Telemedicine in Community Health Alliance ~HCP 44229~ Healthcare Connect Fund Network Plan 1|Page A. Goals and Objectives of the Network The Telemedicine in Community Health Alliance (TCHA - HCP 44229) has been developed to alleviate the universal problem of accessing adequate network bandwidth that hinders the efforts of providers of telemedicine in community healthcare activities in Arizona and among Alliance members. TCHA envisions an integrated interstate network of networks built upon the extensive experience of key participants in rural and urban healthcare and telemedicine providers beginning with Community Health Centers in Arizona, expanding in the future to include similar providers of Telemedicine, Teledental, Telepharmacy, Telepsychiatry and Behavioral Health Support, Mobile Medical, Mobile Dental, Mobile Mammography, HIV and Hepatitis C Education and Treatment, Staff CME Training, and Internet access. This network creates the platform to more effectively share, distribute, and coordinate Telemedicine-based clinical services, education, and training programs among member healthcare provider organizations, thus more easily and effectively filling the gaps in meeting the healthcare needs of communities throughout the network. This is a growth-oriented endeavor not intended to be time-limited. Rather, it is open-ended to allow continual growth and expansion of the network as new Consortium members are added. The Telemedicine in Community Health Alliance consists predominantly of rural providers. These providers are in dire need of access to broadband connectivity for Telemedicine services and Electronic Health Records access. Many of the HCPs are limited in their capability to provide their mandated scope of services or implement Electronic Health Records systems due to their remoteness and lack of existing network services. Without financial assistance, acquiring services is cost prohibitive for the majority of Consortium members. Goals Introduce FCC-defined broadband data services to the Consortium's member health care providers. The network is foundational for providing access to Telemedicine, Teledental, Telepharmacy, Telepsychiatry and Behavioral Health Support, Mobile Medical, Mobile Dental, Mobile Mammography, HIV and Hepatitis C Education and Treatment, Staff CME Training, and Internet access that is sorely lacking. Provide sufficient broadband access to Consortium members allowing them to implement EHR in traditional clinics, on their mobile units, and for their mobile health workers, while providing the security required to ensure compliance with Health Insurance Portability and Accountability Act (HIPAA) requirements for the exchange of Electronic Personal Health Information (ePHI). Provide additional bandwidth needed to deliver care to our patients in a timely and efficient manner over resilient networks. Installing redundant data connections helps alleviate business continuity risks. Objectives The objectives of the network include laying new fiber or equivalent to rural health care providers where economically feasible. Replacement or installation of copper network 2|Page pathways remains a viable secondary choice. Expanding funded networks incentivizes service providers to cover the costs of laying new or improving the stability and bandwidth of existing fiber optic network cable. Most rural health care providers have access to DSL, cable, or T-1 technology. The capability of these services is not suitable for broadband communication, particularly as the mandate for telemedicine expands. Existing broadband communication services and equipment will be replaced with up-to-date, cost-efficient, and remotely manageable networks. B. Strategy for aggregating the specific needs of health care providers (including providers that serve rural areas) within a state or region North Country HealthCare, Inc. (NCHC), the Consortium Leader, is incorporated as a nonprofit Community Health Center with FQHC designation, offering a full range of medical, dental, behavioral health, and pharmacy services at 18 stationary and eight mobile medical and dental clinics and sites across Northern Arizona, one of the most remote regions in the USA. NCHC has been in operation since 1991 and understands thoroughly the challenges of obtaining and provisioning sufficient connectivity and bandwidth to effectively meet its mission. Through NCHC and its members, the Consortium has sufficient size and experience obtaining connectivity by addressing connectivity issues in unique ways by flexibly working with service providers to deliver satisfactory solutions. The Consortium is growing rapidly, with HCPs in five states already, and adding more diverse members continually. The Consortium will leverage this growth and diversity to pressure service providers to offer a better array of broadband alternatives and lower costs throughout the Consortium footprint. C. Strategy for leveraging existing technology to adopt the most efficient and cost effective means of connecting those providers Many of the Consortium’s member HCPs have relatively new technology within their facilities and have many of the building blocks necessary to deliver the Consortium’s envisioned network of broadband Ethernet and wireless handoffs. Whenever possible, this technology will be used in developing and deploying endpoints and data centers. Where not feasible, technology bids will be sought using State, Federal, or Tribal Master Service Agreements, and competitive bidding from multiple, well qualified vendors. D. How the supported network will be used to improve or provide healthcare delivery. The main issues facing Consortium members, particularly in Telehealth and Mobile environments, is sufficient continuous, synchronous bandwidth to implement EHR, conduct Telemedicine-based services, and real-time radiological services. This network permits healthcare providers in the Consortium to obtain access to their EHR databases, radiology support, and uninterrupted bandwidth for routine clinical services, thus improving the quality and reducing the cost of care. Providing adequate broadband service that enables reliable telemedicine application enhances patient care in a number of significant ways, including more effective medication management and more accurate prescriptions, reduced redundancy and errors in 3|Page laboratory testing, better coordination of patient care among multiple HCPs, real-time radiological diagnostics and screening, and ad hoc access to medical and dental specialists. E. Indicate previous experience in developing and managing telemedicine programs North Country HealthCare, Inc.’s technology team has over seven years’ experience in researching, developing, implementing, and maintaining telemedicine systems across the State of Arizona. NCHC has been a leader in the field of telemedicine, working closely with the University of Arizona and the Arizona Telemedicine Program to test and implement enhanced technologies and services. NCHC has hosted telemedicine systems for Northern Arizona University, and regularly hosts multi-site Hepatitis C education via telemedicine for providers in the Southwest region. NCHC hosts the AT Still Medical School, Northern Arizona Campus, which relies heavily on NCHC supported telemedicine and teleconference services. NCHC’s HIV provider uses telemedicine to manage over 400 patients. NCHC also has implemented and manages a Telepharmacy system allowing the organization to provide pharmacy services at remote clinics with one central staff pharmacist. NCHC also uses telemedicine to provide much needed behavioral health services to patients in the remote communities that it serves. NCHC is often featured for its leadership in the discipline by the Arizona Telemedicine Program. F. Provide a project management plan outlining the project’s leadership and management structure, as well as its work plan, schedule and budget. North Country HealthCare, Inc.’s Information Technology Manager will be the lead on the project with oversight from the Director of Information Technology Services, the Corporate Compliance Officer, and the Chief Financial Officer. The project will consists of these basic steps: Post RFP (January 2016) Review RFP responses/bids (3 days) Sign contract for services within (5 Days) Network installation starts within ( 30 Days) Test and turn up to live at each site (3 Days) Budget Telemedicine in Community Health Alliance, through North Country HealthCare, Inc., currently has an annual budget of about $700,000 for telecommunications and network connectivity. Project funding will be provided by Consortium member organizations and other funds deemed eligible by the FCC, along with reimbursements from USAC programs. 4|Page