O K L A H O M A H E A L T H I M P R O V E M E N T P L A N

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O K L A H O M A H E A L T H I M P R O V E M E N T P L A N The first wealth is health. Ralph Waldo Emerson O K L A H O M A S T A T E D E P A R T M E N T O F H E A L T H 2015

America s Health Rankings Overall Health Ranking 2014 Oklahoma Ranks 46 th 1 10 11 20 21 30 31 40 41 50 S T A T E O F T H E S T A T E S H E A L T H 2014 3

Oklahoma Health Improvement Plan (OHIP) In 2008, the Oklahoma Legislature passed SJR-41 requiring the State Board of Health to develop a comprehensive health improvement plan for the general improvement of the physical, mental and social wellbeing of all people in Oklahoma through a high functioning public health system. http://www.ok.gov/health2/documents/ohip-plan.pdf 4

2010 2 0 1 4 O H I P F L A G S H I P I S S U E S S U C C E S S E S & C H A L L E N G E S Tobacco Adult smoking decreased from 26.1% (2011) to 23.7% (2013) of the population. Oklahoma is currently ranked 45 th in the US. Adolescent smoking has decreased from 20.2% in 2009 to 15.1% in 2013. More than 80% of Oklahoma children attend schools with 24/7 tobacco free policies. Obesity Percent of public high school students who are obese decreased from 17% (2011) to 11.8% (2013). Oklahoma adult obesity prevalence is 32.5% (2013). Oklahoma is currently ranked 44 th in the US. Child Health Currently at 6.8/1,000 live births, infant mortality has dropped 21% since 2007. Only 8.4% of Oklahoma babies were born with low birth weight, though prevalence in the African American population is 14%. S T A T E O F T H E S T A T E S H E A L T H 2014 5

24/7 Tobacco Free Schools

Percent Current Cigarette Smoking Among High School Students, 1999-2013 40 35 33.0 30 25 20 15 24.0 22.8 23.4 20.2 17.9 15.1* 10 5 0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013* * Un-weighted estimate Oklahoma Youth Tobacco Survey: 1999, 2002, 2005, 2007, 2009, 2011. 2013 7

CERTIFIED HEALTHY O KLAHOMA Growth in Number of Certified Healthy Certifications 1800 1600 1667 1400 1200 1000 800 600 490 755 1141 400 200 0 21 94 93 43 94 143 186 228 S T A T E O F T H E S T A T E S H E A L T H 2014 8

Infant deaths per 1,000 live births INFANT MORTALITY RATE: OKLAHOMA, 1980-2013 14.0 12.0 12.3 10.0 8.6 8.0 6.8 6.0 4.0 HP2020 target 2.0 0.0 1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010 2013 Source: OSDH, Center for Health Statistics, Health Care Information, OK2SHARE 9

95%* EVERY WEEK COUNTS INITIATIVE *Comparison is difference between Q1 2011 & Q1 2014 S T A T E O F T H E S T A T E S H E A L T H 2014 10

OHIP Update Timeline/Milestones General Community Chats: 406 General 176 African American: 65 Hispanic: 82 Tribal: 83 Tribal Consultations: Tahlequah- April 7 (36) Little Axe- June 16 (47) Online Surveys: 131 English 108 Spanish 23 Business Surveys: 751 Online Survey 665 Telephone Poll 78 In-depth Interviews - 8 State Chamber Health Committee Legislative Briefing Select Members Health Transformation All Stakeholder Mtg. - ~50

COMMUNITY CHAT FEEDBCK General African- American Hispanic Tribal Access Healthy Foods Physical Activity Health Services Health Education Community Economic Development Education Transportation Behavioral Health Community Focus Safety Outlets for Physical Activity Economic Development Education Prevention Family Focus Health Education Economic Development Youth as Key Family Member Inter-Government Collaboration Mind, Body, Spirit Health Literacy Chronic Disease Data 12

OHIP BUSINESS SURVEY More than 700 Oklahoma businesses participated in the Oklahoma Business Health and Wellness Survey Project Partners Oklahoma State Department of Health Office of the Governor of Oklahoma Oklahoma Department of Commerce Oklahoma Employment Security Commission State Chamber of Oklahoma Research Foundation Insure Oklahoma Highlights in packet - full report found at the following: http://www.ok.gov/health/ 13

PROJECT BACKGROUND Project stakeholders wanted to understand employer perspectives on the following: How does the health of the Oklahoma workforce affect business? What impact does access or lack of access to healthcare have on an employer s bottom line? What barriers and challenges do employers face in providing health and wellness benefits? How and why do employers invest in employee wellness programs? Does workforce pool have necessary job skills? 14

KEY FINDINGS Impacts of Healthcare Costs on Business The costs of healthcare impact businesses in many ways. 15

KEY FINDINGS Effect of Employee Health Status and Employee Health Challenges on Business About half of respondents report employee health affects their business. 16

