Sharp Grossmont Hospital Community Health Needs Assessment Implementation Plan Fiscal

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A. / Financial Assistance 1. Increase coverage for patients seen in the Emergency Room by providing assistance to secure health coverage for all individuals entitled to the benefit; also provide payment options for individuals that chose not to secure coverage or are not currently eligible for health benefits. Secure benefit concurrent with stay when Medi-Cal Presumptive Eligibility rules apply. a. Continue to provide services to help every unfunded patient received in the Emergency Department find coverage options - including PointCare questionnaire to generate personalized coverage options that are filed in patients' accounts for future reference and accessibility. Use the PointCare on-line survey to direct patients to the Covered California website for health coverage or Medi-Cal enrollment as Presumptively Eligible and/or full scope benefits. Navigators Patient Access Service Representatives Patient Access Services Public Resource Specialist Patient Access Service Self-Pay Team Manager Access to care Provide education on patient financial services The PointCare program continues to collect metrics on number of individuals served and cost savings. Via this program, Sharp served 79,772 self-pay patients through YTD FY 2015 (June, 2015). PointCare has expanded its website to also provide linkage to Covered CA as appropriate. The tool interfaces patient screening information in the GE record. Sharp HealthCare s Patient Access Services department has processed real-time Medi- Cal eligibility determinations under the Hospital Presumptive Eligibility Program for 12,500 unfunded patients. Sharp HealthCare s Patient Access Services department has assisted an estimated 1395 recipients in maintaining Medi-Cal eligibility after the HPE period lapse via advanced advocacy efforts. Continued unknowns in understanding the efficacy of our efforts are the increase in the patient out of pocket responsibility resulting from health plan coverage purchased off the exchange and the transition of qualified Current as of: 11/17/2015 Page 1 of 39

unfunded patients directly to Medi-Cal. 2. Provide payment options and support high-risk, uninsured, underinsured, and patients admitted to hospital facilities with an inability to pay their financial responsibility after health insurance. a. Provide the Maximum Out of Pocket Program to patients who express an inability to pay their financial responsibility after health insurance. b. Provide a Public Resource Specialist for uninsured and underinsured patients, to offer support patients needing advanced guidance on available funding options. Financial Counselor Patient Access Services; Public Resource Specialist Patient Access Service Self-Pay Team Manager Access to care Financial assistance Provide education on patient financial services Access to care Financial assistance Provide education on patient financial services Sharp has initiated a process of trending straight self-pay collections separate from balance after insurance collections in an effort to closely monitor these two distinct populations. The Maximum Out of Pocket Program was launched in October 2014. Sharp provides one-on-one interviews during the hospital stay focusing on educating the patient regarding their health insurance benefits, accessing care, and payments options with a compassionate approach while promoting healing. In 2015, a new position was created the Public Resource Specialist to support to patients needing extra guidance on available funding options. These individuals will also perform what is traditionally called field calls (home visits) to patients who have left the hospital and require assistance in completing a process to facilitate coverage. These positions will be deployed beginning in fiscal year 2016. c. Provide specialized financial Patient Access Access to care In Summer 2015, a pilot program was Current as of: 11/17/2015 Page 2 of 39

assistance and support program to families with children in a Sharp NICU. Services Public Resource Specialist Patient Access Service Self-Pay Team Manager Financial assistance launched at Sharp Mary Birch Hospital for Women & Newborns in support of Sharp s NICU babies. This process includes a meeting with families where a newborn that has been diagnosed with a devastating medical condition or extremely low birth weight is evaluated for eligibility for Supplemental Security Income (SSI). In the 3 months this program has been in place, a total of 15 cases have been referred to Social Security. This is a benefit to the family in that they not only get support for their hospital stay, but many other services outside of the hospital to assist with the cost of care for their newborn. It is assistance not only for unfunded patients, but for insured families. d. Patient Assistance Team will continue to assist patients in need of assistance gain access to free or lowcost medications. Patients are identified through usage reports, or referred through case management, nursing, physicians or even other patients. If eligible, uninsured patients are offered assistance, which can help decrease readmissions due Supervisor, Patient Assistance Navigators Manager Patient Financial Services, Self-Pay Patients Access to care Provide education on patient financial services Cost savings for replacement drugs is monitored through pharmacy and supply chain. The patient accounting staff remove the charges from the patient statement. Sharp was the first hospital in San Diego to gain Certification through the Covered CA program, training over 20 employees to become Certified Enrollment Counselors for Covered CA. This, along with Hospital Current as of: 11/17/2015 Page 3 of 39

