neohospitals.org
Kirstin Craciun, MPP, MSW
Director, Community Outreach
The Center for Health Affairs
POPULATION HEALTH PLANNING AND
COMMUNITY BENEFIT IN NORTHEAST OHIOMay 2017
PRESENTATION OBJECTIVES
The Center for Health Affairs | 3
Describe how recent state-
level developments will impact future population health
planning work in Ohio
Examine community benefit spending and examples of programming in Northeast Ohio
Identify key health
challenges and strengths in the
region
Define opportunities to improve health
outcomes in Northeast Ohio
KEY OBJECTIVES
STATE-LEVEL POPULATION HEALTH PLANNING
The Center for Health Affairs | 5
WHY DO THE SHA/SHIP MATTER?
The Center for Health Affairs | 6
THE STATE HEALTH ASSESSMENT (SHA)
INFORMS PROVIDES
Informs identification of priorities for the
State Health Improvement Plan (SHIP)
Provides template for state agencies
and local partners
(uniform set of categories and metrics)
A COMPREHENSIVE AND ACTIONABLE PICTURE OF HEALTH AND WELLBEING IN OHIO
The Center for Health Affairs | 7
THE STATE HEALTH IMPROVEMENT PLAN (SHIP)
PRESENTS SIGNALS
Strategic MENU of priorities, objectives
and evidence-based strategies
(For state agency leaders, local health
departments, hospitals and other state
and local partners)
Signals opportunities for partnership
with sectors beyond health
AN ACTIONABLE PLAN TO IMPROVE HEALTH AND CONTROL HEALTHCARE COSTS
The Center for Health Affairs | 8
SHA/SHIP PROCESS: CONCEPTUAL FRAMEWORK
The Center for Health Affairs | 9
2016 SHA HIGHLIGHTS
HEALTH OUTCOMES CAN BE IMPROVED RELATED TO…
HEALTH DISPARITIES CAN BE IMPROVED,
PARTICULARLY FOR…
HEALTH CARE ACCESS HAS IMPROVED, BUT
CHALLENGES REMAIN…
Mental Health and Addiction
Chronic Disease Rates
Maternal and Infant Health
Health Behaviors
African-Americans
Low-Income Individuals
Appalachian Counties
Behavioral Health and Dental Care
Disparities Accessing Care
Inadequate Insurance / Lack of Affordability
The Center for Health Affairs | 10
• Social determinants of health present challenges:
– Employment, Poverty, Income and Education
– Social Support
– Violence, Trauma and Toxic Stress
– Physical Environment
• Opportunities to address health challenges at every stage of life
• Improved data collection efforts needed:
– At local level and for specific groups of Ohioans
• Advocate greater pooling of data collection resources and data sharing
• Widespread agreement on health issues collaboration
• Sustainable healthcare spending a concern
2016 SHA HIGHLIGHTS
The Center for Health Affairs | 11
2017-2019 SHIP HIGHLIGHTS
MENTAL HEALTH AND ADDICTION
CHRONIC DISEASE
MATERNAL AND INFANT HEALTH
The Center for Health Affairs | 12
2017-2019 SHIP HIGHLIGHTS
The Center for Health Affairs | 13
2017-2019 SHIP HIGHLIGHTS
The Center for Health Affairs | 14
STATE
STATE-LEVEL OUTCOME EVALUATION
• Annual report or online dashboard
STATE-LEVEL PROCESS EVALUATION
• Quality improvement with state agencies semi-annually
LOCAL
LOCAL-LEVEL OUTCOME EVALUATION
• Encouraged to track data at county level when possible
LOCAL-LEVEL PROCESS EVALUATION
• Hospitals (and LHDs) required to submit CHNA and implementation plans starting ‘17
• Asking hospitals to identify any SHIP priorities, indicators and strategies in current plans (ODH to administer a survey to gather info)
• This information will serve as a baseline
• System for tracking and reporting implementation of SHIP strategies by local communities to be developed
2017-2019 SHIP HIGHLIGHTS: EVALUATION PLAN
The Center for Health Affairs | 15
WHY DO THE SHA/SHIP MATTER?
SHA/SHIP Goals
Greaterlocal-level
collaboration
Better alignment
state / local
Community benefit
spending transparency
Collective impact
Efficient / effective resource allocation
Evidence-based
strategies
Focus on Priority
populations
Improved data
collection / reporting
The Center for Health Affairs | 16
WHY DO THE SHA/SHIP MATTER?
