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SACRAMENTO REGION HEALTH CARE PARTNERSHIP / 2012 A Strategic Plan for the Sacramento Region A Sierra Health Foundation initiative Preparing for Transformation: Rethinking, Revitalizing and Reforming the Sacramento Region’s Health Care System
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  • S A C R A M E N T O R E G I O NH E A L T H C A R E P A R T N E R S H I P / 2 0 1 2

    A Market Analysis of the Sacramento Region Primary Care Safety Net

    A Sierra Health Foundation initiative

    Preparing for Transformation: Rethinking, Revitalizing and Reforming the Sacramento Region’s Health Care System

    S A C R A M E N T O R E G I O NH E A L T H C A R E P A R T N E R S H I P / 2 0 1 2

    A Strategic Plan for the Sacramento Region

    A Sierra Health Foundation initiative

    Preparing for Transformation: Rethinking, Revitalizing and Reforming the Sacramento Region’s Health Care System

  • S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P

    This strategic plan for the Sacramento Region primary care safety net system was commissioned and funded by Sierra Health Foundation with additional funding from

    The California Endowment and Sacramento Region Community Foundation. The strategic planning process was facilitated by The Abaris Group,

    Public Health Institute and Hatches Consulting.

    Consultant Team

    The Abaris Group

    Mike Williams, MPA/HSA, Project Lead

    Marsha Regenstein, PhD

    Alaina Dall

    Juliana Boyle, MBA

    Mark Zocchi

    Chuck Baucom

    Public Health Institute

    Carmen Nevarez, MD, MPH

    Marisel Brown, MPH, MSBA

    Art Chen, MD, MPH

    Nancy Shemick, MPP

    Hatches Consulting

    Barrett Hatches, PhD

    The Abaris Group, Public Health Institute, Hatches Consulting, Mighty Pen Writing & Editing and Sierra Health Foundation

    contributed to the writing and editing of this strategic plan report.

  • S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 1

    Table of ContentsAcknowledgements 1

    LetterfromtheFunders 4

    LetterfromCongresswomanDorisMatsui 5

    ExecutiveSummary 6

    PreparingforTransformation 12

    ProjectOverview 13

    ProjectTimelineandProcess 14

    SacramentoRegion’sCurrentSafetyNet 15

    TheSuccessfulSafetyNet 16

    DevelopingaStronger,HealthierRegionalSafetyNet 18

    CareCoordination 19

    Collaboration 21

    CapacityBuilding 22

    PrimaryCare/SpecialtyCareIntegration 23

    What’sNext 24

    Conclusion 26

  • S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 1

    AcknowledgementsThank you to the many stakeholders who contributed their time, expertise and involvement with the development of this strategic plan. Sincere apologies to anyone who may have been inadvertently left off this list.

    JonathanLehrman,MDAccessElDorado

    ChristineSisonAccessElDorado

    SandiSnelgroveAnotherChoiceAnotherChance

    SeanAthaAnthemBlueCross

    KerryBrownAnthemBlueCross

    KimWilliamsBuildingHealthyCommunities

    JosephHafkenschielCaliforniaAssociationforHealthServicesatHome

    ChristineSmithCaliforniaConsortiumforUrbanIndianHealth

    RosanaJacksonCaliforniaDepartmentofPublicHealth

    LeticiaAlejandrezCaliforniaFamilyResourceAssociation

    DorethaWilliams-FlournoyCaliforniaInstituteforMentalHealth

    CarolLeeCaliforniaMedicalAssociationFoundation

    ElissaMaasCaliforniaMedicalAssociationFoundation

    EdMendozaCaliforniaOfficeofStatewideHealthPlanningandDevelopment

    RonaldSpingarn CaliforniaOfficeofStatewideHealthPlanningandDevelopment

    JonathanTeague CaliforniaOfficeofStatewideHealthPlanningandDevelopment

    SandraPerezCaliforniaOfficeofthePatientAdvocate

    MarthaTorres-MontoyaCaliforniaOfficeofthePatientAdvocate

    KiranGrewalCaliforniaPharmacistAssociation

    DeborahOrtizCaliforniaPrimaryCareAssociation

    DavidQuackenbushCaliforniaPrimaryCareAssociation

    SteveBarrowCaliforniaStateRuralHealthAssociation

    AlHernandez-SantanaCalifoniaStateRuralHealthAssociation

    MartyKealeCapitolCommunityHealthNetwork

    AshelyTolleCapitolCommunityHealthNetwork

    JohnAdamsCASAElDorado

    DebbieBrussard CenterforAIDSResearch,Education&Services

    RobertKamrath CenterforAIDSResearch,Education&Services

    JanetParkerCenterforAIDSResearch,Education&Services

    WendyPetkoCenterforCommunityHealthandWell-Being,Inc.

    KarenShoreCenterforHealthImprovement

    TaraDavisCenterForInnovativeCommunitySolutions

    SheliaDuruisseau-SidqeCenterForInnovativeCommunitySolutions

    AutumnValerioCenterforMulticulturalDevelopment

    CathyFreyCentralValleyHealthNetwork

    LisaDaviesChapa-DeIndianHealthProgram,Inc.

    RobinAffrimeCommuniCareHealthCenters

    LeonSchimmel,MDCommuniCareHealthCenters

    AlanLangeCommunityLinkCapitalRegion

    ArielLovettCommunityRecoveryResources

    BrianGraafCommunityResourceProject

    KellyBennett-WoffordCovertheKids

    JoilXiongCovertheKids

    MichaelNegrete,PharmD CPhAandCaliforniaNorthstateUniversity

    KaciBaldiDignityHealth

    RosemaryYountsDignityHealth

    LizDowellDivideReadyby5

    JohnBachman,PhDElDoradoCommunityHealthCenter

    JamesEllsworth ElDoradoCommunityHealthCenter

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    DeborahPalmer ElDoradoCounty

    OliviaByron-Cooper,MPH ElDoradoCountyHealth&HumanServicesAgency

    JoanMeisWilsonElDoradoCountyHealth&HumanServicesAgency

    MichaelUngeheuer,RN,MN,PHNElDoradoCountyHealth&HumanServicesAgency

    ChristyWhiteElDoradoCountyHealth&HumanServicesAgency

    ChristineHoyt ElDoradoCountyPublicHealth

    AlexBolteElHogarMentalHealthandCommunityServices

    EileenSnickerFeministWomen’sHealthCenter

    RickAlfordFirst5ElDorado

    KathleenWalker First5ElDorado

    DebraPayneFirst5Sacramento

    JulieGallelo First5Yolo

    DebraOto-Kent HealthEducationCouncil

    RichardIkeda,MDHealthforAll

    EffieRugglesHealthNetofCalifornia

    MarthaGeraty HealthNetStateHealthPrograms

    ScottSeamonsHospitalCouncilofNorthernandCentralCalifornia

    JenniferAblogKaiserPermanente

    EllenBrownKaiserPermanente

    StephanieLandrum KaiserPermanente

    MyrnaRivas KaiserPermanente

    PatriciaRodriguez,RN,MPHKaiserPermanente

    CarolSerreKaiserPermanente

    ChaosarnChao LaoFamilyCommunityDevelopment,Inc.

    ElisaHerrera LatinoLeadershipCouncil

    BobLong,MD LatinoLeadershipCouncil

    BillKennedy LegalServicesofNorthernCalifornia

    FrankLemus,PhDLemusConsultingGroup

    JenniferDwight-FrostMarshallMedicalCenter

    SherryGeurinMarshallMedicalCenter

    VernSaharaMarshallMedicalCenter

    DennyPowellMercyGeneral

    MarciaWells MercyNorwoodFamilyClinic

    TonyBrowneMidtownMedicalCenterforChildren&Families

    ElizabethCassin MidtownMedicalCenterforChildren&Families

    RobertReichMidtownMedicalCenterforChildren&Families

    RichardDanaMutualAssistanceNetwork

    LeonardRanasinghe,PhD,MDNatomasCrossroadsClinic

    BarbaraSayre-Thompson NCADDSacramento

    GailCatlinNonprofitResourceCenter

    RichardBurton,MD,MPHPlacerCountyHealth&HumanServices

    JamesGandley,DDS,MPHPlacerCountyHealth&HumanServices

    ElizabethFraley PlannedParenthoodMarMonte

    RaquelSimentalPlannedParenthoodMarMonte

    JenniferStorkPlannedParenthoodMarMonte

    LindaWilliams PlannedParenthoodMarMonte

    LorraineRinkerRinkerandAssociates

    AliciaRossSacramentoAreaCongregationsTogether

    AllisonSwanSacramentoAreaCongregationsTogether

    NenickVuSacramentoAreaCongregationsTogether

    JoeConcannonSacramentoAreaCouncilofGovernments

    GordonGarrySacramentoAreaCouncilofGovernments

    MonicaHernándezSacramentoAreaCouncilofGovernments

    RebeccaThorntonSloan SacramentoAreaCouncilofGovernments

    SharonSprowlsSacramentoAreaCouncilofGovernments

    DiAnneBrownSacramentoCityUnifiedSchoolDistrict

    JerryBliatoutSacramentoCommunityClinic/HALO

    MiguelSuarezSacramentoCommunityClinic/HALO

    S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 2 S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 3

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    BradHudsonSacramentoCounty

    PaulLakeSacramentoCountyDepartmentofHumanAssistance

    SandyDamiano,PhDSacramentoCountyHealthServices

    MarciaJo,PhD SacramentoCountyHealthServices

    AnnEdwardsSacramentoCounty,CountywideServices

    BruceWagstaffSacramentoCountyCountywideServices

    KathyHarwellSacramentoCountyHealth&HumanServices

    OliviaKasirye,MD,MS SacramentoCountyHealth&HumanServices

    GlennahTrochett,MDSacramentoCountyHealth&HumanServices

    DyannWolfeSacramentoFamilyMedicalCenter

    KendraBridges SacramentoHousingAlliance

    LisaBatesSacramentoHousingRedevelopmentAgency

    EricEnriquezSacramentoNativeAmericanHealthCenter,Inc.

