dsrip my3 performance summary2018/06/19 · of hea t june 19, 2018 2 progress and performance...
TRANSCRIPT
Department Medicaid of Health Redesign Team
DSRIP MY3 Performance Summary PAOP MEETING June 19, 2018
wvoRK Department TEOF l h ORTUNITY. of Hea t
2June 19, 2018
Progress and Performance Results along DSRIP Timeline We are here: Demonstration Year (DY) 4, Quarter 1
April 2014-March 2015
DYO
April 2015-March 2016
DY1
April 2016-March 2017
DY2
April 2017-March 2018
DY3
April 2018-March 2019
DY4
April 2019-March 2020
DY5 July 2014-June 2015
MY1
July 2015-June 2016
MY2
July 2016-June 2017
MY3
July 2017-June 2018
MY4
July 2018-June 2019
MY5
MY1/DY1: Performance Results Final MY2/DY2: Performance Results Final MY3/DY3: Performance Results Final June 2018 – 1st tests on Statewide Milestone performance complete MY4/DY4: July 1, 2018 marks beginning of MY4 and 2nd Quarter of DY4
wvoRK Department TEOF l h ORTUNITY. of Hea t
3June 19, 2018
Statewide Accountability Milestones The STCs identify four measures for which statewide performance is evaluated, beginning in DY3:
Statewide Milestone Pass Criteria
1. Statewide metrics performance More metrics are improving on a statewide level than are worsening1
2. Success of projects statewide2 More metrics achieving an award than not
1) The growth in the total Medicaid spending is at or below the target trend rate (DY4-5 only) and 3. Total Medicaid spending3 2) The growth in statewide total IP & ED spending is at or below the target trend rate (DY3-5)
4. Managed care plan Achieving VBP roadmap goals related to value-based payment transition
If the state fails any of the four statewide milestones:
DY 3 – 4/2017-3/2018 DY 4 – 4/2018-3/2019 DY 5 – 4/2019-3/2020
Penalty $76.68M (5% of funds) $141.80M (10% of funds) $185.04M (20% of funds)
Notes: 1. Based on previous year and baseline comparisons 2. Based on project-specific and population-wide quality metrics 3. At or below target based on trend rate
wvoRK Department TEOF l h ORTUNITY. of Hea t
4June 19, 2018
Statewide Accountability Milestones The STCs identify four measures for which statewide performance is evaluated, beginning in DY3
Statewide Milestone Performance Goal Pass/Fail
1. Statewide metrics At least 50% of measures are improving/maintaining vs. PASS! performance worsening (minimum of 9 out of 16 measures)
2. Success of projects At least 50% of eligible measures trigger an award (minimum PASS! statewide2 of 1,352 out of 2,702 measures)
3. Total Medicaid spending3 Total Statewide IP and ER Spending < $206.24 PMPM PASS!
At least 10% of total MCO expenditures are captured in Level PASS! 4. Managed care plan 1 or above.
