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2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107...

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2017 AJAS Annual Conference MASTERClass
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Page 1: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

2017 AJAS Annual Conference

MASTERClass

Page 2: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

AJAS Master Class

Innovations in Jewish End-of-Life Care

Page 3: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

End-of-Life Care for Jewish Community

Should be informed by and incorporate the following:

• Cultural norms in Jewish community

• Jewish vs. Western medical ethics

• Endorsement by Religious and Lay community

• Jewish providers, liaisons and navigators

• Jewish clinical team members

• Cultural sensitivity training

• Incorporation of Halachic Pathway

Page 4: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Barriers/Challenges to Access

• Hospice ‘philosophy’

• Lack of awareness of Jewish laws and customs

• Exclusion of appropriate stakeholders in decision

making

• Jewish Values and Jewish Medical Ethics

• Cultural norms around seeking aggressive medical care

• Cultural norms around advance care planning

• Loss of hope, hastening death

Page 5: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Recommendations Leading to Best Practice

• Community based model – multi-pronged approach

• Lay, religious, healthcare leadership

• Education/outreach – professional, community

• Synagogue involvement

• Funding support

• Governance/Leadership support

• Infrastructure – human resources

• Value neutral staff

• Marketing

• Communication, communication, communication

Page 6: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

AJAS MasterclassInnovations in Jewish End-of-Life Care

Page 7: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Education

•Professionals

•Community

•Synagogue

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Page 8: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Center for Jewish End of Life Care

History

Lessons learned

•Focus Groups

•Snackable

•Changeable

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Page 9: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

To Operate or Not to Operate Hospice?Sivitz Jewish Hospice

Jewish Association on AgingPittsburgh, PA

AJAS MasterClass: Innovations in Jewish Palliative & End of Life Care

April 5, 2017Deborah Winn-Horvitz

Mary Anne Foley

Page 10: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Objectives

1. Understand how to include Board and Community Leaders in discussions related to a mission critical program

2. Learn how one hospice program redesigned for financial success

3. Understand ways to differentiate your program in a crowded market

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Page 11: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Jewish Association on Aging

Home & Community-based Services

Residential Services

Meals onWheels

Outpatient Rehab

Adult DayProgram

Home Health

Hospice Personal Care Facilities

Skilled Nursing & Rehab

AgeWell

AgeWellat Home

Service Coordtrs

Private Duty

JCC Rehab Satellite

Memory Care Asst’dLiving

Indep. Living

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Page 12: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

History of Sivitz Jewish Hospice

• Developed and opened 20 years ago, by the Sivitz Family

• Historically a financially stable program

– Strong census despite competition

– Overall quality excellent

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Page 13: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Regulatory Changes Impacting Hospice Providers

• January 2011: Face to Face Ruling went into effect

• October 2012: Medicare Hospice Claims with increased scrutiny• LOS: Routine & GIP• LTC/SNF: Debility• LOS: Alzheimer’s, Debility or COPD

• October 2013: Final ruling: Debility and Adult Failure to Thrive

• July 2013: First Mandatory reporting requirements

• March 2014: Hospice and Medication Part D

• July 2014: First penalties imposed on reimbursement

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Page 14: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Additional Data Requests (ADRs)

Date # ADRs $ At Risk

11/2013 38 $ 175,976

2/2014 40 $ 254,266

9/2014 42 $ 258,975

Total 120 $ 689,217

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Page 15: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

SJH Operating TrendsFY 11 FY 12 FY 13 FY 14 FY 15

# Admissions 128 126 134 107 111

Total Patient Days 14,688 14,056 11,568 6,660 4,062

ADC 40 38 31 19 11

Live Discharges 13 14 29 18 11

Top 3 Diagnoses FY 11 FY 12 FY 13 FY 14 FY 15

Cancer Debility Dementia Dementia Dementia

Dementia Cancer Debility Cancer Cancer

Debility Dementia Cancer CHF Neurological Disease

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Page 16: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

SJH Financial Performance

Hospice Task Force Implementation

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Page 17: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

JAA Board Of Directors: Call For Action

• Hospice Task Force developed to conduct a deep dive evaluation of Sivitz Jewish Hospice

– Implemented September 2014

– Members: Board representatives including Board Quality Committee Chair; Community Leaders and JAA Senior Management

– SWOT analysis completed

– Questioned: What makes us Jewish?

