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Care Management at Geisinger:
                                            Approach, Results, and Plans


                                                       Earl Steinberg, MD, MPP
                                                 Exec. VP, Innovation & Dissemination

                                                Presentation at Leonard Davis Institute
                                                             April 6, 2012



                                                                                                1
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Outline

      • Overview of Geisinger
      • Key Attributes
      • Notable Programs and Results
      • Plans
              - New Center for Health Care Transformation
              - Efforts to Disseminate Geisinger Know-How




                                                                                                2
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Geisinger Health System

                                                            An Integrated Health Service Organization



                                Provider
                                                                                                                                        Managed Care
                              Facilities
                                                                                          Physician                                       Companies

                                                                                 Practice Group
•   Geisinger Medical Center
    •
                                                                                                                                 • ~298,000 members
        Hospital for Advanced Medicine, Janet Weis

        Children’s Hospital, Women’s Health Pavilion,                  •   Multispecialty group
                                                                                                                                     (including ~63,000 Medicare

        Level I Trauma Center                                          •   ~1000 physician FTEs
                                                                                                                                     Advantage members)
    •                                                                                                                            •
        Geisinger Shamokin Community Hospital
                                                                       •   ~520 advanced practitioner FTEs
                                                                                                                                     Diversified products
• Geisinger Northeast (3 campuses)                                                                                               •
   • Geisinger Wyoming Valley Medical Center
                                                                       •   65 primary & specialty
                                                                                                                                     ~30,000 contracted

                                                                                                                                     providers/facilities
                                                                           clinic sites (37 community
        with Heart Hospital, Henry Cancer Center,
                                                                                                                                 •   43 PA counties
        Level II Trauma Center                                             practice sites)
    •   South Wilkes-Barre Adult & Pediatric Urgent Care,              •   3 Ambulatory/outpatient surgery                                                         3
        inpatient rehab, pain mgmt, sleep center                          centers
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    •   Geisinger Community Medical Center                             •
                                                                    Geisinger Health System outpatient and Proprietary
                                                                                million System - Confidential
                                                                           >2.1Geisinger Health clinicProprietary
         Copyright Geisinger System 2012 System 2011
                Copyright Geisinger Health
                                           Health                             Not for reuse or distribution without permission
Geisinger Health System




 Geisinger ProvenHealth Navigator Sites    Geisinger Inpatient Facilities                           Careworks Convenient

 Contracted ProvenHealth Navigator Sites   Ambulatory Care Facility                                 Healthcare

 Geisinger Medical Groups                  Geisinger Health System Hub and Spoke Market Area        Non-Geisinger Physicians
                                                                                                    LifeFlight Base
                                                                                                                               4
 Geisinger Specialty Clinics               Geisinger Health Plan Service Area                       With EHR
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Key Characteristics of Geisinger Health System

• Strong physician leadership       • Incentives aligned with aims
  paired with admin. partner        • Team and system of care
• Organizational culture that         orientation
  prioritizes quality, efficiency   • Infrastructure (IT, IM, EMR,
  and innovation                      Data Analytics)
• Work force that embraces the      • Skunk works and
  culture                             transformation units
• A clinical enterprise and a       • Focus on work flow and
  health plan                         reliability
• Clear, shared aims                • Performance measurement and
                                      feedback
Our Sweet Spot for Innovation


  Geisinger Clinical Enterprise




                                                                                                          Geisinger Health Plan




                                                                                                                                  6
                                         Aligned objectives for the greatest impact
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Evolution of GHS Value Re-Engineering

                                                                   2011 Transitions Program

                                                               2010 Keystone Beacon
                                                              2010 NCCCP Cancer Grant

                                                          2009 Inpatient EHR Integration

                                                      2007 Automated Proactive Outreach
                                                                                      ®
                                                2006 ProvenHealth Navigator

                                            2005 Physician Group Practice Demonstration

                                            2005 Physician Directed, Team Delivered Care
                                                        ®
                                         2004 ProvenCare Chronic (Diabetes Bundle)


                              2002 Primary Care Redesign, Hub and Spoke model

                       2001 Networked Personal Health Record

                 1995 Outpatient EHR
                                                                                                             7
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Major Geisinger Re-Engineering Initiatives
•    Enterprise Data Warehouse
•    Primary Care Re-Design
•    Make the EMR a Member of the Team
•    ProvenCare (Acute and Chronic)
•    Advanced Medical Home
•    Transitions of Care
•    GAPP



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Clinical Decision Intelligence System (CDIS)
                                          Other Inputs                                                         Decision
                                          EBM Guidelines
                                                                                                               Support
                                      Patient Preferences
                                    Formulary/Economics
                                                         …                          rm
                                                                                         s
              Real-time Clinical Status                                       o
                                                                            lN
                                                                      i   ca                              ds          Effectors
                                                                   ir                                en
                                                                 p                              Tr
                                                            Em                          o   n
                                                                                    ati                         Alerts
                                                                                 ul
     EHR                                     CDIS                     P
                                                                           o   p                                Prompts/Reminders
                                                                                                                Order Sets
                                                                           …
                                                                                                                Automated care plans
      Clinical,                                                                                                 Patient messages
    Schedule …
                                                                                                                Information Rx
                                                                                                                …
                                 Claims        Finance                     Ops
                                                                                                …
                                                                                                                                           9
                   Normalization, Transformation, Analytic                                                                             9
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Time Required for Primary Care


          • Acute Care                                4.6 hours/day
          • Preventive Care                           7.4 hours/day
          • Chronic Care                             10.6 hours/day
                                                     22.6 Hours/day




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Key Process Redesign Strategies
•     Focus on quality and efficiency of care.

