Health System Funding Reform & Quality-Based Procedures Melissa Farrell Assistant Deputy Minister Health System Quality & Funding Division Ministry of Health and Long-Term Care November 13, 2015 Patients First: Action Plan for Health Care On February 2, the Minister announced Patients First, the next phase of Ontario's plan for changing and improving Ontario's health system. It exemplifies the commitment to put people and patients at the centre of the system by focusing on putting patients' needs first. This plan focuses on four key objectives: Government Promise Health Promise Open, transparent, accountable, effectively managed government that provides value for tax dollars Patients First • a caring, integrated experience for patients • faster access to quality health services • for all Ontarians at every life stage Access: Connect: Inform: Protect : • Providing faster access to the right care • Providing better home and community care • Providing information to make the right decisions about your health • Ensuring our universal health care system is sustainable for generations to come 2 • Reflect needs of the community • Equitable allocation of health care dollars • Better quality care and improved outcomes • Moderate spending growth to sustainable levels • Adopt/ learn from approaches used in other jurisdictions • Phased in over time at a managed pace Health Based Allocation Model (HBAM) Components Goals and Objectives Health System Funding Reform (HSFR) Quality-Based Procedures (QBPs) • Clusters of patients with clinically related diagnoses / treatments and functional needs identified by an evidence-based framework as providing opportunity for: • Evidence, health-based funding formula • Enables government to equitably allocate available funding for local health services • Estimates future expense based on past service levels and efficiency, as well as population and health information e.g. age, gender, population growth rates, diagnosis and procedures 40% − Aligning incentives to facilitate adoption of best clinical evidenceinformed practices 30% − Appropriately reducing variation in costs and practice across the province while improving outcomes 3 New HSFR Governance The Ministry, in collaboration with the Local Health Integration Networks (LHINs), the Ontario Hospital Association (OHA) and Cancer Care Ontario (CCO), has introduced a new HSFR governance structure The Hospital Advisory Committee (HAC) has been charged with providing advice and recommendations to the Ministry leadership on improvements to HSFR, including existing and planned components of HBAM and QBPs that are in alignment with the Excellent Care for All Act and Patients First: Action Plan for Health Care Three working groups will support the work of the Hospital Advisory Committee: i) Quality & Policy ii) Formulae & Tools iii) Communication, Education & Knowledge Transfer 4 Quality-Based Procedures (QBPs) Vision Definition Provide Opportunities • QBPs will be developed across the continuum of care, using different approaches to address the varying needs of patient / client populations • QBPs are clusters of patients with clinically related diagnoses / treatments and functional needs identified by an evidence-based framework • For aligning incentives to facilitate adoption of best clinical evidenceinformed practices • For appropriately reducing variation in costs and practice across the province while improving outcomes • For ensuring we are advancing right care, at the right place, at the right time 5 Current Evidence-Based Framework Identifies QBPs that have the potential to improve patient outcomes first and foremost • • • • • Does the clinical group contribute to a significant proportion of total costs? Is there significant variation across providers in unit costs/ volumes/ efficiency? Is there potential for cost savings or efficiency improvement through more consistent practice? How do we pursue quality and improve efficiency? Is there potential areas for integration across the care continuum? • • • Are there clinical leaders able to champion change in this area? • Is there data and reporting infrastructure in place? • Can we leverage other initiatives or reforms related to practice change (e.g. Wait Time, Provincial Programs)? Is this aligned with Transformation priorities? Will this contribute directly to Transformation system re-design? • • Is there a clinical evidence base for an established standard of care and/or care pathway? How strong is the evidence? • Is costing and utilization information available to inform development of reference costs and pricing? • What activities have the potential for bundled payments and integrated care? • Is there variation in clinical outcomes across providers, regions and populations? Is there a high degree of observed practice variation across providers or regions in clinical areas where a best practice or standard exists, suggesting such variation is inappropriate? 