The Center for Health Affairs | 17
ODH LETTER: HOSPITAL REPORTING REQUIREMENTS
The Center for Health Affairs | 18
•
ODH GUIDANCE: COMMUNITY BENEFIT
The Center for Health Affairs | 19
• Hospital community benefit spending on community health improvement and operations + cash and in-kind contributions compared to state and national averages:
• How aligned hospitals are with the SHIP and how they are collaborating with public health
GUIDANCE FROM OHIO DEPARTMENT OF HEALTH
RED
Below State Average
YELLOW
State Average or Above
GREEN
National Average or Above
The Center for Health Affairs | 20
SHA/SHIP RESOURCES
2016 SHA & 2017-2019 SHIP Reports
Governor’s Office of Health Transformation 2018-2019 Budget Proposals
State Action Plans
Community Strategy and Indicator Toolkits
Local Planning Guidance
Support Documents
https://www.odh.ohio.gov/en/odhprograms/chss/HealthPolicy/ship/State-Health-Improvement-Plan
COMMUNITY BENEFIT IN NORTHEAST OHIO
The Center for Health Affairs | 22
Programs / activities respond to an identified community health need
1 Not provided primarily for organizational benefit
2
COMMUNITY BENEFIT: 2 GUIDING PRINCIPLES
The Center for Health Affairs | 23
COMMUNITY BENEFIT OBJECTIVES
Improve access to healthcare services.
Enhance the health of the community.
Advance medical or health care knowledge.
Relieve or reduce the burden of government or other community efforts to improve health.
Programs / activities must meet at least one of these community benefit objectives:
Source: Catholic Health Association, Assessing and Addressing Community Health Needs
The Center for Health Affairs | 24
IRS FORM 990, SCHEDULE H
The Center for Health Affairs | 25
Financial Assistance at Cost
Medicaid ShortfallCommunity Health Improvement and
Operations
Health Professions Education
Subsidized Health Services
Research
Cash and In-Kind Contributions
COMMUNITY BENEFIT SPENDING BUCKETS
The Center for Health Affairs | 26
Note: Includes data for ACMC, Cleveland Clinic, Lake Health, Mercy Regional Medical Center, MetroHealth, Southwest General Health Center, St. Vincent Charity Medical Center and University Hospitals.
NORTHEAST OHIO COMMUNITY BENEFIT SPENDING
14%
38%
4%
30%
2%
8%
4%
2015 Community Benefit Activities
Financial Assistance at Cost
Medicaid Shortfall
Community Health Improvement andOperations
Health Professions Education
Subsidized Health Services
Research
Cash and In-Kind Contributions
The Center for Health Affairs | 27
NORTHEAST OHIO COMMUNITY BENEFIT SPENDING
14%
38%
4%
30%
2%
8%
4%
2015 Community Benefit Activities
FINANCIAL ASSISTANCE AT COST
- Free or discounted health services provided to persons who meet the organization’s criteria for financial assistance
- Does NOT include: - Bad debt or uncollectible charges- Medicaid/Medicare shortfalls- Self-pay or prompt-pay discounts- Contractual adjustments to third
party payers
The Center for Health Affairs | 28
NORTHEAST OHIO COMMUNITY BENEFIT SPENDING
14%
38%
4%
30%
2%
8%
4%
2015 Community Benefit Activities
MEDICAID SHORTFALL
- Medicaid allowable costs minus Medicaid payments
The Center for Health Affairs | 29
NORTHEAST OHIO COMMUNITY BENEFIT SPENDING
14%
38%
4%
30%
2%
8%
4%
2015 Community Benefit Activities
COMMUNITY HEALTH IMPROVEMENT AND OPERATIONS
Community Health Improvement Services:- Activities/programs undertaken for express
purpose of improving community health. Community need established via CHNA or other.
- Categories:- Community health education- Community-based clinical services- Health care support services- Social/environmental activities w/ proven
evidence base
Community Benefit Operations:- CHNA activities and community benefit planning
and administration- Can include fundraising or grant-writing for
community benefit programs
The Center for Health Affairs | 30
NORTHEAST OHIO COMMUNITY BENEFIT SPENDING
14%
38%
4%
30%
2%
8%
4%
2015 Community Benefit Activities
HEALTH PROFESSIONS EDUCATION
- Educational programs that result in a degree, certificate or training necessary to practice as a health professional
- Continuing education necessary to retain state license / board certification
The Center for Health Affairs | 31
NORTHEAST OHIO COMMUNITY BENEFIT SPENDING
14%
38%
4%
30%
2%8%
4%
2015 Community Benefit Activities
SUBSIDIZED HEALTH SERVICES
- Clinical services, that respond to an identified community need, provided despite a loss to the organization
- Measured after removing losses from Medicaid, bad debt and financial assistance.