•     Agree on standardized production functions.

•     Eliminate steps that are found to be unnecessary.

•     Automate any work that can be automated.

•     Delegate work to appropriately trained non-physician staff when
      possible. (All personnel to “operate at the top of their license”.)

•     Support agreed upon workflows with various types of EMR
      reminders, decision support tools and work flow facilitators to
      increase the reliability of the care provided.

•     Activate and engage the patient and their family.                                           11
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Reengineering Clinical Care



                                                  Population Identification
                                                                                                                  Populations




Patients and Conditions
                                                   Bundle Development                       100% Care Processes and Protocols (Digital)




                          Low                                    Efficiency and Reliability                                      High




                                         Workflow Modification                     Delegation and
     Regular Care                                                                    Algorithms
                                                                                                                    Automation          Patient Activation


                                                                                                                                                             12
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Closing Care Gaps: Content, People and Health
           Information Technology (HIT)
              Content                                       People                                               HIT
               Prevention                Outpatient Reengineering and Innovation Oversight           Diagnosis Naming Conventions
                Diabetes
                                                                                                         Problem List Manager
                  CAD
                                                         Care Gaps Team
                                                                                                         Clinical Data Capture
                  CKD
                                                       Clinical Workgroups
             Heart Failure                                                                           Patient Reported Data Capture

           Vascular Disease                                 Innovation

             Osteoporosis                                                                            Office-Based Decision Support
                                                        Medical Informatics
                Obesity
                                                        EPIC Design Team                                   Automating orders
            HTN and Lipids
                                                                                                          Automating outreach
                                                         Analytics and IT
             Asthma/COPD

                                                       Scheduling Services                            Real-time opportunity reports
              *End of Life

           *Medication Safety
                                                                                                           Data Visualization
           *Atrial Fibrillation
                                                                                                          Care Gaps Manager

                                                                                                        Patient Communication         13
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Nurse Rooming Tool




                                                                                                  14
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Improvements from Nurse Rooming Tool

       MyG Enrollments                                                                   Urine Microalbumin



8000                                                                                88
                                                                                    86
7000
                                                                                    84
6000                                                                                82
5000                                                                                80
                                                                                    78
4000                                                                                76
                        Delegate To
3000                                                                                74
                                                                                    72
2000                       Nurses                                                   70
1000                                                                                68
                                                                                    66
  0
                                                                                          Jul-07      Aug-07   Sep-07   Oct-07   Nov-07
         Dec-05            Jan-06         Feb-06     Mar-06




                                                                                                                                           15
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Improving Preventive Care for 220,946 Patients
                                                                                            11/07   8/11
Adult Preventive Bundle                                                                     9.2%    31%
Breast Cancer Screening (q 2 40-49, q 1 50-74)                                              46%     61%
Cervical Cancer Screening (q 3 yr Age 21-64)                                                64%     71%
Colon Cancer Screening (Age 50-84)                                                          44%     66%
Prostate Cancer Discussion (Age 50-74)                                                      72%     77%
Lipid Screening (Every 5 yr M > 35, F > 45)                                                 75%     87%
Diabetes Screening (Every 3 yr > 45)                                                        85%     90%
Obesity Screening (BMI in Epic)                                                             77%     97%
Documented Non-Smokers                                                                      75%     78%
Tetanus Diphtheria Immunization (every 10 yr)                                               35%     72%
Pneumococcal Immunization (Once Age >65)                                                    84%     86%
Influenza Immunization (Yearly Age >50)                                                     47%     59%
Chlamydia Screening (Yearly Age 18-25)                                                      22%     37%
                                                                                                           16
Osteoporosis Screening (every 3 yr Age > 65) without permission
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                                                                                            52%     73%
Alcohol Geisinger HealthAssessment
   Copyright Intake System 2011                                                             84%     92%
                                     Geisinger Health System Confidential and Proprietary
Practice Redesign: Diabetes
  • All or None “Bundle” measure for Diabetes
  • Clinical process redesign – Eliminate, Automate, Delegate,
    Incorporate, Activate
  • Clinical decision support – Health Maintenance and Best
    Practice Alerts
  • Patient specific strategies using registry report data
  • Care Gaps
  • Patient centered strategies – Patient report cards
  • Financial incentives

                                                                                                 17
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Improving Diabetes Care for 25,071 Patients

                                                                        3/06                  3/07   8/10    8/11
Diabetes Bundle Percentage                                              2.4%                 7.2%    13.0%   12.5%
% Influenza Vaccination                                                 57%                   73%    75%     76%
% Pneumococcal Vaccination                                              59%                   83%    83%     82%
% Microalbumin Result                                                   58%                   87%    78%     78%
% HgbA1c at Goal                                                        33%                   37%    52%     50%
% LDL at Goal                                                           50%                   52%    54%     55%
% BP < 130/80                                                           39%                   44%    55%     57%
% Documented Non-Smokers                                                74%                   84%    85%     85%

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®
                                         ProvenCare



–        Establish evidence or consensus-based best practices.
–        Reliably deliver these by redesign of work flow supported by
         EMR when possible.
–        Activate patients and families, engaging them in the care
         processes.