to lack of medication access. The team members research all options available including programs offered by drug manufacturers, grant-based programs offered by foundations, copay assistance, low-cost alternatives, or research where the patient might find their medication at a lower cost. e. Continue to offer ClearBalance a specialized loan program for patients facing high medical bills. Through this collaboration with San Diegobased CSI Financial Services, both insured and uninsured patients have the opportunity to secure small bank loans in order to pay off their medical bills in low monthly payments. Supervisor, Patient Assistance Navigators Manager Patient Financial Services, Self-Pay Patients Presumptive Eligibility, has reduced the unfunded population at our hospitals significantly. With the ending of the In- Person assistance program in July 2015, entity counselors will be transitioned to the Certified Application Assistance Program. Sharp also tracks each individual that has applied for financial assistance. The patient account is noted with the findings, and a specific adjustment code is used to track the dollars associated with these reviews. To date (August, 2015) over 5,000 Sharp patients have opted to extend their payments to Sharp through the ClearBalance loan program. f. Continue to provide Project HELP funds for pharmaceuticals, transportation vouchers and other needs for economically Sharp Grossmont Hospital (SGH) Chief Financial Officer Project HELP funds are tracked though an internal database. From FY10-FY13, Project HELP funds totaled ~$618.5 K, and increased ~58%. Current as of: 11/17/2015 Page 4 of 39

disadvantaged patients. 3. Improve access and health outcomes for highrisk community members, particularly San Diego s homeless population. a. Provided data to St. Vincent de Paul for Permanent Supportive Housing Cost Effectiveness Study which provides housing and social services San Diego s chronically homeless community members. Vice President, Sharp HealthCare (SHC) Government Relations Care Management This effort is a follow-on to Project 25 - a collaboration of multiple social service providers in the City of San Diego that targets 35 or more of the chronically homeless most frequent users of emergency room visits, ambulance services, in-patient hospitalizations, mental health out-patient and inpatient services, jail and incarceration costs and detoxification services. Project 25 began in 2010. b. Participate in collaboration with the San Diego Organizing Project and Multicultural Primary Group to provide follow-up medical and case management services to high-risk patients (homeless, etc.) c. Continue to collaborate with the San Diego Rescue Mission to discharge chronically homeless patients to the Rescue Mission s Recuperative Care Unit. These patients receive followup care through SGH in a safe space, in addition to psychiatric care, substance abuse counseling and Vice President, SHC Government Relations Vice President, SHC Case Management Care Management Care Management This project tracks hospital service utilization and cost savings. Currently (as of July, 2015) Sharp is tracking service utilization for 50 individuals. Program began in spring, 2013. Program tracks the number of referrals made to the Rescue Mission as well as cost data for patients for whom Sharp covers the cost of post-discharge treatment (at a Sharp facility). Data for the latter are tracked via Sharp s Case Management Department s cost reports. Current as of: 11/17/2015 Page 5 of 39

other services through the San Diego Rescue Mission. d. Continue to partner with Father Joe s Villages to support Project SOAR - designed to facilitate and expedite the processing of social security and disability applications for homeless individuals with urgent health care needs. Vice President, SHC Case Management Care Management Eligibility for Project SOAR s programming is incorporated into Sharp s current eligibility review process for all patients; patient files are assessed for Project SOAR eligibility and then referrals are conducted for qualified patients. Currently there are no mechanisms in place to track cost or volume on this program, as it is a cooperative with no direct costs for Sharp. Thus, it is difficult to measure any savings that Sharp might experience. e. Continue to explore opportunities for collaboration with community organizations to provide medical care, financial assistance, psychiatric and social services to high-risk, chronically ill, and/or chronically homeless patients Vice President, SHC Government Relations Care Transitions Program Manager Program Manager, Community Benefits and Health Improvement Care Management With the early success of Sharp Grossmont Hospital s Care Transitions Intervention (CTI) pilot (see line item below), Sharp is exploring new community collaborations to expand this model of care (connection to resources for food insecurity, transportation, and other social supports) to other patient populations (CCTP and other high-risk patients) as well as Sharp s other acute care hospitals. In FY 2015, connections with Feeding America, San Diego and 211 San Diego were established, Current as of: 11/17/2015 Page 6 of 39

and Sharp will explore and fine-tune these opportunities in early FY 2016. Data forthcoming. f. Continue to offer high-risk, vulnerable SGH patients (Self-Pay, Medi-Cal, Medi-Cal Presumptive, with complex chronic health conditions and limited social support) health coaching and resources (through multiple community partnerships) upon discharge to help ensure safe transition from hospital to home, and improve their quality of life; a Care Transitions Intervention (CTI) model pilot. Care Transitions Program Manager Program Manager, Community Benefits and Health Improvement Care Management Beginning in FY 2014, SGH invested in a pilot the Care Transitions Intervention (CTI) program to replicate the CCTP model for vulnerable populations and patients at high risk for readmission via a readmission risk scoring process developed at SGH. Generally speaking, these patients are either uninsured or underinsured, have multiple, complex chronic health conditions (diabetes, cardiovascular disease, etc.), live in San Diego s east region and are often isolated and lacking social support. SGH was concerned for this population not only for their readmission rate, but also wanted a way to reach these patients that would keep them safe and self-managed in the community. Consequently, the CTI program also focuses on connecting to patients to community resources (e.g., the San Diego Food Bank, 211 San Diego, Feeding America) that help them maintain their health and safety, including: food (directly), hunger relief organizations, transportation resources, access to a Current as of: 11/17/2015 Page 7 of 39