PASS! Statewide Performance Must pass all four milestones
Notes: 1. Based on previous year and baseline comparisons 2. Based on project-specific and population-wide quality metrics 3. At or below target based on trend rate
wvoRK Department TEOF l h ORTUNITY. of Hea t
5June 19, 2018
Performance Overview
wvoRK Department TEOF l h ORTUNITY. of Hea t
6June 19, 2018
Pay for Performance Measures – MY2 to MY3 27 out of 32 measures with trendable data show improvement from MY2 to MY3 Measure MY2 Result MY3 Result Improving/Not Improving
Potentially Avoidable Readmissions 577.88 575.44 Improving
Potentially Preventable ED Visits (for persons with BH diagnosis) 86.17 83.70 Improving
Potentially Avoidable ED Visits 30.26 29.21 Improving
Children’s Access to Primary Care – 12 to 19 years 95.35 95.58 Improving
Children’s Access to Primary Care – 12 to 24 months 94.36 94.95 Improving
Adult Access to Preventive or Ambulatory Care – 65 and older 90.07 90.75 Improving
Adult Access to Preventive or Ambulatory Care – 45 to 64 years 90.33 90.34 Improving
Antidepressant Medication Management – Effective Acute Phase Treatment 51.26 51.71 Improving
Antidepressant Medication Management – Effective Continuation Phase Treatment 36.64 36.76 Improving
Diabetes Screening for People with Schizophrenia or Bipolar Disease who are using Antipsychotic Medication 78.77 79.21 Improving
Diabetes Monitoring for People with Diabetes and Schizophrenia 68.73 69.32 Improving
Cardiovascular Monitoring for People with Cardiovascular Disease and Schizophrenia 70.96 71.94 Improving
Follow-up after hospitalization for Mental Illness – within 30 days 62.14 66.82 Improving
Follow-up after hospitalization for Mental Illness – within 7 days 45.85 51.02 Improving
Initiation of Alcohol and Other Drug Dependence Treatment (1 visit within 14 days) 46.29 46.75 Improving
Engagement of Alcohol and Other Drug Dependence Treatment (initiation and 2 visits within 44 days) 19.86 20.67 Improving
Adherence to Antipsychotic Medications for People with Schizophrenia 60.45 60.95 Improving
wvoRK Department TEOF l h ORTUNITY. of Hea t
7June 19, 2018
Pay for Performance Measures – MY2 to MY3 27 out of 32 measures with trendable data show improvement from MY2 to MY3 Measure MY2 Result MY3 Result Improving/Not Improving
Asthma Medication Ratio (5 – 64 years) 60.90 61.75 Improving
Medication Management for People with Asthma (5 – 64 years) – 50% of Treatment Days Covered 59.02 60.24 Improving
Medication Management for People with Asthma (5 – 64 years) – 75% of Treatment Days Covered 32.13 33.20 Improving
HIV/AIDS Comprehensive Care – Syphilis Screening 53.57 59.10 Improving
HIV/AIDS Comprehensive Care – Viral Load Monitoring 52.06 56.56 Improving
Chlamydia Screening (16 – 24 years) 74.51 75.22 Improving
Care Coordination with provider up to date about care received from other providers (CAHPS measure) 82.92 84.02 Improving
Primary Care – Length of Relationship (CAHPS measure – Q3) 76.08 77.91 Improving
Primary Care – Usual Source of Care (CAHPS measure – Q2) 80.91 86.89 Improving
Getting Timely Appointments, Care, and Information (CAHPS measure – Q6, 8, 10, and 12) 83.30 85.98 Improving
Children’s Access to Primary Care – 7 to 11 years 97.07 97.04 Not Improving
HIV/AIDS Comprehensive Care – Engaged in Care 83.87 81.34 Not Improving
Adult Access to Preventive or Ambulatory Care – 20 to 44 years 83.14 82.17 Not Improving
Children’s Access to Primary Care – 25 months to 6 years 92.85 92.54 Not Improving
Care Transition Metrics (H-CAHPS measure – Q23, 24, and 25) 93.91 93.82 Not Improving
• ~ ... ---··
• • • •
wvoRK Department TEOF l h ORTUNITY. of Hea t
8June 19, 2018
Preventable Hospital Use Continues to Decline Preventable Readmissions Preventable ED Visits Preventable ED Visits (per 100,000 Medicaid members) (per 100 Medicaid members) (BH Population)
(per 100 Medicaid members) 800
100
700 678.7 100 98.4
83.7 80 575.4 80600
60 500 60
400 40 34.1 29.2 40
300 20 20
200 MY0 MY1 MY2 MY3
0 MY0 MY1 MY2 MY3
0 MY0 MY1 MY2 MY3
All PPS rate change since baseline: -15.2% All PPS rate change since baseline: -14.3% All PPS rate change since baseline: -14.9%
Data Source: All PPS rate
PP S S
PP S G
PP S I
PPS M
PP S R
PP S C
PP S D
PP S F
PP S H
PPSY
PP S E
PP S X
PP S L
PP S 0
PP S T
PP S B
PP S Q
PP S P
Performance
_.'.._~~_'!'I_ _ ------------PP S U
PP S K
PP S J
PP S N
PPSA
PPSV
Goal=180.7
•
e
• • • •
• e • e
• ------------------••
• • 250
• •
• • • • 0 • • e
~ -----------------• --------------------- - ---
500
• • 750
tel G •
G1
••
• 1000
s • •
,.