6 Current QBPs Under Consideration QBP Agency Oversight Status Retinal Disease Vision Care (UHN) Draft Clinical Handbook submitted Coronary Artery Disease Cardiac Care Network Draft Clinical Handbook submitted Aortic Valve Disease Cardiac Care Network Draft Clinical Handbook submitted Cancer Surgery – Breast Cancer Care Ontario Draft Clinical Handbook submitted Cancer Surgery – Thyroid Cancer Care Ontario Draft Clinical Handbook submitted Corneal Transplant Vision Care (UHN) Draft Clinical Handbook submitted Non-Emergent Spine University Health Network Draft Clinical Handbook submitted Paediatric Asthma Provincial Council for Maternal and Child Health Draft Clinical Handbook submitted Shoulder Surgery – Osteoarthritis Cuff Health Quality Ontario Draft Clinical Handbook submitted Sickle Cell Anemia Provincial Council for Maternal and Child Health Draft Clinical Handbook submitted Hysterectomy Cancer Care Ontario & Health Quality Ontario In development Low Risk Delivery Provincial Council for Maternal and Child Health In development Mental Health: Schizophrenia Mental Health: Dementia with Agitation Mental Health: Major Depression Colposcopy Cardiac Devices Cardiac Prevention and Rehabilitation in the Community Health Quality Ontario Health Quality Ontario Health Quality Ontario Cancer Care Ontario Cardiac Care Network In development In development In development In development In development Cardiac Care Network In development 7 QBP Adoption Committee The following principles have been proposed to lead the development of the Provincial Roadmap for QBP Adoption 1. QBPs will have a core set of tools and supports to assist adoption. 2. Each QBP will have a clear process at the outset to determine the adoption strategy for the QBP led by the lead agency. 3. The core adoption tools must be supported by a provincial strategy to drive adoption e.g. measurement and reporting, clinical team engagement and order sets. 4. Adoption tools and supports will be evidence-based, where possible and will capture innovation and leverage the strengths of the field. This will including considering spread and scale strategies. 5. All partners commit to contributing to and promoting a common on-line location for users to easily access QBP tools (i.e. QBP Connect). 6. QBP Adoption tools will be evaluated (ideally in a similar way). 7. We will celebrate success (awards and rewards). 8. QBPs will be defined provincially and operationalized locally using LHINs/lead agencies, existing networks and local leadership who will have a lead role in QBP Adoption. 8 QBP Adoption Committee Cont’d The following core set of adoption tools and supports have been proposed with the vision that a minimum core set be available for each Measurement & Reporting Support • • • • Baseline data Ongoing/real-time data Data support Audit & feedback Change Management Tools • • • • • Clinician/care team engagement strategy Provincial conferences/webinars Access to provincial & regional experts (clinical/data etc.) Community of practice Coaching/SWAT Team Knowledge Transfer Tools • • • • • List of most important best practice recommendations Summary QBP pathway Standardized order set templates Recommendations on required local & provincial infrastructure Implementation toolkit/checklist Improvement Science • • Goal setting/benchmarking Evaluation 9 Spread vs Scale SPREAD SCALE Horizontal Diffusion System-wide structural change One team at a time Policy levers Requires champions Requires political commitment www.HQOntario.ca Source: Danielle Martin, Health Quality Transformation Keynote 10 10 Clinical Leadership and Excellence Early Implementers Innovators Early Majority Late Majority Slow Implementers Today Impleme ntation To bridge from pockets of excellence, existing tools need to be strengthened to support greater spread: • Leverage champions from the sector • Position strong leaders at the forefront who can deliver on the vision • Develop peer-to-peer supports to accelerate clinical adoption • Scale up initiatives where investments have shown results • Effective patient engagement to optimize patient care processes • Expand quality improvement efforts across continuum of care 11 Where to Next? HSFR Governance QBP Adoption Committee Regional Strategy • Closer review of roles, priorities and direction of HSFR (e.g. Hospital Advisory Committee) • Map roles and responsibilities (e.g. agencies, hospitals, LHINs, Ministry) for each QBP and type of activity to support adoption • Develop some standard approaches that partners support and will deliver for each QBP • Develop an action plan to start the work, particularly for some of the cross cutting strategies such as data • Following the completion of the Pan-LHIN QBP surveys, develop a more standardized regional adoption strategy for QBPs 12 Where to Next Cont’d? Evolution towards population-based frameworks for service delivery Single service QBPs: Evidence & standards influence average price Integration of clinical care Health Links: Moving towards models for comprehensive care in which providers become accountable for overall outcomes Integration of care and funding for 1 episode Integrated Funding Models: Scaling up a “proof of concept” approach through an Expression of Interest Pre-requisites: • Shared governance • Shared IT, health analytics, data systems • Common service accountability agreements Population-based integration of care, and funding • • Common QIP Common understanding of patient and provider experience Population-based frameworks for service delivery: Future direction, based on evaluation, policy analysis, and innovative implementation Quality foundation, guided by the Excellent Care for All Act 13