Development of a Community Wide Health Care Plan for Uninsured and Underinsured Manatee County Residents

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Development of a Community Wide Health Care Plan for Uninsured and Underinsured Manatee County Residents March 29, 2016 Presentation to the Board of County Commissioners and the Healthcare Advisory Board HealthManagement.com

Overview and Expertise Research and consulting firm with focus on: health system restructuring health care program development health economics and finance program evaluation and data analysis Services: Provide technical and analytical services to health care purchasers, payers, and providers Advise states, counties and municipalities on planning and policy implementation Special concentration on the needs of the underserved 2

Offices Founded in 1985; 16 offices nationwide; over 190 consulting professionals 3

Project Team Leads Maurice Lemon, MD, MPH Project Director Clinical Co-Lead Lori Weiselberg, MPH Project Manager Community Health Lead Gary Crayton, MBA Financial Lead Debby McNamara, LCSW Clinical Co-Lead Pat Terrell, MPH Project Advisor Additional Subject Matter Experts and research support available for project as needed 4

Project Team Project Director Maurice Lemon, MD Project Manager Lori Weiselberg, MPH Project Advisor Pat Terrell, MPH Clinical Co-Leads Maurice Lemon, MD Debby McNamara, LCSW Finance Lead Gary Crayton, MBA Community Health Lead Lori Weiselberg, MPH Subject Matter Experts Matt McGeorge, MHA (HIT) Subject Matter Experts Robyn Odendahl, MPA Anissa Lambertino. PhD, MPH (Community Needs Assess.) 5

Manatee County Goals Population Focus on the uninsured and underinsured Address county-wide population health priorities Providers Diverse review including medical, behavioral health, dental and social services Process Review secondary data, stakeholder interviews - Bring best examples of success from other locales Develop model of care Transparent process with county and stakeholders Implementation plan 6

2015-2020 CHIP Crime & violence Teen pregnancy Healthy food Adult obesity Physical activity Childhood obesity Infant mortality Access to healthcare Substance use and behavioral health

Financing Key Challenges Prioritizing/addressing needs Gaining consensus Accountability 8

Deliverables/Milestones 1. Organizational structure/planning process 2. Review of relevant models from other locales 3. Stakeholder interviews 4. Comprehensive assessment of assets and gaps 5. Strategic options for prioritizing and sequencing 6. Model of care including financial plan, delivery system, accountability for operations. 7. Implementation plan 9

Stakeholder Interviews Hospitals and outpatient providers Federally Qualified Health Center Behavioral health providers Social service agencies Managed care organizations Dental providers Other organizations in the county Manatee County administration/services 10

Environmental Scan Scan includes selected nationally recognized initiatives with good outcomes and promising models addressing: coverage programs integrated delivery systems health information technology strategies to build healthcare capacity ensure appropriate utilization of scarce resources evidence-based initiatives related to behavioral health, prenatal care, care management. 11

Environmental Scan 1-Coverage Programs Other Florida Counties Travis County, TX Medical Access Program Buncombe County, NC Project Access California Counties Programs for the Medically Indigent 12

Environmental Scan 2-Appropriate Utilization of Hospital/ED Community Paramedicine. Over 300 programs nationwide Chicago, IL -Medical Home Network Accountable Care Organization 3-Appropriate Utilization of Specialty Care Orange County and San Francisco, CA - econsult Cook County, IL -Internet Referral Information System (IRIS) 13

Environmental Scan 4-Behavioral Health Interventions IMPACT Model evidence-based depression care, extended to other behavioral health issues implemented nationally Community Alternatives, St Louis, MO. Treating homeless clients with severe mental illness and substance abuse disorders. Bexar County, TX Jail Diversion Program for Individuals with Serious Mental Illness 14

Environmental Scan 5- Expanding Dental Capacity Increasing access to dental care through public-private partnerships: contracting between private dentists and FQHCs Expanded Function Dental Auxiliaries (EFDA)/Dental Therapist Model e.g. CT, TN, NJ, CA, NM, AK, KS, VT, OH 15

Environmental Scan 6- Care Management Interventions Boston, MA Care Management for High- Cost Beneficiaries demonstration project San Francisco, CA Care Coordination of High Utilizers of Multiple Systems (HUMS) Chicago, Il The Bridge Model-Care transitions for community-living elderly 16

Environmental Scan 7-Promoting Health in Minority Communities National YMCA/Diabetes Prevention Program- to be Medicare-funded Homestead, FL Building Community Support for Diabetes Care, Open Door Health Center MHP Salud(Migrant Health Promotion) Community Health Worker Program 17

Environmental Scan 8- Prenatal Care and Teenage births Centering Pregnancy -- Group prenatal care structure nearly eliminates racial disparities in pretermbirth at no greater cost. Now over 400 sites across the US Teenage Pregnancy Prevention: Integrating Service, Programs and Strategies Through Community-wide Initiatives. National initiative in Mobile County, AL, Hartford CT and other locales 18

Environmental Scan 9-Substance Use Prevention and Treatment Evidence-based school, family and community prevention programming-e.g. Johns Hopkins SPH-The Prescription Opioid Epidemic-An Evidence-Based Approach. Overdose Education and Naloxone Distribution (OEND) Programs. Highly effective in reducing mortality from opioid overdose 19

Environmental Scan 10-Integrated Delivery System (IDS) Travis County, TX -Community Care Collaborative IDS for vulnerable populations Orange County, CA Managed system of care for the uninsured Portland, OR Integrated delivery system Baton Rouge, LA Integrated health system Fairfax County, VA Approach to uninsured 20

Project Schedule February Project Kick Off Establish Steering Committee Begin Stakeholder Interviews and Environmental Scan March Continue Environmental Scan Assessment of Community Needs and Asset Inventory April Define Goals, Objectives, and Priorities May Design and Present Comprehensive Model June Implementation Plan and Final Report 21

Questions and Answers 22