    BrittaGuerrero SacramentoNativeAmericanHealthCenter,Inc.

    AllieShilinSacramentoNativeAmericanHealthCenter,Inc.

    PriscillaEnriquezSacramentoRegionCommunityFoundation

    JohnChuck,MDSerotoninSurgeCharities

    WilliamSandbergSierraSacramentoValleyMedicalSociety

    KristineWallachSierraSacramentoValleyMedicalSociety

    AileenWetzelSierraSacramentoValleyMedicalSociety

    KellyBrenkSutterHealth

    TomGagenSutterHealth

    HollyHarperSutterHealth

    KeriThomasSutterHealth

    JoseAlbertoArevalo,MDSutterIndependentPhysicians

    MarlonCuellar TheCaliforniaEndowment

    ChristineTienTheCaliforniaEndowment

    EricFimbresTheEffort,Inc.

    J.RodneyKennedyTheEffort,Inc.

    BunryPinTheEffort,Inc.

    JonathanPorteus,PhDTheEffort,Inc.

    TomStanko,MDTheGatheringInnClinic

    GraceRubensteinTheSacramentoBee

    WarrenBarnesUCBerkeleySoPH/RightCareInitiative

    SheltonDuruisseau,PhDUCDavisHealthSystem

    LauraNiznikUCDavisHealthSystem

    ClairePomeroy,MD,MBAUCDavisHealthSystem

    CarolynRamirezUCDavisHealthSystem

    RobertWaste,PhDUCDavisHealthSystem

    CongresswomanDorisMatsuiU.S.HouseofRepresentatives

    NathanDietrich OfficeofCongresswomanDorisMatsui

    KariLacostaOfficeofCongresswomanDorisMatsui

    DaleAinsworth,PhDValleyVision

    CarlHeardWesternCliniciansNetwork

    CharlaParkerWesternCliniciansNetwork

    CasieParrishWesternCliniciansNetwork

    AlexanderGiloffWesternSierraMedicalCenter

    SherBarberWindYouthServices

    KimSudermanYoloCountyAlcohol,DrugandMentalHealth

    JillCook,MS,RN,PHNYoloCountyPublicHealth

    TraciLucchesiYoloCountyPublicHealth

    TrishaStanionisYoloFamilyServiceAgency

    GregBergner,MD

    DawnDunlapConsultant

    GrantlandJohnsonFormerSecretaryofCaliforniaHealthandHumanServicesAgency

    SierraHealthFoundation:

    ChetHewitt

    DianeLittlefield

    RobertPhillips

    AbrahamDaniels

    SusanKing

    KatyPasini

    S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 2 S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 3

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    Letter from the Funders

    DearColleagues,

    In2011,SierraHealthFoundationlaunchedtheSacramentoRegionHealthCarePartnershipwiththegoalof

    findingwaystoimproveaccess,carecoordinationandthequalityoftheregion’sprimarycaresystem,witha

    specificfocusoncommunityhealthcenters.Partnersinthisinitiativeincludedleadersfromcommunityclinics,

    healthsystems,healthplans,associationsandcounties,aswellasphysicians,policymakersandothers.The

    timingwasright,astheimplementationoftheAffordableCareActin2014offersanunprecedented

    opportunitytoextendhealthinsurancecoveragetothosecurrentlyuninsured.

    InordertofullyrealizetheopportunitiesoftheACA,weneedtounderstandboththestrengthsandthe

    weaknessesofthecurrentregionalsystemthatservesresidentsofElDorado,Placer,SacramentoandYolo

    counties.Accordingly,thePartnershipcommissionedtwostudies:amarketanalysisthatidentifiesthecurrent

    servicecapacitywithintheprimarycaresafetynet,andastrategicplantodevelopanintegratedhealthcare

    deliverysystemmodelthatefficientlylinkscommunityhealthclinicstoregionalproviders,thusexpanding

    accesstohighqualityandculturallysensitiveservicesforlow-incomeadultsandchildreninourregion.The

    CaliforniaEndowmentandSacramentoRegionCommunityFoundationwerefundingpartnersforthemarket

    analysisandstrategicplanningprocess.

    Wearepleasedtosharewithyouthemarketanalysisandthestrategicplan,whichilluminatewhatwecando

    asaregiontoprepareforthetransformativeimpactsofhealthcarereform.Thestressesonourregionalsafetynet

    aresubstantial;atthesametime,wearegalvanizedbythevisionofacollaborative,accessible,highqualityand

    culturallycompetentprimarycarehealthsystemthatisoutcome-basedandsustainable.Thatisavisionwecan

    andmustsupport,individuallyandcollectively.

    Weofferthesereportstoinspireconversationandactionaboutthewaystocreateahighqualitypatientcare

    systemthatwillbeready,willingandabletoserveournewlyinsuredresidents.Thisisatimeoftremendous

    challengeandopportunity,andwemusttakewisestepstogetheraswecreateastrongerandwidersafetynet

    toeffectivelyserveallofourresidents.

    Sincerely,

    ChetP.HewittDr.RobertK.Ross RuthBlank

    President and CEO President and CEO CEO

    Sierra Health Foundation The California Endowment Sacramento Region Community Foundation

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  • Executive SummaryThe Patient Protection and Affordable Care Act (ACA) offers an unprecedented opportunity to rethink, revitalize and reform Sacramento’s regional health care system.

    The primary care safety net of El Dorado, Placer, Sacramento and Yolo counties in Northern California is comprised of a diverse group of organizations, including community health centers, hospitals, health plans, counties and nonprofit agencies. The primary care safety net has been described regionally as strained, inefficient and inadequate to meet the growing needs of the community.

    To absorb the anticipated influx of 227,500 newly insured residents under the Affordable Care Act in 2014, the Sacramento Region must address the safety net’s many vulnerabilities and inadequacies while building on its strengths.

    We must work together to close the gaps between residents’ needs and the system’s ability to meet them efficiently.

    The Sacramento Region Health Care Partnership convened health care and civic leaders to address this challenge. Through this initiative, they identified resources (ACA and other) that the region can apply to bolster safety net functioning to better meet current and looming resident demands.

    About the Sacramento Region Health Care Partnership

    At the request of several community stakeholders, in 2011 Sierra Health Foundation launched the Sacramento Region Health Care Partnership. The initiative grew out of conversations with policymakers, health systems and community health centers, who approached Sierra Health Foundation to serve as intermediary in preparing the Sacramento Region to implement health reform. The Health Care Partnership creates the region’s first coordinated philanthropic, county agency, nonprofit provider and community health center effort focused solely on regional health care reform preparedness and implementation.

    The Health Care Partnership’s Goal

    The Sacramento Region Health Care Partnership’s goal is to find ways to improve access, care coordination and quality of the region’s safety net primary care system through community-driven input. The Health Care Partnership’s ultimate vision is to increase and improve primary care access and quality for individuals and families in low-income communities and communities of color in El Dorado, Placer, Sacramento and Yolo counties.

    How the Market Analysis Informs this Strategic Plan

    The Sacramento Region Health Care Partnership brought together stakeholder groups from the Sacramento Region to prepare for implementation of the Affordable Care Act. The group was supported by a team of expert industry consultants to:• assess the current capacity and forecasted demand for

    primary care safety net services, • measure the impact of health reform on the region and

    its safety net, • facilitate and develop a strategic plan to help ensure

    readiness for health reform, and • improve health access and services for safety net

    populations.

    The first deliverable for this project was a comprehensive safety net market assessment report, which was concluded in April 2012

    1.

    The regional strategic plan was developed by the same stakeholder-consulting team between April and May 2012. The market analysis findings informed the development of the strategic plan.

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    1SacramentoRegionHealthCareSafetyNetMarketAssessmentReport,April2012,TheAbarisGroup,Martinez,CA

  • Sacramento Region’s Current Safety Net

    TheSacramentoRegionHealthCarePartnership’smarket

    analysisidentified10criticalissuesimpactingsafetynet

    performanceandsustainability:

    1. RethinkPrimaryCare.Whilethecurrentsafetynet

    intheregionhasmanychallenges,theadventofACA

    allowsthecommunitytheopportunitytorethinkits

    approachtoprimarycareascurrentlyprovidedbythe

    safetynet.

    2. GrowingDemand.227,500non-elderlyadultsand

    childrenwillbeeligibleforhealthcarecoverageunder

    ACA.Thesafetynetpopulationisgrowingandwill

    continuetogrownaturally.Demandwillaccelerate

    withtheadventofACA.

    3. SickerCitizens.Communityhealthindicatorspredict

    thenewlyinsuredpopulationwillbesickerthanthe

    existingpubliclyinsuredpatientpopulationandhave

    significantlyhigherlevelsofchronicdiseasesandrisk

    factorssuchasasthma,diabetes,highbloodpressure,

    obesity,smoking,andpreviouslyunmetneedsfor

    healthcareand/ormentalhealth/alcoholordrughelp.

    4. MaxedOutCapacity.Theprimarycarecapacityof

    communityhealthcentersandemergencydepartments

    totreatthesafetynetpopulationhasgrown,but

    withoutfurthereffortswilllikelyreachcapacity

    priorto2016.

    5. RegionalCapacityBelowAverage.Thenumberof

    communityhealthcentersintheSacramentoRegion

    hasgrown,butfallssignificantlyshortofmanyother

    similar-sizedregionsinCalifornia.

    6. MoreMedi-CalPayments.Approximately60percent

    ofthenewlyinsuredpatientswillbeinsuredby

    Medi-Cal,makingitthesecondlargestpayer

    sourceintheSacramentoRegion.

    7. OveruseofHighCostHospitalandEmergency

    DepartmentServices.Currently,thesafetynetisoverly

    dependentonexpensivehospitals,andemergency

    departments,inparticular,foroutpatientcare.

