Quarterly Quality Call Seton Health Plan
Texas Health and Human Services Commission
Health Policy and Clinical Services Division
Healthcare Quality Analytics, Research and Coordination Support
September 14, 2015
Quarterly Quality Call Seton Health Plan Texas Health and Human - - PowerPoint PPT Presentation
Quarterly Quality Call Seton Health Plan Texas Health and Human Services Commission Health Policy and Clinical Services Division Healthcare Quality Analytics, Research and Coordination Support September 14, 2015 Agenda Overview 1. SETON
Healthcare Quality Analytics, Research and Coordination Support
September 14, 2015
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Travis Travis Travis Travis Travis Travis Seton Health Plan TOTAL Seton Health Plan TOTAL Seton Health Plan TOTAL STAR STAR STAR PPR PPR PPR CY12 CY13 CY14 Costs per 1,000 MM $715 $1,465 $515 $832 $1,827 $1,341 A/E Ratio 0.94 1.02 1.73 0.87 2.01 1.1 PPEs per 1,000 MM 0.18 0.16 0.16 0.14 0.31 0.18 0.00 0.50 1.00 1.50 2.00 2.50 $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 $2,000 Actual-to-expected (A/E) ratio PPE costs per 1,000 member months (MM)
SETON Health Plan, POTENTIALLY PREVENTABLE READMISSIONS (PPRs), CALENDAR YEARS 2012-2014
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0.98 1.03 0.94 0.94 1.73 2.01 1.14 1.2 1.04
0.5 1 1.5 2 2.5 2012 2013 2014 PPA PPR PPV
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$6,476.69 $5,837.67 $6,476.89 $3,971.11 $3,220.75 $5,894.94 $510.67 $480.14 $256.64
$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 2012 2013 2014 PPV PPR PPA
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$5,699 $4,378 $4,016 $715 $515 $1,827 $23,251 $20,382 $9,598
$0 $5,000 $10,000 $15,000 $20,000 $25,000 2012 2013 2014 PPA PPR PPV
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Type Area Plan Total Admissions at Risk for PPR Actual Number
Chains Actual to Expected Ratio for PPR Weight Actual Number of PPRs Chains Per 1,000 Member Months Actual PPR Expenditures Actual PPR Expenditures Per 1,000 Member Months STAR 298,826 5,612 1.00 0.19 $45,681,840.23 $1,403.60 TRAVIS 11,658 260 1.10 0.18 $2,181,561.23 $1,341.24 SETON 1,138 47 2.01 0.31 $307,327.32 $1,827.43
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$7,181.60 $7,596.65 $7,387.37 $9,154.19 $5,939.71 $7,451.33 $3,971.11 $3,220.75 $5,894.94
$0 $2,000 $4,000 $6,000 $8,000 $10,000 2012 2013 2014 SETON STAR Travis SA STAR TOTAL
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1.02 0.87 1.1 0.94 1.73 2.01 0.5 1 1.5 2 2.5 2012 2013 2014 STAR Travis SA SETON
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$1,436 $1,519 $1,404 $1,465 $832 $1,341 $715 $515 $1,827
$0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 $2,000 2012 2013 2014 STAR TOTAL STAR Travis SA SETON
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0.94 1.73 2.01
0.5 1 1.5 2 2.5 2012 2013 2014 Blue Cross Blue Shield of Texas Sendero Health Plans Seton Health Plan Superior HealthPlan
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$3,971.11 $3,220.75 $5,894.94
$0.00 $5,000.00 $10,000.00 $15,000.00 2012 2013 2014 Superior HealthPlan Seton Health Plan Sendero Health Plans Blue Cross Blue Shield of Texas
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$715 $515 $1,827
$0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 2012 2013 2014 Blue Cross Blue Shield of Texas Sendero Health Plans Seton Health Plan Superior HealthPlan
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* Cost numbers represented in thousands
0.18 $0.72 0.16 $0.52 0.31 $1.83
0.5 1 1.5 2 2.5 3 2012 PPR per 1,000 MM 2012 PPR Cost per 1,000 MM 2013 PPR per 1,000 MM 2013 PPR Cost per 1,000 MM 2014 PPR per 1,000 MM 2014 PPR Cost per 1,000 MM Blue Cross Blue Shield of Texas Sendero Health Plans Seton Health Plan Superior HealthPlan
Overall Plan Number Frequency
2013 2014 2013 2014 Mental health or substance abuse readmission following an initial admission for a substance abuse or mental health diagnosis 54 81.82% Medical readmission for a continuation or recurrence of the reason for the initial admission, or for a closely related condition 5 7.58% Medical readmission for acute medical condition or complication that may be related to or may have resulted from care during initial admission or in post-discharge period after initial admission 4 6.05% Readmission for mental health reasons following an initial admission for a non-mental health, non-substance abuse reason 3 4.55%
Total 66 100 21
Overall Plan Number Frequency
Year 2014 2013 2014 2013 Mental health or substance abuse readmission following an initial admission for a substance abuse or mental health diagnosis 51 54 57.95% 81.82 Medical readmission for acute medical condition or complication that may be related to or may have resulted from care during initial admission or in post-discharge period after initial admission 18 4 20.45% 6.05 All other readmissions for a chronic problem that may be related to care either during or after the initial admission 5 5.68% Readmission for a substance abuse diagnosis reason following an initial admission for a non-mental health, non-substance abuse reason 5 5.68% Readmission for mental health reasons following an initial admission for a non-mental health, non-substance abuse reason 4 3 4.55% 4.55 Medical readmission for a continuation or recurrence of the reason for the initial admission, or for a closely related condition 3 5 3.42% 7.58 Ambulatory care sensitive conditions as designated by AHRQ 2 2.27% Total 88 66 100 00 100 22
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56.4 90.3 73.0 53.2 67.6 71.8 72.3 95.8 79.9 82.4 82.4 80.2 87.5 63.3 57.0 70.9 21.7 84.6 86.0 94.0 81.8 73.9 71.0 79.0 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 100.0 Report Score Average Health Plan
2013 Final PIP Report Score Averages by Plan
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