1250
•
• • PPSResu lt
~~,WYORK ~-gw~NITY .
Department of Health
9June 19, 2018
Potentially Preventable Readmissions +
19 PPS Improve, 13 Meet Annual Improvement Target + A lower rate is desirable MY3 P4P Funds Earned
$24,920,036 + HPF
Improving
Not Improving
PP S I Performance Goal=6.1
PP S M
PP S G
PP S R •
• PP S S
PPSY
PP S E
PP S T • • PPSW
PP S K
PP S C • PP S 0
PP S P
PPSJ
PP S F
PP S Q
PP S 8 -PP S X
PP S U G PP S L
PP S D
PP S H
PPSA
PPSV
PP S N
10 20
• • G • •• • G
e • •• •
• ••• G • • • • G •• 0
• G
------------------------• -------------------------------
• 0 g 0
30 40 50
•
60
• • PPSResult
t th e AIT • = MY3 result me
~~,wvoRK Department ~1JR1~NITY. of Health
10June 19, 2018
Potentially Preventable Emergency Room Visits ± 20 PPS Improve, 11 Meet Annual Improvement Target + A lower rate is desirable MY3 P4P Funds Earned
$22,862,872 + HPF
Improving
Not Improving
PP S I
PP S Y
PP S R
PP S 0
PPS G
PP S C
PPSW
PP S F
PP S K
PPS E
PP S B
PP S P
PP S S
PPS Q
PP S L
PPS H
PP S T
Performance Goal=35.3
• G
---------~~~-~ -----------------------------PPS M
PP S X
PP S A
PPS U
PPS D
PP SV
PPS N
20 40
•
• •
•
60
• • •
• 0
• G • •
G
•• G
• • • •
G G
•• ················~ ······························································· ·····························
• • • •• •
80
•• \
100 120
• • PPSResult
• = MY3 re su lt met the AIT
~~,wvoRK Department ~1JR1~NITY. of Health
11June 19, 2018
Potentially Preventable Emergency Department Visits (for persons with BH diagnosis) ± 18 PPS Improve, 12 Meet Annual Improvement Target + A lower rate is desirable
MY3 P4P Funds Earned $7,716,820 + HPF
Improving
Not Improving
PP S M
PP S G
PP S Q
• •• •• PP S J • PP S E • • PP S P • PP S F
PP S U
PP S 0 G PPSA
PP S S •• PPSY
PP S R
PP S N • PP S C
PP S H G • • PP S L
PPSV G 0
• •
• t
• • • • • •
G
• •
Performance Goal=92.5
• •
•
• • • • • • o• "" .
"" 0 ' • .... ......... ::::.......................................................................................................... G 0 0 GG . PP S K
PPSW --------=:----~~ -~--------;,;-~ --------;;;-A • •
90
PP S D 80
70 60
• • PPSResult
• = MY3 result met the AIT
wvoRK Department TEOF l h oRTUNITY. of Hea t
12June 19, 2018
Primary Care - Usual Source of Care 22 PPS Improve, 21 Meet Annual Improvement Target MY3 P4P Funds Earned
$31,787,100
Improving
Not Improving
• • •
wvoRK Department TEOF l h ORTUNITY. of Hea t
13June 19, 2018
Behavioral Health Measures: Mental Illness Follow-up After Hospitalization for Follow-up After Hospitalization for Mental Illness Within 7 Days Mental Illness Within 30 Days
100% 100%
80% 80%
66% 59%
60% 60%50% 44%
40% 40%
20% 20%
0% MY0 MY1 MY2 MY3
0% MY0 MY1 MY2 MY3
All PPS rate change since baseline: 14.1% All PPS rate change since baseline: 10.6% Data Source: All PPS rate
Performance Goal= 7 4.2 • • • • • • PPS Result
• •
PP S D
• • • • t h AIT
PP S U
• • = MY3 result met e
PP S B
0 G 0 • •
PP S S
• • • • • PP S F
PP S K
• • •
PP S G
• PP S R
• t •• PP S L
•
PPSA
G G PP SW
• •
PP S X
0 • • PP S 0
G • • PP S T
G • PPSV
• PP S E • PP S H
0 G • i PP S C
• •
PP S Q
• PPSY
0 • PP S J
PP S M
PP S P --------- ----.-------------;,-ps ,-----------
PP S N • G • 30 40 50 60 70
~WVORK Department TEOF
of Health ORTUNITY.