    8. FinanciallyChallengedCommunityHealthCenters.

    Roughlyhalfoftheregion’scommunityhealthcenters

    arefinanciallychallenged,withexpensesconsistently

    exceedingrevenues.

    9. LimitedFederallyQualifiedHealthCenters.The

    numberandlocationoffederallyqualifiedhealth

    centers(FQHCs)intheregionislowerthanthestate

    averageandotherregions.Manycommunityhealth

    centersarenotabletotakeadvantageoffinancial

    incentivesaffordedtoFQHCs.

    10.LackofCoordinatedLeadership.Thecurrenthealth

    caresafetynetlacksaleadagency,coordination

    andintegration.

    The Successful Safety Net

    SacramentoRegionstakeholdersrecommendedprinciplesof

    asuccessfulsafetynet,whichinclude:2

    • Strongcollaboration,coordinationandintegrationofhealthcareservices

    • Anaccessible,affordableandequitableclinical,behavioral/mentalhealthsafetynetsystem

    • Astrongconsumervoiceandrealconsumerchoice

    • Prevention-focusedincentivesandeducation

    • Useofevidence-basedandpractice-basedapproaches

    • Ageographicfocusthatbalanceslocalandregionalconcerns

    • Cost-effectiveandfinanciallysustainableproviders

    • Unobstructedconsumeraccesstosafetynetproviders

    • Shareddata,trainingandtechnologysystemdesign

    Developing a Stronger, Healthier Regional Safety Net

    Althoughalloftheidentifiedemergingtopicareasare

    importanttotheregion’ssafetynetandalldeservetobe

    addressed,theSacramentoRegionhasawindowofonly18

    to24monthstoprepareforhealthreformimplementation.

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    2Oct19,2011SacramentoRegionHealthCarePartnershipnotes

  • Accordingly,thelistwasnarrowedbytheregion’s

    stakeholderstothefourmostimmediatelyactionableareas:

    1. Bettercarecoordinationforpatients

    2. Bettercollaborationamongproviders

    3. Capacitybuildingforproviders

    4. Betterprimarycare/specialtycareintegration

    Individuallyandcollectively,thesefourfocusareasoffer

    immediateopportunitiestocreatereal,meaningfuland

    measurableimprovementintheregion’ssafetynet.

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    Regional Strategic Planning Direction

    Followingisagraphicdepictionofthefourtopicareasin

    theircurrentstateandintheirfuturestate,oncethesafety

    netistransformedbycoordinatedandevidenced-based

    strategiestoamoresuccessfulversion.Thefutureprimary

    caresystemcapitalizesontheopportunitiescreatedbythe

    implementationofhealthreform.

    Current Primary Care SystemPrior to Strategic Plan Implementation

    CareCoordination:Theprovisionofpatientcare(i.e.,primaryandchronicdisease)lackscoordination,reducingthelikelihoodthatservices,careandhealthresourcesareefficientlyusedtocreatethebestoutcomespossible.

    Collaboration:Insomepartsoftheregion,thehealthcaresystemisfragmented.Coordinationamongallsitesthatprovidehealthcareislacking,withminimalsharingofpatientcareplans,methodologiesorresources,resultingininconsistentpatientcareaccess(i.e.,primary,chronicdiseaseandspecialtycare)andgapsinservicedelivery.

    Capacity:Currentcapacityisnotconsistentacrossproviders.Thesafetynetisvulnerabletorisingdemandandlimitedbyprovidershortagesandalackofbestandpromisingpractices.

    PrimaryCare/SpecialtyCareNetwork:Therearelimitedspecialtycareprovidersforthosewithoutapayersource,oftenleadingtounnecessaryemergencydepartmentcare.

    Future Primary Care SystemAfter Strategic Plan Implementation (18-24 months beginning September 2012)

    CareCoordination:Evidence-basedpracticesforprimarycareandchronicdiseasemanagementwillbecoordinatedandimplementedsothatpatientswillachievethebestoutcomespossible.

    Collaboration:Aregionalintegrateddeliverysystemframeworkprovidestheinfrastructureandalignedfundingincentivestoimprovepatientaccessibilityandqualityofcare.Increasedcollaborationincreasescooperationandlimitsinappropriateandinefficientcompetitionamongstakeholders.

    Capacity:Capacitybuildingwillbedesignedinastrategicandcoordinatedmannerthatallowsforfullimplementationofcosteffectiveness,bestpractices,technologywhereneededandimprovedaccess.

    PrimaryCare/SpecialtyCareNetwork:Safetynetproviderswillreferpatientstotimely,appropriatespecialtycarewithinafinanciallysustainablesystem.

  • 1. Care Coordination Successfulcarecoordinationinvolvesthepropersystems,

    access,communicationsandcontinuitytoensurethata

    patientreceivestheappropriatequalityofcareamong

    differentprovidersandsettings.Carecoordinationstandards

    willprovidethestructure,processandoutcomemeasures

    requiredtoassessprogresstowardcarecoordinationgoals

    andtoevaluateaccess,continuity,communicationand

    trackingofpatientsacrossprovidersandsettings.3

    Care Coordination Goal

    By January 1, 2014, safety net providers will meet agreed-upon

    quality indicators for mental health, substance abuse, dental

    care and chronic disease management through effective care

    coordination/care management.

    CARE MANAGEMENT – QUALITY

    Improvinghealthcareservicequalityinvolvesa

    combinationofcaremanagementandevidence-based

    practicesfoundinqualityimprovementprograms.“Care

    management”isdefinedasprograms[that]applysystems,

    science,incentivesandinformationtoimprovemedical

    practiceandassistconsumersandtheirsupportsystemto

    becomeengagedinacollaborativeprocessdesignedto

    managemedical/social/mentalhealthconditions

    moreeffectively.4

    FiveCareManagement–QualityActionSteps

    wereidentified.

    PATIENT NAVIGATION

    Thereisgrowinginterestinpatientnavigationasavital

    resourceforconsumersovercomingbarrierstoaccessing

    care.A“patientnavigator”isapersonororganizationwho

    assistsunderservedpopulationswithculturallyappropriate

    informationandhelpspatientsaccesshealthservicesand

    educationregardingoverallhealth.5

    ThreePatientNavigationActionStepswereidentified.

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    PATIENT-CENTERED HEALTH HOME

    AhealthhomeasdefinedbySection2703oftheAffordable

    CareActisaperson-centeredsystemofhealthcarethat

    facilitatesaccesstoandcoordinationofthefullarrayof

    primaryandacutephysicalhealthservices,behavioralhealth

    careandlong-termcommunity-basedservicesandsupports.6

    Themodelaimstoimprovehealthcarequalityandclinical

    outcomesandthepatientcareexperience,whilealso

    reducingpercapitacoststhroughmorecost-effectivecare.7

    ThreePatient-CenteredHealthHomeActionSteps

    wereidentified.

    2. CollaborationCollaborationandcooperationamongsafetynetprovidersis

    criticaltomaximizingresourcesandefficienciesinthehealth

    caresysteminunderservedareas.Asprovidersseeknew

    opportunitiestocreateaccesstohighquality,coordinated

    careformorepatientsundertheAffordableCareAct,

    collaborationwillbecomeevenmoreimportant.

    Collaboration Goal

    By June 2013, safety net providers will have effectively

    contracted with or made arrangements with health

    plans/managed care organizations and/or hospital systems

    to provide seamless patient-centered care. This includes

    primary, secondary, tertiary and behavioral health care. These

    arrangements will strengthen the quality of care and financial

    sustainability of the safety net once the Affordable Care Act is

    implemented and funding begins to flow through these

    organizations.

    SevenCollaborationActionStepswereidentified.

    3Oct2010NationalQualityForum:PreferredPracticesandPerformanceMeasuresforMeasuringandReportingCareCoordination42007CenterforHealthCareStrategies,Inc.Care Management Definition and Framework5PLoSMed.2006July;3(7):e193.ReducingDisparitiesintheburdenofcancer:Theroleofpatientnavigators6TheHenryJ.KaiserFamilyFoundation:FocusonHealthReformMedicaid’sNew“HealthHome”Option,Jan.20117TheHenryJ.KaiserFamilyFoundation:FocusonHealthReformMedicaid’sNew“HealthHome”Option,Jan.2011

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    3. Capacity BuildingServinganadditional227,500consumersseekingcare

    asaresultoftheAffordableCareActwillrequire

    increasedcapacitythroughouttheregion’ssafetynet.

    Thecapacitybuildingactionstepsfocusonworkforce

    development,technicalassistanceandtoolstoimprove

    thequalityofthepatientexperience.

    Capacity Building Goal

    By January 2014, the safety net will have sufficient workforce

    capacity to meet the needs of existing and newly insured patients

    covered under the Affordable Care Act.

    SixCapacityBuildingActionStepswereidentified.

    4. Primary Care/Specialty Care IntegrationThemodelofapatient-centeredhealthhomeispremisedon

    apersonalphysicianwhoworkswiththepatientandtheir

    careteamtocoordinateallhealthservices.Successofthis

    modelrequiresintegrationofspecialtycareandprimarycare

    functionstoprovideintegrated,patient-centeredcare.

    Primary Care/Specialty Care Integration Goal

    By January 2014, primary care physicians and other providers

    will meet safety net patient demand, reduce unnecessary specialty

    care referrals, treat conditions at the lowest and most appropriate

    level of care, and create a sustainable financing system that will

    support patients’ access to specialty care in the Sacramento Region.

    ThreeNetworkIntegrationActionStepswereidentified.

    What’s Next

    Implementationisanessentialpartofthestrategicplanning

    process.Allthosewhoarecommittedtoimproving

    healthgenerally,aswellaspolicymakersateverylevelof

    government,areneededtomakesafetynettransformation

    atoppriority.TheSacramentoRegioncanseizethe

    opportunityoffederalhealthcarereformtofundamentally

    strengthenhealthcarequalityandaccess.Itwilltakea

    sustained,concertedefforttofullyrealizetheopportunities

    oftheAffordableCareActandthisstrategicplan.