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Page 18: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

SJH SWOT Analysis

Strengths

• Small service lends itself to more individualized and personal care

• Dedicated and compassionate staff

• “Patient-Centered Care”

• Mission and Values embedded into daily care

Weaknesses

• Lack of timely referrals to other JAA entities and neighboring Riverview Towers (HUD Housing)

• Culture

• Both strength and weakness with referral sources

Opportunities

• Highlight staff in different media

• Improve communication

• Leverage community relationships

• Between JAA entities

• Continue outreach to community Rabbis

• JAA Rabbi Seidman follow up

• Consider vignettes highlighting patient and family experience

Threats

• Competitors

• Providers admitting patients on to services when not appropriate

• Providers admitting patients to GIP when not appropriate

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Page 19: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Maintain Independence or Merge?

• Valuation performed by 3rd party

• Evaluation of Sale/Merger opportunities

• How would Jewish culture be maintained?

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Page 20: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Task Force Decision – Maintain Independence

Why?

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Page 21: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

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Staff Education Volunteer Training

Bereavement Recognition

Community Expectations

What makes us Jewish?

Page 22: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

How Did We Revitalize SJH?

• Expense reduction

• Increase marketing & exposure

– Closure series

• Improved internal referral processes and relationships

• Enhance volunteer programs

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Page 23: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

SJH Financial Performance Today

23

Hospice Task Force Implementation

Page 24: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

SJH Today

• Preferred Provider within JAA continuum

• Staff retention

• No ADRs

• Hospice item set = 100%

• Deficiency free surveys

• Working more closely with Jewish Community Rabbis

• Partnership with Hillman Cancer Center

• 20th anniversary celebration

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Page 25: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

SJH Future Plans

25

• MCCM Recipient

– Phase II

• Staff certification

• AgeWell collaboration bereavement support for caregivers

Page 26: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

AJAS Masterclass:

Montefiore Inpatient Hospice

Seth Vilensky

April 5, 2017

Page 27: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Montefiore Hospice: History

• Founded in 1992 – NCJW

• First Jewish Hospice agency in the state of Ohio

• Endowment through Jules and Ruth Vinney Philanthropic Fund, 2011

Page 28: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Montefiore Hospice: Today

Full service hospice agency

• Palliative care consult service

• Hospice at home

• Hospice in nursing home/assisted living

• Inpatient hospice unit – 6 beds

45 – 50 patient average daily census

Page 29: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

• Medical Director

• Nurses, Aides, Social Workers, Chaplains, Bereavement

• Music, Art, Massage, Reiki therapists

• Volunteers

Montefiore Hospice: Team

Page 30: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Why build an Inpatient Hospice Unit?

• Market opportunity

• Full-service program

• Milt and Tamar Maltz

Page 31: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Project Timeline

Jan 2012FundraisingPlan

April 2015Unit Opens

Oct 2012Design begins

August 2014 Ground Breaking

June 2013130th

Anniversary GALA

2013 - 2014Continued fundraising

Sept 2014 Constructioncompleted

March 2015 Regulatory approval

FUNDRAISING

OPERATIONS

Page 32: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live
Page 33: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Project Funding

• Total Project Cost: $3.0m

• Total $ raised: $3.0m• Maltz Foundation: $1.5m• Additional fundraising: $1.5m

Page 34: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

The Maltz Hospice House

• Virtual Tour

Page 35: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Differentiators

• Design and ‘home-like’ feel

• Location

• Team and staffing ratio• 1 RN• 1 STNA• Medical Director• Chaplain, social worker, integrative therapies,

volunteers

Page 36: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Volume and Financials

FY 2017:July - February

Occupancy (ADC) 4.11

Revenue $493,696

Operating Expense $554,855

Net Operating Surplus ($61,162)

Depreciation $114,563

Net Income $(175,725)

Page 37: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

Lessons Learned

1. Patient mix: residential vs GIP

2. Medical supervision

3. Staffing a 6-bed unit

4. Marketing advantage

5. Community benefit

Page 38: 2017 AJAS Annual Conference MASTERClass...FY 11 FY 12 FY 13 FY 14 FY 15 # Admissions 128 126 134 107 111 Total Patient Days 14,688 14,056 11,568 6,660 4,062 ADC 40 38 31 19 11 Live

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