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DSRIP Meeting Agenda Date & Time 9/15/17 @ 9:00 10:00AM Meeting Title IT Clinical Operations Committee Location Go to Meeting NYP Milstein Heart Center Room 4 https://global.gotomeeting.com/j oin/676507237 Facilitator Conference Line Alvin Lin & Elaine Fleck Dial +1 (408) 650-3123 Access Code: 676-507-237 Chair: Elaine Fleck (NYP) Gil Kuperman (NYP) Alissa Wassung (God s Love We Deliver) Susan Wiviott (The Bridge) David Chan (City Drug & Surgical) Jean Marie Bradford, MD (NYPSI) Genevieve Castillo (Methodist) Dan Johansson (ACMH, Inc.) Julissa Nunez (IT VNSNY) Theo Figurasin (NYSNA) Steven Lam (CBWCHC) Andres Pereira, MD Nelson Mesa (NYP) Isaac Kastenbaum (NYP) Linda Reid (Workforce VNSNY) Invitees Chair: Alvin Lin (NYC DOHMH PCIP/REACH) Terri Udolf (St. Christopher s Inn) Sandy Merlino (VNSNY) Amy Shah (NYC DOHMH) Maria Lizardo (Northern Manhattan Improvement Corp.) Catherine Thurston (SPOP) Stuart Myer (VillageCare) Renato Leonel (Isabella) Mitze Amoroso (ArchCare) Todd Rogow (Healthix) Priscilla Pena (1199 SEIU) Patricia Hernandez (NYP) Andrew Missel (NYP) Rachel Naiukow (NYP) Sarah McNabb (NYP) Meeting Objectives Facilitator Time Start End Welcome & Roll Call Elaine Fleck 5 min 9:00 9:05 Pediatrics Population Line Presentation Adriana Matiz, Connie Kostacos, Maura Frank, 40 min 9:05 9:45 Maria Burke Discussion of Feedback Received Re: Healthix Implementation Todd Rogow Jason Thaw Patricia Hernandez 15 min 9:45 10:00 Action Items Description Owner Start Date Due Date Status Present draft integrated committee charter Co-Leads / Andrew Missel 4/21/17 TBD Not Started PAGE 1

Pediatric Population Line PPS Governance Committee Review September 15, 2017 1

Population Line Team Members Pediatric Population Line Columbia Campus Adriana Matiz, Associate Professor of Pediatrics, Medical Director of NYPH s Center for Community Health Navigator and Community Health Worker Program Connie Kostacos, Assistant Professor of Pediatrics Cornell Campus Maura Frank, Assistant Professor of Pediatrics, Medical Director of General Pediatric and Adolescent Practices Allison Gorman, Assistant Professor of Pediatrics Maria E. Burke, Manager of Integrated Delivery System 2

Agenda 1. Population Line Strategy & Scope 2. NYS Performance Metric Focus & Strategies 3. Quality Improvement Successes & Challenges 4. Population Line Collaborator Engagement 5. Next Steps 3

Population Line Strategy & Scope: Pediatric Population Line Strategy of the Population Line Improve the health and well-being of pediatric patients and families serviced by NewYork-Presbyterian and its community partners in the following domains: Access Behavioral Health Patient Experience Utilization Sexual Health/Substance and Alcohol Abuse Scope of the Population Line Pediatric Medicaid patients treated at five of the ACN PCMH practices on the East and West campuses Internal partners include care management, social work, Integrated Mental Health Program (IMP), Emergency Departments (ED) External partners are those within the community who provide CHWs and Collaborative for Children and Families (CCF), a Health Home serving children 4

NYS Performance Metric Focus Metric Follow-up care Children Prescribed ADHD medications- Initiation Phase Follow-up care Children Prescribed ADHD medications- Continuation Phase Chlamydia Screening (16-24 years) Unit of Measurement MY3 Goal Current Performance Status of Intervention Percentage 73.99% 79.3% Planning Percentage 91.52% 88.9% Planning Percentage 75.06% 75.9% Planning/ Intervention Date of performance data: 12/31/16 Source: MAPP, accessed 6/30/17 5

NYS Performance Metric Focus Strategies ADHD (Bi-Campus) Created care protocol for newly diagnosed ADHD patients (bi-campus) Created ADHD registry/report (bi-campus) Chlamydia East IT changes to make data pullable and improve flow Sexual activity check box moved to Sexual History section in EPIC Chlamydia screening to be included in a Health Maintenance alert in EPIC Chlamydia West Created an alert in inyp Pediatric dashboard showing when a patient is due for chlamydia screening Work with SCM team to leverage ACO obesity/depression alert for chlamydia screening 6

NYS Performance Metric Focus Metric Children w/pcp visit in the last year (12-24 months) Children w/pcp visit in the last year (25 months- 6 years) Children w/pcp visit in the last year (7-11 years) Children w/pcp visit in the last year (12-19 years) Unit of Measurement MY3 Goal Current Performance Percentage 95.47% 95.19% Percentage 93.93% 95.19% Percentage 98.44% 97.8% Percentage 97.49% 97.3% Status of Intervention Discovery/ Planning Discovery/ Planning Discovery/ Planning Discovery/ Planning Date of recent performance data: 12/31/16 Source: MAPP, accessed 6/30/17 7

NYS Performance Metric Focus Strategies Access West Collaboration between Adult and Pediatric Population lines in developing access proposal and presenting to ACN leadership Access East Expanding Evening hours one night a week Special Needs Clinic block time from bi-weekly to weekly New daytime Attending sessions 8

Quality Improvement Successes & Challenges Successes Leveraging expansion of hours for pediatric patients Collaboration between Adult and Pediatric Population lines in working with ACN leadership to improve access Referrals made to CCF Health Home Serving Children Approval of a dedicated EPIC FTE for the East campus Challenges Matching Medicaid definitions for metrics with clinical practice definitions Ensuring data reflects our needs Achieving consensus with diverse faculty body on workflows 9

