ࡱ> [ 9bjbj ΐΐB1 $P?,kd7t"D$A7C7C7C7C7C7C7$69;Fg7!"!!g7|7 !A7 !A7 45 ik 4-770746< <,5<54!! !!!!!g7g7 !!!7!!!!<!!!!!!!!! :  Business Plan Title: Outpatient Infusion Center Date: October 24, 2013 Prepared by: Brook Grzadzinski, RN, BSN Clinical Nurse Manager St. John Health Business Plan Proposed Facility Table of Contents Project Description. Project Overview Details of Project Benefits of Project Support of Mission/Vision/ Values Relationship to SJH Strategic Plan.. Physician Alignment Opportunities Description of Operations. Summary of Services. Operational Issues.. Assumptions & Success Factors Market Assessment... Market Trends and Size Anticipated Market Share. Provider Resources Market Capture Strategies.. .. Competition... Analysis of Alternatives. Alternative Strategies. Financial Analysis. Financial Needs. Financial Assumptions and Impact... Project Timetable. Marketing and Communication Plan. Marketing Plan Outline Management Recommendations ... Project Description Project Overview With advancements in treatment of diseases and the rise of new infusion drug therapies, the hospital needs a way to provide patient access to intravenous medications. Changes in reimbursement are also a factor in getting patients to an outpatient setting, the choices are no longer admission to hospital or use of the emergency department for infusion services. Same day surgery department has been doing some infusion services but cannot handle the volume of anything additional. Non-oncology patients need an area that is just for them. Details of Project To incorporate a non-oncology outpatient infusion center to provide short and long term infusion therapy to patients onsite at St. John Hospital and Medical Center. The infusion center can provide a full spectrum of infusion services for patients who do not require hospitalization nor have home care services on board. Services can be provided to infants, pediatrics, adolescents, adults and geriatric patients. The services may also offer hard-to-find medications or specialty infusion drugs. This may also be an opportunity to expand hours of operation, accepting late and weekend appointments. Many outpatient infusion centers are only open until 5p.m. After hours PICC insertion, IR only inserts PICCs until 3pm Monday thru Friday. The location of the center can be right off the west entrance by the parking structure. Since the breast center has closed this provides opportunity to use the space. The Square footage of the area is 4400. The house officer can be the physician contact onsite so one would not have to be employed separately. A nurse practitioner or physician assistant could be available within the center for needs, for example, order for nausea medication if the patient gets symptoms during infusion. FTEs- 4.6 for nurses, 0.87 for desk clerk, 1.0 for NP or PA Benefits of Project Support of Mission/Vision/Values Care across the continuum is important. Having an infusion service on site will be convenient for patients and providers. Our values of: service of the poor, reverence, integrity, wisdom, creativity and dedication will all be represented. Since we are located on site at the hospital our shuttle (within 15 miles) can be used to bring those that cannot get transportation otherwise. Spiritually centered holistic care will also be embedded into the culture of the infusion center. Relationship to SJH Strategic Plan The strategic plan for FY14 is to expand ambulatory/outpatient services as well as increase the coordination of services. There is also accountability on the organization to assist in reducing health care spending, making access easier and available for patients, and provide high quality healthcare. C. Physician Alignment Opportunities Many physician offices are on site at the hospital which will allow them to have a close relationship with infusion center. St. John physicians can review the patients electronic health record and monitor care done at infusion center. Physicians can also order additional services since patient is on site at hospital, ordering lab tests, radiology, etc. Description of Operations Summary of Services The VECC should have minimal impact. They have a substantial amount of volume for oncology patients. The infusion center can open more availability to many diseases and treatments. For instance : Antibiotic, anti-fungal and antiviral therapies Anti-emetic therapy Blood transfusions Epogen, Neupogen, Neulasta Growth hormones Hemophilia factors Iron therapy IV immune globulin IV steroids Remicade Therapeutic phlebotomies Mediport and PICC line maintenance IV hydration Operational Issues Currently there are four sites for infusion services. Webber Cancer Center in Warren, River District Hospital in East China, St. John Hospital- Macomb Twp and the Van Elslander Cancer Center (VECC) in Detroit. The Webber and the VECC are highly focused in treating patients with cancer and administering chemotherapy. At SJH&MC patients that need other treatments besides chemotherapy come through same day surgery to get their infusion. Same day surgery has the population of elective surgery patients for outpatient or inpatient admission. The current state is that they have difficulty in accepting infusion patients based on high volume of surgical patients. There have also been times where patients have come to the inpatient unit for their infusions and reimbursement was lost due to not billing correctly. Having a separate infusion center will provide better access for patients, more convenient hours for patients, more complete billing, and to be more efficient in caring for patients needing infusions. The locations in East China and Macomb Twp. can also be quite a distance away for patients to travel. Critical Assumptions and Success Factors Coordination of care is one of the system strategies. Providing a place for non chemotherapy patients to come for their infusion services would help align with the system strategy. Providers within the system will have options