The Center for Health Affairs | 32
NORTHEAST OHIO COMMUNITY BENEFIT SPENDING
14%
38%
4%
30%
2%
8%
4%
2015 Community Benefit ActivitiesRESEARCH
- Studies/investigations receiving funding from tax-exempt or governmental entity with goal of generating generalizable knowledge for the public:
- Biological mechanisms of health and disease
- Safety/efficacy of interventions for disease - Laboratory-based studies- Epidemiology, health outcomes,
effectiveness- Behavioral or sociological- Healthcare delivery system changes- Communication of findings and
observations
- Does NOT include industry-sponsored research intended for publication
The Center for Health Affairs | 33
NORTHEAST OHIO COMMUNITY BENEFIT SPENDING
14%
38%
4%
30%
2%
8%
4% 2015 Community Benefit Activities
CASH AND IN-KIND CONTRIBUTIONS
- Contributions made to healthcare organizations and other community groups restricted in writing to an activity or program that meets the criteria for a community benefit
The Center for Health Affairs | 34
NE OHIO COMMUNITY BENEFIT SPENDING TREND
Note: Includes data for ACMC, Cleveland Clinic, Lake Health, Mercy Regional Medical Center, MetroHealth, Southwest General Health Center, St. Vincent Charity Medical Center and University Hospitals.
The Center for Health Affairs | 35
NE OHIO COMMUNITY BENEFIT SPENDING TREND
Note: Includes data for ACMC, Cleveland Clinic, Lake Health, Mercy Regional Medical Center, MetroHealth, Southwest General Health Center, St. Vincent Charity Medical Center and University Hospitals.
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
8.00%
9.00%
10.00%
2012 2013 2014 2015
Cash and In-Kind Contributions + Community Health Improvement Services and Community Benefit Operations as a Portion of Total Community Benefit
Combination of Cash and In-Kind Contributions andCommunity Health Improvement and Operations Cost
National Benchmark (Combination of Cash and In-Kind + Community Health Improvement andOperations Cost)
Community Health Improvement and Operations Cost
Cash and In-Kind Contributions
The Center for Health Affairs | 36
NORTHEAST OHIO HOSPITAL PAYER MIX: 2015
Includes data for: ACMC, Cleveland Clinic, Lake Health, Mercy, Metro, Southwest General Health Center, St. Vincent, UH
3%
14%
26%
16%
0%
2%
37%
2%
Medicaid
Medicaid HMO
Medicare
Medicare HMO
Other
Self-Pay
Non-Governmental Insurance (including BWC)
Charity Care
The Center for Health Affairs | 37
PAYER MIX IN NORTHEAST OHIO: 2012-2015
Includes data for: ACMC, Cleveland Clinic, Lake Health, Mercy, Metro, Southwest General Health Center, St. Vincent, UH
The Center for Health Affairs | 38
NORTHEAST OHIO REVENUE TREND: 2012-2015
Includes data for: ACMC, Cleveland Clinic, Lake Health, Mercy, Metro, Southwest General Health Center, St. Vincent, UH
HEALTH CHALLENGES AND STRENGTHS
The Center for Health Affairs | 40
OHIO HAS MANY HEALTH CHALLENGES
The Center for Health Affairs | 41
INFANT MORTALITY: OHIO
The Center for Health Affairs | 42
INFANT MORTALITY: NORTHEAST OHIO
Average 10-Year Infant Mortality Rate: 2006-2015
Source: Ohio Department of Health, Bureau of Vital Statistics
The Center for Health Affairs | 43
155 babies died in Cuyahoga County in 2015
Highest infant mortality rates in 2015:
Source: First Year Cleveland
INFANT MORTALITY: CUYAHOGA COUNTY
COMMUNITY INFANT MORTALITY RATE PER 1,000 ZIP CODE
Bedford 26.2 44146
Warrensville Heights 23.1 44128
Garfield 23.2/23.1 44105/44128
Shaker / Buckeye 16.5 44120
Kinsman 16.1 44104
Jefferson 15.8 44111
Detroit Shoreway 13.4 44102
The Center for Health Affairs | 44
PRENATAL CARE INITIATION: CUYAHOGA COUNTY
Source: First Year Cleveland, 2015 data
1st Trimester, 69.3%
2nd Trimester, 21.9%
3rd Trimester, 6.9%No Prenatal Care, 1.9%
The Center for Health Affairs | 45
OVERDOSE DEATHS IN NORTHEAST OHIO IN 2016
OPIATE EPIDEMIC: NORTHEAST OHIO
*Heroin, fentanyl, or a combination of the two Sources: Cuyahoga County Medical Examiner’s Office; Lake County Coroner’s Office; Lorain County ADAS Board **
CUYAHOGA COUNTY
• At least 517* (860 total)
At least 61 in February 2017, the single highest monthly fatality rate
LAKE COUNTY
• 72* (85 total)
Up from 28* in 2015 and 27* in 2014
LORAIN COUNTY
• 131 total
The cutting of heroin with fentanyl has played a
substantial role in the increase in heroin-related deaths
in recent years.