Collaborator Engagement in Pediatric Population Line Current Engagement Efforts Dr. Maura Frank and HT5 staff to present a series of talks for staff at Northern Manhattan Perinatal Partnership (NMPP) Community Partners include: Collaborative for Children & Families (CCF, Health Home Serving Children) St. Mary s Hospital for Children Blythedale Children s Hospital Community Based Organizations providing CHWs NMPP, Coalicion Mexicana, and Fort George Community Enrichment Center Future Engagement Efforts Further collaboration and engagement with CCF 10

Collaborator Engagement in Pediatric Population Line CHW referral volume and outcomes Patients referred 238 Patients enrolled 154 Patients completed program 33 Types of referrals to social services made by CHWs Social Service Type # of referrals Housing 56 Food Pantry 51 Food Stamps 31 ESL/Education 28 Pest Control 23 Health Insurance/ SSI/Public Assistance 22 11

Collaborator Engagement in Pediatric Population Line Social Determinants of Health platform 4 out of the top 10 users are from the pediatric discipline and made a total of 115 searches last month alone leading to referrals to community resources 12

Pediatric Population Line Next Steps Workflow standardization across practices Educate providers on new protocols Outreach to patients due for annual check-up Follow-up meeting with ACN Leadership on Access Proposal 13

Overview 2017 NewYork-Presbyterian PPS IT/Clinical Operations Committee

Adoption Challenges & Solutions Organizational & Provider Workflow Methods of Access Web-Portal Single Sign-On CCD/C-CDA Query Automated Delivery of Data Clinical Event Notifications CCD/C-CDA Delivery Technology Stability & Security Impact Multifactor Authentication NYS QE Requirements MFA Bypass Recent Downtime System & Functionality Upgrades Security Improvements 2

Contact Us If you have questions, would like to see a demonstration or are interested in connecting with Healthix Jason S. Thaw Senior Director, Member Services 646.432.3677 jthaw@healthix.org 3

4 Appendix

About Us Healthix is the largest public Healthix Information Monthly Statistics Exchange (June (HIE) 2017) in the United States Hundreds of healthcare organizations at more than 1,500 facilities across New York City and Long Island participate in Healthix. Supplies secure data to improve 46 Million healthcare inbound clinical quality, efficiency messages and effectiveness Provides 485,000 Real-time a range of clinical alerts information 121,524 Patient Summary in Documents real-time Shared (CCDs) Facilitates care coordination 5

Healthix and the SHIN-NY The SHIN-NY is composed of 8 HIEs or Qualified Entities (QEs). The NYS DOH establishes common services, privacy and security policies, and technical standards for interoperability. When a user queries for patient data, Healthix automatically returns data from both Healthix and the SHIN-NY. 6

Role of Healthix in Exchanging Information SHIN-NY PRIVATE HIEs PRIVATE HIEs INCLUDE: Health Plans Large Provider Systems PPS Pharmacies More ehealth exchange and SHIEC HEALTHIX 500 Participants ~ 1,500 Facilities 7

Sources of Data The breadth of data in Healthix is expanding in the number and type of contributors In development Hospitals Independent Physician Practices of All sizes Long-term Care, Nursing Facilities Behavioral Health Facilities Federally Qualified Health Centers (FQHCs) 63 213 123 57 35 30 Community Based Organizations Home Care 21 EMS Health Plans PPS Leads Medicaid Health Homes Independent Pharmacies 13 9 3 5 2 Independent Labs & Radiology Centers NYC Correctional Health Services 1 7 All Other Public HIEs in New York State Medicaid Claims Veterans Administration 8

Types of Data 9 Demographics (Name, Gender, DOB, Race, Ethnicity, Language) Allergies Medications Medication Allergies Smoking Status Immunizations Encounters Observations Vital Signs (Hgt, Wgt, BP, BMI) Pharmacy Fill Data Lab Tests, Values / Results Radiology Reports / Images Other Diagnostic Results Diagnoses Problem Lists Procedures Functional / Cognitive Status Care Plans / Team Members Discharge Instructions /Clinical Summaries Advanced Directives In development Care Plans emolst EMS Run Sheets Image Exchange Medicaid Claims Data Social Determinants of Health

Healthix core services Patient Record Search: Access to a more comprehensive patient profile Statewide Delivery of Clinical Summaries: Ability to push clinical summaries (CCD, C-CDA) and lab results Clinical Event Notifications (CENs): 24/7 Custom alerts provide real-time updates for patients in care Direct Messaging: Secure HIPAA-compliant messaging June 2017 USAGE PATIENT RECORDS SEARCHED VIA PORTAL 3,097 CLINICAL SUMMARIES DELIVERED 121,524 CENs SENT TO: CLINICAL PROGRAMS 125,319 Predictive Analytics: Assessing risk and managing patients to optimize care 10

Patient Consent & Engagement Consent to a Single Participant Organization Healthix Community Consent One-to-One Exchange Supporting Patients Access to their Health Data IN DEVELOPMENT Working with Employers to Increase Access and Consent for Employees AS OF June 2017 3,875,200 HEALTHIX UNIQUE PATIENT CONSENTS GRANTED 19,965 PROVIDERS WITH ACCESS TO PATIENT DATA 11

State Policies Healthix and State Policy governs how providers and patients engage in health information exchange, and how they access patient information Compliance with policy facilitates data sharing across RHIOs Obtaining Consent Consent Audit, User Audit Password Strength / Failed Attempts User Roles, Patient Notices SAMHSA / Sensitive Data Re-disclosures http://healthix.org/who-we-are/healthix-policies/ 12