14June 19, 2018
Follow Up After Hospitalization for Mental Illness – within 7 Days 23 PPS Improve, 20 Meet Annual Improvement Target
MY3 P4P Funds Earned $6,596,756 + HPF
Improving
Not Improving
,,...
PP S U
PP S K
PP S D
PP S S
PP S X
PP S F
PP S R
PP S L
PPSA
PP S B
PP S C
PPSV
PP S 0
PPSW
PP S G
PP S Q
PP S T
PP S E
PP S J
---_ f ~§ -lj _ - - - - - - - - - - - - - -
PP S N
PP S M
PP S I
PP S P
PPSY
• G
G ••
e
e • G G •
• • • e
e G
• e • •
• • •
•
• .i • •
• • •
• • ···································· ········ : ······························· ·
•
•• •• • • • 50 60 70
Performance Goa1=88.2
••
•
• 80 90
J
• • PPS Result
• = MY3 result met t he AIT
Department 4WVORK TEOF
of Health ORTUNITY.
15June 19, 2018
Follow Up After Hospitalization for Mental Illness – within 30 Days 20 PPS Improve, 19 Meet Annual Improvement Target
MY3 P4P Funds Earned $4,904,481 + HPF
Improving
Not Improving
• • • •
wvoRK Department TEOF l h ORTUNITY. of Hea t
16June 19, 2018
Behavioral Health Measures: Schizophrenia Related Diabetes Screening for People with Schizophrenia or Bipolar Disease who are Using Antipsychotic Medication
100%
80% 77% 79%
60%
40%
20%
0% MY0 MY1 MY2 MY3
All PPS rate change since baseline: 3.0%
Diabetes Monitoring for People with Diabetes & Schizophrenia
100%
80% 69%65%
60%
40%
20%
0% MY0 MY1 MY2 MY3
All PPS rate change since baseline: 6.6%
Cardiovascular Monitoring for People with Cardiovascular Disease & Schizophrenia
100%
80% 72%68%
60%
40%
20%
0% MY0 MY1 MY2 MY3
All PPS rate change since baseline: 5.0%
Data Source: All PPS rate
PP S B
PP S D
PP S G
PP S H
PP S X
PP S R
PP S S
PP S Q
PPSW
PPSA
PP S J
PP S K
PP S U
PP S T
PP S P
PPSY
PPSV
PP S 0
PP S F
PP S L
PP S E
PP S I
PP S C
PP S N
PP S M
65
•
••• ' • G G • G •
G • G O
G G •
• •
• • • • •
G •
o • •• ., I. e e
G G G
----------------------------------------------. --,r• ·---• G • e 0
••• • 70 75 80 85
Performance Goal=89
90
J
• • PPSResu lt
• = MY3 result met the AIT
~~,wvoRK Department ~1JR1~NITY. of Health
17June 19, 2018
Diabetes Screening for People with Schizophrenia or Bipolar Disease, Using Antipsychotic Medication 20 PPS Improve, 12 Meet Annual Improvement Target
MY3 P4P Funds Earned $6,164,297
Improving
Not Improving
• • • •
• • • •
wvoRK Department TEOF l h ORTUNITY. of Hea t
18June 19, 2018
Behavioral Health Measures: Substance Use Alcohol & Other Drug Dependence Treatment (1 visit within 14 days)
100%
80%
60% 49.9% 46.7%
40%
20%
0% MY0 MY1 MY2 MY3
All PPS rate change since baseline: -6.3%
Alcohol & Other Drug Dependence Treatment (Initiation and 2 visits within 44 days)
100%
80%
60%
40%
21.4% 20.7% 20%
0% MY0 MY1 MY2 MY3
All PPS rate change since baseline: -3.4% Data Source: All PPS rate
.......