The Center for Health Affairs | 46
OPIATE EPIDEMIC: CUYAHOGA COUNTY
CUYAHOGA COUNTY OVERDOSE DEATHS 2013-2017*
Source: Cuyahoga County Medical Examiner’s Office revised 3-3-17
The Center for Health Affairs | 47
OHIO DRUG OVERDOSE DEATHS: 2012-2014
The Center for Health Affairs | 48
DRUG OVERDOSE DEATH RATE*: WORST 5 STATES
West Virginia (41.5)
New Hampshire (34.3)
Kentucky and Ohio (29.9)
Rhode Island (28.2)
Notes: *Per 100,000Source: CDC/NCHS, National Vital Statistics System, Mortality (2015 data).
The Center for Health Affairs | 49
OHIO ADULT OBESITY: BMI OF 30 OR MORE
The Center for Health Affairs | 50
OHIO ADULT OBESITY: BMI OF 30 OR MORE
The Center for Health Affairs | 51
Adult Obesity Rates*
NORTHEAST OHIO ADULT OBESITY
*BMI of 30 or more, 2017 County Health Rankings, based on 2013 data
The Center for Health Affairs | 52
LEAD POISONING: 2010-2014
The Center for Health Affairs | 53
OHIO: STRENGTHS
HIGH NUMBER OF PRIMARY CARE PHYSICIANS
LOW UNINSURED RATE VIOLENT CRIME RATE
Source: America’s Health Rankings, United Health Foundation, 2016
The Center for Health Affairs | 54
ASHTABULA COUNTY
MEDICAL CENTER
• Bridge to Fitness program
• Targets teenagers
• 5-week summer session- Two sessions per week - Exercise and educational activities at each session
• Led by ACMC’s athletic trainers
CLEVELAND CLINIC
• Minority Men’s Health Fair
• Launched in 2003
• Over 1,000 participants; 5,600 screenings in 2017
• Focuses on increasing healthcare access, raising awareness, boosting health literacy rates
NORTHEAST OHIO COMMUNITY BENEFIT EXAMPLES
The Center for Health Affairs | 55
LAKE HEALTH
• Partnered with two women starting an End 68 Hours of Hunger chapter
• Provides food for low-income schoolkids over the weekend
• Provide space to expand operations and $2,500 to help with administrative expenses
MERCY REGIONAL
MEDICAL CENTER
• Resource Mothers program
• Targets underserved women and infants in Lorain County
• Served 263 in long-term home visiting program and 935 in short-term program in 2016
• Goals = improve birth outcomes, promote healthy behavior and empower parents
NORTHEAST OHIO COMMUNITY BENEFIT EXAMPLES
The Center for Health Affairs | 56
METROHEALTH
• VIDA! Program Latina faith leaders and other community partners
• Preparing traditional dishes in a healthy way
• “Community Health Cooks” training program
ST. VINCENT CHARITY
MEDICAL CENTER
• Weekly community health screenings
• Blood pressure, blood sugar and individualized education
• Meet residents where they are (i.e. Cuyahoga Metropolitan Housing Authority sites, community meal sites, food pantries and community events)
NORTHEAST OHIO COMMUNITY BENEFIT EXAMPLES
The Center for Health Affairs | 57
UNIVERSITY HOSPITALS
• Centering Pregnancy program for at-risk moms at UH MacDonald Women’s Hospital
• Combines prenatal education and checkups with shared experience of a support group
• Has helped improved rates of prematurity, low-birthweight babies and breastfeeding initiation
NORTHEAST OHIO COMMUNITY BENEFIT EXAMPLES
OPPORTUNITIES FOR HOSPITALS
The Center for Health Affairs | 59
REGIONAL ASSESSMENT AND PLANNING
Decrease Assessment
Costs
Increase Efficiencies
Continue to Protect
Nonprofit Tax Status
Align with New State Population
Health Planning Guidance
Improved Health
Outcomes for
Northeast Ohioans...
THE CENTER’S REGIONAL PLANNING WORK
The Center for Health Affairs | 61
THE LEADING ADVOCATE FOR NE OHIO HOSPITALS
The Center for Health Affairs | 62
FOR MORE INFORMATION
GEORGE JENEY
Project Manager,Hospital Finance & Data Management
KIRSTIN CRACIUN
Director, Community Outreach
neohospitals.org
Questions?
THANK YOU!