Your Partnership in Health Report: Chronic Conditions ABC Company and Kaiser Permanente

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Your Partnership in Health Report: s ABC Company and Kaiser Permanente Measurement Period: JUL-01-2012 through JUN-30-2013 Report Date: DEC-31-2013 Commercial All Members

Partnership in Health (PIH) reports: A full picture of workforce health Claims and utilization data only tells you part of the story. Clinical data driven by our electronic health record system gives you the full story. Based on your group results, we ll recommend a more effective action plan. 1

Your group at a glance measurement period ending 06-30-2013 ABC Company Kaiser Permanente regional average Comparison Subscribers 11,671 - - Members 26,153 - - Average Age 37.1 33.5 3.7 yrs older Gender (% female) 52.2 51.1 1.2% pts higher Average Family Size 2.2 1.9 0.3 higher Enrollment Stability Index 93.4 - * The Kaiser Permanente Regionally Adjusted Benchmark values were based on the weighted average of the purchaser s distribution of members across the Kaiser Permanente regions for the time period being measured. 2

Percent of chronic conditions driving your costs 61% of your costs are driven by 23% of your members*^ Percent of members with chronic conditions Percent of costs of members with chronic conditions ^ Calculations for this graph use DxCG methodology. * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). 3

Percent of conditions driving your costs segmented Percent of members* compared to percent of cost by condition^ Members Costs 2 or more major chronic conditions 2.5% 12.5% 1 major chronic condition 15.2% 30.7% Additional chronic conditions 5.0% 17.5% Cancer 1.4% 3.8% Back pain 7.4% 7.0% Arthritis 1.7% 2.3% Injuries (other than back pain) 7.1% 4.9% Maternity without other conditions 1.2% 2.7% All Other 58.5% 18.6% 61% of your costs are driven by 23% of your members*^ * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). ^ Calculations for this graph use DXCG methodology. Note: Major chronic conditions = diabetes, asthma, coronary artery disease, chronic heart failure, and depression. 4

Prevalence by chronic condition Your Group* Kaiser Permanente average* 5 * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). ** Based on BMI for all members with a measurement recorded within the last 12 months. ** Members enrolled at end of measurement period.

Proven care outcomes 2011 HEDIS national scores All plans reporting Diabetes-cholesterol screening Diabetes-cholesterol management Diabetes-kidney monitoring Diabetes-hypertension Depression treatment-acute phase Depression treatment-continuous phase Heart disease-cholesterol screening Heart disease-cholesterol management Beta-blockers for heart attack Hypertension Asthma treatment HEDIS 90th percentile Kaiser Permanente planwide average ABC Company Number of plans publicly reporting 388 318 387 320 375 375 384 316 239 329 380 Based on 2011 HEDIS rankings for all plans (all lines of business and all products, excluding PPO). 6 Note: Results will not be displayed if the eligible member population for the metric is less than 30.

Complete Care: Our integrated approach to disease management Data-driven Proactive Systemwide Patientcentered Team-based, physician-led Comprehensive 7

How Complete Care benefits your business Proactive caregivers emphasize early intervention through preventive care screenings and immunizations Team-based, physician-led primary care physicians, specialists, nurses, and pharmacists work efficiently to provide the right care at the right time Comprehensive member tools and programs members have a wealth of online tools and programs, onsite self-care resources, and complementary care options Systemwide Kaiser Permanente HealthConnect links caregivers at all our facilities to member health information Data-driven electronic medical record system makes it easy to track member progress and generate aggregate data reports Saves money when chronic conditions are identified earlier, employees are healthier, more productive, and incur lower costs Better employee engagement program participation improves when employees don t have to coordinate their care Employee empowerment easier, more convenient for employees to continue their selfcare away from the clinical setting Less time away from work employees can often take care of several needs at once by visiting a single Kaiser Permanente facility Transparency get a snapshot of employee health and productivity costs, and a customized action plan to improve workforce health 8

Carla s story first visit Carla sees her doctor about foot pain she s been having. Her biometric health information height, weight, blood pressure, smoking or alcohol habits, and exercise level is logged in her electronic medical record (EMR). After talking with her personal physician, Carla learns that in addition to her foot pain, the following health risks could indicate diabetes: Overweight High blood pressure Family history of diabetes Carla s doctor orders lab work and multiple tests. The blood glucose test comes back positive for type 2 diabetes. A second test confirms the diagnosis. 9

Carla s story Complete Care begins Carla is automatically enrolled in Complete Care for Diabetes: Carla s care team contacts her to schedule an appointment and talk about next steps Carla receives a Complete Care mailing Carla and her primary care physician go over her tailored care management plan, including: Depression and vision screenings Prescriptions Weight management, healthy eating, and self-care resources at kp.org and our facilities Carla registers for her kp.org personal health record so she can email her doctor s office, request routine appointments, view most lab results, and more 10

