacy We filled 2785 prescriptions in 2014. This is a 13.4% increase over 2013. Our largest script count was in February with 384 prescriptions filled. Meds (# of pills used annually), 2014 Blood pressure Diabetes Cholesterol NSAID Thyroid Antidepressant Cardiac Asthma Allergy Anti-infective GI Other Anti-inflam-steroid Analgesic Gout Ophthalmic Topical TOTAL 38,381 14,102 8,299 8,136 4929 4788 3311 2340 196 1,754 1308 1061 631 430 573 8 15 92030 % of total 41.7 15.3 9.0 8.8 5.4 5.2 3.6 2.5 2.1 1.9 1.4 1.2 0.7 0.5% 0.6% 0.0% 0.0% In addition: from the Pharmacy, we distributed 620 packets of insulin (including PAP insulin), 170 packets of syringes (including PAP pen needles, 7 packages of lancets and 1 package of alcohol swabs and 17 boxes of test strips to our patients with diabetes. We also distributed 969 inhalers (includes 887 free Xopenex inhalers received from AmeriCares), 12 Ventolin inhalers and 19 packages of nebulizer solutions. It should be noted that FernCare did not purchase insulins, syringes, lancets, alcohol swabs inhalers or nebulizer solutions, and these were donated. Once again, we and our patients are so fortunate. We order our medications from Anda Pharmaceuticals. There is some discount in cost because we are part of the National Association of Free Clinics and Free Clinics of Michigan and are a non-profit corporation. We also have an 11 independent pharmacy and Medical Supply Corporation (Paul Collum) providing pharmaceuticals at a much discounted cost. We receive some free medications from both AmeriCares and Direct Relief (nonprofit organizations that provide access to medications and medical assists) as well as over the counter products and health assists for our patients. For two years now, we have received free flu vaccine. In 2014 we received products from AmeriCares worth $45,079 retail and Direct Relief worth $2162.19 retail. Christine Rainey, Pharmacy Team Manager also supervises students from Wayne State University, School of Pharmacy. This experience is invaluable for the students. A community organized, self-funded, volunteer led clinic and its pharmacy is a completely different experience than a hospital, retail chain drug store or an independent pharmacy. The students love coming to the clinic and have frequently told us that they wish Christine was an instructor at WSU! We were also very fortunate to receive a $7000 gift from Judy Jones to enlarge and renovate the Pharmacy. She is the mother of a past volunteer Mel Jones who worked with us as an RN and then Interim Clinical Manager and the mother-in-law of Shawna Ivancic. Shawna began volunteering in the Pharmacy when she had just entered U of M Pharmacy School and stayed with us until she graduated last June. She has successfully passed her Boards and is now proudly; Shawna Ivancic, PharmD. Patient Assistance Program We enrolled 7 patients in the Patient Assistance Program coordinated by Needy Meds (an online medication distribution non-profit organization). This is a decrease from 2013. With the introduction of the Affordable Care Act Insurance Exchange and then in April, 2014, Healthy Michigan this program is getting smaller because PAP does not fund medications for people who are eligible for either health insurance program. PAP provides medications free of charge to patients who qualify. There is a very, very small cost to the clinic for providing this service. Donna Reeves, RN has been coordinating this program since its inception. Patient Appointments/Information line/Health Resources This is our most used clinic service and has been since we opened. We received just over 2650 calls on our two lines in 2014. Amy Davisson, Clinic 12 Manager, heads the team that arranges appointments and takes all of the calls. We use a Magic Jack phone system so that the appointment and information volunteers can work from home. This team also volunteers as the Reception/Front Desk volunteers any time we have clinic sessions. Patient Referrals Our patients can see a Benefits Counselor if they so choose or if medical staff has suggested that it may be helpful. The requests are split about 2/3 for additional medically based referrals including information or enroll assist in either the Insurance Exchange or Healthy Michigan and the other 1/3 for non-medical concerns or for referrals for family members who are not FernCare patients. Information most requested: dental care resources, prescription resources, mental health resources and women’s health in that order. Brian Wahl heads this team and has done so since clinic opening in 2010. Patient Referrals – medical team generated It must be noted that Medical staff also make referrals for the patients regarding a medical issue. In 2014, most referrals were for podiatry, gynecology, imaging in that order. We are continually building our list of physicians and services that will see our patients either pro bono or at minimal cost to the patient. If we have no referral name for a particular issue, the patient is directed to Benefits. Mental Health Counseling The counseling sessions are twice a month with a 12 session limit unless the patient and the therapist decide additional sessions would be helpful. We saw 14 patients in 113 visits in 2014. We have three therapists and will probably expand this program in 2015. Amy Davisson oversees this program with Sara Abrin coordinating appointments and therapist schedules. The costs for this program come from our overhead budget. Affordable Care Act enrollment assistance This began in November, 2013 and will continue as long as we operate a medical clinic and/or as long as one or both programs are available in Michigan. We have successfully enrolled 68 patients with other patients self-enrolling. About 28% of our patients are successfully enrolled. We have applied for a grant 13 to create an ACA unit within the clinic to make sure that every patient is apprised of the program and is assisted directly with enrollment if needed. When a patient has successfully enrolled, the patient continues with us for 60 days to ensure a smooth transition to a new provider and lessens greatly the chance of any treatment or medication not being continued in a timely manner. One issue that the Board is very interested in is the number of patients who are not eligible for either program or the reasons why enrollment is not possible. This is the population who may in the near future be the bulk of our patients. We are not the only group looking at this population. We communicate regularly with other free clinics, the Michigan Department of Community Health and advocacy organizations on this issue. 14 Looking Forward Like all health care agencies, clinics and hospitals, we are impacted by the ACA and Healthy Michigan health care insurance programs. There is a lot of administrative work associated with the program: not only adding enrollment assistance to clinic sessions and an independent session; keeping track of where the patients are in terms of sign up or not; making sure that we have the most current information for our patients, but also completing the paperwork involved as patients transition to new providers. Like everyone else, so many questions: Will our patient count level off? Who exactly will be our patients in 6 months, a year, three years? Will there be impact on the ACA and HM with the Supreme Court decision in June? Will there be an impact with the elections in 2016? As we ended 2014, it was clear to the Board of Directors that we are not going to close anytime soon. They continue to see, as does the Clinic Staff, a place for a medical clinic. Expanding our role in local community’s health programs: working more closely with the Oakland County Health Department and Covenant Care Clinic in Royal Oak, the closest Federally Qualified Health Clinic, creating specialty programs (food choices, Wellness, for instance) for both our patients and the community are all possible. We work in collaboration with other organizations now and this will only increase as we expand our work beyond simply providing a medical clinic for those without health insurance. We are still very upbeat about our future. We see a role for FernCare in quality of health issues for people in Ferndale and surrounding communities for quite some time. 15 16