    The decisions made today will set the direction for health

    care delivery in the Sacramento Region for generations

    to come.

    Therearefourimmediatestepsthatshouldbeundertaken

    tostartbuildingaregionalframework:

    Step 1 — Preparation

    ThisisanambitiousworkplanfortheSacramentoRegion.

    Beforewecanproceed,weneedtoknow:

    • Isthereakeychampion,orchampions,whowillleadthiseffortinourregionandbringotherleaderstothetable?

    • Arethereresources(staff,funding,etc.)thatwillsupporttheseleaders?

    • Aretherightorganizationssignedonaspartners?

    • Willthepoliticalandfiscalenvironmentsupportthiseffortinboththeshortandlongterm?

    • Dotheregion’sleadersagreeonwhattheywanttoaccomplish?

    • Istherearealappreciationofwhatitwilltaketogettheseeffortsupandrunning?

    • Dowehavethefundingandotherresourcestocarry

    outtheplanningandprogramdevelopment?

    The Sacramento Region Health Care Partnership must

    affirmatively answer these questions and establish a

    functioning, funded planning coalition to make an

    informed decision to proceed with the projects outlined

    in this plan.

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    Step 2 — Analysis and Design

    Decisionsregardingtheformtheregion’scollectiveeffort

    willtakemustbebasedonaclearunderstandingofneed,

    existingservices,thepoliticalenvironment,costestimates

    andfinancingoptions.

    The Sacramento Region Health Care Partnership should

    generate: 1) a design document that describes the target

    population(s), the financing models to be used, the program

    requirements, and the planned structure for governance and

    administration; and 2) a cost estimate for the proposed program

    designs relative to the funds expected to be available.

    Step 3 — Implementation Vision

    Wemusthaveastrategicvisionof“howtochange”inorder

    toachievethevisionof“whattochange.”Asharedvision

    letseveryoneknowwhattheendresultshouldbeandwhy

    itisimportant.Thisstepinvolvesclarifyingexactlyhowthe

    elementsofthestrategicplanimplementationwillwork.

    The Sacramento Region Health Care Partnership should

    generate a business plan for the strategic plan that includes all

    financial, operational and implementation details for the plan’s

    program components.

    Step 4 — Implementation Team

    Animplementationteamcomposedofstakeholderswho

    understandtheplan’spurposeandimplementationprocess

    willbeneededtoshepherdthisplanfromconcepttoreality.

    Asmallgroupsupportedby,andreportingto,asteering

    committeethatcanencourageprogressandfieldquestions

    oraddressproblemsastheyarisewouldservethispurpose.

    The Sacramento Region Health Care Partnership should

    develop a small team that has senior leadership, strong

    financial skills and experience, and professional support to

    implement the strategic plan recommendations.

    Conclusion

    WelaunchedtheSacramentoRegionHealthCare

    Partnershipin2011withthegoaloffindingwaysto

    improveaccess,carecoordinationandthequalityofthe

    region’sprimarycaresystem,focusingspecificallyon

    thesafteynet.Thecompletionofthemarketanalysisand

    strategicplannowoffersusaroadmaptoachievethatgoal

    ofcreatingastrongersafetynettoserveallresidentsof

    ElDorado,Placer,SacramentoandYolocounties.

    Certainly,thechallengesfacingourregionaretremendous,

    butthetransformativeopportunitiessparkedbythe

    AffordableCareActareequallygreat.Thisstrategicplan

    spellsoutthestepswemusttake,individuallyand

    collectively,toachievethevisionofhealthcarereform.

    Wewillneedtoworktogetherandseizethisunprecedented

    opportunitytocreateacollaborative,accessible,highquality

    andculturallycompetentprimarycarehealthsystem.

    Regionalsuccessiswithinreach,ifwereachforittogether.

    Thepotentialrewardsareimmeasurable:ahealthierand

    brighterfutureforall.

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    Preparing for TransformationBy rethinking, revitalizing and reforming the health

    care safety net in the four counties of the Sacramento

    Region, together we will create a coordinated and

    integrated 21st-century patient care system for the

    medically underserved.

    ThePatientProtectionandAffordableCareAct(ACA)

    offersanunprecedentedopportunitytorethink,revitalize

    andreformtheSacramentoRegion’shealthcaresystem.The

    primarycaresafetynetofElDorado,Placer,Sacramento

    andYolocountiesinNorthernCaliforniaiscomprisedofa

    diversegroupoforganizations,includingcommunityhealth

    centers,hospitals,healthplans,countiesandnonprofit

    agencies.Ithasbeendescribedasstrained,inefficientand

    inadequate.Toabsorbtheanticipatedinfluxof227,500

    newlyinsuredresidentsundertheAffordableCareActin

    2014,theSacramentoRegionmustaddressitssafetynet’s

    manyvulnerabilitiesandinadequacies,whilebuildingonits

    strengths.Wemustworktogethertoclosethegaps

    betweenresidents’needsandthesystem’sabilityto

    meetthemefficiently.

    TheSacramentoRegionHealthCarePartnershipconvened

    healthcareandcivicleaderstoaddressthischallenge.

    Throughthisinitiative,theSacramentoRegionHealthCare

    Partnershiphasidentifiedresourcestheregioncanapplyto

    bolstersafetynetfunctioningtobettermeetcurrentand

    loomingresidentdemands.

    Byplanningandtakingaction,asinformedbythe

    SacramentoRegion’sMarketAnalysis,wecanbettermeet

    theSacramentoRegion’shealthcareneedstoday,while

    preparingourselvesforvastlyincreaseddemandunder

    healthreform.

    Health Reform Brings Opportunities for Improvement

    IntheSacramentoRegion–ElDorado,Placer,Sacramento

    andYolocounties–aprojected227,500non-elderlyadults

    andchildrenwillbeeligibleforhealthcoveragethrough

    expandedMedi-Calbenefitsorsubsidizedprivateinsurance

    (healthcareexchanges).Withoutaction,manyofthese

    newlyinsuredresidentswillenteranoverwhelmedand

    alreadyfragmentedsafetynetsystem.

    The Affordable Care Act (ACA) permanently authorizes

    and expands Community Health Centers and the

    National Health Services Corps. It provides a total of

    $1.5 billion in new funding through 2015 to train more

    primary care providers via scholarships and loan

    repayment assistance.

    ACA investments will double community health center

    capacity. Through federal programs and grants to states,

    the health reform law will help expand the nation’s

    health workforce – physicians, nurses and public

    health professionals – through scholarships and local

    repayment assistance.

    The ACA also aims to improve the diversity of the health

    care workforce to assure care that is appropriate for the

    entire population.

    In short, the ACA provides many opportunities to

    strengthen the safety net, but also poses real challenges.

    Meeting the vastly increased demand for health care

    services is no small task.

    Withthisstrategicplan,weidentifyandquantifyaction

    stepstoprepareourregion’sprimarycaresafetynetfor

    successfulimplementationoftheAffordableCareAct.

    About the Sacramento Region Health Care Partnership

    Attherequestofseveralcommunitystakeholders,in

    2011SierraHealthFoundationlaunchedtheSacramento

    RegionHealthCarePartnership.Theinitiativegrewout

    ofconversationswithpolicymakers,healthsystemsand

    communityhealthcenters,whoapproachedSierraHealth

    Foundationtoserveasintermediaryinpreparingthe

    SacramentoRegiontoimplementhealthreform.The

    SacramentoRegionHealthCarePartnershipcreatesthe

    region’sfirstcoordinatedphilanthropic,countyagency,

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    nonprofitproviderandcommunityhealthcentereffort

    focusedsolelyonregionalhealthcarereformpreparedness

    andimplementation.

    TheSacramentoRegionHealthCarePartnershipincludesa

    broadrangeofhealthcarepartnersandleadersthroughout

    theSacramentoRegionfromcommunityhealthcenters,

    healthsystems,healthplans,associationsandcounties,as

    wellasphysicians,policymakersandothernonprofitsthat

    workwithinthesafetynet.SierraHealthFoundation,

    TheCaliforniaEndowmentandSacramentoRegion

    CommunityFoundationarefundingpartnersofthe

    marketanalysisandregionalstrategicplan.

    The Health Care Partnership’s Goal

    TheSacramentoRegionHealthCarePartnership’sgoalis

    tofindwaystoimproveaccess,carecoordinationand

    qualityoftheregion’ssafetynetprimarycaresystem

    throughcommunity-driveninput.TheHealthCare

    Partnership’sultimatevisionistoincreaseandimprove

    primarycareaccessandqualityforindividualsandfamilies

    inlow-incomecommunitiesandcommunitiesofcolorin

    ElDorado,Placer,SacramentoandYolocounties.

    Betteraccesstoprimarycarewilllowerthecostofhealth

    careoverall,moreeffectivelyallocatehealthcareresources

    (e.g.,reduceexpensive,unnecessaryacutecareresponsesto

    preventablechronicdisease)andimprovepublichealthin

    theSacramentoRegion.

    Project Overview Identifying and pursuing opportunities to optimize the region’s safety net system

    Strategic Plan Goal

    Developaregionalstrategicplanforanintegratedhealth

    caredeliverysystemthatefficientlylinkscommunityhealth

    centerstoregionalhealthsystemstoexpandaccesstohigh

    qualityservicesforlow-incomeadultsandchildreninthe

    SacramentoRegion.

    Strategic Plan Vision

    To create a collaborative, accessible, high quality and culturally competent primary care health system in the Sacramento Region of El Dorado, Placer, Sacramento and Yolo counties that is outcome-based and sustainable.

    How the Market Analysis Informs this Strategic Plan

    TheSacramentoRegionHealthCarePartnershipbrought

    togetherstakeholdergroupsfromtheSacramentoRegionto

    prepareforimplementationoftheAffordableCareAct.

