The Community Needs Assessment & Schedule H Requirements
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Transcript The Community Needs Assessment & Schedule H Requirements
Creating a Successful Community
Health Improvement Process
Outline:
What is a CHNA? a CHIP?
Patient Protection Affordability Care Act
Key Ingredients and Benefits of a CHNA/CHIP
Recommended Partners, Tools and Resources
BRMH’s Health Improvement Process
More Tools and Resources
Community Health Improvement Processes
Understanding the new Accountable Care Act (ACA)/IRS
Community Health Needs Assessment (CHNA) Requirements
Original hospital term: CHNA
Public health term: CHIP or CHIPP = Community Health
Improvement Plan and Processes
Both processes have similar steps, all with the same goal:
Work strategically and collaboratively at the local
level to improve the health of the community
►
Patient Protection Affordability Care Act
(PPACA) CHNA/CHIP Requirements:
CHNA/CHIP must be conducted at least every three
years (Public Health currently does one every 5 years)
Demonstrate collaboration and broad input from the
community served – including those with expertise in
public health
Findings must be made widely available
Must adopt an implementation strategy PLAN
“Community Health Improvement Plan & Process”
Failure to meet in any given year = $50,000 excise tax
►
PPACA Requirements - SCHEDULE H
Schedule H is now a Supplement of IRS Tax Form 990
and is required by all non-profit hospitals
The CHNA/CHIP is a component of Schedule H
Overall Guiding Principles of IRS
• Provide complete transparency
• Improve tax compliance
• Attempt to stabilize or decrease burden of
community costs
►
CHNA/CHIP Reporting Requirements
The hospital’s CHNA/CHIP is required to:
Define our “community” including demographics and
existing resources (we defined this as our county)
Explain how data is selected and obtained
Identify needs gathered from broad community input
Explain how we are helping to meet the needs identified
with a focus on outputs and what we are doing to get closer
to desired outcomes
Provide description of needs not being addressed and
explanation of why (i.e., needs that may not be tied to our mission,
strengths, abilities, or resources available)
►
Benefits Beyond IRS Reporting…
Increase effectiveness of efforts through collaboration
Plan for future and health improvements of community
Reduce duplication of efforts in our community
Broaden community engagement and awareness around
health issues
Create goodwill
Reduce health care costs
Assist with and enhance our Community Benefit
reporting (currently a WHA initiative for non-profit hospitals)
►
Key Ingredients of a CHNA
S:
O:
A:
P:
Subjective Information
- Stories / Symptoms
- Obtained via Interview
Objective Information
- Data
Assessment or Diagnosis
- Problem
Plan/Intervention & Evaluation
- Action Steps
Recommended Key Partners
Public Health
United Way
UW Extension
Schools and Universities
Community-based organizations
Chamber of Commerce
Local Government
Business Leaders
Local Citizens
►
Some Recommended Resources:
Wisconsin’s State Health Plans
11 Priorities
23 Focus Areas
►
Wisconsin County Health Rankings
Published annually by the UW Madison Population Health
Institute
● Ranks health based on the
multiple determinants of
health (28 Health Factors
& Outcomes)
►
2010-2012 Jackson County Health Rankings:
More Specifics
Data is analyzed on the diverse factors of health in Wisconsin
and now in all states in the U.S.
Compares how each county fares in various components of
health
Jackson County, WI
2010:
2011:
2012:
2013:
Health
Outcomes
69
68
68
61
Mortality
71
69
66
38
Jackson County’s rankings for Health Factors fare better
(particularly for clinical care); however, due to issues with
injury and early/young death, we have historically been ranked
as one of the 5 least healthy counties in Wisconsin.
►
BRMH CHNA Planning Committee:
Black River Memorial Hospital
Ho-Chunk Nation Health Care Center
Jackson County Board Supervisor
Jackson County Interfaith Caregivers
Jackson County Public Health
Together for Jackson County Kids (TFJCK)
UW Extension
Western Dairyland Women’s Health Center
BRF School District
Population Health Institute / Population Health Fellow
Wisconsin Hospital Association / CHIPP Pilot Project Mentor
How were top priorities selected?
