A Values Based Approach to Accountable Care

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December 4, 2016 Orlando, FL A Values Based Approach to Accountable Care Evan Benjamin, MD, FACP George Kerwin, FACHE Saranya Loehrer, MD, MPH Agenda 2 Time 1:00pm-1:10pm 1:10pm-1:40pm 1:40pm-2:30pm 2:30pm-2:45pm 2:45pm-4:00pm 4:00pm-4:25pm 4:25pm-4:30pm Topic Welcome Surviving and Thriving in Value-Based Care World Café Break Accountable Care in Action Insights, Reflections, and Questions Wrap Up 1

Who We Are 3 Evan Benjamin, MD, FACP Baystate Health Senior Vice President for Quality & Population Health and Chief Quality Officer George Kerwin, FACHE Bellin Health President and Chief Executive Officer Saranya Loehrer, MD, MPH Institute for Healthcare Improvement Head of North America Region 4 Surviving and Thriving in Value-Based Care 2

5 A Time of Transition and Predictions 6 Repeal and Replace will take time and will likely not be as drastic as suggested MACRA was passed with broad Congressional support The consensus is that the move from volume to value will remain Most agree on the aim better health, better care, lower cost 3

Changing Healthcare Context 7 Fee for Service Pay for Performance Shared Savings Shared Risk Global Payment Focus on Individuals Individuals and Populations Individuals, Populations and Communities Care Care and Cost The Triple Aim Do to Do for Do WITH IHI High-Impact Leadership Framework 8 4

Key Drivers to Achieving Population Health Transformation 9 Leading change during a time of transformation Using data to drive performance improvement Galvanizing physicians to support value-based care Partnering with patients in their care Effectively partnering with community organizations Leading Population Health Transformation Redesigning care Leveraging payment models to achieve clinical and financial targets Potential Paths to Value 10 Redefine: from a hospital based to a true delivery system Integrate: clinically integrate with providers and payors Partner: with larger system or health plan for at risk contracting Experiment: new payment models: ACO, Bundle Payments 5

Healthcare Delivery: Goal: Improvement in Value Reduce the costs of care Removing waste, unnecessary treatment Improving efficiency through redesign of care model Care Redesign to achieve improvement in value Outcomes that matter Costs over time/an entire episode Measures that capture quality-outcomes and costs that make sense 11 Healthcare and Health 12 Challenging what true stewardship of a healthcare organization is Asking leadership and boards to assume responsibility for a populations health and the use of common resources Improving healthcare delivery and seeing the boundaries of healthcare delivery 6

Healthcare and Health (cont d) Shift in accountability for overall health Understand social determinants of health Understand the health needs and assets of the community Reallocate strategic priorities and resources in the face of uncertainty 13 Strategies: Provider-hospital alignment, integrated network Quality and Patient Safety Efficiency through productivity management Integrated Information Systems Payor provider partnerships Competencies: Accountable governance and leadership Patient Centered care models Strategic Planning in unstable environment Use of electronic data for quality and population health mgmt 14 Focus on community health 7

The Quality, Ethics, Value Linkage 15 There is a linkage between quality, ethics, and value. When quality problems occur they generally create ethics conflicts. Similarly, when ethical conflicts occur, they often result in value and quality issues. Ethics Principles Application to Value and Quality IOMs Aims Autonomy Beneficence Respect patient self-determination, promote shared decision making Provide only effective care to meet patient's best interest Patient centered Effective, safe, timely, patient centered Non-maleficence Avoid and protect the patient from harm Safe, effective, patient centered Social & Distributive Justice Provide fair allocation and of resources and equitable access to services Equitable, efficient Nelson WA, Gardent P, Shulman E, Splaine M. Preventing Ethics Conflicts and Improving Healthcare Quality Through System Redesign. Quality and Safety in Healthcare. 2010; 19: 526-530 New Mental Models 16 8

High-Impact Leadership Behaviors 17 18 World Café 9

World Café To share knowledge, stimulate creative thinking, and explore real-life issues and questions To get to know one another To foster small group dialogue in a large group 19 World Café: How it Works Break into smaller groups Each group will convene at a station Each group will spend 10 min discussing a topic 20 When time is called, the group will rotate clockwise the next station to discuss a new topic to 10

Participant Roles Introduce yourself (name and location) Contribute your thinking via conversation Listen to other participants Build on participant comments Link ideas from previous group 21 Key Drivers to Achieving Population Health Transformation 22 Leading change during a time of transformation Using data to drive performance improvement Galvanizing physicians to support value-based care Partnering with patients in their care Effectively partnering with community organizations Leading Population Health Transformation Redesigning care Leveraging payment models to achieve clinical and financial targets 11