    Thegroupwassupportedbyateamofexpertindustry

    consultantsto:

    • assessthecurrentcapacityandforecasteddemandforprimarycaresafetynetservices,

    • measuretheimpactofhealthreformontheregionanditssafetynet,

    • facilitateanddevelopastrategicplantohelpensurereadinessforhealthreform,and

    • improvehealthaccessandservicesforsafetynetpopulations.

    Themarketanalysisfocusedoncommunityhealthcenters,

    healthsystems,healthcareprovidersandnonprofitsthatare

    partoftheentireenginethatservestheSacramentoRegion’s

    safetynet.Thepurposeoftheanalysiswastobenchmarkthe

    currentandforecastedcapacityoftheprimarycaresafetynet

    topreparetheSacramentoRegionforAffordableCareAct

    implementation.

    Thisstrategicplanwascreatedbasedoninputfrom

    stakeholdersrepresentingacross-sectionofsafetynetsystem

    leaders,healthsystems,countiesandcommunityphysicians

    andconsumersofcommunityhealthcentersservicesinthe

    SacramentoRegion.

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    Sacramento Region Health Care Partnership Phase I Process and Deliverables

    ResearchontheSacramentoRegion’ssafetynetbeganin

    October2011,withaconveningofsystemstakeholdersand

    thoughtleaders.Participantsinthisandsubsequentmeetings

    includedhealthcareproviders,healthsystemrepresentatives,

    governmentofficials,electedgovernmentmembersand

    variousnonprofits–allwithadesiretoseeimprovementin

    thecurrentprimarycaresafetynetservicedeliverysystem

    forthefour-countyregion.

    Thefirstdeliverableforthisprojectwasacomprehensive

    safetynetmarketassessmentreport,whichwasconcludedin

    April20128.Thepublishedmarketanalysisisacompanion

    documenttothisstrategicplan.Thesereportsareposted

    onlineatwww.sierrahealth.org/healthcarepartnership.

    Theregionalstrategicplanwasdevelopedbythesame

    stakeholder-consultantteambetweenAprilandMay2012.

    Themarketanalysisfindingsinformedthedevelopmentof

    thestrategicplan.

    Project Timeline and ProcessThechartbelowshowsthedevelopmentprocessand

    timelinefortheSacramentoRegionsafetynetmarket

    analysisandstrategicplan.

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    R E G I O N A L M E E T I N G S

    APRIL 16TH SESSION• Rollout of Detailed Market Analysis

    • Present Feedback Top �ve (5) areas for focus by the region Bene�ts/Challenges

    • Respond to Top Areas Where are the gaps? What are the bene�ts/challenges? What are the risks/threats? What are the success factors needed to implement?

    APRIL 30TH SESSION• Present SWOT Analysis by Opportunity• Complete SWOT Analysis• Design SMART Goals for each opportunity via group process• Group consensus on Goal Statement• Develop action necessary to achieve• Notify participants re: online survey purpose & deadline

    VALIDATE DRAFT WITHADVISORY GROUP

    DRAFTSTRATEGIC PLAN

    INPUT FROM THECOMMUNITY, WRITTEN BY THE

    CONSULTANT TEAM

    SURVEY

    MAY 7TH• Present online survey results• Priority items de�ned via group process• is is the reality check session where the facilitators discuss what factors are needed for success & resources available• SMART Goal concept developed

    MAY 21ST• Present DRAFT Strategic Planning Document• Implementation Development• Strategic plan leadership• Timeline

    ROLLOUTSTRATEGIC PLAN

    Community-wide MeetingCongresswoman Matsui

    and Key Policymakers

    8SacramentoRegionHealthCareSafetyNetMarketAssessmentReport,April2012,TheAbarisGroup,Martinez,CA

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    Sacramento Region’s Current Safety NetThe safety net is characterized by a fragmented group of small and financially fragile health centers that together offer limited outpatient capacity.9

    Previousstudieshaveidentifiedspecificchallengesfacing

    theSacramentoRegion’ssafetynet:

    • Underdevelopedadministrativeandservicedeliverycapacity

    • Limitedaccesstomedicalspecialistsanddentalcare

    • Insufficientlinguisticandculturalresources

    • Transportationbarriersforresidents

    • Budgetreductionsthathaveledtoclosureofmanyprimarycareclinics

    In2010,ajointventurebyfourlocalhospitalsystems

    conductedaCommunityNeedsAssessmentoftheGreater

    SacramentoRegion.Thereporthighlightedchallengesand

    needswithintheunderservedpopulations,identifyingthese

    majorobstaclesthathinderedorpreventedaccesstohealth

    careamongtheunderservedpopulation:10

    • affordabilityofhealthcareservices,especiallyhealthinsurance,

    • locatingphysicians,specialists,dentists,mental/behavioralhealthandotherproviderswhoacceptMedi-Caland/orworkatreducedrates,

    • navigatingacomplexandinefficientsafetynetandrelatedsocialservicessystem,and

    • culturalbarriers,includinglanguageandsocialcustoms.

    10 Stressors and Strengths Driving Regional Safety Net Performance

    TheSacramentoRegionHealthCarePartnership’smarket

    analysisidentified10criticalissuesimpactingsafetynet

    performanceandsustainability:

    1. RethinkPrimaryCare.Whilethecurrentsafetynet

    intheregionhasmanychallenges,theadventofACA

    allowsthecommunitytheopportunitytorethinkits

    approachtoprimarycareascurrentlyprovidedbythe

    safetynet.

    2. GrowingDemand.227,500non-elderlyadultsand

    childrenwillbeeligibleforhealthcarecoverageunder

    ACA.Thesafetynetpopulationisgrowingandwill

    continuetogrownaturally.Demandwillacceleratewith

    theadventofACA.

    3. SickerCitizens.Communityhealthindicatorspredict

    thenewlyinsuredpopulationwillbesickerthanthe

    existingpubliclyinsuredpatientpopulationandhave

    significantlyhigherlevelsofchronicdiseasesandrisk

    factorssuchasasthma,diabetes,highbloodpressure,

    obesity,smoking,andpreviouslyunmetneedsforhealth

    careand/ormentalhealth/alcoholordrughelp.

    4. MaxedOutCapacity.Theprimarycarecapacityof

    communityhealthcentersandemergencydepartmentsto

    treatthesafetynetpopulationhasgrown,butwithout

    furthereffortswilllikelyreachcapacitypriorto2016.

    5. RegionalCapacityBelowAverage.Thenumberof

    communityhealthcentersintheSacramentoRegion

    hasgrown,butfallssignificantlyshortofmanyother

    similar-sizedregionsinCalifornia.

    6. MoreMedi-CalPayments.Approximately60percent

    ofthenewlyinsuredpatientswillbeinsuredby

    Medi-Cal,makingitthesecondlargestpayersourcein

    theSacramentoRegion.

    7. OveruseofHighCostHospitalandEmergency

    DepartmentServices.Currently,thesafetynetisoverly

    dependentonexpensivehospitals,andemergency

    departments,inparticular,foroutpatientcare.

    8. FinanciallyChallengedCommunityHealthCenters.

    Roughlyhalfoftheregion’scommunityhealthcenters

    arefinanciallychallenged,withexpensesconsistently

    exceedingrevenues.

    9CaliforniaHealthCareFoundation,SacramentoPowerfulHealthSystemsDominateaStableMarket.http://www.chcf.org/publications/2009/07/sacramento-powerful-hospital-systems-dominate-a-stable-market#ixzz1t5kNz6tN(Lastaccess4-25-12)10AinsworthD,DiazH,SchmidtleinM:2010CommunityNeedsAssessmentFortheGreaterSacramentoRegionhttp://www.healthylivingmap.com/CNA%20Report%202010.pdf

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    9. LimitedFederallyQualifiedHealthCenters.The

    numberandlocationoffederallyqualifiedhealthcenters

    (FQHCs)intheregionislowerthanthestateaverage

    andotherregions.Manycommunityhealthcentersare

    notabletotakeadvantageoffinancialincentives

    affordedtoFQHCs.

    10.LackofCoordinatedLeadership.Thecurrenthealth

    caresafetynetlacksaleadagency,coordinationand

    integration.

    The Successful Safety NetSacramentoRegionstakeholdersrecommendedprinciplesof

    asuccessfulsafetynet,whichinclude:11

    • Strongcollaboration,coordinationandintegrationofhealthcareservices

    • Anaccessible,affordableandequitableclinical,behavioral/mentalhealthsafetynetsystem

    • Astrongconsumervoiceandrealconsumerchoice

    • Prevention-focusedincentivesandeducation

    • Useofevidence-basedandpractice-basedapproaches

    • Ageographicfocusthatbalanceslocalandregionalconcerns

    • Cost-effectiveandfinanciallysustainableproviders

    • Unobstructedconsumeraccesstosafetynetproviders

    • Shareddata,trainingandtechnologysystemdesign

    Strategic Planning: Focusing Needs, Marshaling Resources

    Withthissuccessfulmodelinmind,theSacramentoRegion

    HealthCarePartnershipstakeholdersprioritizedthemost

    criticalneedsidentifiedinthemarketanalysisintothe

    strategicplanningprocess.Thestrategicplanisbasedonthe

    followingkeycharacteristicsoftheregion’scurrentsafetynet

    anditsproviders:

    • Capacity(bothphysicalandprovider)isacontinuingchallengetothesafetynet.

    • Currentservicesarefragmented,fragileandfinanciallyunsustainable.

    • Stakeholdersacknowledgethatcollaborationandleadershiparethelargestmissingcomponents.

    • Thereisastrongwillingnesstobeginaprocesstosolvethesekeyissues.

    All Health Care is Local

    Whendevelopinganyregionalcommunityhealthcare

    system,itiswisetokeepinmindthatallhealthcareislocal.

    WithintheSacramentoRegion,eachcommunityisunique.