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®
                                ProvenCare CABG: Process flow



                                                                                                  Return
Clinic                            Pre-op             OR                             Post-op
                                                                                                  Clinic




                                                                                                           20
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ProvenCare® CABG: Process flow



                                                                                                              Return
  Clinic                            Pre-op                  OR                              Post-op
                                                                                                              Clinic

•Carotid Eval                                     •Antibiotics                        •Antibiotics
                                 •Beta Blockade                                                            •Beta Blockade
•Vascular Consult                                 •Glycemic Control                   •Glycemic Control    •ASA Therapy
                                 •Clopidogrel
•Inf.MI/RV                                        •IABP use                           •Beta Blockade       •Lipid management
                                 •Warfarin                                            •ASA Therapy
•Clopidogrel                                      •Atherosclerotic                                         •Cardiac Rehab
•Warfarin                                         Aortas                              •Afib prevention     •Smoking Cessation
•Beta Blockade                                    •Cardioplegia                       •Lipid management
•Smoking Cessation                                •Arterial Conduits                  •Ant.MI/WMA
                                                                                      •Smoking Cessation


                                                                                                                                21
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ProvenCare® & the Electronic Medical Record (EMR)




                                                                                                22
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Patient Activation

         • Clinical, executive, and legal team developed a “Patient
           Compact” to engage patients and families
                 – Reflects bilateral commitment to optimize outcomes
                         •   Engage as a “partner” in care process
                         •   Promptly notify team of all issues
                         •   Comply with recommended medications
                         •   Complete cardiac rehabilitation
                         •   Engage with GHS care management services
                         •   Stop smoking
                         •   Manage weight


         • Education workgroup revised all patient education
           materials to comply with ProvenCare® concepts
                                                                                                   23
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ProvenCare® CABG




           Component Process Measure = “Compliance”                                 All-or-None Measure = “Reliability”
                                                                                                                      24
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Reporting Period: FY2011 Q4 Apr-Jun
   Update Date: July 5, 2011




                                                                                                25
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Clinical Outcomes


         Comparison of before (n=132) and after (n=321) ProvenCare®




         •    80% improvement in In-hospital mortality


         •    61% reduction in re-intubations


         •    63% reduction in deep sternal wound infection rate


         •    40% reduction in neurologic complications
                                                                                                       26

26
         •
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              29% reduction in pulmonary complications
     Copyright Geisinger Health System 2011
Financial Results: CAB

                                                                     Base Line                   Look Back      Variance
                                                                     (FY2006)                     (FY2010)
      Cases                                                               116                             131     15


      LOS                                                                 7.60                        6.28      (1.32)


      CM Per Case                                                      17,810                      21,949       4,139


      Net Revenue per Case                                             35,482                      43,429       7,947

                                                                                                                           27
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ProvenHealth® Navigator: (Advanced Medical Home)

• Partnership between primary care physicians and GHP that provides
  360-degree, 24/7 continuum of care

• “Embedded” nurses

• Assured easy phone access

• Follow-up calls post-discharge and post-ED visit

• Telephonic monitoring/case management

• Group visits/educational services
                                                                                                28
• Personalized tools (e.g., chronicdistribution without permission cards)
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5 Core Components of Geisinger’s Medical Home
                                          • Patient and family engagement & education
   Patient-centered                       • Enhanced access and scope of services
      primary care                        • PCP led team-based care
                                          • Population segmentation and risk stratification
                                          • Chronic disease and preventive care optimized with HIT
        Integrated
                                          • GHP employed in-office case management
        population                        • Disease management
      management                          • Micro-delivery referral systems
        Medical
                                          • 360°care systems – SNF, ED, hospitals, Home Health, etc
   Neighborhood                           • Patient satisfaction
Quality Measurement
                                          • HEDIS and bundled chronic disease metrics
                                         ••Fee-for-service with P4P payments based on quality of care
                                            Preventive services metrics
    Value-based
                                         • Physician and practice transformation stipends
  reimbursement                          • Value-based incentive payments                                     29
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Embedded Case Management

         Personal Care Link                           Embedded Case Manager                                  Recognized Team Member

                                            -High risk patient case load                                   Regular follow-up of high risk
  Comprehensive Care Review –
                                            - 15 - 20% Medicare
                                                                                                                       patients
      medical, social support               - 5% commercial
                                                                                                         Facilitates access – PCP, specialist,
                                            - 125 - 150 pts per CM
TOC follow-up – acute care, SNF, ED
                                                       - 1 CM per 800 Medicare lives                                  ancillary

                                                     - 1 CM per 5000 commercial lives
 Direct phone access – questions,                                                                        Facilitate special arrangements –

      exacerbation protocols                                                                                  home care, hospice, AAA
                                                    - Not disease management focused

                                                        - Focus on those at most risk
  Patient, family support contact                                                                         Links health care team to payer
                                                  - Focus on driving issue within the case




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Acute admissions show improvement in the
               Medicare population




                                                                                                31
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Readmissions are also lower




                                                                                                    32
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Cumulative Percent Difference in Spending

                                                                         Attributable to PHN
 0%


-2%


-4%
                                                                                                                            95% Confidence Interval
-6%                                                                                                                         Median Es tim ate
                                                                                                                            95% Confidence Interval
-8%


-10%
          Q1 2005


                    Q3 2005




                                           Q3 2006


                                                     Q1 2007




                                                                            Q1 2008




                                                                                                Q1 2009
                              Q1 2006




                                                               Q3 2007




                                                                                      Q3 2008




                                                                                                          Q3 2009
-12%




Cumulative percent difference in spending (Pre-Rx Allowed PMPM $) attributable to PHN in the first 21 PHN clinics for calendar

years 2005-2009. Dotted lines represent 95% confidence interval. P = < 0.003
                                                                                                                                                  33
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Geisinger PGP Year over Year Per Capita Trend
                Geisinger PGP Results
                           •Quality Rating                                                •Shared Savings
   •PY 1                           73%                          •PY 1                           $0