.......
wvoRK Department TEOF l h ORTUNITY. of Hea t
19June 19, 2018
Behavioral Health Measures: Substance Use
100
Initiation of Alcohol and Other Drug Dependence Treatment, Medicaid HMO Members, NCQA, National Average
90
80
70
60
49.9 49.3
30 38.2 38.3 38.2
20
10
0 2010 2011 2012 2013
Year 2014 2015 2016
42.9 39.2 39.4 40.8
46.3 46.7
40
50
Percent
NCQA
DSRIP
.......
.......
wvoRK Department TEOF l h ORTUNITY. of Hea t
20June 19, 2018
Behavioral Health Measures: Substance Use Percent
100
Engagement of Alcohol and Other Drug Dependence Treatment, Medicaid HMO Members, NCQA, National Average
90
80
70
60
50
40
NCQA
DSRIP
30
21.4 20.9 19.9 20.7
0
10.6 10.2 14.2
11.9 10.8 11.3 12.5 10
20
2010 2011 2012 2013 2014 2015 2016 Year
PP S T
PP S Y
PPSW
PP S L
PP S 0
PPSV
PP S G
PP S Q
PP S S
PP S M
PP S E
PP S R
PP S D
PP S F
PP S U
PPSA
PP S P
PP S C
PP S N
PP S K
PP S H
PP S X
PP S I
PPS J
PP S B • 30
• • 0
35 40
• G
i G ., • G
G O
a. •
•
•
•
Goal=57.1 Performance
e •
G G G G .JI. ....................... . ---------------------------------------------------------~---- --
G G G •• • G O • • •• • e • G • • G G
G •• • • G • • • 45 50 55
• 60
J
• • PPS Result
t t he AIT • = MY3 result me
4WVORK 1lW~NITY .
Department of Health
21June 19, 2018
Initiation of Alcohol and Other Drug Dependence Treatment (1 visit within 14 days) 12 PPS Improve, 8 Meet Annual Improvement Target
MY3 P4P Funds Earned $2,363,133
Improving
Not Improving
PPS T 0 PPS G
PPSW CD 0 PPS L CD 0 PPS 0
PPSY
PPS F
PPS M G PPS Q
PPS U G PPSV
PPS D
PPS H
PPS X G • ---------~~~ ~------------------------------------. . ----
PP S P
PP S K
PPS C
PPSA
PPS N
PPS J
PP S E
PPS I
PP S B
0
0 0
15
i 0
G G i G
G G 0
0
• •
•
•
• • •
20
• •
• •
• • • • •
• e e e e
•
• G G
G
25
Performance Goal=28.3
---------------• ---------------
e •
30
J _./
• • PPS Result
• = MY3 result met t he AIT
~~,wvoRK Department ~1JR1~NITY. of Health
22June 19, 2018
Engagement of Alcohol and Other Drug Dependence Treatment (Initiation and two visits within 44 days) 15 PPS Improve, 12 Meet Annual Improvement Target
MY3 P4P Funds Earned $4,043,125
Improving
Not Improving
wvoRK Department TEOF l h ORTUNITY. of Hea t
23June 19, 2018
Discussion
Substance Use Disorder: Best Practices and Challenges from the Field
wvoRK Department TEOF l h ORTUNITY. of Hea t
24June 19, 2018
Speakers • Suffolk Care Collaborative (SCC)
• Dr. Linda Efferen – Executive Director for SCC. PPS has 3 hubs – SUNY Stonybrook, Northwell and the Catholic Health System
• Central New York Care Collaborative (CNYCC) • Dr. Ross Sullivan – Assistant Professor Emergency Medicine and Director, Emergency Opioid Bridge Clinic at SUNY Upstate Hospital, Syracuse NY
• Bronx Partners for Healthy Communities (BPHC) • Irene Kaufman – Executive Director for BPHC PPS • Pam Mattel – Chief Operation Officer, Acacia Network
• Nassau Queens PPS (NQPPS) • John Javis – Director of Behavioral Health for NQPPS. PPS has system hubs – Nassau University Medical Center, Northwell Health and the Catholic Health System.