    However,therearecommonthemesofchallengesand

    opportunities,which,whenaddressedcollectivelyasa

    region,willimprovethequalityofservicesforconsumers.

    Removing Patient Obstacles

    Conventionalwisdomholdsthatgoodhealthrequires

    personalresponsibilityandasocietalcommitmentto

    removingobstaclesthatpreventpeoplefromleading

    healthylives.Improvingcommunityhealthrequiresa

    combinationofpreventionandaccesstohealthcarefor

    residentsononeside,andawell-developedand

    evidence-basedhealthdeliverysystemontheother.

    Therecommendationsinthisplanaddressthekeyobstacles

    withsmallbutactionablestepstomoveforward,allowing

    projectstoleverageexistingfundingsources,developnew

    opportunitiesandfostercollaborationtoaddresstheneeds

    ofthecommunity.

    Leadership Enhances Coordination, Collaboration

    ThemarketanalysisoftheSacramentoRegionidentified

    alackofcoordinatedleadership,whichrepresentsa

    significantchallenge.Nosinglestakeholder,entityorgroup

    canaddressalloftheseneedseffectivelyorefficientlyalone.

    TheSacramentoRegionhasanabundanceofexcellent

    healthcareorganizationsandotherkeygroupsthatare

    willingtoworktogethertosupportthiseffort.Stakeholder

    cooperationandcollaborationisthecornerstoneofthis

    strategicplan.

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    11Oct.19,2011SacramentoRegionHealthCarePartnershipnotes

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    How the Consultant Team Set Strategic Plan Goals

    Aftersignificantinputanddiscussionregardingthemarket

    analysisdatainElDorado,Placer,SacramentoandYolo

    counties,eachcountyidentifiedtopicstoworkonregionally

    inpreparationforhealthreform.TheSacramentoRegion

    HealthCarePartnershipstakeholdersprioritizedthelistof

    10keyfocusareasfromtheregionalmeetingstofourtopic

    areastobeaddressedinthestrategicplan.

    Althoughalloftheseemergingregionaltopicareasare

    importanttotheregion’ssafetynet,andalldeserveto

    beaddressed,theSacramentoRegionhasawindowof

    only18to24monthstoprepareforhealthreform

    implementation.Accordingly,thelistwasnarrowedto

    thefourmostimmediatelyactionableareas:

    • Bettercarecoordinationforpatients

    • Bettercollaborationamongproviders

    • Capacitybuildingforproviders

    • Betterprimarycare/specialtycareintegration

    Individuallyandcollectively,thesefourfocusareasoffer

    immediateopportunitiestocreatereal,meaningfuland

    measurableimprovementintheregion’ssafetynet.

    Emerging Regional Topic Areas

    1. Collaboration

    2. Funding

    3. Workforceexpansion,retention,training

    4. Capacitybuilding

    5. Carecoordination

    6. Primarycare/specialtycareintegration

    7. IT-communicationintegration

    8. Reduceunnecessaryemergencydepartmentvisits

    9. Partnershipsbetweenhospitalsandcommunityhealthcenters

    10. Culturallyappropriatepatienteducationonconsumerchoices

    Regional Topic Areas Addressedin Strategic Plan 1. Carecoordination

    2. Collaboration

    3. Capacitybuilding

    4. Primarycare/specialtycareintegration

    SMART GoalsTheconceptofSMARTGoalswasintroducedduringthestrategicplanningprocesstoprovidestructureindevelopingwell-focusedandachievablegoals:

    Specific:Goalsmustbeclearandunambiguous

    Measurable:Cleardatapointthatispre-andpost-measureable

    Attainable:Goalsmustberealistic(highleverageandhighyield)andattainable(within18to24months)

    RelevantorRealistic:Goalsmustbeanimportanttoolinreachingthestrategicplan

    Time-bound:Goalsmusthavestartingpoints,endingpointsandfixeddurations

    Withthesegoal-settingdefinitionsinmind,thecommunitydevelopedSMARTGoalsforthefourkeytopicareasendorsedbythestakeholders.

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    Developing a Stronger, Healthier Regional Safety Net

    Regional Strategic Planning Direction

    Belowisabefore-and-aftersnapshotoftheSacramento

    Region’sprimarycaresafetynet.

    Thechartprovidesanoverviewofthefourtopicareasin

    theircurrentstateandintheirfuturestate,oncethesafety

    netistransformedbycoordinatedandevidenced-based

    strategiestoamoresuccessfulversion.Thecurrentstateis

    basedonthefindingsofthemarketanalysis.Thefuturestate

    istheSacramentoRegion’svisionofimprovedcaredelivery

    thatwillresultfromstrategicplanimplementation.The

    futureprimarycaresystemcapitalizesontheopportunities

    createdbytheimplementationofhealthreform.

    S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 1 9

    Current Primary Care SystemPrior to Strategic Plan Implementation

    CareCoordination:Theprovisionofpatientcare(i.e.,primaryandchronicdisease)lackscoordination,reducingthelikelihoodthatservices,careandhealthresourcesareefficientlyusedtocreatethebestoutcomespossible.

    Collaboration:Insomepartsoftheregion,thehealthcaresystemisfragmented.Coordinationamongallsitesthatprovidehealthcareislacking,withminimalsharingofpatientcareplans,methodologiesorresources,resultingininconsistentpatientcareaccess(i.e.,primary,chronicdiseaseandspecialtycare)andgapsinservicedelivery.

    Capacity:Currentcapacityisnotconsistentacrossproviders.Thesafetynetisvulnerabletorisingdemandandlimitedbyprovidershortagesandalackofbestandpromisingpractices.

    PrimaryCare/SpecialtyCareNetwork:Therearelimitedspecialtycareprovidersforthosewithoutapayersource,oftenleadingtounnecessaryemergencydepartmentcare.

    Future Primary Care SystemAfter Strategic Plan Implementation (18-24 months beginning September 2012)

    CareCoordination:Evidence-basedpracticesforprimarycareandchronicdiseasemanagementwillbecoordinatedandimplementedsothatpatientswillachievethebestoutcomespossible.

    Collaboration:Aregionalintegrateddeliverysystemframeworkprovidestheinfrastructureandalignedfundingincentivestoimprovepatientaccessibilityandqualityofcare.Increasedcollaborationincreasescooperationandlimitsinappropriateandinefficientcompetitionamongstakeholders.

    Capacity:Capacitybuildingwillbedesignedinastrategicandcoordinatedmannerthatallowsforfullimplementationofcosteffectiveness,bestpractices,technologywhereneededandimprovedaccess.

    PrimaryCare/SpecialtyCareNetwork:Safetynetproviderswillreferpatientstotimely,appropriatespecialtycarewithinafinanciallysustainablesystem.

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    ThefollowingsectionsdescribetheSacramentoRegion

    HealthCarePartnership’sproposedgoals,tasksand

    timeframesforaddressingthefourcoreimprovementareas.

    Care CoordinationAdopting a systemic approach to seamlessly delivered patient care

    Successfulcarecoordinationinvolvesthepropersystems,

    access,communicationsandcontinuitytoensurethata

    patientreceivestheappropriatequalityofcareamong

    differentprovidersandsettings.Whencareispoorly

    coordinated—withinaccuratetransmissionofinformation,

    inadequatecommunicationandinappropriatefollow-up

    care—patientswhoseemultiplephysiciansand

    careproviderscanfacemedicationerrors,hospital

    re-admissionsandavoidableemergencydepartmentvisits.12

    TheNationalQualityForumdefinedcarecoordinationas

    a“functionthathelpsensurethatthepatient’sneedsand

    preferencesforhealthservicesandinformationsharing

    acrosspeople,functionsandsitesaremetovertime.”13

    Carecoordinationstandardswillprovidethestructure,

    processandoutcomemeasuresrequiredtoassessprogress

    towardcarecoordinationgoalsandtoevaluateaccess,

    continuity,communicationandtrackingofpatientsacross

    providersandsettings.14

    Care Coordination Goal

    By January 1, 2014, safety net providers will meet

    agreed-upon quality indicators for mental health, substance

    abuse, dental care and chronic disease management through

    effective care coordination/care management.

    CARE MANAGEMENT – QUALITY

    Improvinghealthcareservicequalityinvolvesacombination

    ofcaremanagementandevidence-basedpracticesfoundin

    qualityimprovementprograms.“Caremanagement”is

    definedasprograms[that]applysystems,science,

    incentivesandinformationtoimprovemedicalpracticeand

    assistconsumersandtheirsupportsystemtobecomeengaged

    inacollaborativeprocessdesignedtomanagemedical/social/

    mentalhealthconditionsmoreeffectively.15

    Action Steps:

    Identifycommongoalsamongpartnersspecifictocare

    managementtargets.Identifybestpractices,suchastheTriple

    AIMprogram.16

    Reachagreementfortheselectedpractices.

    Commongoalsincludeimprovingthepatientexperienceof

    care(includingqualityandsatisfaction),improvingthehealth

    ofspecificpopulationsandreducingthepercapitacostof

    healthcare.

    1. Identifyevidence-basedtoolsforproviderstomore

    easilycommunicateandcollaborate,thussupporting

    providerstogivepatientsthebestcarepossible.

    2. Supportsafetynetprovidersthroughtrainingon

    qualityimprovementandprocessimprovementsothat

    theycanimplementthecaremanagementmodels.

    3. Adoptappropriateclinicalcaredeliverypathwaysto

    preventivechroniccaremanagementandpatient

    empowerment.

    4. Throughtechnologyandcollaborativemeasures,

    developandimplement“load-leveling”modelsacross

    thecommunityhealthcentersforpeakpatientintake.