primary care physician for follow up care, medical equipment, and other social supports. At the time of the implementation of this intervention, the readmission rate for SGH of this population was approximately 20%, which is now (August, 2015) under 10%. The program addresses food insecurity through either direct provision of nutritionally-tailored food, and/or direct referral to the San Diego Food Bank. There have been up to 20 referrals per month since the start of the program. Data for September 2014 March 2015: - 101 CTI patients (36%) referred to San Diego Food Bank - 68 (67%) connected to EFAP (Emergency Food Assistance Program) - 22 (22%) connected to CSFP (Senior Food Program) - 72 (71%) connected to Food Distribution Sites - 7 enrolled in CalFresh - 18 Food Bags (since May, 2015) In addition, a significant number of patients Current as of: 11/17/2015 Page 8 of 39

are diabetic and unable to manage their diabetes due to unaffordability of their diabetes supplies. A grant application to the local Walmart was approved and provided $2,000.00, to construct 50 Diabetes kits. There are three months worth of supplies in each kit to keep the patient managed until their insurance comes through. B. Diabetes and Screening 1. Increase education of signs and symptoms of diabetes in East County. a. Participate in educational forums, health fairs and events in San Diego s east region. SHC Diabetes Leadership Team Diabetes In FY2014, the SGH Diabetes Program conducted community lectures at libraries, community centers, academic institutions, national conferences and other hospitals. In combination with screening events, the SGH Diabetes Team reached more than 1,100 community members through these efforts. At the SGH Women s Heart Health Expo, the SGH Diabetes Program provided resources on healthy eating and risk factors for gestational and Type 2 diabetes. The SGH Diabetes Program also provided a lecture on healthy living, including tips for exercise and healthy food choices, at the Dr. William C. Herrick Community Health Care Library in the Grossmont Healthcare District. At the Current as of: 11/17/2015 Page 9 of 39

Sharp Women s Health Conference, the SHC Diabetes Program provided resources on diabetes management and nutrition. In October, the SHC Diabetes Program continued to support the ADA s Step Out: Walk to Stop Diabetes at Mission Bay through fundraising and team participation. Collect feedback from community members on educational courses provided, in order to improve and refine educational resources tailored to community member needs. In addition, the SHC Diabetes Leadership team meets annually to evaluate the programs over the previous year. b. Explore opportunities with new venues/ community groups to provide additional resources. E.g. churches, YMCA s and schools. SHC Diabetes Leadership Team SHC Program Manager, Community Benefits and Health Improvement Diabetes New in FY15, the Diabetes Team collaborated with Family Health Centers of San Diego (FHCSD) to provide Sharp Diabetes Educators to support/help expand their Diabetes Management Care Coordination Project (DMCCP). Partnership began in Spring, 2015, with Sharp Diabetes Educators participating in sessions at the following sites: Chula Vista, Lemon Grove, and Logan Heights. Currently scheduling future dates and sites Current as of: 11/17/2015 Page 10 of 39

for Sharp Diabetes Educators. Outcomes data expected after completion of first cohort Fall/Winter of 2015. In addition, the SHC Diabetes Leadership team meets annually to evaluate the programs over the previous year. c. Utilize the community health gap analysis/asset map provided in the FY to assess existing community resources and explore areas where additional diabetes education and resources may be needed. d. Provide diabetes education to foodinsecure adults enrolled in Feeding America San Diego s Diabetes Wellness Project a collaboration including UCSD s Student Run Health Clinic. SHC Program Manager, Community Benefits and Health Improvement SHC Diabetes Leadership Team SHC Diabetes Leadership Team SHC Program Manager, Community Diabetes Diabetes SHC Program Manager, Community Benefits and Health Improvement to meet with SHC Diabetes Leadership Team regularly to assess additional opportunities for outreach and education. In FY 2015, as a result of this analysis, identified an opportunity with Feeding America, San Diego (FASD) to provide diabetes education to food-insecure adults who are treated through FASD s Diabetes Wellness Project (current program between FASD and UCSD s Student-Run Health Clinic). See item d below for details. In collaboration with UCSD Student Run Free Clinic, Third Avenue Charitable Organization (TACO), and Baker Elementary School, Sharp HealthCare will participate in nutrition and diabetes education to underinsured, food-insecure Current as of: 11/17/2015 Page 11 of 39

Benefits and Health Improvement adults, in conjunction with their access to FASD healthy foods and education. Patients are medically managed by clinicians at the UCSD clinic, and receive nutritionallytailored Diabetes Wellness Food Boxes through FASD, after attendance at monthly nutrition education sessions from FASD (and now, Sharp Diabetes Educators). Meeting to solidify dates and locations will be completed by the end of FY 2015. Pilot to extend to March, 2016, with outcomes data forthcoming. 2. Improve identification of pre-diabetes and diabetes in community members through screening. a. Continue to coordinate and implement blood glucose screenings at community and hospital sites in San Diego County s east region. SHC Diabetes Leadership Team Diabetes Screening In FY14, SGH Diabetes team screened more than 200 community members and referred/provided follow-up resources to more than 50 individuals (~40 individuals did not have a pre-existing diagnosis of diabetes). Screenings were held at: community events including the Grossmont Healthcare District Library, Summer Healthcare Saturday at the Grossmont Center mall, the Cuyamaca College Health Fair, the 15th Annual Senior Health Fair at the Santee Trolley Square and the John A. Davis Family YMCA. Current as of: 11/17/2015 Page 12 of 39