   •PY 2                          100%                          •PY 2                           $0

   •PY 3                          100%                          •PY 3                           $1.95M

   •PY 4                          100%                          •PY 4                           $1.79M

   •PY 5                          100%*                         •PY 5                           $0*

   •Geisinger is the only group to achieve                      •Year 5 had the lowest cost trend
   100% years 2-5

                                                                                                            34
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Medical Neighborhood
• Micro-delivery referral systems
   – High volume specialties
   – Ancillary services – Radiology, Lab
• 360 degree care systems
   – Hospital care
   – Home Health
   – SNF’s
   – ER coverage
   – Community resources


                                                                                                35
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Early Results for Nursing Homes Look Promising

      Nursing Home                           Baseline                  PY 1 Readmissions               Reduction
                                           Readmissions                       2009
                                               2008
     Nursing Home A                            34%                                  18.5%               - 45.5%


     Nursing Home B                           18.5%                                 14.5%               - 21.6%


    Nursing Home C                             27%                                     9%               - 66.6%


    Nursing Home D                             44%                                   33%                 - 25%


     Nursing Home E                           42.5%                                  31%                 - 27%

                                                                                                                   36
     Nursing Home F
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                                              27.5%                                  24%                - 12.7%
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Geisinger’s Transitions Approach
• Screening of all admissions

• Daily interdisciplinary communication

• Transition planning

• Timely transition communication

• Post-discharge engagement
                                                                                                    37
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Transition Bundle
• Electronic Discharge Instructions
   – Signed copy to patient prior to discharge


• Electronic Discharge Summary
   – Delivered within 48 hours of discharge over 90% of time


• Automatic Document Delivery
   – At time of document authentication


• Discharge Appointment within 7 days
                                                                                                          38
   – Leave hospital with appointment 88% of time
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Aspiration of New Geisinger Center for Health
                 Care Transformation (CHCT)


•      Become known as the premier place in the country
    for development and evaluation of innovations that are designed
    to reduce cost of care and improve quality of care.




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Three Part Mission
 • Improve Quality and Efficiency of Health Care
         • Identify opportunities to improve the quality and clinical outcomes of
           care, as well as patient satisfaction with care delivered by Geisinger
           Health System
         • Identify opportunities to improve the quality and clinical outcomes of
           care, as well as patient satisfaction with care delivered by a
           spectrum of health care providers other than Geisinger
         • Identify opportunities to reduce the cost of care delivered by
           Geisinger Health System through improved efficiency and
           elimination of unwarranted variation in practice
         • Identify opportunities to reduce the cost of care delivered by a
           spectrum of health care providers other than Geisinger through
           improved efficiency and elimination of unwarranted variation in
           practice
                                                                                                      40
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Three Part Mission
 • Improve Quality and Efficiency of Health Care (cont.)

         • Develop 1) incremental improvements in and 2) new models for
           care delivery that can increase health care value at Geisinger
           Health System (in all instances) and at a broad spectrum of
           other health care delivery systems (in some instances)
         • Determine how to integrate those incremental improvements
           and innovations into clinical work flow at Geisinger, and
           elsewhere, so they are delivered consistently
         • Enhance Geisinger’s national and international reputation as a
           leader in health care innovation and quality and efficiency of
           health care delivery

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Three Part Mission (continued)

 • Product Development
   • Develop a platform and system for development of
     products that enhance quality and/or efficiency of
     health care at a broad spectrum of health care
     delivery systems
   • Develop prototypes of products that could be used
     by a broad spectrum of health care delivery systems
     to improve the quality and efficiency of health care.


                                                                                                   42
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Three Part Mission
 • Evaluation
         • Quantify the effects of particular incremental improvements and
           major innovations on:
             • care-process reliability
             • quality of care
             • patient outcomes (including satisfaction)
             • cost of care
 •             at GHS and in different types of health care delivery
 •             organizations and market environments
         • Identify the factors associated with successful (and unsuccessful)
           adoption, use and performance of particular changes in health care
           delivery
         • Center personnel will strive to develop credible, but practical
           methods for evaluation of the products of rapid cycle innovation                           43
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What Will Differentiate the Center?
   • Although much of the focus of the Center will be on development of
     incremental improvements and major innovations that are useful at GHS, the
     Center also will focus on development of value-improving innovations that
     can be employed by a spectrum of health care delivery systems that lack
     Geisinger’s resources.
   • In an effort to help the Center’s work have a broad impact, the Center will put
     substantial effort into development of prototypes of products that can be used
     by a broad spectrum of providers.
   • There will be a focus on producing evidence regarding the impacts of
     innovations at Geisinger and elsewhere – and on development of credible,
     but pragmatic methods for evaluation of rapid cycle innovation
   • There will be a focus on helping to ensure that best practice is delivered
     consistently – not on determining what constitutes best practice
   • We will employ Geisinger as a laboratory for testing and adapting innovations
     developed by others
                                                                                                   44
                                                                                                | 44
Heal • Teach • Discover • Serve             Not for reuse or distribution without permission
                                         Geisinger Health System Confidential and Proprietary
Copyright Geisinger Health System 2011
The Market Need
• Anticipation of changes in the way health care is
  paid for is prompting many health care providers to
  begin to change how they are organized and deliver
  care.
• Most providers lack the capabilities that will be
  required to be successful under risk- and/or
  performance-based payment.
• Geisinger is ideally positioned to assist health care
  providers who want to prepare themselves for a
  value-, rather than volume-oriented payment
  system.
                                                                                                          45
                                                                                                       | 45
  Heal • Teach • Discover • Serve                  Not for reuse or distribution without permission
                                                Geisinger Health System Confidential and Proprietary
  Copyright Geisinger Health System 2011
Planned Products and Services
• Services to Support Value-Driven Care
   - Population Health Data Analytics
   - Care Management

