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Understanding Integrated Care January 2013
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Page 1: Understanding Integrated Care in England

Understanding Integrated Care

January 2013

Page 2: Understanding Integrated Care in England

IC3ML and the BCF

Recommendations

1: Find new services offerings beyond Telehelath and Telecare

2: Refine these services from around a theme of patient centred

care

3: Create new Services for Care-Coordination, Patient

engagement and Transitional Care

4: Understand how the new Integrated Care market as defined

by the LGA can be enabled by IC3ML technology partners

5: Work with H&W Boards to create the services they defined in

their Better Care Fund applications

6. Position IC3ML as an essential support service that scales BCF

defined clinical practice in localities

Page 3: Understanding Integrated Care in England

UK Examples of Best Practice Integrated Care

From LGA Toolkit for BCF

Page 4: Understanding Integrated Care in England

Integrated Care

Example: Torbay

Page 5: Understanding Integrated Care in England

Integrated Care Example:

Isle of Wight

Page 6: Understanding Integrated Care in England

Integrated Care

Example: NWL

Page 7: Understanding Integrated Care in England

Integrated Care Example:

Cumbria

Page 8: Understanding Integrated Care in England

Integrated Care Example:

Greenwich

Page 9: Understanding Integrated Care in England

Integrated Care Example:

Northamptonshire

Page 10: Understanding Integrated Care in England

Integrated Care Example:

North Devon

Page 11: Understanding Integrated Care in England

Integrated Care Example:

Waltham, East Lon & City

Page 12: Understanding Integrated Care in England

Integrated Care Example:

Greater Manchester

Page 13: Understanding Integrated Care in England

Integrated Care Example:

US: PACE

Page 14: Understanding Integrated Care in England

Integrated Care Example:

Germany: GK

Page 15: Understanding Integrated Care in England

Example services

could offer in

Integrated Care

Page 16: Understanding Integrated Care in England

Integrated Care:

LGA Examples

Page 17: Understanding Integrated Care in England
Page 18: Understanding Integrated Care in England

What technology services are required to make these

models a reality?

Page 19: Understanding Integrated Care in England

Create Services Across the

patient journey

Page 20: Understanding Integrated Care in England

Example cost savings in the

high priority areas

Page 21: Understanding Integrated Care in England

Savings from new Services:

Essex

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 12m£

Non-Elective - Admissions 51m£

Non-Elective - Bed Days -£

Total 63m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 11m£

Signposting & navigation 11m£

Effective crisis response 18m£

Improving transitional care 18m£

Effective ongoing support 18m£

Effective preventive care 11m£

For a population of 1,127,298 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £63m and a

net impact of £63m.

0%0%20%

80%

0%

Page 22: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 3m£

Non-Elective - Admissions 8m£

Non-Elective - Bed Days -£

Total 10m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 2m£

Signposting & navigation 2m£

Effective crisis response 3m£

Improving transitional care 3m£

Effective ongoing support 3m£

Effective preventive care 2m£

For a population of 186,038 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £10m and a

net impact of £10m.

0%0%

28%

72%

0%

Savings from new Services:

Camden

Page 23: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 3m£

Non-Elective - Admissions 9m£

Non-Elective - Bed Days -£

Total 11m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 2m£

Signposting & navigation 2m£

Effective crisis response 3m£

Improving transitional care 3m£

Effective ongoing support 3m£

Effective preventive care 2m£

For a population of 191,565 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £11m and a

net impact of £11m.

0%0%23%

77%

0%

Savings from new Services:

Havering

Page 24: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 3m£

Non-Elective - Admissions 8m£

Non-Elective - Bed Days -£

Total 11m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 2m£

Signposting & navigation 2m£

Effective crisis response 3m£

Improving transitional care 3m£

Effective ongoing support 3m£

Effective preventive care 2m£

For a population of 175,409 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £11m and a

net impact of £11m.

0%0%

25%

75%

0%

Savings from new Services:

Islington

Page 25: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 3m£

Non-Elective - Admissions 8m£

Non-Elective - Bed Days -£

Total 11m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 2m£

Signposting & navigation 2m£

Effective crisis response 3m£

Improving transitional care 3m£

Effective ongoing support 3m£

Effective preventive care 2m£

For a population of 159,986 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £11m and a

net impact of £11m.

0%0%

25%

75%

0%

Savings from new Services:

Merton

Page 26: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 3m£

Non-Elective - Admissions 11m£

Non-Elective - Bed Days -£

Total 14m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 3m£

Signposting & navigation 2m£

Effective crisis response 4m£

Improving transitional care 4m£

Effective ongoing support 4m£

Effective preventive care 2m£

For a population of 207,864 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £14m and a

net impact of £14m.

0%0%23%

77%

0%

Savings from new Services:

Tower Hamlets

Page 27: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 5m£

Non-Elective - Admissions 23m£

Non-Elective - Bed Days -£

Total 28m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 5m£

Signposting & navigation 5m£

Effective crisis response 8m£

Improving transitional care 8m£

Effective ongoing support 8m£

Effective preventive care 5m£

For a population of 506,635 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £28m and a

net impact of £28m.

0%0%19%

81%

0%

Savings from new Services:

Cambridgeshire

Page 28: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 14m£

Non-Elective - Admissions 57m£

Non-Elective - Bed Days -£

Total 70m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 13m£

Signposting & navigation 12m£

Effective crisis response 21m£

Improving transitional care 21m£

Effective ongoing support 21m£

Effective preventive care 12m£

For a population of 1,174,947 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £70m and a

net impact of £70m.

0%0%20%

80%

0%

Savings from new Services:

Kent

Page 29: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 5m£

Non-Elective - Admissions 19m£

Non-Elective - Bed Days -£

Total 24m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 4m£

Signposting & navigation 4m£

Effective crisis response 7m£

Improving transitional care 7m£

Effective ongoing support 7m£

Effective preventive care 4m£

For a population of 433,006 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £24m and a

net impact of £24m.

0%0%19%

81%

0%

Savings from new Services:

East Sussex

Page 30: Understanding Integrated Care in England

What is the impact of integrating care?

The specific gross impact on commisoned services is caculated to be as follows:

Social Care -£

Mental Health -£

A&E 3m£

Non-Elective - Admissions 10m£

Non-Elective - Bed Days -£

Total 13m£

What is the relative importance of the main drivers of integrating care?

Gross Impact

Case management 2m£

Signposting & navigation 2m£

Effective crisis response 4m£

Improving transitional care 4m£

Effective ongoing support 4m£

Effective preventive care 2m£

For a population of 228,289 being the total population (excl. children); the impact of applying a

model of integration similar to NWL will be a gross reduction in commisioner spend of £13m and a

net impact of £13m.

0%0%

24%

76%

0%

Savings from new Services:

Brighton & Hove

Page 31: Understanding Integrated Care in England

Dr. M.J. RicePrincipal Consultant

Kokomowww.kokomo.eu

London (44) : 074 387 89155Dublin (353) : 086 823 1447

@malachyrice