Let s Get Started! Key Drivers to Achieving Population Health Transformation 24 Leading change during a time of transformation Using data to drive performance improvement Galvanizing physicians to support value-based care Partnering with patients in their care Effectively partnering with community organizations Leading Population Health Transformation Redesigning care Leveraging payment models to achieve clinical and financial targets 12

25 Break December 4, 2016 Orlando, FL Path to Population Health 28 th Annual National Forum of Quality Improvement in Health Care Evan Benjamin, MD, MS, ACP Baystate Health, Massachusetts 13

Baystate Health Is Committed to the Development of an Integrated Regional System of Care for All Residents of Western Massachusetts Baystate Health 2020 Strategy 28. 14

Baystate Health Population Health 2006: Massachusetts Healthcare Reform Coverage 2010: MA Reform- Healthcare Costs state pressure on commercial payers and providers 2010: BCBS MA began Alternative Quality Contract Shared savings on global budget 2011: HNE global contracting to mirror risk 2011: Bundled Payment with HNE, owned health plan 2012: CMS MSSP ACO 12-15 2013: CMMI Bundle Payments for Care Improvement (BPCI) 2016: CMMI Next Generation ACO 2016: Oncology Care Model Bundled Payment (OCM) 2016: CMMI Transforming Care Practice Initiative (TCPI) 2016: MA DSRIP Medicaid ACO 29 30 Next Generation ACO: Advantages Benchmark: Prospective, predictable and stable No rebasing Rewards attainment and improvement HCC risk scores may grow No minimum savings rate Beneficiary Attribution: Prospective with attestation Beneficiary Benefit Enhancements: SNF 3-day rule waiver Telehealth Post-discharge home visits Co-pay waivers Payment Model: getting all in not two canoes 15

Co-Evolution: Payment and Care Model 31 Payment model and care model must support each other and evolve in parallel New opportunities to care differently; In-progress - develop future reimbursement model (capitation) Improving Value Principles 32 Reduce Practice Variation: Sites of care, practice guidelines Reduce Unnecessary Care: Choosing Wisely Reliable Care: No defects Quality measures Patient safety, harm events Readmissions Patient Centered Care and Measurement 16

Baystate Health Path to Population Health 33 1. Create High Value Network 2. Primary Care redesign: PCMH and care management 3. Knowledge of Costs and Spending, simple risk stratification 4. Partnerships Integrated Behavioral Health, Narrow Post-Acute Care network 5. Care redesign: primary care, specialty care, care models 6. Data/Information Technology: HIE, Analytics, Risk Stratification, Care Management High Value Population Health Network 34 34 17

Quality and Population Health: Multi-Year Strategy 35 High Value Patient Care Creation of High Value Network Team Based Care Top Quality Alternate & E-visits Proactive Outreach Direct Primary Care Patient / Member Engagement Knowledge of Population HIT Analytics Scorecards Registries HIE Population Health Alternate Care Sites Post-Acute care Urgent Care Community Health Partnerships Integration of Care Integrated Behavioral Health Care Management End of Life Care Medical Management Care Models and Agreements/Specialist Engagement High End Radiology Bundled Payments 35 The Intersection of the Aligned Provider Network 36 18

Engaging Specialists 37 Costly Care Appropriate use & less expensive sites Quality Care and Patient Satisfaction Bundles In & Out Patient Governance Active Participant Specialists Enhanced Access unnecessary ED visits Hospital admissions & readmissions; leakage Coding Benchmark & Identify complex patients in need of more care NGACO -MACRA -Funds flow -P4P Projects PCP Collaboration Care models, comanagement, revisits & HIE NG-ACO Funds Flow Model NGACO 38 -MACRA -Funds flow -P4P Projects Inter-Provider Split Surplus/Deficit Participant s NGACO (2016-18) Primary Care 55% Intra-Provider Split Risk Adjusted Member Months Efficiency Quality Citizenship factored by Specialty Care 20% Hospital 25% Unique Patients x Intensity factored by Efficiency (HCC coding) Quality (patient satisfaction) Citizenship 19

Healthcare Delivery Model Primary Care redesign Prevention, Coordination, Navigation, Behavioral Patient Outreach and coaching Preventable ED and Admission avoidance Improved transitions of care Specialty- Primary Care agreements Access and Communication End of life care Decrease ineffective care/utilization Bundled Payment Models 39 20