• Consulting Services

• Licensing Geisinger IP to product manufacturers
  and health care delivery systems

• Software apps based on Geisinger IP                                                               46
                                                                                                 | 46
 Heal • Teach • Discover • Serve             Not for reuse or distribution without permission
                                          Geisinger Health System Confidential and Proprietary
 Copyright Geisinger Health System 2011
Questions We Seek to Answer Re: Dissemination
 1. Can particular approaches Geisinger has used to
    provide high value care be replicated in other health
    care environments?
 2. If so, which approaches can be replicated and under
    what circumstances?
 3. Do those approaches produce the same improvements
    in quality of care and patient outcomes, the same
    reductions in cost of care, and the same improvements
    in patient and provider satisfaction in other settings as
    they have at Geisinger?
 4. If so, under what circumstances?
                                                                                                |
                                                                                                   47
                                                                                                    47

                                                                                                | 47
Heal • Teach • Discover • Serve             Not for reuse or distribution without permission
                                         Geisinger Health System Confidential and Proprietary
Copyright Geisinger Health System 2011

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LDI Health Policy Seminar 4_6_12: Care Management at Geisinger: Approach, Results, and Plans

  • 1. Care Management at Geisinger: Approach, Results, and Plans Earl Steinberg, MD, MPP Exec. VP, Innovation & Dissemination Presentation at Leonard Davis Institute April 6, 2012 1 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 2. Outline • Overview of Geisinger • Key Attributes • Notable Programs and Results • Plans - New Center for Health Care Transformation - Efforts to Disseminate Geisinger Know-How 2 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 3. Geisinger Health System An Integrated Health Service Organization Provider Managed Care Facilities Physician Companies Practice Group • Geisinger Medical Center • • ~298,000 members Hospital for Advanced Medicine, Janet Weis Children’s Hospital, Women’s Health Pavilion, • Multispecialty group (including ~63,000 Medicare Level I Trauma Center • ~1000 physician FTEs Advantage members) • • Geisinger Shamokin Community Hospital • ~520 advanced practitioner FTEs Diversified products • Geisinger Northeast (3 campuses) • • Geisinger Wyoming Valley Medical Center • 65 primary & specialty ~30,000 contracted providers/facilities clinic sites (37 community with Heart Hospital, Henry Cancer Center, • 43 PA counties Level II Trauma Center practice sites) • South Wilkes-Barre Adult & Pediatric Urgent Care, • 3 Ambulatory/outpatient surgery 3 inpatient rehab, pain mgmt, sleep center centers Heal • Teach • Discover • Serve Not for reuse or distribution without permission • Geisinger Community Medical Center • Geisinger Health System outpatient and Proprietary million System - Confidential >2.1Geisinger Health clinicProprietary Copyright Geisinger System 2012 System 2011 Copyright Geisinger Health Health Not for reuse or distribution without permission
  • 4. Geisinger Health System Geisinger ProvenHealth Navigator Sites Geisinger Inpatient Facilities Careworks Convenient Contracted ProvenHealth Navigator Sites Ambulatory Care Facility Healthcare Geisinger Medical Groups Geisinger Health System Hub and Spoke Market Area Non-Geisinger Physicians LifeFlight Base 4 Geisinger Specialty Clinics Geisinger Health Plan Service Area With EHR Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 5. Key Characteristics of Geisinger Health System • Strong physician leadership • Incentives aligned with aims paired with admin. partner • Team and system of care • Organizational culture that orientation prioritizes quality, efficiency • Infrastructure (IT, IM, EMR, and innovation Data Analytics) • Work force that embraces the • Skunk works and culture transformation units • A clinical enterprise and a • Focus on work flow and health plan reliability • Clear, shared aims • Performance measurement and feedback
  • 6. Our Sweet Spot for Innovation Geisinger Clinical Enterprise Geisinger Health Plan 6 Aligned objectives for the greatest impact Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 7. Evolution of GHS Value Re-Engineering 2011 Transitions Program 2010 Keystone Beacon 2010 NCCCP Cancer Grant 2009 Inpatient EHR Integration 2007 Automated Proactive Outreach ® 2006 ProvenHealth Navigator 2005 Physician Group Practice Demonstration 2005 Physician Directed, Team Delivered Care ® 2004 ProvenCare Chronic (Diabetes Bundle) 2002 Primary Care Redesign, Hub and Spoke model 2001 Networked Personal Health Record 1995 Outpatient EHR 7 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 8. Major Geisinger Re-Engineering Initiatives • Enterprise Data Warehouse • Primary Care Re-Design • Make the EMR a Member of the Team • ProvenCare (Acute and Chronic) • Advanced Medical Home • Transitions of Care • GAPP 8 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 9. Clinical Decision Intelligence System (CDIS) Other Inputs Decision EBM Guidelines Support Patient Preferences Formulary/Economics … rm s Real-time Clinical Status o lN i ca ds Effectors ir en p Tr Em o n ati Alerts ul EHR CDIS P o p Prompts/Reminders Order Sets … Automated care plans Clinical, Patient messages Schedule … Information Rx … Claims Finance Ops … 9 Normalization, Transformation, Analytic 9 Heal • Teach • Discover • Serve Application reuse or distribution without permission Not for Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 10. Time Required for Primary Care • Acute Care 4.6 hours/day • Preventive Care 7.4 hours/day • Chronic Care 10.6 hours/day 22.6 Hours/day 10 10 Heal • Teach • Discover • Serve 10 Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 11. Key Process Redesign Strategies • Focus on quality and efficiency of care. • Agree on standardized production functions. • Eliminate steps that are found to be unnecessary. • Automate any work that can be automated. • Delegate work to appropriately trained non-physician staff when possible. (All personnel to “operate at the top of their license”.) • Support agreed upon workflows with various types of EMR reminders, decision support tools and work flow facilitators to increase the reliability of the care provided. • Activate and engage the patient and their family. 