Title of Outcome Measure (Improvement Target): IT-6.1: Percent Improvement over Baseline of Patient Satisfaction Scores Unique RHP outcome identification number(s): 130601104.3.1, 130601104.3.2, 130601104.3.3 Outcome Measure Description: To achieve improvement under this metric, Providence will engage in project planning during DY 2. In DY 3, Providence will apply the planning developed in DY 2 in order to determine baseline rates for future DYs. In DY 4, Providence intends to improve its patient satisfaction scores by at least 2.5% over the baseline recorded in DY 3 for the following areas: (1) patients’ rating of whether patients are getting timely care, appointments, and information; (2) patients’ rating of how well their doctors communicate; (3) patients’ rating of doctor access to specialist. In DY 5, Providence intends to improve its patient satisfaction scores by at least 2.5% over the DY 4 measurement in the same areas. Process Milestones: DY2: o P-1 – Project planning – engage stakeholders, identify current capacity and needed resources, determine timelines and document implementation plans DY3: o P-2 – Establish baseline rates Outcome Improvement Targets for each year: DY4: o IT-6.1: Percent improvement over baseline of patient satisfaction scores— patient’s rating of whether patient is getting timely care, appointments, and information—2.5% improvement over DY3 DY5: o IT-6.1: Percent improvement over baseline of patient satisfaction scores— patient’s rating of whether patient is getting timely care, appointments, and information—2.5% improvement over DY4 Rationale: The El Paso area faces several major healthcare challenges, including a lack of primary care capacity, which can result in negative utilization patterns such as ED overutilization. Improper utilization results in lower levels of patient satisfaction with the care received, since it is not the level of care or type of care most appropriate to the patient’s condition. This challenge will be addressed by Providence’s Expand Primary Care Access project (130601104.1.1), and Providence expects to see an improvement in patient satisfaction as a result of the associated Category 1 project. Another challenge which El Paso faces to a greater extent than other regions of the state is the challenge of providing culturally competent care to the region’s large Hispanic patient population. A deficiency of proper, culturally-aware communication by physicians, hospital staff, and other providers will result in lower levels of patient satisfaction. This challenge will be addressed by Providence’s Enhance Interpretation Services and Culturally Competent Care project (130601104.1.2), and Providence expects to see an improvement in patient satisfaction as a result of the associated Category 1 project. Finally, the El Paso area must address the challenges presented by the serious regional lack of specialty care capacity. Prompt access to specialty care will make it possible for patients to better manage their chronic health problems, resulting in better utilization of the resources available in the El Paso community of providers, and less utilization of expensive and inefficient healthcare sites such as Emergency Departments. Improper utilization results in lower levels of patient satisfaction with the care received, since it is not the level of care or type of care most appropriate to the patient’s condition. This challenge will be addressed by Providence’s Expand Specialty Care Capacity project (130601104.1.3), and Providence expects to see an improvement in patient satisfaction as a result of the associated Category 1 project. Outcome Measure Valuation: $4,806,840. In determining the value of this outcome measure, Providence considered the extent to which an improvement in patient satisfaction scores will address the community’s needs, the population which this improvement will serve, the resources and cost necessary to realize the improvement, and the improvement’s conformity to the goals of the Waiver (including supporting the development of a coordinated care delivery system, improving outcomes while containing costs, and improving the healthcare infrastructure). Specifically, the valuation of this outcome measure takes into account the fact that patient satisfaction scores in the identified areas will be a good indicator of whether Providence’s related Category 1 projects are successful in their goals. The valuation of this outcome measure also takes into account the challenges which Providence will face in maintaining a patient satisfaction survey system appropriate to the patient populations served. Tenet plans to implement a similar Category 3 project at its Sierra Providence East Medical Center location, serving a different geographic area of the city. The disparity in valuation between this Providence project and the similar Sierra East project is due to the fact that Providence is a much larger facility than Sierra East (with 508 beds, compared to 110 at Sierra East) and accounts for 270% more Medicaid and uninsured days than Sierra East. 130601104.3.1, 130601104.3.2, 130601104.3.3 Related Category 1 or 2 Projects:: Starting Point/Baseline: Year 2 (10/1/2012 – 9/30/2013) Process Milestone 1 [P-1]: Project planning—engage stakeholders, identify current capacity and needed resources, determine timelines, and document implementation plans. Data Source: Documentation of project planning Process Milestone 1 Estimated Incentive Payment: $567,718 3.IT-6.1 Percent Improvement Over Baseline of Patient Satisfaction Scores Providence Memorial Hospital 130601104 130601104.1.1, 130601104.1.2, 130601104.1.3 TBD Year 3 Year 4 Year 5 (10/1/2013 – 9/30/2014) (10/1/2014 – 9/30/2015) (10/1/2015 – 9/30/2016) Process Milestone 2 [P-2]: Outcome Improvement Target 1 Outcome Improvement Target 2 Establish baseline rates. [IT-3.1]: Percent improvement [IT-3.1]: Percent improvement Data Source: EHR; claims. over baseline of patient over baseline of patient satisfaction scores. satisfaction scores. Process Milestone 3 Estimated Improvement Target: 2.5% Improvement Target: 2.5% Incentive Payment: $658,059 improvement over DY3. improvement over DY4. Data Source: Patient survey. Data Source: Patient survey. Outcome Improvement Target 1 Estimated Incentive Payment: $1,055,955 Year 2 Estimated Outcome Year 3 Estimated Outcome Year 4 Estimated Outcome Amount: $567,718 Amount: $658,059 Amount: $1,055,955 TOTAL ESTIMATED INCENTIVE PAYMENTS FOR 4-YEAR PERIOD: $4,806,840 94553.2 Outcome Improvement Target 2 Estimated Incentive Payment: $2,525,109 Year 5 Estimated Outcome Amount: $2,525,109