Carla s story collaborative care Carla, her physician, and her care team work together to meet her goals. At her next appointment, Carla s primary care physician checks her blood glucose it s high Her doctor sends a new prescription electronically to the Kaiser Permanente pharmacy conveniently located in the same medical office Carla walks over and fills her prescription the same day avoiding an extra trip to the pharmacy and time off work The pharmacist lets Carla know that she can order prescription refills online at kp.org and have them mailed to her home at no extra charge 11

Carla s story care enhanced by technology Meanwhile, Carla is due for a mammogram: An automatic best practices alert in Carla s EMR informs her care team that she s due for a mammogram Carla s care team sends a letter and makes a phone call to schedule an appointment Carla gets too busy and is unable to make the appointment At her next eye exam, the prompt in her EMR alerts the optometrist Carla is now overdue for a mammogram: The optometrist reminds Carla about the mammogram Carla asks about making an appointment The radiology department is located on the same campus as the optometrist and conveniently accepts walk-ins Carla has her exam the same day no appointment needed 12

Carla s story member motivational tools Carla is an important member of the care team. As part of her care plan, she: Attends health ed classes at her local Kaiser Permanente facility to learn about diabetes management and nutrition Takes part in the online diabetes healthy lifestyle program on kp.org Enrolls in an online walking program on kp.org to manage her weight Carla also has access to more health improvement programs, videos, health and drug information, podcasts, healthy recipes, and more at kp.org. 13

Carla s story measuring success Carla s care management plan is working: Her blood glucose levels have dropped Her blood pressure is under control She s had a mammogram She s lost weight She s exercising regularly Carla s diabetes is under control. Her care team will continue to monitor her health, acting like a safety net in case symptoms change. She s healthier and more productive not just at work, but at home too. 14

How does your group compare to Carla? Measure Your group's results Obesity rate (based on BMI) 33.0% High blood pressure rate 9.0% High blood glucose levels rate amongst diabetics 23.7% Breast cancer screening rate 84.8% kp.org registration rate 85.6% Online refill rate 41.9% Healthy lifestyle program participation rate 2.1% Measurement Period: JUL-01-2012 through JUN-30-2013 15

Your results: diabetes ABC Company* Kaiser Permanente benchmark all purchasers HEDIS 90th percentile HEDIS 75th percentile Blood sugar control Lipid control Hospitalization % of members with diabetes who had known HbA1c >9% % of members with diabetes who had known LDL <100 Hospital admissions for all causes per 1,000 members with diabetes Lower is better Higher is better Lower is better * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). Note: Results will not be displayed if the eligible member population for the metric is less than 30. The Kaiser Permanente Regional Adjusted Benchmark values were based on the weighted average of the purchaser s distribution of members across the Kaiser Permanente regions for the time period being measured. 16

Your results: diabetes ACE Rx usage Blood pressure control Emergency visits % of members with diabetes who received an angiotensin-converting enzyme inhibitor or angiotensin-ii blocker medication during the measurement period % of members with diabetes who had a blood pressure level <130/80 mm Hg during the measurement period ABC Company* Kaiser Permanente benchmark all purchasers HEDIS 90th percentile HEDIS 75th percentile Emergency visits for diabetes per 1,000 members with diabetes Higher is better Higher is better Lower is better * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). Note: Results will not be displayed if the eligible member population for the metric is less than 30. The Kaiser Permanente Regional Adjusted Benchmark values were based on the weighted average of the purchaser s distribution of members across the Kaiser Permanente regions for the time period being measured. 17

Your results: depression Antidepressant use % of members with a new episode of depression who received any antidepressant within 30 days of diagnosis Effective acute phase treatment % of members who continued antidepressant use for at least 12 weeks among those who started use for a new episode of depression ABC Company* Kaiser Permanente benchmark all purchasers HEDIS 90th percentile HEDIS 75th percentile Effective continuation phase treatment % of members who continued antidepressant use for at least 6 months among those who started use for a new episode of depression Higher is better Higher is better Higher is better 18 * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). Note: Results will not be displayed if the eligible member population for the metric is less than 30. The Kaiser Permanente Regional Adjusted Benchmark values were based on the weighted average of the purchaser s distribution of members across the Kaiser Permanente regions for the time period being measured. New episodes are defined as depression diagnoses with no depression diagnosis in the previous year and no antidepressant use in the previous four months.