SHC s Diabetes team collects screening data from all community events, tracking the number of individuals screened, as well as those with elevated blood glucose levels and referred for follow-up. In addition, the SHC Diabetes Leadership team meets annually to evaluate the programs over the previous year. b. Utilize the community health gap analysis provided in the FY 2013 CHNA to assess existing community resources and explore areas where additional diabetes screenings and resources may be needed. SHC Diabetes Leadership Team SHC Program Manager, Community Benefits and Health Improvement Diabetes Screening SHC Program Manager, Community Benefits and Health Improvement to meet with SHC Diabetes Leadership Team regularly to assess additional opportunities for outreach and education. In FY 2015, as a result of this analysis, identified an opportunity with Feeding America, San Diego (FASD) to provide diabetes education to food-insecure adults who are treated through FASD s Diabetes Wellness Project (current program between FASD and UCSD s Student-Run Health Clinic). 3. Improve access to diabetes educational resources for underserved populations in a. Explore potential partnerships with the community clinics in order to SHC Diabetes Leadership Team In FY 2015, the Diabetes Current as of: 11/17/2015 Page 13 of 39

SDC s east region. offer diabetes classes at their clinic locations SHC Program Manager, Community Benefits and Health Improvement Team collaborated with Family Health Centers of San Diego (FHCSD) to provide Sharp Diabetes Educators to support/help expand their Diabetes Management Care Coordination Project (DMCCP). Partnership began in Spring, 2015, with Sharp Diabetes Educators participating in sessions at the following sites: Chula Vista, Lemon Grove, and Logan Heights. Currently scheduling future dates and sites for Sharp Diabetes Educators. Outcomes data expected after completion of first cohort Fall/Winter of 2015. Sharp s Diabetes program also continues to work with La Maestro Community Health Centers (locations include San Diego s east region) collaboratively managing complex diabetes in pregnancy patients with clinic physicians to reduce risk to neonate and mother with complications related to diabetes in pregnancy. Patients are seen by SHC registered dietitians and nurses and provided education, resources and regular visits and phone calls to ensure pregnancy is managed appropriately. Outcome results will be tabulated at the end of the fiscal year Current as of: 11/17/2015 Page 14 of 39

to include number of patients seen, number of deliveries, number of still birth or termination, and NICU visit required by neonate. b. Create language-appropriate and culturally sensitive diabetes educational materials. SHC Diabetes Leadership Team Diabetes Care Management Materials have been updated for both Type 1 and 2 Diabetes, as well as Gestational Diabetes Mellitus post- discharge. Materials are designed to assist mothers after delivery as well as to advise on how to manage blood sugars while breast feeding. Materials have also been completed for the Chaldean and Vietnamese populations in San Diego. Materials for Vietnamese populations include gestational diabetes, as well as a culturally-appropriate 7-day meal plan. Also exploring new opportunities for more effective methods and resources for properly translated educational materials (e.g. multi-lingual interns, etc.). Current as of: 11/17/2015 Page 15 of 39

C. Cardiovascular, Screening and Support 1. Empower community members with cardiovascular and cerebrovascular disease through education, screening and support; promote accountability and behavioral change through education on chronic disease selfmanagement. a. Continue to provide free bimonthly cardiac education classes. Manager, SGH 5 West, Cardiac Rehabilitation Director, SGH Cardiac/ Vascular Services Director, SGH Marketing and Communication Cardiovascular Disease In FY 2014, SGH s Cardiac Rehabilitation Department served more than 280 individuals through Heart and Vascular Risk Factor classes, which were offered twice per month to patients and community members at no charge. SGH educational programs are evaluated by participants through survey. b. Continue to provide free congestive heart failure education classes. Manager, SGH 5 West, Cardiac Rehabilitation Director, SGH Cardiac/ Cardiovascular Disease In FY 2014, SGH provided two free congestive heart failure (CHF) classes to individuals with CHF and their family members covering topics such as exercise, nutrition, treatment plans and symptoms. Current as of: 11/17/2015 Page 16 of 39

Vascular Services Director, SGH Marketing and Communication SGH educational programs are evaluated by participants through survey. c. al sessions focused on heart disease and cardiovascular health for the east region communities. Manager, SGH 5 West, Cardiac Rehabilitation Director, SGH Cardiac/ Vascular Services Cardiovascular Disease Target is at least one to two community events per year including health fairs and lectures. Past event have included: December Nights, Sharp Women s Health Conference and Celebrando. SGH educational programs are evaluated by participants through survey. Director, SGH Marketing and Communication In FY 2014, SGH s Cardiac Training and Cardiac Rehabilitation Departments provided education and free cardiovascular screenings at various community events throughout San Diego. Events included cardiopulmonary resuscitation (CPR) demonstrations and education and resources on cardiac health, including prevention, evaluation and treatment. Locations included the Summer Healthcare Saturday Health Fair at Grossmont Center, the SGH Women s Heart Health Expo, Celebrando Latinas Conference at the Hilton San Diego Bayfront, December Nights, the Sharp Current as of: 11/17/2015 Page 17 of 39