Planning Committee considered:
Needs identified through most recent assessments
conducted by local agencies: TFJCK, Public Health,
Western Dairyland, UW Extension, Ho-Chunk Nation
Ho-Chunk Health Care Center & BRMH visits from
2010-11
Key informants/local agency contacts
2010 & 2011 Jackson County Health Rankings and
other data from recent local statistics
Healthiest Wisconsin 2020
How were priorities determined?
Each Planning Committee member
came up with 3-6 priorities
We noted some duplication and overlap
and combined our categories
accordingly
Top 7 Community Priorities
Selected by CHNA Planning Committee:
Access to health care services
Obesity/Nutrition/Diabetes
Mental Health
Injury/Safety
Dental
Prevention Education
Alcohol, Tobacco, & Other Drug Abuse
Narrowing down the priorities
We then organized a Community-wide
Forum in October 2011 to gather a broader
section of community input related to these
categories and narrow the selection of
priorities
Gathering Community Input:
CHNA Forum – October 2011
1) “SPEED DISCUSSIONS”
Participants selected priorities most important to them
and learned more about the issues through table
discussions and by sharing knowledge and experience
2) PRIORITIZE
Report on top 7 issues and vote for top 3 priorities
3) TALLY and PRESENT TOP 3 PRIORITIES
4) “WORLD CAFÉ”
Participants took part in roundtable discussions and
considered strategies and resources that the community
could engage to address the issues and also how the
hospital might impact these strategies
Narrowed Down to Three Priorities
(in no particular order)
Access to Healthcare Services
Transportation
Poverty/Finances
Large Aging Population (lack of providers particularly appropriate cultural care)
Obesity/Nutrition/Diabetes
Hypertension/Heart Disease/High Cholesterol
Access to Healthy Food
Need for increased nutrition education
Worksite Wellness
►
Narrowed Down to Three Priorities – cont’d
(in no particular order)
Alcohol, Tobacco, & Other Drug
Abuse
Increased need for Preventive and Rehabilitative
Resources
Prescription Drug Abuse
Prenatal Tobacco Use
Chronic Disease issues, i.e. chronic obstructive
pulmonary disease (COPD), cancer, heart/liver disease
►
CHNA SUMMARY REPORT
Working draft in progress (45+ pages)
BRMH Board of Directors’ Strategic Planning process
complete in August 2012
Action Plan competed February 2013 - priorities that
fall with our strategic plan and can be affected by
BRMH were incorporated into this plan
Phases yet to complete:
* Implementation & Evaluation
* Planning for the next cycle
Complete CHNA Summary Report to be finalized in
2013 and be published on-line and made widely
available to the public
►
Recent Grant Awarded
Wisconsin Community Health Improvement Plans
and Processes (CHIPP) Infrastructure Improvement
Project: $5,000 towards resources
BRMH is one of ten sites selected
Through December 2013, all sites are piloting and
evaluating tools/resources created by:
Wisconsin
Association of Local Health Departments and
Boards (WALHDAB)
UW School of Medicine and Public Health
Wisconsin Partnership Program
Other state-wide representatives, including Wisconsin
Hospital Association
►
Tools & Resources
As a pilot site, we have access to tools and resources, including:
Wisconsin Guidebook (step by step guidance tool with
associated checklists and templates)
Templates for Action Planning and guidance on their use
Indicators/Objectives for Action Planning for the most
commonly selected health priorities in Wisconsin
Guidance and Technical Assistance on engaging
stakeholders and community members
Cost Benefit information about CHIPPs to engage
community leaders
►
Questions??
Thank you!
Liz Lund
Business Development Manager
Black River Memorial Hospital
Black River Falls, WI
(715) 284-1386
[email protected]