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I/DD Members and DSRIP: Data Initiatives Promoting Quality Outcomes for Individuals with Disabilities June 2, 2016 Saratoga, NY Douglas G. Fish, MD Medical Director Division of Program Development and Management Office of Health Insurance Programs New York State Department of Health

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I/DD Members and DSRIP:

Data Initiatives Promoting Quality Outcomes for Individuals with Disabilities

June 2, 2016

Saratoga, NY

Douglas G. Fish, MDMedical DirectorDivision of Program Development and ManagementOffice of Health Insurance ProgramsNew York State Department of Health

2

Objectives

June 2016

• Purposes of Measurement Data

• I/DD Subpopulation claims and spend data for in-patient and emergency department

• Total Cost of Care for the I/DD subpopulation

• Lessons from the Health And Recovery Plan (HARP) Behavioral Health Subpopulation

• Potentially Avoidable Complications

• Entering the World of Performance Based Outcomes & Value Based Payments

Source: Intellectual/Developmental Disabilities and DSRIP. NYSDOH DSRIP Website. Published October 2015.

3

DSRIP Objectives Explained

Goal:

Reduce avoidable hospital use –

Emergency Department and

Inpatient – by 25% over 5+ years of

DSRIP

Remove Silos

Develop Integrated Delivery Systems

Enhance Primary

Care and Community-

based Services

Integrate Behavioral Health and

Primary Care

• DSRIP was built on the CMS and

State goals in the Triple Aim:

Improving quality of care

Improving health

Reducing costs

• DSRIP has specific behavioral health

focused projects

• DSRIP’s holistic and integrated

approach to healthcare transformation

provides a template for integration of

behavioral health initiatives into

primary care plans

June 2016

Source: The New York State DSRIP Program. NYSDOH DSRIP Website.

4June 2016

Different Purposes of Measurement Data

Accountability

Improvement

Care Coordination

Performance Measurement to evaluate

performance, compare providers, enable

consumer choice. Aggregating quantitative

data for external use.

Performance Measurement to learn &

improve care process. Aggregating

quantitative data for internal use.

Sharing of quantitative or qualitative data in

the care for individual patients. No primary

focus on aggregation of data.

• Data for accountability is different than data for performance improvement and care management

5

The Intellectual/ Developmental Disability (I/DD) Behavioral Health Sub-population

June 2016

• An estimated 1.5% to 2.5% of the general population has an intellectual or developmental disability

• I/DD is a lifelong impairment

Significant differences in functional status and abilities

Co-morbidities and co-occurring conditions are common

Over a lifetime, people’s health status change

• Persons with I/DD who enter the Emergency Room are more than twice as likely to be admitted than the general population

• An estimated 1 in 21 hospitalizations in New York State (NYS) involve persons with I/DD

Source: Intellectual/Developmental Disabilities and DSRIP. NYSDOH DSRIP Website. Published October 2015.

6

I/DD vs. General Population Medicaid FFS Claims and Spend Data – In-Patient Hospitalization 2014

June 2016

* Statewide averages do not include regional duplications

0.00 0.50 1.00 1.50 2.00 2.50

Capital District

Central

Finger Lakes

Long Island

Mid-Hudson

Mohawk Valley

New York City

North Country

Southern Tier

Western

Statewide Average

2014 IP Claims per Unique Member (DD vs. NYS General)

General Population Claims per Unique Patient DD Claims per Unique Patient

IP Medicaid Claims

General Population Claims per Unique Member DD Claims per Unique Member

$- $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000

Capital District

Central

Finger Lakes

Long Island

Mid-Hudson

Mohawk Valley

New York City

North Country

Southern Tier

Western

Statewide Average

2014 IP Spend per Unique Member (DD vs.NYS General)

General Population Spend per Unique Patient DD Spend per Unique Patient

IP Medicaid Dollars Spent

General Population Spend per Unique Member DD Spend per Unique Member

7

$- $50 $100 $150 $200 $250 $300 $350

Capital District

Central

Finger Lakes

Long Island

Mid-Hudson

Mohawk Valley

New York City

North Country

Southern Tier

Western

Statewide Average

2014 ER Spend per Unique Member DD vs. NYS General)

General Population Spend per Unique Patient DD Spend per Unique Patient

0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50

Capital District

Central

Finger Lakes

Long Island

Mid-Hudson

Mohawk Valley

New York City

North Country

Southern Tier

Western

Statewide Average

2014 ER Claims per Unique Member (DD vs. NYS General)

General Population Claims per Unique Patient DD Claims per Unique Patient

I/DD vs. General Population Medicaid FFS Claims and Spend Data – Emergency Room 2014

