Bruce R. Gordon M.D.
The Rogosin Kidney Care Alliance ESRD Seamless Care Organization (ESCO)
**Prospective from a small dialysis
- rganization (SDO)
Bruce R. Gordon M.D. The Rogosin Kidney Care Alliance ESRD Seamless - - PowerPoint PPT Presentation
Bruce R. Gordon M.D. The Rogosin Kidney Care Alliance ESRD Seamless Care Organization (ESCO) **Prospective from a small dialysis organization (SDO) ESCO Participants 4 Organizations* 13 ESCOs Small Dialysis Orgs (SDOs) < 200 units 1
The Rogosin Kidney Care Alliance ESRD Seamless Care Organization (ESCO)
**Prospective from a small dialysis
ESCO Participants – 4 Organizations* 13 ESCOs
Small Dialysis Orgs (SDOs) < 200 units 1 sided risk
The Rogosin Institute Non-profit ~1,600 patients 8 units 1 ESCO
Large Dialysis Orgs (LDOs) > 200 units 2 sided risk
DCI Non-profit 14,800 patients 233 units 3 ESCOs Fresenius For profit 178,337 patients 2,312 units 6 ESCOs Davita For profit 174,300 patients 2,173 units 3 ESCOs
*As of 2016; In 2017 new ESCOs likely added
Non-profit kidney care provider in NYC Affiliated with NewYork-Presbyterian Health System/Weill Cornell Medicine 8 dialysis units in Brooklyn, Manhattan, and Queens CKD clinic and clinical research Center for Health Action and Policy
policy
Rogosin Kidney Care Model
Better Care, Lower Costs, Better Outcomes, Improved Quality of Life
Health Promotion and Disease Prevention
CKD 1,2,3 Primary Care Hypertension Diabetes control Nutrition Physical activity Healthy living
CKD 4,5
Intensive education Multi-disciplinary care team Emphasis on preparation and treatment choices
ESRD
Transplant In-center hemodialysis PD/home hemo Medical management
ESCO: Why Did Rogosin Participate?
decrease cost
discussion
community compared to LDO
Challenges for an SDO
The application: Defining our approach, getting partners
and owners, agreements. Help from DCI, CDC and NKCA.
Getting started: Forming the LLC, finalizing agreements,
creating web site, educating staff and partners
Running the ESCO: Time/effort, EHR (using
Darwin/DCI), Data analytics/interpreting financial reports, Quality reporting
Cost: Achieving the minimal savings rate without
that we needed to do independent of ESCO
Investment Considerations Start Up Costs
beneficiaries, 300 actively managed
Direct Start Up Costs (approximate) Salaries & Benefits
$20,000 ESCO Administration (4 months) $25,000 Legal Fees $8,000 Compliance Program $2,000 Total Direct Start Up Costs $55,000 Note: Excludes Compliance Officer, Quality Director and ESCO Management
Investment Considerations
Direct Annual Costs (approximate) Salaries & Benefits
$200,000 ESCO Administration $75,000 Medication Therapy Management $25,000 Care Management Platform $15,000 Patient Education iPad Program $15,000 Data Analytics $25,000 Travel $10,000 Legal Fees $3,000 Compliance Program $2,000 Total Direct Annual Costs $370,000 Note: Excludes Compliance Officer, Quality Director and ESCO Management
Focus: Reduction of Patient Admissions and Readmissions
pre-ESRD and ESRD patients
department to manage our ESRD patients
coordinators
care partners
PEAK
Program for Education In Advanced Kidney Disease
patients and care team early in care process
nutritionist, and social worker
Nurse Educator Social Worker Dietitian Nurse Practitioner
Welcome to Rogosin Stadium
Number of Patients Percentage Total New Patients Enrolled in Program 192 Started Dialysis 33 17% Referred to Vascular Surgeon 119 62% Vascular Access Placed 106 55% Start HD with AV Access (26% 2014) 19/33 58% Referred for Transplant evaluation 141 73% Started dialysis in the home 2 6%
Target groups:
Educator: Nurse Practitioner with experience as a dialysis nurse
Education regarding:
printout created by EHR (Darwin/DCI)
assist care coordinator
capacity to obtain, process, and understand basic health information and services needed to make appropriate health decisions
languages spoken in households
healthcare systems, new technology, advances in scientific discoveries
partners including senior centers, schools, faith-based
coping with dialysis, access management, nutrition, transplant, treatment modalities
web links
apps, coloring apps, games)
country on topics impacting our patients to develop pilot projects
with representatives from all Rogosin facilities
Precautions
topics to all Rogosin staff
ESCO - Next Steps
model
2017
Discussion and Questions