Upload
designkiln-llc
View
17.241
Download
0
Tags:
Embed Size (px)
DESCRIPTION
Citation preview
A SHARED SAVINGS MODEL:
Marillac Clinic and St. Mary’s Hospital
March 2, 2010
Steve Hurd - [email protected]
David West - [email protected]
2
Western Colorado and Eastern Utah
3
4
5
Alignment
• Identical Mission and Values
• Same Sponsor - Sisters of Charity Leavenworth Health Systems
• Independent Boards of Directors
• Independent Audits
6
Marillac Clinic
St. Mary’s ER
LOCATION, LOCATION, LOCATION
7
Marillac Clinic: A Medical Home for the
Uninsured• Community-funded Safety Net Clinic (A CSNC not a FQHC or Free Clinic)
• Mesa County residents
• At or Below 250% of FPL
8
Patient Fees21%
St. Mary's Hospital
18%
SCLHS Sponsorship
13%
Local Philanthropy
12%
Tobacco Tax16%
Foundations20%
Marillac Revenue Sources
9
St. Mary’s Contribution• Total $1,350,000
• Cash $ 375,000
• In-Kind* $ 975,000
*Building, Utilities, IT Support, Environmental Services, Security
10
Marillac Clinic 2009• Annual Budget $7,500,000 • Patient Panel 7,650• Visits 29,300• FTE 78• Open Access Appts 25%• CPT Billing 0
11
The Medical Home Motto:
“The right care, at the right place, at the right time.”
12
Five Lines of Service - All Under One Roof
• Medical
• Mental Health
• Dental
• Optical
• Low Cost Medication
Marillac’s Model
No Wrong Door
13
Guiding Principle
Meeting several patient needs in one visit results in greater efficiency for both patients
and providers.
14
Corollary Principles• Psychosocial issues patients bring to their
medical visit are as essential as their biological concerns.
• The Medical Home addresses the psychosocial determinants of health through close collaboration within the human service community.
15
Inter-agency Referral Agreements for the Uninsured
MarillacClinic
Human Service Agencies
Lab and Radiology
HospitalBasedCare
Specialty Care
16
Referral Resources
• 150 Specialists Sliding scale
• Lab & Radiology Sliding scale
• ER Care Sliding scale
• Inpatient Care Sliding scale
17
Hospitalist Relies on:
• Predictable response from Marillac triage nurse
• Open access for post-hospital appts
• Marillac to address psychosocial issues that lengthen inpatient stay
18
Steps to Medical Efficiency
• Not for profit hospitals, home health, hospice, health plans, and physician groups
• Working together on community problems• Cooperation for caring for the uninsured via
Marillac Clinic• Data – Medical records, communications, and
open knowledge concerning costs
19
Characteristics of Medical Homes that Improve Quality and
Reduce Cost• Primary Care –continuing and comprehensive
– Hospital, office, nursing home, and emergency room– Hospital care – ER, OR, OB, and medical wards– Availability or after hours care via telephone or clinic
• Data Driven – Feedback on patient care and patient costs– Quality Health Network
• Observations– Favorable Ratio of Family Physicians: Patient Panels– Comprehensive care allowed by favorable liability climate
20
Other Considerations to Successful Medical Homes in
Grand Junction• Relentless emphasis on quality• End of life care – Hospice• Accessibility of care – high cooperation
among hospital, Marillac, residency program, health department, and specialists
• Cost awareness• Physician leadership
21
Physician Competitiveness
• Be the best – surgeon, primary care physician, subspecialist – by expense data
• Be the best quality• Be the best efficiency• Be the best with measurable parameters –
health screenings, vaccinations, length of stay, cost per procedure, and overall care of a panel of patients
22
Aligning Incentives Produces Savings
MarillacClinic
Human Service Agencies
Lab and Radiology
HospitalBasedCare
Specialty CareOur
SharedPatients
23
Leadership Alignment• CEOs of St. Mary’s and Marillac Clinic
meet monthly
• Marillac CEO presents to St. Mary’s Board of Trustees annually
• Member of Hospital Senior Leadership Team serves on the Marillac Board of Directors
24
ClinicalWhat care is called for?
Is it high quality?
OperationalWhat will it take to accomplish care?
Is it well executed?
FinancialHow will care best use resources?
Is it a good value?
C.J. Peek (2008). Planning Care in the Clinical, Operational and Financial Worlds. Chapter in Collaborative Medicine Case Studies: Evidence in Practice. R. Kessler & D. Stafford (eds.) Springer
25
Clinical Alignment• Marillac Medical Director meets
regularly with Medical Leadership of SMH Emergency Dept
• Marillac Medical Director meets regularly with St. Mary’s Hospitalists
• Marillac Medical Director follows up with specialists if referral develops a glitch
26
Operational Alignment
• At the conclusion of their ER visit, eligible uninsured patients contact MC for a follow-up appointment
• Discharge planning at St. Mary’s Hospital arrange post-hospital follow-up with MC triage staff
27
Financial Alignment
• An identical process is used to determine a patient’s place in the sliding scale
• Data scanned between the two organizations eliminates duplication – enhances the patient experience
28
OUTCOMES
29
9%
4%
22%
13%
0%
5%
10%
15%
20%
25%
Year 1 Year 2 Year 3 Year 4 Year 4.5
Hospitalization E.R. Visit
Utilization of ER and Inpatient Services by Marillac’s Integrated Care Patients
2000 - 2004
30
2008 2009
Marillac N - 209 N - 220$19,078/stay $27,596/stay
Non-Marillac N - 940 N - 1029
$24,493/stay $30,596/stay
Marillac Average28% Lower
Marillac Average11% Lower
Financial OutcomesInpatient Charges forUninsured Patients
31
2009 Clinical Utilization of ER
• Acute Pharyngitis• Strep Sore Throat• Ankle Sprain• Suture Removal
• Pain in Limb• Flu Symptoms• Otitis Media
Seven of the top 20 diagnoses occurring for uninsured non-Marillac patients not present in the Marillac Clinic cohort.
32
OTHER SUCCESSES
Marillac patients presented at the ER for Dental Disorders NOS at one-third the rate of other uninsured patients
Marillac patients presented at the ER for Alcohol Abuse NOS at one-half the rate of other uninsured patients
33
CHALLENGES
Some Marillac patients remain high utilizers of the ER:
• Chronic Pain• Alcohol Abuse