leeds ltc year of care commissioning early implementer site visit 7 th may 2015
TRANSCRIPT
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Leeds LTC Year of Care Commissioning
Early Implementer Site Visit
7th May 2015
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Leeds Year of Care EI Pilot Journey to Date
Tricia Cable
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Overview
2012 to 14
• Leeds PCT selected as an Early Implementer • Project structure established within citywide Integration Programme • Initial steps in establishment of Integrated Community Health and Social Care Teams, Risk Stratification &
Leeds Care Record • Selection of 550 sample and analysis of 2012/13 data
2014/15
• Analysis of 2013/14 data for 550 sample• RRR Audit • Established NT , further developments of model • Leeds Care Record • Review of Transformation programme & YOC EI Pilot in light of context and policy & planning developments. • Redefine project
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Improve health outcomes and cost effectiveness for a specific population by: Using an approach of population health with a clearly defined cohort with- delivery based on integrated multidisciplinary community based care, with robust
care planning and co-ordination with- care planned, delivered and managed by a new provider to provider partnership
arrangements with joint accountability for outcomes and - new financial arrangements based on forms of a capitated budget/pooled budget
and - new payment mechanisms and financial flows, if required.
Leeds YoC EI Commissioning pilot
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Year 1 and 2
• Initially based on risk stratification • Cohort of 550 patients • 180 managed within NTs others from risk stratification • Single Leeds cohort • Cohort for building of capitated budget • Small number of ‘case study’ approach • RRR Audit.
Patient Cohort
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Year 3 and 4Locally agreed by CCG based on:
• Analysis of whole population dataset by age, risk, frailty, LTCs • Detailed review of multimorbidity and co-morbidity • Service utilisation• Cost • Disease prevalence • Outcomes – ability to manage own condition, quality of life, PYLL • Clinical views • Published evidence • Size of cohort required for pilot • Practice lists• NT configuration.
Patient Cohort
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Years 1 and 2 For YoC long term conditions cohort • To include Health & Social care spend • Activity and spend 2012/13 & 2013/14, 550 patients• Currency categories by risk category • In depth analysis on small sample of patients • Recovery, Reablement, Rehabilitation, (RRR) audit linked to tariff
flexibilities • Data availability and data sharing issues.
Capitated Budget
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Years 3 and 4 • Activity & spend analysis 2014/15 – all patients with 1 or more LTCs • Estimated capitated budget and currency categories • Sense check against contract values • Shadow tracking throughout 2015/16 • Improved information & data development • Refinement of budgets • Modelling of Transformation workstream impacts • Development of Risk and Reward Agreement • Provider Impact modelling • Agreement of Payment mechanisms and financial flows.
Capitated Budget
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Years 1 and 2 • Development of Neighbourhood Teams (national visit) • Risk Stratification • Leeds Care Record • Data sharing • Transformation Portfolio Programme- Integrated Care &
Prevention• Integration Pioneer.
Integration
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Year 3 – Local Local Developments 2014/15:• Next stage development of NTs• CCGs Primary Care at scale development • Integration between NTs and Primary Care • BCF • Whole population pseudonymised data set • Review of YoC EI approach
Integration
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Year 3 – National
• Year 3 National YoC EI programme – Shadow year • Information Governance issues • Integration Pioneer support programme – new provider
organisational forms – ACOs, lead provider etc.• Flexibilities – tariff • Personalisation & personal budgets • Financial future• 5 year Forward View • Models of Care - Vanguard
Integration
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Leeds LTC Year of Care Commissioning
Early Implementer Site Visit
7th May 2015
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Information Presentation
Tom Mason
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Multimorbidity/Comorbidityanalysis for cohort identification
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Leeds citywide prevalence of individual long term conditions
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Hypert
ensio
n
Depres
sion
Asthma
Lipid_M
etabolism
_Diso
rders
Diabete
s
Cancer IHD
Hypothro
idism
Renal_
Failu
re
Cardiac
_Arrh
ythmia
Epile
psyCOPD
Heart
Failu
re
Osteoporo
sis
Cerebro
vascu
lar_D
isease
Periphera
l_Vasc
ular_D
isease
Schizo
phrenia
Demen
tia_an
d_Deli
rium
Chronic_
Liver_
Disease
Rheumato
id_Arth
ritis
Bipolar_D
isord
er
Parkinso
ns
Multiple_Scl
erosis
Chronic_
Pancre
atitis
0
55000
110000
Leeds citywide prevalence of individual long term conditions
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0
55000
110000
Leeds City Wide Condition Categories
This chart shows the number of patients with long term conditions categories (based on the Scottish List … with some additions) The most common conditions in these groups are hypertension, depression, respiratory and coronary heart disease
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0
10000
20000
18-34 35-44 45-54 55-64 65-69 70-74 75-79 80-84 85+
Leeds CIty Wide Number of Patients with Long Term Health Conditions By Age Group
Leeds North CCG
Leeds S&E CCG
Leeds West CCG
This chart shows the age breakdown by CCG of patients with one of more LTCs (excluding Asthma as a single condition where there are high figures for younger adults Asthma is included where it is in conjunction with another i.e. COPD)
Number of people with LTC’s (one or more), by age group, split by individual CCG
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Prevalence of individual long term conditions Leeds North CCG
Total number of patients in cohort: 42,049 Total costs: £49,297,614
Cost per patient: £1,172
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Total number of patients in cohort: 66,601 Total costs: £77,738,515
Cost per patient: £1,167
Prevalence of individual long term conditionsLeeds West CCG
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Total number of patients in cohort: 56,601 Total costs: £70,694,569
Cost per patient: £1,249
Prevalence of individual long term conditionsLeeds South & East CCG
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Number of Long Term Conditions with costs
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0.0
2.5
5.0
18-34 35-44 45-54 55-64 65-69 70-74 75-79 80-84 85+
Leeds CIty Wide Average Number of Long Term Health Conditions By Age Group
Leeds North CCG
Leeds S&E CCG
Leeds West CCG
Average number of LTC’s, by age group, split by individual CCG
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For each CCG:• Investigate combinations of LTC’s within agreed categories i.e.
