board planning retreat - connect for health colorado€¦ · board planning retreat april 11, 2016...
TRANSCRIPT
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Board Planning Retreat
April 11, 2016
Connect for Health Colorado
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Agenda for Meeting
• Introduction and Goals
• Where Connect for Health Colorado Has Been
• Identifying Opportunities for Sustainable Impact
• Break
• Strategy Map Creation
• Wrap Up & Next Step
• Formal Public Comment
• Adjourn
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Ground Rules
• Focus on the Future
• Public Participation
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Where Connect for Health Colorado Has
Been
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Colorado’s Decline in Uninsured
2011: 829,000
2015: 353,000
Number of Coloradans without Coverage
Data from 2015 Colorado Health Access Survey, Colorado Health Institute
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2016 Open Enrollment
48% 40% 13%
New EnrolleesActiveRe-enrollees
AutomaticRe-enrollees
Customer Profile for 2016 OEP
0%
10%
20%
30%
40%
50%
60%
Percentage of Customers that areNew Enrollees in 2016 OEP
Data from the 2016 ASPE Marketplace Enrollment Addendum Report
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2016 Open Enrollment
45%
44%
7%
1% 3%Gold
BronzeSilver
Connect for Health ColoradoPlan Selection by Metal Level
28%
59%
8%4%
1%
Bronze
Silver
Gold
All State-Based MarketplacePlan Selection by Metal Level
Data from the 2016 ASPE Marketplace Enrollment Addendum Report
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How the Coverage Landscape Had
Changed
50.9%
51.1%
8.2%
8.5%
12.9%
11.4%
21.3%
13.1%
6.7%
15.8%
Employer-Sponsored Insurance Individual Market
Medicare Medicaid/Child Health Plan Plus (CHP+)
Uninsured
2015
2011
Data from the 2015 Colorado Health Access Survey, Colorado Health Institute
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Proposals for Sustainable Impact
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Sustainable Impact
Connect for Health Colorado is in a unique position to
provide specific value to certain segments of customers.
Connect for Health Colorado has a set of core
competencies that it can leverage to achieve value for
customers.
Connect for Health Colorado has a limited set of financial
resources, as well as a set of mandated activities, that will
shape its capacity to achieve certain impacts to customers.
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Ideas for Impact
Impact over the next 1-3 years
How does the impact affect the core mission of Choice,
Access and Affordability?
What customer segments would realize the value?
How would Connect for Health Colorado prove success?
Can the impact be sustained?
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Strategy Mapping
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Creating a Strategy
How can the ideas for impact be prioritized?
• Can the impact be achieved through C4HCO’s core
competencies?
• What effect would the effort have on the financial health
of C4HCO?
• What resources can be leveraged, or would need to be
obtained, to support the effort?
• How does the effort fit into how stakeholders view
C4HCO?
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Next Steps
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Next Steps
Continued stakeholder interviews
Analysis of proposals for impact, including tactics for
implementation success
Drafting of plan document for Board review
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Public Comment