Your results: coronary artery disease ACE Rx use Lipid control Hospitalization % of members with coronary artery disease (CAD) who received an angiotensin-converting enzyme inhibitor or angiotensin-ii blocker % of members with CAD who had known LDL- C <100 mg/dl ABC Company* Kaiser Permanente benchmark all purchasers HEDIS 90th percentile HEDIS 75th percentile Hospital admissions for CAD per 1,000 members with CAD Higher is better Higher is better Lower is better * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). Note: Results will not be displayed if the eligible member population for the metric is less than 30. The Kaiser Permanente Regional Adjusted Benchmark values were based on the weighted average of the purchaser s distribution of members across the Kaiser Permanente regions for the time period being measured. 19

Your results: heart failure ABC Company* Kaiser Permanente benchmark all purchasers HEDIS 90th percentile HEDIS 75th percentile ACE Rx use Beta-blocker Rx use Hospitalization % of members with heart failure who received an angiotensin-converting enzyme inhibitor or angiotensin-ii blocker % of members with heart failure who received beta-blockers Hospital admissions for heart failure per 1,000 members with heart failure Higher is better Higher is better Lower is better * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). Note: Results will not be displayed if the eligible member population for the metric is less than 30. The Kaiser Permanente Regional Adjusted Benchmark values were based on the weighted average of the purchaser s distribution of members across the Kaiser Permanente regions for the time period being measured. 20

Your results: asthma ABC Company* Kaiser Permanente benchmark all purchasers HEDIS 90th percentile HEDIS 75th percentile Control medications Rescue medications Emergency visits % of members with persistent asthma who received any inhaled anti-inflammatories % of members with persistent asthma who received six or more canister equivalents of short-acting beta agonist Emergency visits for asthma per 1,000 members with persistent asthma Higher is better Higher is better Lower is better Lower is better * Continuously enrolled members during measurement period (JUL-01-2012 through JUN-30-2013). Note: Results will not be displayed if the eligible member population for the metric is less than 30. The Kaiser Permanente Regional Adjusted Benchmark values were based on the weighted average of the purchaser s distribution of members across the Kaiser Permanente regions for the time period being measured. 21

Your clinical risk factors that lead to chronic conditions: overview Measure Description National benchmark** Your results (2011 Q2)*^ Your results (2013 Q2)*^ Percent of eligible members screened Cholesterol levels % of members with cholesterol N/A 38.5% 37% 67.3% levels > 200 Blood pressure levels % of members with blood pressure 33.0% 11.7% 9% 73.4% >= 140/90 Smoking rates % of members who smoke 19.3% 12.5% 11.9% 92.5% Overweight or obeseadults % of adult members with BMI > 25 68.0% 75.5% 74.1% 69.1% Overweight or obesechildren % of child members overweight or obese according to BMI percentile ranking 34.6% 32.6% 29.8% 62.6% * Members enrolled at end of measurement period. ^ ISS (Insufficient Sample Size) will be displayed if eligible member population for the prevention measure is less than 30. **Blood Pressure Benchmark National Center for Health Statistics. Health, United States, 2010: With Special Feature on Death and Dying. Hyattsville, MD. 2011. **Smoking Benchmark - Summary Health Statistics for U.S. Adults: National Health Interview Survey, U.S. Department of Health and Human Services, Centers for Disease Control and Prevention, National Center for Health Statistics, January 2012. **Adult Obesity Benchmark - Mariel M. Finucane et al., "National, Regional, and Global Trends in Body-Mass Index Since 1980: Systematic Analysis of Health Examination Surveys and Epidemiological Studies with 960 Country-Years and 9 1 Million Participants," The Lancet, February 2011. **Child Obesity Benchmark - F as in Fat: How Obesity Threatens America's Future 2011, Trust for America's Health and Robert Wood Johnson Foundation, July 2011. 22

Maximize the value of your health care coverage Manage employees current health conditions Understand their health risks Encourage employee health Prevent future costs 23

Engagement included in coverage My Health Manager on kp.org Behavior change Healthy lifestyle programs Total health assessment Managing health Email your doctor s office View most lab results Refill prescriptions Health reminders Act for a family member Schedule routine appointments New mobile-friendly site for smartphones New Android and iphone apps Health education and wellness At facilities Health classes Support groups In the community Farmers markets Healthy Eating, Active Living Behavior change Health and wellness coaching Fitness club discounts Educational tools on kp.org Encyclopedias Health Drug Natural medicines Lifestyle change Featured health topics Health calculators and surveys Healthy recipes Managing health Symptom checker Treatment fee tool Multimedia Podcasts and widgets Videos 24

The value of effective engagement Employees are healthier and more productive Americans with easy access to their online personal health record (PHR) are more engaged in their health and medical care: 38% feel more connected to their doctors 32% used their PHR to improve their health Fewer doctor s office visits, fewer emergency visits, and shorter hospital stays when they take health classes Participation in online healthy lifestyle programs jumped 45% from year-end 2009 to 2010 25

Broaden your reach with Kaiser Permanente HealthWorks Create a culture of health at work Use the tools included in your coverage Broaden your reach 26

Recommendations for your group Tel: 101-126-4568 DR. JOHN SAMPLE Kaiser Permanente LIC. # DS 022876L Fax: 101-123-4567 Name Address Date Age [Recommendations will vary, depending on results.] [Encourage use of online and onsite chronic condition resources] [Promote My Health Manager personal health record] [Increase total health assessment participation] [Increase healthy lifestyle programs participation in areas relevant to your group] [Encourage fitness activity participation] Signature M.D. 27

Questions and next steps 28