Update Primary Care Innovation Model (PCIM) Patient Centered Medical Home (PCMH) Care Transformation Council August 30, 2012 Samuel A. Skootsky, M.D., CMO UCLA Faculty Practice Group and Medical Group UCLA Health System •Hospital System (Acute Care, Child, Psychiatric) •40,000 discharges •806 Licensed Beds •UCLA Faculty Practice Group (1214 physicians; 247 primary care; W2 model) •UCLA Medical Group (Internal and External Networks & Contracting) •58 faculty ambulatory practice locations/29 primary care site (additional sites coming on-line) •1.6 Million visits/year •2.3 million encounters/year •323,000 unique patients FY12 August 2012 The UCLA Health System PCIM Journey Primary Care Innovation Model Objectives Defined I. II. III. IV. V. External Visits &Research Practice ReDesign Increase Covered Lives Expanded capability Collaborations Replication August 2012 I. II. III. IV. Geisinger BSVa Baylor Johns Hopkins V. Ascension Health Design & Refinement of Design & Phasing I. II. Pilot Implementation Design Teams Implementation Teams III. Leadership Team IV. Design Retreats Replication of Successful Practice Customized to UCLA Internally/Externally 5/10/2012 Planning Phase Shaping the Future Strategic Plan 2011-2015 • UCLA-MG Existing Population Management • DSRIP • CMS/CMMI Challenge • CMS/Shared Savings August 2012 Design Phase Primary Care Innovation Model •Increase Managed Populations •UCOP •Medicare Advantage/FFS •Commercial/HMO/PPO •MSSP “ACO” Application •Expand Primary Care System •UCLA Collaborative with others •Replicability Internal/External Implementation Phase Primary Care Innovation Model Implementation Teams: •Transitions of Care •ED/Urgent Care •Community Programs CMMI Innovation Funded • Geriatrics Dementia Context: (Oct 2011 – July 2012) Operations Phase Organizational Design Primary Care Innovation Model •Practice Re-Design (PCMH) •MyMeds in-office PharmD •Expand Primary Care System (CVS) •Growth Strategy PCIM Progress-to-Date: PCMH Started design Oct 2011 and on-track to have 50% of current primary care sites in PCMH practice-redesign model by end of this year, goal is all current and future sites. Established method for replication (Design Team & Retreats) Established new roles & and responsibilities (care coordinators and leadership) Established linkages with other components of UCLA System (e.g. Transitions & ED) Developed new IT support and registries (e.g. prior 24 hour ED and inpatient discharges) Metrics established and being refined (e.g. facility use, panel size) August 2012 As of August 2012 PCIM Progress-to-Date: Other features Established Growth Strategy Design Team to frame PCIM expansions Relationship with retail clinics being operationalized Articulated a Value-Based Care Model (HRA-based) Phase I applicable initially to: Commercial HMO (UCLA Employees) Medicare Advantage HMO Medicare Shared Savings Plan Implementation Established collaborative with UCOP on development of new UC care medical plan that includes features of PCIM & HRA-based models HRA-based =Health Risk Assessment & biometric screening & coaching model August 2012 As of August 2012 Value-Based Care: HRA-based model for Enrollee HRA, Health & Biometric Screenings & Risk Assessment Health Coaching/ Linkage to Care Coordination Choose a Primary Care Provider . . “Triple Aim” and IOM “Triple Guidance Aim” & IOM Medical Home/ Establish PCP System/ EHR August 2012 Chronic Condition Management Pharma Utilization & Formulary Compliance Primary Care Innovation Model Team Members Samuel Skootsky, MD, Chair, FPG CMO Jordan Hall, FPG Director Care Coordination Laurie Johnson, FPG Dir Ambulatory Services Molly Coye, MD, Chief Innovation Officer