Knowledge of the Population Registries Risk Stratification Patient Reported Outcomes Predictive analytics Geographic information systems 41 Core Competencies of IT Infrastructure 42 Network Connectivity Clinical Knowledge Management Patient Activation Financial Operations Population Risk Management Establish an integrated network, with seamless patient data exchange across the continuum of care; MD to MD communication Create mechanisms for instilling evidencebased medicine, decision support, cost and quality analytics; real time tracking Activate patients in their own care to improve outcomes, health Adapt financial systems for flexibility under a variety of new payment methodologies Leverage analytics to assess, manage population health risk and total cost of care; care management Improving Clinical Care Adapting Administrative Infrastructure Data Management & Population IT 21

Community Health Partnerships with agencies Community Health Needs Assessment Link to Core population health strategy of system Understand social determinants of health Plan to mitigate risk of poor health 43 Appropriate Use of Resources: End of Life 44 90% of hospitalized patients with advanced end stage cancer receive antibiotics during the week prior to death 42% of nursing home residents with advanced dementia are prescribed antibiotics during last two weeks of life Juthani-Mehta M, Malani PN, Mitchell SL. Antimicrobials at End of Life: opportunity to improve palliative care and infection management. JAMA. October 01, 2015. 22

Episode-of-Care Based Bundled Payments A single payment, per case, for all services associated with an acute inpatient care episode across silos of care and creating a bundle Transitions in Care 46 Hospital: Risk Screen patients Communication to PCP teach back Interdisciplinary rounds End of life discussions Medication reconciliation program! At Discharge: Follow up appointment Detailed d/c instructions Teach back at d/c Selection of narrow PAC network, VNA and SNF Post Discharge: Follow up phone calls Medication rec Community network Case Management 23

Post Acute Care Narrow Network of Partners Quality and Citizenship Ratings Embedded Providers Seamless Communication 47 Quality and Population Health: Multi-Year Strategy 48 High Value Patient Care Creation of High Value Network Team Based Care Top Quality Alternate & E-visits Proactive Outreach Direct Primary Care Patient / Member Engagement Knowledge of Population HIT Analytics Scorecards Registries HIE Population Health Alternate Care Sites Post-Acute care Urgent Care Community Health Partnerships Integration of Care Integrated Behavioral Health Care Management End of Life Care Medical Management Care Models and Agreements/Specialist Engagement High End Radiology Bundled Payments 48 24

December 4, 2016 Orlando, FL Why and How Bellin Health has Taken Accountability for the Health of its Population 28 th Annual National Forum of Quality Improvement in Health Care George Kerwin, FACHE Bellin Health Driven by Persons and Community 50 25

Driven by Persons and Community Segmentation is a Critical Skill 51 A Shift in the Corridor Anthem Commercial Humana Medicare Advantage UHC Commercial ACO UHC Medicare Advantage ACP Program -$ Managed Health Services (Medicaid) Low Risk BCBS of Michigan Commercial & Medicare Advantage Network Health Plan 52 Insure Health WPS / Arise Common Ground Other Fee for Service Contracts High Coordination 52 TODAY Low Coordination -$ Manage Health UHC Commercial FFS (Future Increases tied to Quality Metrics) Bellin Employees Health Plan Medicare FFS Next Generation ACO High Risk 26

Build Will Bellin Health Mission: Bellin Health is a community-owned not-for-profit organization responsible for improving the health and wellbeing of people living in Northeast Wisconsin and the Upper Peninsula of Michigan, and all others we serve. We carry out this responsibility through individualized care excellence, community health improvement, and equitable healthcare financing plans all designed to positively impact health and wellbeing. We are steadfast in our commitment to providing compassionate, safe, and coordinated care that is accessible and affordable for everyone. 53 We build trusted relationships and advance true collaboration, fueling our desire to constantly improve and innovate. Build Will 54 Bellin Health Vision: The people in our region will be the healthiest in the nation, resulting in improved economic vitality in the communities we serve. 27

Population 11/30/2016 Develop Capability: The New Integrated System Integrated System 55 Population Health Needs Individual Access Platform System Clinical Care Primary Care System of Production Team Based Care Specialty Care Acute Services After Care Family & Community Resources Solutions To Problem Solutions Across the Continuum (Connected Experience) Manage Populations Developing Capability: Scaling the System 56 28

