quality economical care quality, economical health services: navy medicine will continue to provide...

Quality Economical Care

Quality, Economical Health Services: Navy Medicine will continue to provide the finest, cost-effective health services in the world to America's heroes and their families - those who currently serve, those who have served, and their family members.


Support of Global Operations– Avg. 3500 Navy Medicine Deployed Daily

– Over 50% of these from BSO 18 Navy Medicine in 2005

– More than 9,800,000 encounters with beneficiaries

– Nearly 90,000 admissions

– More than 1,850,000 dental appointments

– Nearly 20,000 deliveries

– Nearly 15,000,000 outpatient prescriptions

Quality Caring Culture - Business Discipline



Navy Medicine Operations & Operational Projections

2003 - 2008

0

1000

2000

3000

4000

5000

6000

7000

8000

BUMED USMC FLEET RESERVES

OIF

OIF II

Iraq Elections

OIF 04-06

Tsunami

OIF 05-07

Katrina

MERCY & COMFORT OPS

Landstuhl

OIF 06-08 OIF & OEF

MERCY OPS

I I I I I2003 2004 2005 20062003 20072003 2008


Preventive Health Assessment Dental Health Initiative Electronic Medical Record (AHLTA/TMIP) Customer Satisfaction Contract Case Management Patient Safety



Advisory Boards– Evidence Based Health Care

– Population Health

– Behavioral Health

– Breast Health

– Perinatal

– Pharmacy


Global Sourcing Measures of Performance (Effects-Based Planning) Regionalization Business Planning Process

– Thresholds– Benchmarks to shape goals– Prioritization of requirements

MTF Peer Reviews Coding Contract revision




Quality Economical Care8,753,000 8,673,000

9,003,000

70,360 72,100 70,530

3,706,0003,914,000

3,486,000

$2,166M$2,382M

$2,959M

FY03 FY04 FY05

RVUs RWPs DWVs O&M, DHP (in millions)

BACK UP SLIDES



Metrics/Peer Review– MEDCENS, FP Teachers, CONUS, OCONUS– 3 Reviews Annually per Peer Group

Developing Trends Moving to Enhanced Analysis



Metrics/Peer Review (cont)– Enrollment target and market share– Readiness Status– Value of Care/Cost– Population Health Quality Measures– Dental Readiness and Dental Health– Access to Care– Workload to Plan: RVUs, RWPs, DWVs



Metrics/Peer Review (cont) FY06 Enhancements

– JCAHO– PMPM– Purchased Care– Pharmacoeconomic Measures



TSGLI/SIMS PDHA/PDHRA Homeland Security Pandemic Response Planning



quality economical care quality, economical health services: navy medicine will continue to provide...

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