11 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 12. Reengineering Clinical Care Population Identification Populations Patients and Conditions Bundle Development 100% Care Processes and Protocols (Digital) Low Efficiency and Reliability High Workflow Modification Delegation and Regular Care Algorithms Automation Patient Activation 12 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 13. Closing Care Gaps: Content, People and Health Information Technology (HIT) Content People HIT Prevention Outpatient Reengineering and Innovation Oversight Diagnosis Naming Conventions Diabetes Problem List Manager CAD Care Gaps Team Clinical Data Capture CKD Clinical Workgroups Heart Failure Patient Reported Data Capture Vascular Disease Innovation Osteoporosis Office-Based Decision Support Medical Informatics Obesity EPIC Design Team Automating orders HTN and Lipids Automating outreach Analytics and IT Asthma/COPD Scheduling Services Real-time opportunity reports *End of Life *Medication Safety Data Visualization *Atrial Fibrillation Care Gaps Manager Patient Communication 13 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 14. Nurse Rooming Tool 14 14 Heal • Teach • Discover • Serve 14 Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 15. Improvements from Nurse Rooming Tool MyG Enrollments Urine Microalbumin 8000 88 86 7000 84 6000 82 5000 80 78 4000 76 Delegate To 3000 74 72 2000 Nurses 70 1000 68 66 0 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-05 Jan-06 Feb-06 Mar-06 15 15 Heal • Teach • Discover • Serve 15 Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 16. Improving Preventive Care for 220,946 Patients 11/07 8/11 Adult Preventive Bundle 9.2% 31% Breast Cancer Screening (q 2 40-49, q 1 50-74) 46% 61% Cervical Cancer Screening (q 3 yr Age 21-64) 64% 71% Colon Cancer Screening (Age 50-84) 44% 66% Prostate Cancer Discussion (Age 50-74) 72% 77% Lipid Screening (Every 5 yr M > 35, F > 45) 75% 87% Diabetes Screening (Every 3 yr > 45) 85% 90% Obesity Screening (BMI in Epic) 77% 97% Documented Non-Smokers 75% 78% Tetanus Diphtheria Immunization (every 10 yr) 35% 72% Pneumococcal Immunization (Once Age >65) 84% 86% Influenza Immunization (Yearly Age >50) 47% 59% Chlamydia Screening (Yearly Age 18-25) 22% 37% 16 Osteoporosis Screening (every 3 yr Age > 65) without permission Heal • Teach • Discover • Serve Not for reuse or distribution 52% 73% Alcohol Geisinger HealthAssessment Copyright Intake System 2011 84% 92% Geisinger Health System Confidential and Proprietary
  • 17. Practice Redesign: Diabetes • All or None “Bundle” measure for Diabetes • Clinical process redesign – Eliminate, Automate, Delegate, Incorporate, Activate • Clinical decision support – Health Maintenance and Best Practice Alerts • Patient specific strategies using registry report data • Care Gaps • Patient centered strategies – Patient report cards • Financial incentives 17 17 Heal • Teach • Discover • Serve 17 Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 18. Improving Diabetes Care for 25,071 Patients 3/06 3/07 8/10 8/11 Diabetes Bundle Percentage 2.4% 7.2% 13.0% 12.5% % Influenza Vaccination 57% 73% 75% 76% % Pneumococcal Vaccination 59% 83% 83% 82% % Microalbumin Result 58% 87% 78% 78% % HgbA1c at Goal 33% 37% 52% 50% % LDL at Goal 50% 52% 54% 55% % BP < 130/80 39% 44% 55% 57% % Documented Non-Smokers 74% 84% 85% 85% 18 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 19. ® ProvenCare – Establish evidence or consensus-based best practices. – Reliably deliver these by redesign of work flow supported by EMR when possible. – Activate patients and families, engaging them in the care processes. 19 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 20. ® ProvenCare CABG: Process flow Return Clinic Pre-op OR Post-op Clinic 20 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 21. ProvenCare® CABG: Process flow Return Clinic Pre-op OR Post-op Clinic •Carotid Eval •Antibiotics •Antibiotics •Beta Blockade •Beta Blockade •Vascular Consult •Glycemic Control •Glycemic Control •ASA Therapy •Clopidogrel •Inf.MI/RV •IABP use •Beta Blockade •Lipid management •Warfarin •ASA Therapy •Clopidogrel •Atherosclerotic •Cardiac Rehab •Warfarin Aortas •Afib prevention •Smoking Cessation •Beta Blockade •Cardioplegia •Lipid management •Smoking Cessation •Arterial Conduits •Ant.MI/WMA •Smoking Cessation 21 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 22. ProvenCare® & the Electronic Medical Record (EMR) 22 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 23. Patient Activation • Clinical, executive, and legal team developed a “Patient Compact” to engage patients and families – Reflects bilateral commitment to optimize outcomes • Engage as a “partner” in care process • Promptly notify team of all issues • Comply with recommended medications • Complete cardiac rehabilitation • Engage with GHS care management services • Stop smoking • Manage weight • Education workgroup revised all patient education materials to comply with ProvenCare® concepts 23 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 24. ProvenCare® CABG Component Process Measure = “Compliance” All-or-None Measure = “Reliability” 24 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 25. Reporting Period: FY2011 Q4 Apr-Jun Update Date: July 5, 2011 25 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 26. Clinical Outcomes Comparison of before (n=132) and after (n=321) ProvenCare® • 80% improvement in In-hospital mortality • 61% reduction in re-intubations • 63% reduction in deep sternal wound infection rate • 40% reduction in neurologic complications 26 26 • Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary 29% reduction in pulmonary complications Copyright Geisinger Health System 2011