Women s Health Conference, and the American Heart Association (AHA) Heart & Stroke Walk. A class on cardiac disease and healthy eating for seniors was also provided to a senior living community, and an additional cardiac health lecture for seniors was offered at the local Community Health Care Library. SGH educational programs are evaluated by participants through survey. d. Continue to provide educational resources on cardiac health at community events throughout San Diego. Director, SGH Cardiac/ Vascular Services Cardiovascular Disease In FY 2014, SGH s Cardiac Training and Cardiac Rehabilitation Departments provided education and free cardiovascular screenings at various community events throughout San Diego (see item 1c above). Preventive cardiovascular screenings (feebased) are comprehensive, include ultrasound, lab tests, and calcium scoring as well as assessing and educating the patient on his or her risk of a heart attack or stroke. SGH has screened approximately 800 individuals to date. Current as of: 11/17/2015 Page 18 of 39

From FY 2008 to FY 2012, 634 individuals received these vascular screenings and 92 were referred for follow-up care, resulting in 869 outpatient visits. e. Continue to provide preventative cardiovascular screenings to community members in San Diego s east region. Director, SGH Cardiac/ Vascular Services Director, SGH Marketing and Communications Cardiovascular Disease Screenings Preventive cardiovascular screenings (feebased) are comprehensive, include ultrasound, lab tests, and calcium scoring as well as assessing and educating the patient on his or her risk of a heart attack or stroke. SGH has screened approximately 800 individuals to date. From FY 2008 to FY 2012, 634 individuals received these vascular screenings and 92 were referred for follow-up care, resulting in 869 outpatient visits. f. Continue to provide meeting space for heart disease support groups open to community members. g. Continue to participate in stroke screening & education events in San Diego, including events targeting Manager, SGH Community Relations Vice President, SHC Ortho/Neuro Service Line Cardiovascular Disease Care Management Cardiovascular Disease Current support groups in East County include: La Mesa Mended Hearts Cardiac Support Group. al events conducted in collaboration with the Sharp Senior Resource Center collect evaluation Current as of: 11/17/2015 Page 19 of 39

seniors & high-risk adults as well as individuals with identified risk factors. Program Coordinator, Sharp Senior Resource Center Screening forms to assess the quality of education/screening events. Feedback from these evaluations is incorporated for future planning. In addition, Sharp s Senior Resource Centers track attendance for each educational event and screening. Metrics on community members referred for follow-up are also tracked, and often participant s name and phone number are collected in order to facilitate follow-up. Often the community member talks to the department directly, or their provider (if a Sharp provider) is forwarded the information directly. Community members receive their results and feedback to take to their doctor on their own time. 2. Collaborate with other health care organizations in San Diego on stroke education and prevention efforts. a. Continue participation in San Diego County Stroke Consortium Vice President, SHC Ortho/Neuro Service Line Cardiovascular Disease Sharp team members continue to serve as part of the San Diego County Stroke Consortium and the Sharp HealthCare Stroke service line team once again participated in the Strike Out Stroke Current as of: 11/17/2015 Page 20 of 39

event at the Padres in April 2015. D. Behavioral Health Services, and Support 1. Provide comprehensive behavioral health programs to adults and older adults in East County with acute or persistent psychiatric disorders. Programs will help individuals in crisis regain their optimal level of functioning and achieve a renewed sense of emotional stability and wellness. a. Continue to provide a dedicated psychiatric assessment team in the Emergency Department (ED) and acute care. Director, SGH Behavioral Health Services Chief Medical Officer, SHC Behavioral Health Mental Health Screening Co-occurring disorders SGH is the only hospital in East County to provide this assessment to patients in the ED. Psychiatric consultations in the ED have increased approximately 108% from 2007 (294 consults) to 2014 (612 consults). Although Behavioral Health is identified as a health need in the communities served by SGH, beyond clinical services, the facility does not have the resources to comprehensively address the elements of community education and support around this health need. Consequently, the community education and support elements of behavioral health care are addressed through the programs/services provided through Sharp Mesa Vista Hospital and Sharp McDonald Center, which are the major providers of behavioral health and chemical dependency services in San Diego County. Current as of: 11/17/2015 Page 21 of 39

b. Continue to provide hospital-based outpatient programs that serve individuals dealing with a variety of behavioral health issues, including schizophrenia, depression and bipolar or anxiety disorders. Director, SGH Behavioral Health Services Chief Medical Officer, SHC Behavioral Health Mental Health Screening Co-occurring disorders Current outpatient programs include: Adult Mental Health Program for adults with acute and chronic disorders such as schizophrenia and bipolar disease; Bridges Program, based on the Recovery Model for adults diagnosed with schizophrenia and bipolar disorder; Dual Recovery Program, for adults with co-existing mental illness and chemical-use/addictive behavior disorder; Older Adults (Senior) Mental Health Program, for adults age 60 and older experiencing anxiety, depression and other behavioral health issues often associated with challenging, age-related life transitions; Outpatient Electroconvulsive Therapy (ECT) Program. c. Continue to offer specialized inpatient treatment programs designed to address the specific needs and conditions of patients. Director, SGH Behavioral Health Services Chief Medical Officer, SHC Behavioral Health Mental Health Screening Co-occurring disorders Current inpatient programs include: FOCUS program for adults suffering from psychiatric illness such as psychosis, delusions, depression, grief, anxiety, panic, obsessive-compulsive disorder, and traumatic stress syndromes; Intensive treatment programs for short-term crisis intervention, rapid recovery and return home; Medical Psychiatric Program and an Older Adult Program specifically for individuals age 60 and over. Current as of: 11/17/2015 Page 22 of 39