    12Oct2010NationalQualityForum:PreferredPracticesandPerformanceMeasuresforMeasuringandReportingCareCoordination13Oct2010NationalQualityForum:PreferredPracticesandPerformanceMeasuresforMeasuringandReportingCareCoordination14Oct2010NationalQualityForum:PreferredPracticesandPerformanceMeasuresforMeasuringandReportingCareCoordination152007CenterforHealthCareStrategies,Inc.CareManagementDefinitionandFramework.16TheInstituteforHealthcareImprovementdevelopedaframeworktooptimizehealthsystemperformance.ThedesignconsistsofthreedimensionscalledtheTripleAim:1)Improvethepatientexperienceofcare,2)Improvethehealthofpopulations,and3)Reducethepercapitacostofhealthcare.

  • S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 2 0

    PATIENT NAVIGATION

    Thereisgrowinginterestinpatientnavigationasavital

    resourceforconsumersovercomingbarrierstoaccessing

    care.Apatientnavigatorisapersonororganizationwho

    assistsunderservedpopulationswithculturallyappropriate

    informationandhelpspatientsaccesshealthservicesand

    educationregardingoverallhealth.17

    Action Steps:

    1. Determineafinanciallysustainableregionalmodelthat

    supportspatientnavigators,“promotores”andcare

    managerstolinkpatientstoappropriatecareand

    promotecommunity-basedhealtheducationand

    preventioninamannerthatisculturallyand

    linguisticallyappropriate.

    2. Takeaninventoryofcurrentbestpracticesspecificto

    eachcountyorhealthsystem’spopulationneedsand

    usepeoplewhocaneducate,connectwithandsupport

    patientstoreduceinappropriateemergencydepartment

    use,repeathospitalizations,ambulatorycare-sensitive

    admissions,etc.

    3. Agreeonaweb-basedsystemthatcanbeusedby

    multiplepartnerstosupporthealthliteracy.This

    technologymaybeavailablethroughpatientportals.

    PATIENT-CENTERED HEALTH HOME

    AhealthhomeasdefinedbySection2703oftheAffordable

    CareActisaperson-centeredsystemofhealthcarethat

    facilitatesaccesstoandcoordinationofthefullarrayof

    primaryandacutephysicalhealthservices,behavioral

    healthcare,andlong-termcommunity-basedservicesand

    supports.18

    Thepatient-centeredhealthhome(PCHH)

    modelofservicedeliveryexpandsonthetraditionalmedical

    homemodelsthatmanystateshavedevelopedintheir

    Medicaidprograms,buildingadditionallinkagesand

    enhancingcoordinationandintegrationofmedicaland

    behavioralhealthcaretobettermeettheneedsofpeople

    withmultiplechronicillnesses.19

    Themodelaimsto

    improvehealthcarequalityandclinicaloutcomesandthe

    patientcareexperience,whilereducingpercapitacosts

    throughmorecost-effectivecare.20

    Action Steps:

    1. Identifysafetynetprovidersthathavethepotential

    tobecertifiedasapatient-centeredhealthhome

    (PCHH).

    2. Identifyexistingtrainingprogramsthatsupport

    PCHHcertification,sothatinterestedcommunity

    healthcentersmayparticipate.

    3. Identifyfinancingstrategiestomitigatelossofrevenue

    duetoproviderunavailabilityforpatientcareduring

    PCHHcertificationtrainingsessions.

    17PLoSMed.2006July;3(7):e193.ReducingDisparitiesintheburdenofcancer:Theroleofpatientnavigators18TheHenryJ.KaiserFamilyFoundation:FocusonHealthReformMedicaid’sNew“HealthHome”Option,Jan.201119TheHenryJ.KaiserFamilyFoundation:FocusonHealthReformMedicaid’sNew“HealthHome”Option,Jan.201120TheHenryJ.KaiserFamilyFoundation:FocusonHealthReformMedicaid’sNew“HealthHome”Option,Jan.2011

    S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 2 1

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    CollaborationHealth centers surveyed seek decreased competition, increased collaboration.

    Collaborationandcooperationamongsafetynetproviders

    iscriticaltomaximizingresourcesandefficienciesinthe

    healthcaresysteminunderservedareas.Asproviders

    seeknewopportunitiestocreateaccesstohighquality,

    coordinatedcareformorepatientsunderACA,

    collaborationwillbecomeevenmoreimportant.

    Collaborationandcarecoordinationcanbeespecially

    criticalinruralareas,whichfaceuniquechallengesin

    providinganintegratedsystemofcareduetoanumber

    offactors.Challengesincludeattractingcliniciansand

    difficultyachievingeconomiesofscaleinservicedelivery.

    Collaborationhelpsreducegeographicandotheraccess

    barriersbetweenprovidersandpatients.Inadditionto

    fillingcaregaps,contractingwithexistingprovidersmay

    alsohelpavoidduplicationofinfrastructureandservices.

    Collaboration Goal

    By June 2013, safety net providers will have effectively

    contracted with or made arrangements with health plans/

    managed care organizations and/or hospital systems to provide

    seamless patient-centered care. This includes primary,

    secondary, tertiary and behavioral health care. These

    arrangements will strengthen the quality care and financial

    sustainability of the safety net once ACA is implemented and

    funding begins to flow through these organizations.

    Action Steps:

    1. Identifytechnicalassistanceneedsandremoveobstacles

    forsafetynetproviderssotheycannegotiatecontracts

    withhealthplans/managedcareorganizationsand/or

    hospitalsystems.

    2. Toreduceadministrativecosts,developa(orcoordi-

    natewithanexisting)primarycare“innovationcenter”

    toprovidetechnicalassistanceandgrouppurchasing

    (e.g.,financial,humanresource,legal,payroll,supplies

    acquisition,federaldesignations,etc.)tocommunity

    healthcenters.

    3. CoordinatethisstrategicplanwiththeSacramento

    Medi-CalManagedCareStakeholderAdvisory

    Committee’seffortstostudy,defineoptionsand

    improvetheexistingGeographicManagedCare

    (GMC)model.

    4. CoordinatethisstrategicplanwithLowIncomeHealth

    Program(LIHP)effortsinSacramentoandPlacer

    counties,aswellaswiththeCountyMedicalServices

    Program(CMSP)representingYoloandElDorado

    countiestoestablishenrollmentandcare

    pathwaymodels.

    5. ThroughLocalExtensionCenters(LECs),safetynet

    providerswilluseacommonregionalinformation

    technologytoexchangehealthinformationtomore

    effectivelycollaborateamonginstitutionstorepatriate

    patientstotheirhealthhome.

    6. Createaforumorjointoperationsteamforsafetynet

    providerstomeetwithpartnerproviderseverymonth.

    Theseforumswillidentifyfundingopportunities;

    discusscollaborativemodelstoimproveoperational,

    financialandutilizationmanagementissues;andcome

    upwithsolutions.

    7. Createorexpandinventoryofresourcesforthehealth

    caresafetynetpatientsandhealthprovidersondelivery

    optionsandotherkeyareas.

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    Capacity BuildingStaffing up to meet increased demand under ACA

    Servinganadditional227,500consumersseekingcareasa

    resultoftheAffordableCareActwillrequireincreasedcapacity

    throughouttheregion’ssafetynet.Conversationswithsafety

    netleadersandphysiciansshowedthattheyarealready

    thinkingabouthowbesttomeetincreasingdemand,and

    manyaretakingstepstopreparefortheAffordableCareAct

    byincreasingstaffandphysicalinfrastructureandpursuing

    financialresources.Thecapacitybuildingactionstepsfocus

    onworkforcedevelopment,technicalassistanceandtoolsto

    improvethequalityofthepatientexperience.

    Capacity Building Goal

    By January 2014, the safety net will have sufficient workforce

    capacity to meet the needs of existing and newly insured patients

    covered under the Affordable Care Act.

    Action Steps:

    1. Providetechnicalassistanceandcoachingforsafetynet

    providerstostrengthenaccessandimproveclinic

    throughput.

    2. Providetechnicalassistancetoensurethattheprimary

    careworkforceismaximized(throughoperational

    improvementsandleveragingadiversegroupofnurse

    practitionersandcommunityhealthworkers)tomeet

    futuredemandprojections.

    3. Createpartnershipswitheducationalandtraining

    institutionstosupportaworkforcedevelopmentplanfor

    safetynetproviders.Thisincludesdevelopingrecruitment

    strategiesandprovidingmentoringandon-siteinternship/

    fieldpracticumopportunitiesatsafetynetsites.

    4. Maketechnicalassistanceavailabletosafetynet

    providerssothattheyhavethetoolstoimprovethe

    patientexperience,makingthemprovidersofchoice.

    5. Increaseinformationandlinkagestotransportation

    resourcesintheSacramentoRegion.Evaluatepolicy

    opportunitiesanddefineoperationalstrategiesto

    planforthefuturetransportationneedsofsafety

    netconsumers.

    6. Createalternativepathwaysusinginformation

    technologytoconnectconsumerswithsafety

    netproviders.

    S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 2 3

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    Primary Care/Specialty Care IntegrationHealth information exchange facilitates cross-organizational patient data sharing.

    Themodelofapatient-centeredhealthhomeispremised

    onapersonalphysicianwhoworkswithpatientsand

    theircareteamstocoordinateallhealthservices.Success

    ofthismodelrequiresintegrationofspecialtycare

    andprimarycarefunctionstoprovideintegrated,

    patient-centeredcare.TheSacramentoRegion’seffortsin

    thisareafocusoninnovationstobetterlinkprimarycare

    andspecialtycareproviders(especiallytechnology-based

    informationsharing)tohelpimprovecontinuityofcare

    andinformationtransfer,whilereducingspecialtycare

    referralsforconditionsthatcouldbetreatedbyaprimary

    careclinician.Atthesametime,integrationeffortsseek

    tofacilitatepatientaccesstoappropriatespecialtycare,

    whichhasbeenlackingintheSacramentoRegion.

    Network Integration Goal

    By January 2014, primary care physicians and other

    providers will meet safety net patient demand, reduce

    unnecessary specialty care referrals, treat conditions at the

    lowest and most appropriate level of care, and create a

    sustainable financing system that will support patients’

    access to specialty care in the Sacramento Region.