for their patients who need outpatient infusion services. Outpatient services are being emphasized in the current health care reform. Billing and reimbursement will be more standardized. Having the outpatient infusion center onsite at the hospital will also make workflow easier. Pharmacy is already onsite and can forward the medications needed for the infusion. Laboratory and transfusion services are also onsite and can support the needs when needed. If needed there can be resuscitative support from the ED or the patient can be admitted if there are complications. Ancillary services can also be available. For example, respiratory care or radiology. Market Assessment Market Trends and Size (Past, Current, Future) The service area for this outpatient infusion center will be Macomb and Wayne counties. The population in these areas are: Macomb County (849,649) and Wayne County (1,820,650), these numbers were estimated for the year 2012 (Semcog, 2014). Keeping patients in hospitals for infusions is no longer the standard of care. Many patients can be treated via outpatient and an infusion center in the area of Wayne and Macomb Counties can provide this service. Anticipated Market Share Payer mix will be important to consider. Some of the insurances we see are SmartHealth, Medicare, Medicaid, BSBS, HMOs, and private payers. As of October 1st, 2013 the government issued the Affordable Care Act insurance exchange as a way to give more access to health insurance for Americans. We have yet to see what insurances and coverages come from this. To start we will identify 80% of the payers that we anticipate to see. We will also compile in an excel spreadsheet/charge master a list of the drugs and procedures that we will perform. We will list out what the insurance carriers pay for their products and what our purchase costs are. Provider Resources Resources that would be impacted are laboratory, pharmacy, blood bank, equipment distribution center, housekeeping, rapid response unit, radiology and house officer. A NP or a PA could oversee the area during business hours. Market Capture Strategies Since there is limited infusion centers even within our system we can gain within our areas. We can also competitively compete with the Beaumont infusion center in St. Clair Shores. Beaumont infusion is open 7 days a week at that location. Since our hospital culture is about believing in better and providing spiritually centered holistic care we will be able to advertise this department with these great initiatives. Competition Having a state of the art infusion center with access to all hospital services will be convenient for consumers. Henry Ford Macomb at 19 mile Road does have a rapid treatment center onsite that is used for infusion therapy. Analysis of Alternatives Alternative Strategic Having patients go to inpatient nursing units for infusion therapy is not ideal. Charges are being missed due to nursing unit staff not educated on billing, nurses are not familiar with charting for outpatient procedures, and inpatient beds are not available for patients that need inpatient services. Infusion therapy can continue in Same Day Surgery but they cannot take on additional volume, they would also be in the mix of patients having surgery-a different focus for that department. The cancer centers are an option but patients needing something simple as hydration are being treated with cancer patients, for the cancer center to increase volume of non chemotherapy related infusions also causes concern for chair availability for patients needing chemotherapy. Financial Analysis Financial Needs Since the old breast center location is no longer in use this would be an ideal area to put the infusion center. The area would need demolition to create an open floor plan with space availability for patients to receive their infusion in reclining chairs. The 4400 sq. ft. area can support 15 stations for infusion therapy. This would require 6 nurses to administer infusions, 2 unit clerks to man the desk as well as set up appointments, verify insurance coverage and authorization of medication, 1 NPs or PAs to oversee orders and order anything additionally if needed. If the house officer can be the overseeing physician there may not be any additional spending to employ an additional physician. Financial Assumptions and Impact With changes in healthcare costs and reimbursements due to economic changes and the introduction of the Affordable Care Act there will still need to be a cost analysis done prior to initiation the infusion center. There will need to be more investigation on these new insurances and if they pay for certain intravenous therapy that we are willing to offer. If there will be out of pocket costs for our services to the patient, is it considered to be a realistic amount for them to continue with our services? Project Timetable By December 2013 the project will get help from finance to determine revenue and expenses for this project and determine whether it is financially sound and could be profitable. If the project is supported then we will submit the budget for the project in January 2014 to finance. Begin demolition and building in January and complete by June. Grand opening set for July 1st. 2014 start of the fiscal year. Marketing and Communication Plan Marketing Plan Outline Advertise with signage in the physician lounge and reach out to local physician offices affiliated with SJH&MC as well as the entire SJPHS. Also advertise on the St. John Intranet page. Physician practices include but not limited to oncology, rheumatology, hematology, infectious disease, etc. Management Recommendation A clinical nurse manager will oversee the operations and performance management of the staff. Since the span of control is not large the manager overseeing the inpatient IV Team currently can also take on managing this department as well. References Semcog. Southeast Michigan Council Of Governments. (n.d.). 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