d. Explore collaboration with MHA s Mental Health First Aid Training to provide training to front-line SGH staff for improved management SGH Chief Nursing Officer Program Manager, Community Benefits and Health Improvement Stigma Reduction Fall 2015: Sharp Grossmont Hospital is exploring participation in Mental Health First Aid an internationally-renowned program that teaches front-line staff the signs and impacts of addiction and mental illness, including a 5-step action plan to assess and de-escalate situations, and local resources. This is a peer-reviewed, proveneffective program and is listed in the Substance Abuse and Mental Health Services Administration s National Registry of Evidence-based Programs and Practices. Sharp HealthCare is the first hospital/health system to participate in this training, currently funded by the County of San Diego. The training for multiple Sharp hospitals will be held on October 26, 2015, and one SGH employee will attend. SGH will determine the need for additional trainings following the completion of the October training. Current as of: 11/17/2015 Page 23 of 39

E. Obesity and Screening 1. Provide free biometric screenings for community members that address risk factors for obesity. a. In 2013, Sharp HealthCare began a community-wide effort to increase the early identification of health issues in the San Diego community through the provision of free health screenings for: cholesterol, blood sugar, body mass index (BMI), blood pressure and tobacco use. Locations in San Diego s east region include: El Cajon Jamboree, East County YMCA, Grossmont College Health Fair, East county Chamber Health Fair, Hatfield Park (Spring Valley), Santee Library, and the Westfield Parkway Shopping Center (El Cajon). Sharp HealthCare Chief Experience Officer Obesity Screening From May 1, 2013 (inception of screenings) to June 30, 2015, Sharp HealthCare participated in 170 community health screenings events across San Diego ultimately screening 12,558 San Diegans. Screenings provide personalized health information at no charge to community members over the age of 18. Participants were not asked to provide personal information, nor were they required to show proof of insurance or have any relationship with Sharp to be eligible for the screening. To encourage participation, identifying and follow-up information was not collected. Appointments were not required, and community members retained the only copy of their results. Community members also received personalized strategies to improve their overall health and well-being. In general, resource limitations restrict growth beyond current programs and services that specifically address obesity at this time. Current as of: 11/17/2015 Page 24 of 39

b. Coordinate and provide various health screenings, including BMI and blood pressure screenings at community events. Manager, SGH Community Relations Screenings In FY 2014, SGH participated in a variety of community events and provided education and health screenings for diabetes, stroke and heart health. and screenings include nutrition, and exercise education, as well as emphasis on maintaining a healthy weight and lifestyle. SGH also provides educational resources on risk factors for obesity and resulting chronic diseases. and programs provided by SGH are evaluated by participants through survey. Community screening participants receive their screening results, however additional follow-up, feedback and tracking is not conducted at this time. Current as of: 11/17/2015 Page 25 of 39

2. Provide care management in support of weight loss and healthy life style choices for San Diego community members. NA NA Obesity Care Management In general, resource limitations restrict growth beyond current programs and services provided at Sharp Grossmont Hospital that specifically address obesity at this time. However, the Weight Management and Health programs are provided to community members through Sharp Rees- Stealy, including the Mt. Helix site. This program includes: health and wellness education programs, such as smoking cessation and stress management; long-term support for weight management and fat loss; and structured, personalized weightloss programs. Current as of: 11/17/2015 Page 26 of 39

F., Screenings, and Support and Advanced Illness Management 1. Increase access for seniors and other high-risk populations to flu vaccines. a. Continue to provide seasonal flu vaccinations at community sites for seniors with limited mobility and access to transportation, as well as for high-risk adults, including lowincome, minority, chronically ill and refugee populations. Program Coordinator, SGH Senior Resource Center In FY 2015, the SGH Senior Resource Center (SRC) provided 571 flu shots to seniors and high risk adults at 10 different sites including senior centers and two food banks. Because of increased availability of flu vaccine at grocery stores and pharmacies, numbers served by the SRC have decreased. However, the SRC is investing additional effort to reach the uninsured. b. Continue to coordinate the notification of seniors regarding the availability of seasonal flu vaccines and the provision of flu vaccines to high-risk individuals in selected community settings. Publicize flu clinics through media and community partners. Program Coordinator, SGH Senior Resource Center For FY16: provide flu vaccinations to at least eight community clinics. Provide flu clinics to at least two food bank sites. Track and evaluate trends in flu clinic attendance. Seniors were alerted through activity reminders, collaborative outreach conducted by the flu clinic site, Sharp.com and both paper and electronic newspaper notices. Current as of: 11/17/2015 Page 27 of 39

c. Continue to direct seniors and other chronically ill adults to available seasonal flu clinics, including physicians offices, pharmacies and public health centers. Program Coordinator, SGH Senior Resource Center 2. Support the safety net for seniors living alone in East County. a. Maintain daily contact through phone calls with individuals (often elderly and home-bound) in rural and suburban settings who are at risk for injury or illness, and continue supporting Project CARE services for East County. Program Coordinator, Sharp Senior Resource Center Care Management For FY 2015, through May 2015, 4,304 calls were made through Project Care with 62 alerts. Project CARE data are tracked internally by the Program Coordinator for the Sharp Senior Resource Center. Project CARE is a community program that includes the County of San Diego s Aging and Independence Services (AIS), Jewish Family Services, SDG&E, local senior centers, sheriff and police, and many others. Through this program, daily Are You OK? phone calls are placed to East County seniors who live alone, as well as disabled adults living alone. If staff are unable to connect with participants through these phone calls, the participants friends or neighbors are contacted to ensure the participants safety. Current as of: 11/17/2015 Page 28 of 39