  • 27. Financial Results: CAB Base Line Look Back Variance (FY2006) (FY2010) Cases 116 131 15 LOS 7.60 6.28 (1.32) CM Per Case 17,810 21,949 4,139 Net Revenue per Case 35,482 43,429 7,947 27 Heal • Teach • Discover • Serve Not for reuse or distribution without permission 27 Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 28. ProvenHealth® Navigator: (Advanced Medical Home) • Partnership between primary care physicians and GHP that provides 360-degree, 24/7 continuum of care • “Embedded” nurses • Assured easy phone access • Follow-up calls post-discharge and post-ED visit • Telephonic monitoring/case management • Group visits/educational services 28 • Personalized tools (e.g., chronicdistribution without permission cards) Heal • Teach • Discover • Serve Not for reuse or disease report Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 29. 5 Core Components of Geisinger’s Medical Home • Patient and family engagement & education Patient-centered • Enhanced access and scope of services primary care • PCP led team-based care • Population segmentation and risk stratification • Chronic disease and preventive care optimized with HIT Integrated • GHP employed in-office case management population • Disease management management • Micro-delivery referral systems Medical • 360°care systems – SNF, ED, hospitals, Home Health, etc Neighborhood • Patient satisfaction Quality Measurement • HEDIS and bundled chronic disease metrics ••Fee-for-service with P4P payments based on quality of care Preventive services metrics Value-based • Physician and practice transformation stipends reimbursement • Value-based incentive payments 29 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 30. Embedded Case Management Personal Care Link Embedded Case Manager Recognized Team Member -High risk patient case load Regular follow-up of high risk Comprehensive Care Review – - 15 - 20% Medicare patients medical, social support - 5% commercial Facilitates access – PCP, specialist, - 125 - 150 pts per CM TOC follow-up – acute care, SNF, ED - 1 CM per 800 Medicare lives ancillary - 1 CM per 5000 commercial lives Direct phone access – questions, Facilitate special arrangements – exacerbation protocols home care, hospice, AAA - Not disease management focused - Focus on those at most risk Patient, family support contact Links health care team to payer - Focus on driving issue within the case 30 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 31. Acute admissions show improvement in the Medicare population 31 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 32. Readmissions are also lower 32 | 32 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 33. Cumulative Percent Difference in Spending Attributable to PHN 0% -2% -4% 95% Confidence Interval -6% Median Es tim ate 95% Confidence Interval -8% -10% Q1 2005 Q3 2005 Q3 2006 Q1 2007 Q1 2008 Q1 2009 Q1 2006 Q3 2007 Q3 2008 Q3 2009 -12% Cumulative percent difference in spending (Pre-Rx Allowed PMPM $) attributable to PHN in the first 21 PHN clinics for calendar years 2005-2009. Dotted lines represent 95% confidence interval. P = < 0.003 33 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 34. Geisinger PGP Year over Year Per Capita Trend Geisinger PGP Results •Quality Rating •Shared Savings •PY 1 73% •PY 1 $0 •PY 2 100% •PY 2 $0 •PY 3 100% •PY 3 $1.95M •PY 4 100% •PY 4 $1.79M •PY 5 100%* •PY 5 $0* •Geisinger is the only group to achieve •Year 5 had the lowest cost trend 100% years 2-5 34 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 35. Medical Neighborhood • Micro-delivery referral systems – High volume specialties – Ancillary services – Radiology, Lab • 360 degree care systems – Hospital care – Home Health – SNF’s – ER coverage – Community resources 35 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 36. Early Results for Nursing Homes Look Promising Nursing Home Baseline PY 1 Readmissions Reduction Readmissions 2009 2008 Nursing Home A 34% 18.5% - 45.5% Nursing Home B 18.5% 14.5% - 21.6% Nursing Home C 27% 9% - 66.6% Nursing Home D 44% 33% - 25% Nursing Home E 42.5% 31% - 27% 36 Nursing Home F Heal • Teach • Discover • Serve 27.5% 24% - 12.7% Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 37. Geisinger’s Transitions Approach • Screening of all admissions • Daily interdisciplinary communication • Transition planning • Timely transition communication • Post-discharge engagement 37 | 37 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 38. Transition Bundle • Electronic Discharge Instructions – Signed copy to patient prior to discharge • Electronic Discharge Summary – Delivered within 48 hours of discharge over 90% of time • Automatic Document Delivery – At time of document authentication • Discharge Appointment within 7 days 38 – Leave hospital with appointment 88% of time Heal • Teach • Discover • Serve Not for reuse or distribution without permission | 38 Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 39. Aspiration of New Geisinger Center for Health Care Transformation (CHCT) • Become known as the premier place in the country for development and evaluation of innovations that are designed to reduce cost of care and improve quality of care. 39 | 39 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 40. Three Part Mission • Improve Quality and Efficiency of Health Care • Identify opportunities to improve the quality and clinical outcomes of care, as well as patient satisfaction with care delivered by Geisinger Health System • Identify opportunities to improve