Patricia A. Kapur, FPG CEO Stephanie McCutcheon, Innovation Advisor CPN Mark Grossman, MD, Medical Director CPN Christina Catipay, Director Operations Donna Robinson, CPN Brentwood Manager Patricia Alarcon, CPN W. Washington Manager Jeff Bernal, CPN Manhattan Beach Manager SMBP Bernard Katz, MD Medical Director Mark Needham, MD Medical Director Lorena Douille, Director Operations Celina Lomeli, 20th St. Manager Jessika Harris, Ocean Park Manager Family Medicine Michelle Bholat, Medical Director Lynne Stevens, NP Wendy Songer August 2012 Medicine-Geriatrics Internal Medicine Matteo Dinolfo, MD, Medical Director David Reuben, MD Chief of Geriatrics Brandon Koretz, MD Medical Director Lillian Martinez, Director Operations Tony Michaelis, Director Operations Mari Lynne Kennedy, Med Suite 455/490 Manager Joe Brown, Medicine SM Internal Med Eve Glazier, MD Medical Director Janet Pregler, MD Ambulatory Director Additional Team Members Debora Davis, RN, BSN, CCM Managed Care Alice Kuo, MD, Medicine Sandra Lavin, RN, Managed Care Janine Knudsen, MHA, Innovation Intern, Harvard Anahit Khacheryan, Ed Dir Oper Improvement Shirley Wong, PharmD, MYMEDS Richard Maranon, MSA Geriatrics, MYMEDS Gerardo Moreno, MD, Family Medicine, MYMEDS Shawn Lee & Albert Duntugan, Dir Business Analytics Beth TenPas & Kaiding Zhu Decision Support & Fin Srvs Marcia Colone & Mary Noli, Care Coordination Nasim Afsar, MD, Dir Quality/Safety/Medicine Crystal VanDeventer, Innovation Model Support Others PCMH Pilot Practices Started Five Pilots (33,000 patients) • • • • • Santa Monica Bay Physicians Plaza Office CPN Parkside SM Office Family Medicine SM Family Health Center Department of Medicine SM 2020 Department of Medicine SM Geriatrics Department of Pediatrics has separate related program No lack of provider and staff enthusiasm! August 2012 Expansion Sites/ Sep 2012 Start New Cohort of Eight Practices & Lead MD SMBP/20th Street 3rd Floor - Michael Nagata, MD and Caroline Close, MD SMBP/Ocean Park - Richard Ross, MD SMBP/20th Street 10th Floor - Richard Greenspun, MD CPN/Brentwood - Dr. Mark Grossman CPN/W Washington - Dr. Soheil Azimi CPN/Manhattan Beach - Dr. Thuy Tran Med/Primary Care Suite 455/490 – TBN Med/ SM Internal Medicine Lead - Eve Glazier, M.D. With this expansion, will have total 13 sites in program Represents 50% of all Adult Primary Care Sites August 2012 UCLA Population Management Plan Traditional BenefitBased Home Health SNFist and SNF Program Hospital & HospitalistExtensivist Programs Communication Care Transitions ER interventions Efficient hospital use Ensuring Care Implementation in the Community & at Home •Home Social/Environmental Factors •Patient Coaching •Transitions of Care •Use of Community Resources •Comprehensive Care Centers Optimal Discharge (Hospital, ER, SNF, other) Palliative & Hospice Care Complex Chronic Illness Home Care & High Risk Clinic Patient- Centered Shared Decision Making Mild Chronic Illness & Care Support for Self Management Episodic & Expected Care Preventive Services & Urgent Care Self-Care & Wellness Programs & Health Education & Self-Serve Preventive Services “System” Support: EHR, Data aggregation, Population Registries, Predictive Modeling, Decision Support , Practice Standards, Quality Measurement and Reporting, Accountability, Tele-Medicine, Tele-Health August 2012 What does Practice Re-Design mean? Defined practice populations by MD and Site Having timely & actionable data Team based care • Risk prioritization, practice huddles, care coordination, transitions management, and navigation-“linkages” within Health System Advanced Primary Care Practice • • • August 2012 Continuity Access Active Panel Management