3. Continue to host a variety of senior health education and screening programs, in order to raise awareness, identify risk factors, and connect seniors to helpful resources. a. Provide information on various senior issues such as senior mental health, memory loss, hospice, senior services, nutrition, healthy aging and balance and fall prevention. Program Coordinator, SGH Senior Resource Center Screenings In FY 2014, the SGH Senior Resource Center provided 50 free health education programs to nearly 1,150 community members. Ten screening events were provided in FY 2014, and as a result 30 attendees were referred to physicians for follow-up on their screening results. Each education program provided by or in collaboration with the Senior Resource Center is evaluated by participants. Evaluations include point scores and average evaluation scores, as well as openended questions such as: what was the most important thing participants learned, what other programs seniors (participants) would like. This feedback is provided to speakers so that they may refine future educational offerings. In addition, Sharp s Senior Resource Centers track attendance and for each educational event, flu vaccination event and screening held throughout the year. Metrics on community members referred for followup are also tracked, and often participants names and phone numbers are collected in order to facilitate follow-up. Often the Current as of: 11/17/2015 Page 29 of 39

community member talks to the department directly, or their provider (if a Sharp provider) is forwarded the information directly. In addition, community members receive their results and feedback to take to their doctor on their own time. b. Continue to participate in community health fairs for seniors Program Coordinator, SGH Senior Resource Center In FY 2014, the SGH Senior Resource Center participated in health fairs in El Cajon, Rancho San Diego, Lakeside, Santee, La Mesa, Dulzura, the College Area and San Diego. Populations served at these fairs included seniors and caregivers in rural areas; Lesbian, Gay, Bisexual and Transgender (LGBT) seniors; and In Home Supportive Services (IHSS) employees who provide in-home non-medical care for frail and at-risk seniors. In addition, the SGH Senior Resource Center participated in the Sharp HospiceCare Resource and Expo at the College Avenue Baptist Church, serving 75 community health care professionals. The SGH Senior Resource Center event provided blood pressure screenings as well as educational resources on senior and caregiver services. Through participation in these events, the SGH Current as of: 11/17/2015 Page 30 of 39

Senior Resource Center provided education and resources to more than 1,760 community members. c. Coordinate two conferences one dedicated to family caregiver issues in collaboration with the Caregiver Coalition of San Diego and one focused on chronic care and advanced illness management in collaboration with Sharp HospiceCare. Program Coordinator, SGH Senior Resource Center In collaboration with the Caregiver Coalition of San Diego, the SGH Senior Resource Center provided two conferences to more than 110 family caregivers, titled Finding the Balance in Caregiving, at the Meridian Baptist Church in El Cajon and College Avenue Baptist Church in San Diego. Conferences provided education on emotional issues and physical aspects of caregiving, as well as community resources. At these conferences, the Senior Resource Center coordinator spoke on Caring for Yourself as the Family Caregiver. The SGH Senior Resource Center partnered with Sharp HospiceCare and provided a conference to seniors and their families titled Aging: Planning and Coping. Held at the La Mesa Community Center the conference reached more than 100 community members and provided education on: chronic care management; geriatric frailty and warning signs for specific chronic diseases; when to access Current as of: 11/17/2015 Page 31 of 39

4. Engage and partner with local community organizations that address senior health issues in order to foster future opportunities for collaboration in provision of education, screening, and other resources to seniors and high-risk populations. a. Maintain active relationships with community organizations serving seniors throughout San Diego. Organizations include: East County Senior Service Providers, Meals on Wheels, Caregiver Coalition, and the Caregiver Committee. Program Coordinator, SGH Senior Resource Center care; advance care planning; understanding available resources; coping with life s transitions; and healing touch for self-care. As the Senior Resource Center increases the number of community partners it collaborates with, it is expected that additional opportunities will arise. In FY 2014, the SGH Senior Resource Center attended meetings for East County Senior Service Providers, Aging Disability Resource Connection (ADRC) Advisory Board, Project CARE, Meals on Wheels Greater San Diego East County Advisory Board, Caregiver Coalition, and the Caregiver Committee throughout the year. Current as of: 11/17/2015 Page 32 of 39

