COMMUNITY REFERRAL COORDINATOR PROGRAM UPDATE Barnes-Jewish Hospital 2016 Annual Report 2016 ENCOUNTERS (January 1 st December 31 st ) The Community Referral Coordinator Program provided 1,983 patient encounters* at Barnes-Jewish Hospital in 2016. This is a 13% increase from the previous year (1,762) o 1,697 (86%) patient encounters were with individuals who have a chronic disease Payor Status. Below is a graph that details the payor mix associated with the Barnes-Jewish encounters in 2016. Payor Status 8% 14% 23% Self-Pay / Uninsured Medicaid Medicare 15% Medicare / Medicaid 28% Private Insurance 12% Gateway Coverage Primary Care Home Status. This graph details which encounters were with established health center patients and which were with patients who did not have a primary care home prior to their hospital admission. Primary Care Home Status New 17% Established 83% *Note: On average, the CRC provided an additional 35 encounters per month assisting in the transitions of care facilitation of medical information (discharge summary) following a BJH inpatient stay to outpatient Case Mangers at FQHCs and CMHCs. The encounters were initiated by the outpatient providers and not referred to the CRC by BJH staff. 1
Encounter Trends. Following is a graph of all BJH encounters from 2014-2016. All patient encounters occurred in the Inpatient setting with the exception of 9 Emergency Department encounters in 2014, 14 ED encounters in 2015, 4 ED encounters and 21 other encounters in 2016. 250 Monthly Encounters Trends 200 150 100 50 0 January February March April May June July August September October November December AVERAGE 2014 2015 2016 2016 Average: 165/month 2015 Average: 147/month 2014 Average: 123/month 2
2016 SCHEDULED APPOINTMENTS (January 1 st December 31 st ) Out of the 1,983 encounters that occurred at Barnes-Jewish Hospital during 2016, 1,733 (87%) resulted in a scheduled appointment. This represents an overall 7% change in appointments scheduled; however, adjusting for differences in the number of encounters, this represents a 5% decrease in appointments scheduled since 2015 (1,614). 27 (2%) encounters yielded more than one scheduled appointment, thus the total number of scheduled appointments is 1,761. o 1,502 (87%) of the referrals were individuals with a chronic disease diagnosis 120% Referral Rate Trends 100% 80% 60% 40% 20% 0% January February March April May June July August September October November December AVERAGE 2014 2015 2016 2016 Average: 87% 2015 Average: 92% 2014 Average: 83% 3
Provider Breakdown. The following graphs detail at which providers the 1,761 appointments were scheduled. 15% 1% 1% 1% 5% 2% 1% 5% 36% Southern Illinois Family Care Affinia Myrtle Hilliard Davis People s St. Louis County BJH Medicine Clinic TYPE OF APPOINTMENTS SCHEDULED Primary Care 1,723 Gynecology 16 Specialty Care 10 INR/Labs 9 Obstetrics 1 Podiatry 1 Dental 1 33% Private MDs Crider Other Providers 0 100 200 300 400 500 600 700 AFFINIA 630 MYRTLE HILLIARD DAVIS 586 PEOPLE S 272 SOUTHERN ILLINOIS FAMILY CARE 86 82 ST. LOUIS COUNTY BJH MEDICINE CLINIC PRIVATE MDS CRIDER OTHER PROVIDERS 44 22 12 10 17 4
2016 APPOINTMENTS KEPT (January 1 st September 30 th )* Of the 1,762 appointments scheduled to occur in 2016, 651 (45%)* were kept. Adjusting for differences in the number of appointments scheduled, this represents a 6% decrease in the appointment kept rate since 2015. 331 (19%) of scheduled appointments were cancelled, unknown, or rescheduled. 780 (55%)* of scheduled appointments resulted in a no show. o 568 (46%) out of 1,239 scheduled patients with a chronic disease diagnosis kept their appointment 46% Show Rate by Category 47% 34% Patients with a Chronic Disease Patients with No PCP Patients already established with a PCP Following is a summary table of kept appointment data for visits that were scheduled to occur in 2016. Provider Appointments Scheduled (including those cancelled or rescheduled) Appointments Scheduled (excluding those cancelled or rescheduled) Appointments Kept Appointment Kept Rate* Crider Health 8 8 4 50% Family Care 82 64 41 64% Affinia 642 511 286 56% Myrtle Hilliard Davis 585 537 179 33% People s 261 200 94 47% St. Louis County 43 25 12 48% BJH Primary Medicine Clinic 24 13 6 46% Southern Illinois Healthcare Foundation 86 73 29 40% Private MDs 12 * * * Other Providers** 19 * * * TOTAL 1,762 1,431 651 45% *Please note that appointments that were rescheduled/cancelled/unknown are not included in the calculation of the appointment kept rate or no show rate. BJH Primary Medicine Clinic did not report on appointment outcomes for some months during 2016 resulting in a higher rate of unknown appointments in column 2. 5
The following graph illustrates the BJH show rate trends by quarter for 2014, 2015, and 2016 Show Rate Trends 54% 48% 51% 52% 51% 50% 50% 49% 47% 43% 43% 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 2014 2015 2016 2016 Average: 45% Show Rate 2015 Average: 51% Show Rate 2014 Average: 52% Show Rate The following graph illustrates the show rate trends over time starting in 2012 through 2016. Show Rate Over Time 47% 51% 51% 45% 29% Y 2012 Y 2013 Y 2014 Y 2015 Y 2016 6