    Action Steps:

    1. Createaspecialtyregionalcarenetworkthatincludes

    specialistsandcommunityhealthcenterphysicians.

    2. Identifybestpracticesfromthosehospitalssystems

    thathavereduceddemandforspecialtycarereferrals.

    Considerideassuchas:

    i. Telemedicineforprimary,dentalandmental

    healthservicesaswellasspecialtycare.

    ii. Developamapshowinglocationsofspecialists

    intheregionbyspecialty.

    iii. Shareinformationandconnectpatient

    navigatorsandconsumerswithnetworksof

    specialtyprovidersintheregion.

    3. Identifyandaddressotherbarriersimpactingpatients’

    accesstocare,suchastransportation.

  • S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 2 4

    What’s NextTheurgencytopreparetheSacramentoRegionsafetynet

    torespondtoneedsofthenewlyeligibleconsumersis

    reflectedinthisstrategicplan.Astrategicplanisoflittle

    usewithoutameansofputtingitintoaction.Infact,an

    implementationplanincludingaprocessandatimelineis

    anessentialpartofthestrategicplanningprocess.Wehave

    ashorttimeframetotakeadvantageofwhattheAffordable

    CareActoffers(someofwhichisalreadyinprocess)and

    addressimmediatequestionsposedbyourregion’sstrained

    healthcaredynamics.

    Right nowwehavetheopportunitytomakemeaningful

    changesinourregioninawaythatwill:

    • transformpeople’slivesthroughbetterhealthcare,and

    • providethepeaceofmindthatcomeswithgoodhealthandwell-being.

    Thedecisionsmadetodaywillsetthedirectionforhealth

    caredeliveryintheSacramentoRegionforgenerations

    tocome.However,giventheSacramentoRegion’s

    challengingenvironment,realizingthisopportunitywill

    notbeeasy.Tobesuccessful,theregionalcommunitywill

    needtocometogetherandworktogethertoexpand

    publicawarenessandsupport,transformpublicagencies,

    andcreatenewandinnovativepublicpolicies.

    Meeting These Regional Health Care Challenges – Together

    WhatmustbedonetohelptheSacramentoRegionseize

    thisunprecedentedopportunityandmeetitschallenges?

    Allthosewhoarecommittedtoimprovinghealth

    generally,aswellaspolicymakersateverylevelof

    government,areneededtomakesafetynettransformation

    atoppriority.TheSacramentoRegionhasademonstrated

    historyoftacklingtoughpolicyissuesandcreating

    modelsthatnotonlyworkhere,butareadoptedbyothers

    nationally.Tocontinuebeingtrendsettersinthehealthcare

    arena,healthcarestakeholdersintheSacramentoRegion

    mustrecommittoleadership.Healthcarestakeholders

    mustpropeltheSacramentoRegiontoseizethe

    opportunityoftheAffordableCareActtofundamentally

    strengthenhealthcarequalityandaccess,whileaddressing

    thelong-standingissuesthathavepreventedthisreality.The

    transformativechangesneededintheregionandafforded

    byACAimplementationwillimprovethelivesofchildren,

    familiesandtheregion’scommunities.

    Inpracticalterms,itwilltakeasustained,concertedeffortfor

    theSacramentoRegiontofullyrealizetheopportunitiesof

    theAffordableCareActandthisstrategicplan.

    Herearefourimmediatestepsthatshouldbeundertakento

    startbuildingaregionalframework:

    Step 1—Preparation

    ThisisanambitiousworkplanfortheSacramentoRegion.

    Allwhohavecontributedtodevelopingthisplanrecognize

    themagnitudeofchangerequiredtoachievethesegoals.

    Improvingprovidercoordination,increasingconsumeraccess

    toqualityservices,andimplementinginformationexchanges

    withinandacrossestablishedsystemsofcaretopromote

    wellnessisaconsiderableundertaking.Addtothisthe

    complexityofasafetynetsystemthatoperatesunderrigid

    paymentrulesunconnectedtoqualityandlargelyrelianton

    informalreferralrelationships,andsystemicchangebecomes

    anevenmoreformidablechallenge.

    Suchmonumentalhealthsystemschangesaremorelikely

    tosucceediftheplanmeetscertaincriteriafromtheoutset.

    Beforewecanproceed,weneedtoknow:

    • Isthereakeychampion,orchampions,whowillleadthiseffortinourregionandbringotherleaderstothetable?

    • Arethereresources(staff,funding,etc.)thatwillsupporttheeffortsoftheseleaders?

    • Aretherightorganizationssignedonaspartners?

    • Willthepoliticalandfiscalenvironmentsupportthiseffortinboththeshortandlongterm?

    • Dotheregion’sleadersagreeonwhattheywanttoaccomplish?

    • Istherearealappreciationforwhatitwilltaketogettheseeffortsupandrunning?

    S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 2 5

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    • Dowehavethefundingandotherresourcestocarry

    outtheplanningandprogramdevelopment?

    The Sacramento Region Health Care Partnership must

    affirmatively answer these questions and establish a

    functioning, funded planning coalition to make an informed

    decision to proceed with the projects outlined in this plan.

    Step 2 — Analysis and Design

    Decisionsregardingtheformtheregion’scollectiveeffort

    willtakemustbebasedonaclearunderstandingofneed,

    existingservices,thepoliticalenvironment,costestimates

    andfinancingoptions.Wemust:

    • Understandandagreeonwhatthestrategicplanis(andisnot).

    • Highlightanyplanelementsthatmightbeespeciallychallenging.

    • Identifyanyelementsthatmightbeunrealisticorexcessiveincost(timeand/ormoney).

    • Keepotheralternativeideasinmind,incasetheoriginalapproachprovesunsuccessful.

    TheSacramentoRegionHealthCarePartnershipmust

    soberlyfacedecisionsonhowtoproceed.Howdoesthe

    SacramentoRegionHealthCarePartnershipcollectively

    thinkitsstrategicdesign,includingthefinancingplan,can

    bestsucceed?Isthereenoughseniorleadershipinvestment

    andcommunitysupportforitsproposal?Doesitneedto

    revisititsdesign,andperhapsevenitsprogramobjectives?

    The Sacramento Region Health Care Partnership should

    generate: 1) a design document that describes the target

    population(s), the financing models to be used, the program

    requirements, and the planned structure for governance and

    administration; and 2) a cost estimate for the proposed

    program designs relative to the funds expected to be available.

    Step 3—Implementation Vision

    Thestrategicplanvisionistheoverarchingguidestarfor

    theSacramentoRegionHealthCarePartnership’sefforts.

    Theremustbeastatementofgoalsandastep-by-step

    outlineofresponsibilitiesandtasks.Inshort,theSacramento

    RegionHealthCarePartnershipmusthaveatactical

    visionof“howtochange”inordertoachieveitsvisionof

    “whattochange.”TheprogramdesigncreatedinStep2,

    forexample,willdescribeidentifiedtargets.InStep3,the

    SacramentoRegionHealthCarePartnershipstakeholders

    willdeterminethestepsneededtogetitstargetedeffortsup

    andrunning.

    HavinganimplementationvisionallowstheSacramento

    RegionHealthCarePartnershiptocollectivelybecertain

    aboutitsstrategysostakeholderscancommunicateit

    consistently.Asharedvisionletseveryoneknowwhatthe

    endresultshouldbeandwhyitisimportant.Itprovidesa

    clearimageofwhatthestrategicplanisintendedto

    accomplish.Thisstepinvolvesclarifyingexactlyhowthe

    elementsofthestrategicplanimplementationwillwork.

    The Sacramento Region Health Care Partnership should generate

    a business plan for the strategic plan’s components that includes

    all financial, operational and implementation details for the

    plan’s program components.

    Step 4—Implementation Team

    Inordertoactuallybeginworkonanyelementofthisplan,

    therewillneedtobewillingparticipants.TheSacramento

    RegionHealthCarePartnershipwillneedtoassemblean

    implementationteamtoimplementthestrategicplan’s

    components.Thisteamshouldbecomposedofstakeholders

    whounderstandtheplan’spurposeandimplementationprocess.

    Theywillneedtobringtogethertherightskills,experiencesand

    intereststomatchidentifiedcontentareas.Toensureanefficient

    andeffectiveprocess,asmallgroupsupportedby,andreporting

    to,asteeringcommitteethatcanencourageprogressandfield

    questionsoraddressproblemsastheyarisewouldbethe

    bestapproach.

    The Sacramento Region Health Care Partnership should develop

    a small team that has senior leadership, strong financial skills

    and experience, and professional support to implement the

    strategic plan recommendations.

  • S A C R A M E N T O R E G I O N H E A L T H C A R E P A R T N E R S H I P | P a g e 2 6

    SierraHealthFoundation

    1321GardenHighway

    Sacramento,CA95833

    [email protected]

    www.sierrahealth.org

    ConclusionWelaunchedtheSacramentoRegionHealthCarePartnership

    in2011withthegoaloffindingwaystoimproveaccess,care

    coordinationandthequalityoftheregion’sprimarycare

    system,focusingspecificallyonthesafetynet.Thecompletion

    ofthemarketanalysisandstrategicplannowoffersusaroad

    maptoachievethatgoalofcreatingastrongersafetynetto

    serveallresidentsofElDorado,Placer,Sacramentoand

    Yolocounties.

    Certainly,thechallengesfacingourregionaretremendous,but

    thetransformativeopportunitiessparkedbytheAffordableCare

    Actareequallygreat.Thisstrategicplanspellsoutthestepswe

    musttake,individuallyandcollectively,toachievethevisionof

    healthcarereform.

    Wewillneedtoworktogetherandseizethisunprecedented

    opportunitytocreateacollaborative,accessible,highquality

    andculturallycompetentprimarycarehealthsystem.

    Regionalsuccessiswithinreach,ifwereachforittogether.

    Thepotentialrewardsareimmeasurable:ahealthierand

    brighterfutureforall.

  • www.sierrahealth.org