5. Provide coordinated care to patients with advancing progressive chronic disease, in order to improve the individual experience as they near end-of-life. a. Continue collaboration with Sharp HospiceCare to offer Sharp patients the Transitions program: a "prehospice" program designed to provide home-based palliative care and management for patients with advanced progressive chronic illness. The program is adapted to match each patient s unique physical, emotional and spiritual needs. Vice President, Sharp HospiceCare; Utilization Review, Sharp HospiceCare Care Management Patient and Family Satisfaction Surveys provided to all Transition participants at the end of the program s Active Phase (six weeks). Performance Target: 200 admissions across the system each year. In FY 2014, 420 admissions across the system; YTD FY 2015, 254 admissions. 6. Increase the availability of education, resources and support to community members with lifelimiting illness and their loved ones. a. Provide 13 mailings of bereavement support newsletters Bereavement Dept., Sharp HospiceCare; Care Management Track number of mailings annually through internal Access/Excel database; Baseline: 1,400 mailings. In FY 2014, more than 1,500 community members received bereavement support newsletters. b. Continue to provide community education and resource services throughout San Diego Business Development, Sharp HospiceCare Care Management Track number of community education events through internal database. In FY 2014, Sharp HospiceCare collaborated with community organizations to provide nearly 4,000 community members with end-of-life education and outreach at a variety of churches, senior living centers, and community health agencies and organizations throughout Current as of: 11/17/2015 Page 33 of 39

SDC, as well as through participation in community health fairs and events. c. Continue to offer individual and family bereavement counseling and support groups d. Provide Advance Care Planning (ACP) for community groups as well as individual consultations Bereavement Dept., Sharp HospiceCare Advance Care Planning Dept., Sharp HospiceCare Care Management Care Management Track number of individual and group counseling sessions through internal database. In FY 2014, nine ongoing support groups served approximately 200 community members. Track number of sessions and individual consultations through Allscripts Business Unit, Excel spreadsheet and participant evaluations. Quarterly Community Presentations offered throughout San Diego County. e. Provide Caregiver Support Sessions through Integrative Therapies Integrative Therapies Coordinator Care Management In FY 2014, the program engaged more than 2,550 community members in free ACP education at a variety of community sites, including health fairs, senior centers, homecare agencies, churches and seminars. The Caregiver Support Group ended in FY 2014 due to low attendance. However, Sharp HospiceCare volunteers are now trained to provide integrative therapies for patient family members. Current as of: 11/17/2015 Page 34 of 39

7. Provide education and outreach to the San Diego community concerning hospice and palliative services within the care continuum, in order to raise awareness of the choices available towards the end of life and empower community members so that they and their family members may take an active role in their treatment. a. Continue to conduct outreach activities and provide professional education on hospice-related topics to community agencies, health care facilities, colleges and universities on hospice and palliative care. Medical Director, Sharp HospiceCare Business Development, Sharp HospiceCare Program Coordinator, Sharp Senior Resource Center Presentations provided to the health care community are evaluated through survey and tracked through an internal Excel database. Survey and data tracking serve to evaluate effectiveness and to document activities for Sharp s annual Community Benefit Plan and Report. In FY 2014, In April, June and July, Sharp HospiceCare delivered lectures on ACP and bioethics to 100 nursing and medical students from Azusa Pacific University (APU). In June 2014, Sharp HospiceCare hosted its fifth annual Resource and Expo, reaching approximately 300 community health care professionals. The theme of the expo was Law, Ethics and Advocacy in Health Care, featuring education from local professionals on bioethical issues surrounding ACP and decision making; the legal aspects of elder abuse and mandated reporting in California; and the value of extending palliative care into the health care continuum. al outreach to local organizations Current as of: 11/17/2015 Page 35 of 39

included the San Diego Rotary, SDRHCC, San Diego Hospice and Palliative Nurses Association (HPNA), SDCCOA and San Diego POLST Coalition. State and national education included the Iowa Hospital Association Palliative Care Conference, Generations HealthCare, Healthsperien, Wellspan Health, Atlanticare, Front Porch Retirement Communities administration, the U.S. News & World Report Conference, the California HealthCare Foundation (CHCF) Improvement Network and Palliative Care Action Committee, NHPCO, CHAPCA, the Coalition for Compassionate Care of California (CCCC) Conference, California Physicians Medical Group, and Scott and White Medical Group of Central, Texas. Presentation topics included advanced illness management, hospice economics, prognostication, ACP and geriatric frailty Each education program provided in collaboration with the Sharp Senior Resource Center is evaluated by participants. Evaluations include point scores and average evaluation scores, as well as open-ended questions such as: what Current as of: 11/17/2015 Page 36 of 39

was the most important thing participants learned, what other programs seniors (participants) would like. This feedback is provided to speakers so that they may refine future educational offerings. b. Provide Advance Care Planning (ACP) Training to physicians, case managers and other health care professionals Advance Care Planning Coordinator In FY 2014, the ACP team provided lectures to nearly 550 students and health care professionals in the community, including attendees of the Aging and Independence Services (AIS) Vital Aging Conference, County of San Diego Emergency Medical Service (EMS) providers, local fire departments, the CVCC, South Bay Senior Providers, SDCCEOL, SanDi-CAN, San Diego County Council on Aging (SDCCOA), United Health Group, C-TAC, case managers from the San Diego Care Transitions Partnership (SDCTP), the Caregiver Coalition of San Diego, the Sharp HospiceCare Resource and Expo, and a visiting physician from Mexico City. Current as of: 11/17/2015 Page 37 of 39