Key Findings Workforce Readiness Telephone poll respondents were asked Reasons for the gap Lack of basic work skills Lack of problem solving/ critical thinking skills Inadequate industryspecific/ technical skills 17

OHIP Business Survey Key Findings The health status of Oklahoman s is impacting the bottom line of business Private-public efforts are necessary to improve health, including tools and opportunities to create healthy work environments Key health risk behaviors should be prioritized and addressed by the State of Oklahoma: "Oklahoma has some real challenges that make it hard for us to achieve an impact on the health of our employees. For example, the state is tobacco friendly, and many of our employees use tobacco products. Insure Oklahoma is well liked as a support for small business but could be modified to better address business needs: Reduce administrative burden Long term sustainability Better access to coverage for Oklahoma workers 18

Private-Public Partnerships Flagship Issues Tobacco Use Systems Obesity Child Health Social Determinants Behavioral Health Access to Services Healthy Living Healthy Communities 19

KEY OHIP 2020 GOALS FLAGSHIP ISSUES Tobacco Extend Secondhand Smoke Protections in Public Places Prevent Youth Initiation Using Evidence Based Practices Obesity Accelerate Growth in Certified Healthy Oklahoma Program Health Where We Live, Work, Play and Learn Children s Health Improve Access to Primary Care Physicians for Preventive Services Reduce Unintentional Childhood Deaths Behavioral Health Integrate Behavioral and Physical Health Care Decrease Substance Abuse Disorders Decrease Number of Oklahomans with Untreated Mental Illness 20

KEY OHIP 2020 GOALS SYSTEMS ISSUES Economic Development LINK TO STATE GOALS Job Creation Small Business Support Education LINK TO STATE GOALS Increase Educational Attainment Increase Job Skills Private Public Partnership (P3) Create Opportunities for Business Support with Health Issues Through P3 Develop Proposed Health Investment Portfolio /Investment Trust Health Transformation Workforce Efficiency & Effectiveness Health Information Technology Health Finance 21

OHIP Health Transformation Chair: Julie Cox-Kain, Dep. Secretary of HHS, OSDH Strategies Promoting and pursuing value-based health models across systems that will accelerate health improvement and yield a return on investment, including the use of a health in all policies approach. The State of Oklahoma should lead the health transformation effort by evolving existing investments in health to value-based models, including the use of new healthcare payment models, evidence based public health investments, and pursuing partnerships with private investors that yield long term social and health outcome improvements (i.e., social impact bonds). Achieve measurable results across the four health transformation domains. SMART Objectives 1. CORE Measure: Reduce heart disease deaths by 11% by 2020. 2. Oklahoma s ranking on the Commonwealth Fund Scorecard on State Health System Performance will improve from the bottom quartile in 2014 to the third quartile by 2020. Health Efficiency & Effectiveness Four Health Transformation Domains Health Information Technology Health Workforce Health Finance 22

Health Efficiency and Effectiveness Vice Chair: Becky Pasternik-Ikard, OHCA Strategies Improve the quality and availability of health care via care coordination Prioritize outcome-driven care Use of Clinical Preventive Services (CPS) to reduce the need for emergency care Use of Patient-Centered Medical Homes to improve health outcomes Support practice facilitation in order to train providers to achieve (NQF) Goals SMART Objectives 1. CORE Measure: Reduce by 20% the rate, per 100,000 Oklahomans, of potentially preventable hospitalizations from 1836.2 in 2012 to 1468.96 in 2019. 2. Reduce by 20% the rate, per 1,000 population, of hospital emergency room visits from 488 in 2011 to 390 visits in 2019. Health IT Vice Chair: Dr. David Kendrick, OU Informatics Strategies Increase adoption of Electronic Health Records (EHR), HIE, and achievement of Meaningful Use (MU) Facilitate Health Information Exchange (HIE) Extend participation in voluntary multi-payer claims databases SMART Objectives 1. By 2020, improve safety, quality, and convenience of care for each Oklahoman by ensuring that treating providers access a multi-sourced comprehensive medical record on 30% of patients they treat who have data available from other sources. 2. By 2020, improve health and reduce costs of care for Oklahomans by ensuring that population-level multi-sourced comprehensive health data is used to support the public health, quality improvement, and value-based payment models for a majority of Oklahomans. 23

