OREGON HEALTH NETWORK

State-wide Stakeholders Focus GroupNovember 20, 2009Kim Lamb, Executive Director

OREGON HEALTH NETWORK

Goals1. Who is OHN?

2. Organizational Update• Evolution• Business model & values

3. Status & Next Steps• Progress• RHCPP Status• Priorities

Who is “OHN”?

A 501(c)3 non-profit, membership-based organization that is comprised of technology, healthcare and telecommunications experts who are working together to build the first broadband telehealth network in the state of Oregon.

Who we aren’t

• The FCC Rural Health Care Pilot Program

OHN is an awardee of the RHCPP subsidy

Why are we doing this?

All Oregonians should have access to the best possible healthcare regardless of location.

Who do we serve?

Hospitals/Healthcare Systems

Government Agencies

•State•City/Regional

•National

Payers & Pharmacies

Allied Health

&

Long-Distance Education

• Community Colleges

Long-Term Health &

Assisted Living

Facilities

Clinics•Rural Health Clinics

•Federally Qualified Rural Health Clinics

•Tribal Health Clinics•Mental Health Clinics•Private Practices

6/30/10Contract approval deadline

9/2006FCC establishes RHCPP to cover 85% of costs to install broadband networks

9/2007 OAHHS + TAO work

to establish OHN

2/2009OHN hires Exec.

Director and Incorporates

5/2009FCC funds

commitment letter for RFP 1

6/2009RFP 2 posted

10/2009Post RFP 3

11/2009Post RFP 4

4/2013Migrate eligible sites to regular FCC Program

4/2014RHCPP

Concludes

2006 2007 2008 2009 2010 2011 2012 2013 2014

11/2007FCC selects 69

recipients / allocates $417m to RHCPP

Allocates $20m over 5 years to OHN

10/2008OHN issues 1st Network RFP

5/ 2009RFP 1 FCC

funding

11/2009RFP 2 FCC

funding

12/2009RFP 3 FCC

funding

12/2010Post RFP

5

5/2014Ongoing

Participation

OHN: History and timeline

10/2009OHN hires Ops Director, Business Dev. Mgr & IT

Proj. Mgr

5/2009OHN hires Office Mgr.

Business Model: Leveraging FCC Subsidy

Establish the OHN Network

Build Network Infrastructure and Participant Base

Provide Technical Support for Network

1-2 Yrs

3-5 Yrs

Provide Value Add Service Offering

Capitalize on New Opportunities

5 Yrs +

Best Practices

Applications & Equipment

Strategic Partnerships

Tech Support and Training

Policy and Advocacy

Exploring Future Opportunities

Working with new payer models / groups

Providing telehealth to the patient’s home

Facilitating new telehealth applications

Additional Suite of New Value Added Services

(TBD if OHN or Strategic Partner’s Deliver)

Consulting services for Telehealth design and

delivery

Special needs training

Standardization of applications and equipment

Continuing to Develop Long-Term Strategic

Partners

TAO

OAHHS

Cisco

Peer Technologies

Intel etc.

Target New Customer Groups

K-12 Institutions (clinics and counselors)

Retail Pharmacies

Health Care Payer Groups

Government Organizations

Assisted Living Facilities

OHN RHCPP Participation : statusRFP 1: Contracted 7 sites

• Network Operations Center (NOC) • Wallowa Memorial Hospital• (2) Blue Mountain Community College• (3) Oregon Coast Community College

RFP 2: 22 sites in final contract negotiations

RFP 3: Posted Nov 20 2009RFP 4: Posting Nov 2009RFP 5: Posting Q4 2009RFP 6: Posting Q1 2010

Creating awareness about OHN and the RHCPP time limitation continue to be our

greatest challenges. Collaboration is the best and

only means for us to address them.

“”

Priorities1. Best leverage RHCPP opportunity (June 30, 2010 Deadline)

1. Education & Awareness

1. Model For-Profit Solution

1. Value-Added Service Offering

Thank you & visit us online: www.oregonhealthnet.org

www.oregonhealthnet.org