Develop Capability: Look for the Right Tools POPULAT ION HEALTH 57 Bring in Outside Data Data from any EHR Claims & payer data CMS data Cost data Patient satisfaction data (Press Ganey, NRC) Medication management/pbm Care Management Integrated decision support Referral monitoring & management CRM for outreach tracking Care coordinator and manager platforms Exception management Nurse Triage Multi-Organization Hosted Platform Constellation: Platform for aggregating data and managing care across multiple organizations EHR-agnostic CINs, ACOs, Super-CINs Hadoop cluster for large data sets Connectors for local data distribution Wellness & Preventive Care Pre-built wellness registries Preventive health programs Employer executive dashboards (ROI, outcomes, stratified risk) Activity trackers & app integration Screenings & assessments Web-based portal for direct-to employer relationships Predict & Stratify Improve Health Predictive analytics: chronic care, financial & operational efficiency, acute outcomes & preventive care Identify and act on rising risks Pre-built registries plus build your own Engage the Patient MyChart aggregates data (EHRagnostic) At-home monitoring & telemedicine Chronic care management & wellness programs Care Companion for chronically ill System as Health Coach Integrates with consumer apps HEALTHY PLANET SERVICES Benchmark, Compare & Improve Peer-based comparisons Clinical programs Monitor performance Provider scorecard Quality reports Pre-built MSSP & HCC dashboards and workflows Investigate Populations & Patients Self-service reporting with SlicerDicer & Reporting Workbench Dashboards and platforms for data tourists, farmers & miners Pre-configured templates Business Intelligence Scientists to analyze, configure, train and support E x p e r i e n c e d a n d k n o w l e d g e a b l e s t a f f t o g u i d e, i n s t a l l a n d s u p p o r t y o u r p r o g r a m Control Cost & Maximize Gains Monitor performance against payer contracts, measure variance Identify opportunities for unrealized gains & guard against penalties Measure cost of care Revenue programs Patient estimates & payment plans Connect with External Groups Community Connect Web-deployed longitudinal plan of care and quality dashboards Care manager web portal to complete care gaps Community-based organizations (CBOs) Develop Capability 58 9 Steps to Population Health Step 1: Understand the Population Risk Stratify (includes Psychosocial & Social Economic considerations) Step 2: Define Goals For the Patient For the Care Team For the System 29

Develop Capability 9 Steps to Population Health Step 3: High Level Design Extended care team members based upon data how much/how many Specialty physician alignment Resource assessment Develop overall strategies Step 4: Activate the Care Team Workflows Training Team building Visit Between visit 59 Develop Capability 60 9 Steps to Population Health Step 5: Engage the Individual Goals Setting Activation at appropriate level Step 6: Measure Outcomes How are we doing compared to goals Step 7: Provide Feedback Team feedback on performance Step 8: 30 Day Performance (action) Plan Step 9: Recalibrate Goals Celebrate 30

Deliver Results 61 Bellin Health Covered Employee Health Plan Lives: 2,272 with health plan 5,050 total employees and dependents covered Health Costs: 1.25% average increase last 4 years 15% below average employer spend Health Risk Appraisal Scores: 4.2 points above national average Savings per year from average employer spend: $3,941,820 per year Deliver Results 62 31

Deliver Results 63 Employer Products Deliver Results 64 Strategic Partner Employers Win for Employers Employers: 16 Covered lives: 26,432 employees and dependents Health Costs: 2.8% average increase last 4 years Health Risk Appraisal Scores: 7.1 points above national average 32

Deliver Results 65 Brown County Municipality Bellin Strategic Partner & Win for Employer Covered Employee Health Plan Lives: 1,341 employees with health plan 3,462 total employees and dependents covered Health Costs: 3.3% average decrease last 4 years 2015 Brown County spend at $10,834/EE/ plan 2015 Av. WI County spend at $14,446/EE/p Health Risk Appraisal Scores: 5.7 points above national average Savings per year from average WI County spend: $4,843,692 per year Deliver Results PIONEER Medicare Accountable Care Organization Medicare Recipients: 20,000 Health Costs: $8,521 per person Lowest of all Pioneer ACOs Quality Scores: 94.5% overall score Highest of all Pioneer ACOs Total Savings Below National Trend for 3 Years $13,693,000 Our Share of the Savings $9,585,000 66 33

A Shift in the Corridor Anthem Commercial Humana Medicare Advantage UHC Commercial ACO UHC Medicare Advantage ACP Program -$ Managed Health Services (Medicaid) Low Risk BCBS of Michigan Commercial & Medicare Advantage Network Health Plan Insure Health 67 WPS / Arise Common Ground Other Fee for Service Contracts High Coordination 67 TODAY Low Coordination -$ Manage Health UHC Commercial FFS (Future Increases tied to Quality Metrics) Bellin Employees Health Plan Medicare FFS Next Generation ACO High Risk Insights, Reflections, and Questions 34

Wrap-up 35