Primary Care Innovation Model What is Medical Home Functionality? Care Coordination Case Management Panel Management August 2012 Physician or other Providers Medical Assistant/LVN Office Staff Office Manager Our approach embraces “System” attributes and synergy PCMH 2.0 PCMH 1.0 August 2012 Health System Practice Re-Design, Advanced Primary Care, and Health System Re-Design = PCMH UCLA Health System MD Led Team: Advanced Primary Care/PCMH Practice New FTE and roles noted in light green ED Services Defined Care Management Comprehensive Care Coordinator ED Services Hospitalist Program Physician & MA-LVNs Other staff Advanced Medication Management Clinical AdvisorCase manager In-home services, including palliative care Needed Specialists and Ancillaries Urgent Care Centers & Retail clinics August 2012 UCLA PCMH/PCIM Metrics of Success Reduction in Facility Use (increase use of alternatives) • • • • Discharges & optimal LOS All cause readmissions ED visits Ambulatory Care Sensitive Admissions Generic Drug Use Attenuation or Reduction in “Total Cost of Care” Quality measures (standardized, valid, nationally endorsed) at 90th%tile Patient Experience (Clinician Group - CAHPS) at 90th%tile Provider & Staff Satisfaction (maintaining the workforce) Increased efficiency in operations (e.g. panel size) Success of care coordination system August 2012 Practice Population Registry with Multiple Ways Clinical Risk Ranking Patient Detail Med/SM 2020 PCP PCMH/DSRIP Attributed Population Date of Service 06/01/2009 ~ 05/31/2012 Based on Professional Charges through 05/31/2012 Patients with No Risk Ranking is Related to Patient Data Errors (e.g. Invalid Birth Date, Diagnosis Codes, Gender) ER Visits: CPTs 99281-99288 Hospital Visits: CPTs 99221-99223 Payor Provider name UCLA MEDGRP - Medicare Advantage MD1 UCLA MEDGRP - Commercial MD2 UCLA MEDGRP - Commercial MD3 UCLA MEDGRP - Medicare Advantage MD4 PPO&POS UCLA MEDGRP - Commercial PPO&POS MEDICARE FFS UCLA MEDGRP - Commercial MEDICARE FFS UCLA MEDGRP - Commercial MEDICARE FFS PPO&POS August 2012 Medical Record Number 11111111 22222 33333 44444 Patient name Name Name Name Name CMS CMS ED Chronic Hosp Total RAF ER Visits Model RAF Visits Score Score Score 9.37 9.13 8.86 8.42 7.82 6.95 6.40 6.37 6.30 6.16 5.72 5.64 5.63 3.711 2.821 2.463 2.215 0.975 1.691 1.341 2.623 1.236 1.819 0.627 0.978 0.823 0 5 6 0 1 1 0 0 0 2 0 1 0 3 25 2 16 6 9 3 5 9 14 6 1 9 3.3 7.8 3.2 1.4 8.1 1.9 2.8 7.8 8.0 6.5 3.2 5.9 11.1 Hospitalization Admission Model Score Model Score 2.1 63.4 15.4 2.3 53.6 25.0 17.7 57.8 72.9 51.7 32.8 43.3 31.8 31.1 56.3 14.4 15.6 42.5 37.7 9.2 47.4 53.4 50.6 19.2 57.5 23.9 Admission Advance Due to Imaging ACSC Risk Rank Model model Score score 50.7 13.8 L5 - Very High Risk 118.2 9.7 L5 - Very High Risk 1.7 16.8 L5 - Very High Risk 1.7 9.8 L5 - Very High Risk 32.6 24.2 L5 - Very High Risk 27.1 11.5 L5 - Very High Risk 1.0 8.3 L5 - Very High Risk 39.8 17.2 L5 - Very High Risk 29.5 38.8 L5 - Very High Risk 77.6 21.5 L5 - Very High Risk 0.1 6.4 L5 - Very High Risk 21.0 42.1 L5 - Very High Risk 4.2 17.9 L5 - Very High Risk Practice & Patient Care Gaps and Registries Action Lists = Care Gaps Registries = Whole Population August 2012 PCIM Population Access Mednet Site Recent addition: Past 24 hour ED discharges, Inpatient Admissions & Discharges August 2012 August 2012 Layered approach to PCIM population management Affiliations UCOP Plan ACO Commercial Plan ACO MSSP: Government sponsored ACO Delivery System Reform Incentive Payments (DSRIP) and PCMH expansion Expand 30+ year history of UCLAMG capitation [Medicare Advantage and Commercial] & “wrap around” population & care management August 2012 End