June 2016

* Statewide averages do not include regional duplications

ER Medicaid Claims ER Medicaid Dollars Spent

General Population Claims per Unique Member DD Claims per Unique Member General Population Spend per Unique Member DD Spend per Unique Member

8

Total Cost of Care (TCC) for Medicaid I/DD Claims: Breakdown by Service Category

June 2016

Residential Services44%

Intermediate Care Facilities17%

Day Services17%

MSC3%

Employment Services3%

Respite1%

Other OPWDD1%

Other Acute Medical

1%Hospitals

2%

Clinic2%

Other LTC Services

3%

Capitated Programs2%

Nursing Homes 1%

OSA1%

Other DOH1%

Pharmacy2%

Non-OPWDD Services14%

Acute & Primary Care Services: $1.1 Billion

OPWDD Specialty Services: $6.6 Billion

Total Cost of Care:

$7.7 Billion for

97,000 individuals

analyzed within the

I/DD system

9

The Medicaid Population

• The total Medicaid population is divided in four subpopulations and the general population I/DD is one of those sub-populationsSubpopulation arrangements are inclusive of total

cost of care and outcomes are measured at the level of the whole subpopulation

• There are also bundles (e.g., Depression, Chronic Conditions)

• General PopulationThey can be contracted in the general

populationPatients in a subpopulation can have one or

more bundles• Bundles within Subpopulations

However, for subpopulation contracts bundles are only used for analytical purposes

They can be used to help inform analysis on what is happening within the subpopulation

But they do not form the basis of any financial, contractual care arrangement

Tota

l M

edic

aid

popula

tion

General population

HARP

HIV/AIDS

Developmental Disability (I/DD)

Managed Long Term Care (MLTC)

Depression

& Anxiety

Chronic

Conditions (Diabetes,

Asthma, etc)

Trauma &

StressorSUD

June 2016

10

Health And Recovery Plans (HARPs)

June 2016

HARPs specialize in serving people with serious behavioral health conditions

Eligibility is based on utilization or functional impairment

Enhanced benefit package - HARPs offer all Medicaid Managed Care Plan (MMC) covered benefits plus access to additional services called Behavioral Health Home and Community Based Services (BH HCBS), if eligible

Enhanced care coordination through Health Homes: A Care Manager

Providers and Plans will work together to assist HARP members

Performance metrics specific to higher need population and BH HCBS

VBP can support the goals by making more flexible and performance-based payments that over time measure what matters to this population, like functional status improvement on domains such as housing, social stability, and employment, e.g.

11

The HARP Population and the Transition to VBP

June 2016

Historically, the HARP population has experienced lower quality scores and associated poor

outcomes

NYS is developing VBP arrangements specific to this subpopulation with financing and quality measures

designed to improve outcomes, quality of care and functional status. HARP MCOs will contract with

advanced networks of specialty providers for this population.

• More than 20% of those discharged from general

hospital psychiatric units are readmitted within 30

days. A majority of these readmissions are at

different hospitals.

• There is little coordination between inpatient care

and outpatient aftercare, often resulting in these

readmissions.

• Only about 20% of adults with mental health

disorders are seen by mental health specialists.

• Approximately 42% of individuals in a New York City jail

have a substance use disorder and 33% have a serious

mental illness. Of those with a mental illness diagnosis,

50% have a co-occurring substance abuse disorder.

• The unemployment rate for people with serious

mental illnesses is 85%.

• People who suffer from serious mental illnesses have a

life expectancy that is about 25 years less than the

general population, typically due to poorly managed

chronic conditions.

Source: New York State Department of Health Medicaid Redesign Team. Behavioral Health (HARP, Depression, Bipolar Disorder).Clinical Advisory

Group. NYSDOH DSRIP Website. Published 12 August 2015.

12

Evidence Informed Case Rates

June 2016

• Moving from DSRIP to VBP requires rate changes

• Evidence Informed Case Rates (ECRs) are the Health Care Incentives and Improvement Institute (HCI3) episode definitions

ECRs are patient centered, time-limited, episodes of treatment

Include all covered services related to the specific condition

E.g.: surgery, procedures, management, ancillary, lab, pharmacy services

Distinguish between “typical” services from “potentially avoidable complications”

Based on clinical logic: clinically vetted and developed based on evidence-informed practice guidelines or expert opinions

All patient services

related to a single

condition

Sum of services (based on

encounter data the State

receives from MCOs)

13

Chronic Episodes of the HARP Subpopulation (CY2014)

June 2016

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

$-

$50

$100

$150

$200

$250

PA

C $

Pe

rce

nta

ge

of

To

tal

To

tal E

pis

od

e C

os

ts

Mill

ions

Episode Name

Total Cost % PAC CostCosts Included:

• Fee-for-service and MCO payments (paid encounters);

• Caveat: add-on payments included in some cost data, not in others (GME/IME, HCRA, Capital). Data not yet standardized.

