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UW Foster School of Business / Premera
Economic Disruption in Healthcare II
Anatomy of a Crisis…
35
30
25
20
15
10
5
0
Percentof
GDP
1970 1980 1990 2000 2010 2020 2030 2040 2050 2060 2070 2080
Year Projected Tax
Revenues
Actual Projected
Interest on the debt
All other non-interest spending
Social Security
Medicare, Medicaid, CHIP, Exchange Subsidies
Source: CBO and George Mason University © 2012 Premera / Scott Forslund (425) 918-5070
Our Challenges
Health Threat
Healthcare Cost Threat
Economic Threat
Growing Faster in
Snohomish County
Coalition Steering Committee
Status Review: 2013-15 Strategic Plan
Strategic Goals
 Form coalition, set direction, create organizational structure and
formally launch
 Build awareness, interest and appetite for support through
coordinated communication and outreach
 Successfully execute first two proof-of-concept initiatives: youth
activity and palliative care
 Set stage for expansion into new initiatives and replication of model
across state and region
Palliative Care
Initiative
Coalition Palliative Initiative: 3-Pronged Approach
2. Integrate existing community efforts (local, multi-state collaboration)
3. “Sector” strategy – community-based, self-sustaining models
1. Combined consumer and physician/ARNP education
2013-14 Measurable Objectives
First Focus on Advanced Planning
 Convene organizations around a mutual goal to educate 1,500
Consumers
 20% (300) advanced directives generated
 CME-education for 130 Physicians (plus ARNPs, etc.)
 23% of physicians in relevant specialties
 Create a 1:4 scale model – community-based, self-sustaining
 Integrate diverse efforts of multiple players
 Demonstration models in >2 sectors: faith community & senior services orgs
Community-Set Desired Outcomes
• Identify relevant personal values & goals if facing
a life threatening illness
• Understand common life-sustaining treatments,
palliative care, hospice
• Identify your preferences for medical care
• Understand this requires communication,
documentation, and advocacy
• Take specific actions to ensure EOL care will
reflect personal values
Demographics, contact information
• Received opportunities to address questions in class and supplemental
Youth Activity
Initiative
9
Strategic Objectives
10
What This Initiative Aims to Deliver
HYSActivity/HealthMetrics
Grade 5 Grade 6
Current path
Desired results
Partnering Organizations
11
What the kids see…
12
Fifth Graders’ View
“Grown-up” view of engagement, variation
A closer look…
Multi-channel Engagement Strategy:
• Gear Up & Go! Community
Collaboration
• Sqord platform expansion
 Feature roll-outs
 Real-time feedback integration
Participation…Engagement…Potential!
Avg Daily Activity Points
• School district activity levels vary by up to 30%
• Classroom activity: top quartile has 2-3x the activity of bottom quartile
Early data shows promise – strong overall activity levels AND
significant variation suggesting many ‘best practices’ to share
2013-14 Approach and Timeline
Oct 2013 June 2014Jan 2014
Participation
Insights & Collaboration
Engagement
Wave 1: 7,000 students, 900 staff
Wave 2: 2,300 students, 300 staff
Oct 2014
Wave 3: Summer/Community
HYS 2014
Feb 2014 Dec
Build community
My school My districtMe, my class
Evaluation Partnership
Allen Cheadle, Director
Center for Community Health Evaluation
Group Health Research Institute
Tao Kwan-Gett, MD, MPH, Director
Northwest Center for Public Health Practice
UW School of Public Health
Coalition Analytics Committee co-chairs
Gary Goldbaum, MD, Director, Snohomish Health District
Oscar Lucas, Strategic Programs Director, Premera Blue Cross
Premera Corporate Informatics group
Collective Impact Framework
Key Indicators
 Personal Health indicator(s)
 Physical, mental
 Lifestyle, behavioral
 Healthcare cost / trend indicator(s)
 Relative to income
 Individual, employer, community
 Economic indicator(s)
 Individual, employer, community
 Civic Health indicator(s)
 Social determinants of health
 Other e.g., civic health TBD