Health Workforce Vice Chair: Deidre Myers, Dep. Secretary of Workforce, ODOC Strategies Develop detailed MOAs to establish and adopt minimum data sets Identify and recommend new strategies to train, recruit and retain health professionals Increase opportunities for professional development for health professionals on health system transformation Assess current barriers to health workforce flexibility and optimization Resource value-based health models, such as the Patient-Centered Medical Home SMART Objectives 1. By October 2016, statewide health workforce efforts are being coordinated through a single, centralized entity. 2. By January 2016, identify and quantify labor demand and program supply for 20 critical health care occupations. 3. By October 2019, supply gaps for identified 20 critical health occupations are reduced by more than 10%. 4. By November 2019, at least five recommended policies and programs that support and retain an optimized health workforce have been implemented. Health Finance Vice Chair: Dr. Joe Cunningham, BCBSOK Strategies Pursue the use of premium assistance programs, such as Insure Oklahoma or tribal sponsored premium coverage programs Explore opportunities to use waivers Increase the percentage of health care spending in the State that is contracted under value-based payment models Use payment models that adequately incentivize and support high-quality team-based care Align health system incentives SMART Objectives 1. Decrease the rate of uninsured individuals in Oklahoma from 17% in 2013 to 12% in 2019 (2013 Uninsured total estimated by Milliman, Inc. as 645,000). 2. CORE Measure: By 2020, limit annual state-purchased health care cost growth, through both the Medicaid Program and the State Employee Group Insurance Plan (EGID), to 2% less than the projected national health expenditures average annual percentage growth rate as set by CMS (Estimated baseline for annual state-purchased health care cost growth: 5.11%). 24

NGA HEALTH WORKFORCE POLICY ACADEMY CORE AREAS Purpose: Develop & implement health workforce action plan Period of Workforce Policy Academy: May 2014 Oct. 2015 Health Workforce Data Collection and Analysis Improve state health workforce data collection and analysis Link health workforce and health indicator data Establish processes for linking data to program and policy planning Workforce Redesign Analyze new models of care to identify appropriate health workforce strategies Define resource requirements for a redesigned health workforce Recommend evidence-based strategies that will meet Oklahoma s unique and diverse needs Pipeline, Recruitment, Retention Establish interdisciplinary collaboration to address supply and distribution of health professionals Develop broad statewide education and training strategy Evaluate and recommend recruitment and retention strategies Coordination of State Health Workforce Efforts Achieve stakeholder consensus for statewide health workforce mission and vision Incorporate health workforce, population health, and economic data into research agenda Establish formal memorandum of agreements for collaboration and cooperation among stakeholders 25

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STATE INNOVATION MODEL (SIM) GRANT SIM is a public and private sector collaboration to transform the state s delivery system, it is NOT Medicaid expansion nor Medicaid managed care SIM is not designed to reduce the number of uninsured nor create programs directed at the uninsured SIM is based on the premise that state innovation with broad stakeholder input and engagement, including multi-payer models, will accelerate delivery system transformation to provide better care at lower costs Center for Medicare and Medicaid Innovation (CMMI) will provide up to $3 million per state (one-year project period) for up to 15 Model Design cooperative agreements to design new State Health System Innovation Plans SIM should facilitate the design, implementation, and evaluation of communitycentered health systems that can deliver significantly improved cost, quality, and population health performance results for all state residents S T A T E O F T H E S T A T E S H E A L T H 2014 27

OKLAHOMA STATE INNOVATION MODEL GRANT (OSIM) 28 OSIM GOALS OSIM OUTCOME MEASURES Coordination of public health & healthcare Improvement of population health outcomes Alignment of clinical & population health measures Multi-payer value-based purchases Address health disparities (rural, socioeconomic, race/ethnicity, behavioral health) Tobacco Use Assessment & Tobacco Cessation Interventions Adult & Youth Obesity o o o Physical Activity Fruit & Vegetable Consumption Food Desert/Food Availability Adult Diabetes Adult Hypertension S T A T E O F T H E S T A T E S H E A L T H 2014 28

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OSIM Partners (36 Total) Blue Cross Blue Shield of Oklahoma (BCBSOK) Boeing 36 Initial OSIM Partners Oklahoma Department of Mental Health and Substance Abuse Services (ODMHSAS) Oklahoma Employment Security Commission (OESC) Cherokee Nation Chickasaw Nation Choctaw Nation CommunityCare of Oklahoma Coordinated Care Oklahoma (CCO) Devon Energy Governor s Council for Workforce & Economic Development INTEGRIS Health Leading Age Oklahoma Muscogee Creek Nation MyHealth Access Network Oklahoma Academy of Family Physicians (OAFP) Oklahoma American Academy of Pediatrics (OKAAP) Oklahoma Association of Health Plans (OAHP) Oklahoma Department of Commerce Oklahoma Department of Human Services (OKDHS) Oklahoma Family Network (OFN) Oklahoma Health Care Authority (OHCA) Oklahoma Hospital Association (OHA) Oklahoma Mercy Health Care System Oklahoma Nurses Association (ONA) Oklahoma Primary Care Association (OPCA) Oklahoma State Medical Association (OSMA) OMES Employees Group Insurance Division (EGID) OSU Center for Health Sciences OSU Center for Rural Health OSU Physicians OU Health Sciences Center OU Physicians OU School of Community Medicine Saint Francis Health System State Chamber of Oklahoma 30