the quality and clinical outcomes of care, as well as patient satisfaction with care delivered by a spectrum of health care providers other than Geisinger • Identify opportunities to reduce the cost of care delivered by Geisinger Health System through improved efficiency and elimination of unwarranted variation in practice • Identify opportunities to reduce the cost of care delivered by a spectrum of health care providers other than Geisinger through improved efficiency and elimination of unwarranted variation in practice 40 | 40 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 41. Three Part Mission • Improve Quality and Efficiency of Health Care (cont.) • Develop 1) incremental improvements in and 2) new models for care delivery that can increase health care value at Geisinger Health System (in all instances) and at a broad spectrum of other health care delivery systems (in some instances) • Determine how to integrate those incremental improvements and innovations into clinical work flow at Geisinger, and elsewhere, so they are delivered consistently • Enhance Geisinger’s national and international reputation as a leader in health care innovation and quality and efficiency of health care delivery 41 | 41 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 42. Three Part Mission (continued) • Product Development • Develop a platform and system for development of products that enhance quality and/or efficiency of health care at a broad spectrum of health care delivery systems • Develop prototypes of products that could be used by a broad spectrum of health care delivery systems to improve the quality and efficiency of health care. 42 | 42 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 43. Three Part Mission • Evaluation • Quantify the effects of particular incremental improvements and major innovations on: • care-process reliability • quality of care • patient outcomes (including satisfaction) • cost of care • at GHS and in different types of health care delivery • organizations and market environments • Identify the factors associated with successful (and unsuccessful) adoption, use and performance of particular changes in health care delivery • Center personnel will strive to develop credible, but practical methods for evaluation of the products of rapid cycle innovation 43 | 43 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 44. What Will Differentiate the Center? • Although much of the focus of the Center will be on development of incremental improvements and major innovations that are useful at GHS, the Center also will focus on development of value-improving innovations that can be employed by a spectrum of health care delivery systems that lack Geisinger’s resources. • In an effort to help the Center’s work have a broad impact, the Center will put substantial effort into development of prototypes of products that can be used by a broad spectrum of providers. • There will be a focus on producing evidence regarding the impacts of innovations at Geisinger and elsewhere – and on development of credible, but pragmatic methods for evaluation of rapid cycle innovation • There will be a focus on helping to ensure that best practice is delivered consistently – not on determining what constitutes best practice • We will employ Geisinger as a laboratory for testing and adapting innovations developed by others 44 | 44 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 45. The Market Need • Anticipation of changes in the way health care is paid for is prompting many health care providers to begin to change how they are organized and deliver care. • Most providers lack the capabilities that will be required to be successful under risk- and/or performance-based payment. • Geisinger is ideally positioned to assist health care providers who want to prepare themselves for a value-, rather than volume-oriented payment system. 45 | 45 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 46. Planned Products and Services • Services to Support Value-Driven Care - Population Health Data Analytics - Care Management • Consulting Services • Licensing Geisinger IP to product manufacturers and health care delivery systems • Software apps based on Geisinger IP 46 | 46 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011
  • 47. Questions We Seek to Answer Re: Dissemination 1. Can particular approaches Geisinger has used to provide high value care be replicated in other health care environments? 2. If so, which approaches can be replicated and under what circumstances? 3. Do those approaches produce the same improvements in quality of care and patient outcomes, the same reductions in cost of care, and the same improvements in patient and provider satisfaction in other settings as they have at Geisinger? 4. If so, under what circumstances? | 47 47 | 47 Heal • Teach • Discover • Serve Not for reuse or distribution without permission Geisinger Health System Confidential and Proprietary Copyright Geisinger Health System 2011

Editor's Notes

  1. Source: Total revenue per approved budget. Most statistics are also based on BY12 budget. Impact of SACH acquisition has been included in revenue and statistics. Licensed beds based on budgeted beds which were equal to 6/30/11 beds, plus SACH beds as of 1/1/12 and CMC beds as of 2/1/12.
  2. 9/22/11 Geisinger Health System
  3. Bothe In 13 months, closed over 50,000 care gaps. 9/22/11 Geisinger Health System
  4. Transfer to Michael
  5. Believing that an engaged, activated patient would have both a better acute outcome and be more likely to comply with lifestyle modifications…we developed a “Patient Compact” that reflected a bilateral commitment to do what was needed to optimize the patient’s result. All relevant educational materials throughout the system was combined, revised and re-issued.
  6. N=132 is CY 2005 N=321 is Feb 2006-Jan 31, 2009
  7. Variable cost FY2006 $17,672 &amp; FY2010 $21,480. Cost grew by 21.5% over the 4 years. Contribution margin grew by 23.2% and net revenue grew by 22.4%