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Snohomish co. health leadership coalition

  • 1. UW Foster School of Business / Premera Economic Disruption in Healthcare II
  • 2. Anatomy of a Crisis… 35 30 25 20 15 10 5 0 Percentof GDP 1970 1980 1990 2000 2010 2020 2030 2040 2050 2060 2070 2080 Year Projected Tax Revenues Actual Projected Interest on the debt All other non-interest spending Social Security Medicare, Medicaid, CHIP, Exchange Subsidies Source: CBO and George Mason University © 2012 Premera / Scott Forslund (425) 918-5070
  • 3. Our Challenges Health Threat Healthcare Cost Threat Economic Threat Growing Faster in Snohomish County
  • 5. Status Review: 2013-15 Strategic Plan Strategic Goals  Form coalition, set direction, create organizational structure and formally launch  Build awareness, interest and appetite for support through coordinated communication and outreach  Successfully execute first two proof-of-concept initiatives: youth activity and palliative care  Set stage for expansion into new initiatives and replication of model across state and region
  • 7. Coalition Palliative Initiative: 3-Pronged Approach 2. Integrate existing community efforts (local, multi-state collaboration) 3. “Sector” strategy – community-based, self-sustaining models 1. Combined consumer and physician/ARNP education
  • 8. 2013-14 Measurable Objectives First Focus on Advanced Planning  Convene organizations around a mutual goal to educate 1,500 Consumers  20% (300) advanced directives generated  CME-education for 130 Physicians (plus ARNPs, etc.)  23% of physicians in relevant specialties  Create a 1:4 scale model – community-based, self-sustaining  Integrate diverse efforts of multiple players  Demonstration models in >2 sectors: faith community & senior services orgs
  • 9. Community-Set Desired Outcomes • Identify relevant personal values & goals if facing a life threatening illness • Understand common life-sustaining treatments, palliative care, hospice • Identify your preferences for medical care • Understand this requires communication, documentation, and advocacy • Take specific actions to ensure EOL care will reflect personal values Demographics, contact information • Received opportunities to address questions in class and supplemental
  • 11. Strategic Objectives 10 What This Initiative Aims to Deliver HYSActivity/HealthMetrics Grade 5 Grade 6 Current path Desired results
  • 13. What the kids see… 12 Fifth Graders’ View
  • 14. “Grown-up” view of engagement, variation A closer look… Multi-channel Engagement Strategy: • Gear Up & Go! Community Collaboration • Sqord platform expansion  Feature roll-outs  Real-time feedback integration
  • 15. Participation…Engagement…Potential! Avg Daily Activity Points • School district activity levels vary by up to 30% • Classroom activity: top quartile has 2-3x the activity of bottom quartile Early data shows promise – strong overall activity levels AND significant variation suggesting many ‘best practices’ to share
  • 16. 2013-14 Approach and Timeline Oct 2013 June 2014Jan 2014 Participation Insights & Collaboration Engagement Wave 1: 7,000 students, 900 staff Wave 2: 2,300 students, 300 staff Oct 2014 Wave 3: Summer/Community HYS 2014 Feb 2014 Dec Build community My school My districtMe, my class
  • 17. Evaluation Partnership Allen Cheadle, Director Center for Community Health Evaluation Group Health Research Institute Tao Kwan-Gett, MD, MPH, Director Northwest Center for Public Health Practice UW School of Public Health Coalition Analytics Committee co-chairs Gary Goldbaum, MD, Director, Snohomish Health District Oscar Lucas, Strategic Programs Director, Premera Blue Cross Premera Corporate Informatics group
  • 18. Collective Impact Framework Key Indicators  Personal Health indicator(s)  Physical, mental  Lifestyle, behavioral  Healthcare cost / trend indicator(s)  Relative to income  Individual, employer, community  Economic indicator(s)  Individual, employer, community  Civic Health indicator(s)  Social determinants of health  Other e.g., civic health TBD