Source: CY2014 Medicaid claims, Real Pricing, Level 5, General Population , Non-duals

Please note: The slide offers preliminary data for illustration purposes. It is anticipated that elements such as volume, or cost, etc. may change slightly as the data

is further developed and refined.

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Chronic Episodes of the I/DD Subpopulation (CY2014)

June 2016

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

$-

$5

$10

$15

$20

$25

DEPANX BIPLR ASTHMA DIAB PTSD HTN SUDS GERD COPD ARRBLK HF LBP OSTEOA CAD

PAC

$ P

erce

nta

ge o

f To

tal

Tota

l Ep

iso

de

Co

sts

Mill

ion

s

Episode Name

Total Cost % PAC CostCosts Included:

• Fee-for-service and MCO payments (paid encounters);

• Caveat: add-on payments included in some cost data, not in others (GME/IME, HCRA, Capital). Data not yet standardized.

Source: CY2014 Medicaid claims, Real Pricing, Level 5, General Population, Non-duals

Please note: The slide offers preliminary data for illustration purposes. It is anticipated that elements such as volume, or cost, etc. may change slightly as

the data is further developed and refined.

Person Centered, Full Continuum of Care

15June 2016

• Measures that capture population-specific outcomes for physical health

• For example:

• Preventive screenings

• BMI

Source: Kodner, Dennis. Value-Based Purchasing Health Care: Strategic Implications for Vulnerable Populations. The ArthurWebbGroup, Published June 2015.

Full Continuum

Person

Centered

Patient Centered

Health Measures

• Inclusive of all supportive

care relationships across

the spectrum of primary,

acute, long-term support

services, and OPWDD

specialty services

• Non-disease oriented

• Focus on the whole-person

to ensure comprehensive,

continuous and coordinated

care

• Disease-oriented care

• Clinically focused

decision making

• Medical model

Examples from HARP and MLTC Subpopulations

June 2016 16

HARP Quality Measures

• Employment & economic stability

• Education

• Housing stability

• Interaction with the criminal justice system

• Social connectedness

• Satisfaction

MLTC Quality Measures

• Personal decisions about care prioritized

• Continuity & stability of care relationships

• Improvement in ability to self-support in community

• Participation in community & social supports

• Satisfaction

• For other subpopulations discussions have broadened from medical and behavioral health

measures to more holistic measurement of quality of life and the social determinants of health

• The pilot phase will be used to further refine and validate quality measures, especially for new

measures

CQL Personal Outcome Measures Under Consideration

17June 2016

• My Self - Who I am as a result of my unique heredity, life experiences and decisions. Person-Centered Life Plans

• People are connected to support networks

• People have intimate relationships

• People are safe

• People have the best possible health

• People exercise rights

• People are treated fairly

• People are free from abuse and neglect

• People experience continuity and security

• People decide when to share personal information

My World - Where I work, live, socialize,

belong or connect.

• People choose where and with whom

they live

• People choose where they work

• People use their environments

• People live in integrated environments

• People interact with other members

of the community

• People perform different social roles

• People choose services

My Dreams - How I want my life

(self and world) to be.

• People choose personal goals

• People realize personal goals

• People participate in the life of

the community

• People have friends

• People are respected

Measures in bold overlap with group exercise

Stakeholder Driven: I/DD VBP Advisory Group Meeting #2 Exercise

• Exercise

• Advisory Group divided into four groups

• Brainstormed and discussed:

• “What is the value proposition?”

• “How do we want to be measured?”

• Wrote ideas on sticky notes Ideas were grouped into thematic domains Discussed preliminary findings

• Results indicative of a holistic focus on personal goal attainment, community participation, meaningful activities, rewarding relationships, quality of life, and socially desirable endeavors such as employment

See the “Word Cloud” for a thematic, schematic interpretation of results!

June 2016 18

A Thematic, Schematic Interpretation of Results

June 2016 19

The word cloud below is a visual presentation of qualitative data—words with greater prominence are words that

appeared more frequently in the written submissions of the group exercise.

Questions?

DSRIP E-mail:

[email protected]

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