2/3/4/5 LTC’s based on data and published evidence• Investigate links between multimorbidity/comorbidity with age,
frailty and cost• Each analysis by practice and Neighbourhood Team (NT)
Further analysis
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Capitated Budgets
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This chart shows average costs for Leeds patients with one or more long term condition. Community and Mental Health figures are indicative as they do not include all services. Adult social care costs are not included
Leeds Citywide average costs for patients with one or more LTC, by service
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Adult Social Care (ASC) Cohort Long Term Conditions by Age Group
This chart shows the Leeds patients (split by age range and number of conditions) with one or more LTC by CCG in receipt of an ASC service
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Total cost and average cost per patient, by CCG
Leeds North Leeds West Leeds South & East1,120
1,140
1,160
1,180
1,200
1,220
1,240
1,260
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
Total costs (£)Average costs, per patient (£)
£
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• Adult Social Care costs will be added• Agreement of inclusions and exclusions• Reconciliation of costs by service in the data with the payments
that commissioners actually make• Evaluate the difference between tariff and provider costs• Shadow monitoring from 1st April 2015 data for full cohort (each
CCG pilot shadow monitoring to be introduced)
Next steps
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Leeds LTC Year of Care Commissioning
Early Implementer Site Visit
7th May 2015
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Data Sharing and Data Linkage
Leeds Care Record & CareTrak
Alastair Cartwright
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Data Sharing and Data Linkage
Contribute
Consume
GPs98/108
LYPFT NTs2/13
LTHT LCH
ASC
GPs98/108
LTHT LYPFT
LTHT
Leeds Care Record
Data Processing Agreements
Data Sharing Agreements
Primary Use Secondary use
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Data Sharing and Data Linkage
Secondary use
DSCRODMIC
Contribute
Consume
GPs LYPFT SUS LCHASC
Data Processing /Deposit Agreements
LTHTYAS
CCGs ASC
Pseudonymise +
Link
Integrated Dashboard + CareTrak
‘Transformation’ portfolios and providers
Inform
ASH / CCG
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Data Sharing and Data Linkage
Challenges Challenges
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Data Sharing and Data Linkage
Contribute
Consume
GPs98/108
LYPFT NTs2/13
LTHT LCH
ASC
GPs98/108
LTHT LYPFT
LTHT
Leeds Care Record
Data Processing Agreements
Data Sharing Agreements
Primary Use Secondary use
DSCRODMIC
Contribute
Consume
GPs LYPFT SUS LCHASC
Data Processing /Deposit Agreements
LTHTYAS
CCGs ASC
Pseudonymise +
Link
Integrated Dashboard + CareTrak
‘Transformation’ portfolios and providers
Inform
ASH / CCGCohortCohort
Re-identification for direct care purposes
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Data Sharing and Data Linkage
Contribute
Consume
GPs98/108
LYPFT NTs2/13
LTHT LCH
ASC
GPs98/108
LTHT LYPFT
LTHT
Leeds Care Record
Data Processing Agreements
Data Sharing Agreements
Primary Use Secondary use
DSCRODMIC
Contribute
Consume
GPs LYPFT SUS LCHASC
Data Processing /Deposit Agreements
LTHTYAS
CCGs ASC
Pseudonymise +
Link
Integrated Dashboard + CareTrak
‘Transformation’ portfolios and providers
Inform
ASH / CCGCohortCohort
Re-identification for direct care purposes Patient opt-out via care.data
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Data Sharing and Data Linkage
End! End!
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Leeds LTC Year of Care Commissioning
Early Implementer Site Visit
7th May 2015
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Leeds YoC CCG Pilots
Tricia Cable
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• The characteristics of the YoC pilot are completely consistent with the 5 year Forward View and MCP characteristics
• Local primary care development & primary care relationships with NTs are fundamental to development of MCPs
• YoC pilots will enable each CCG to test some of the characteristics, assumptions, questions, to inform the full development of primary care at scale and MCPs
• YoC pilots can test at local CCG level whilst models of care for city are discussed with providers
• By delivering 3 pilots different characteristics may be tested • An overall Leeds YoC EI project will bring together the learning from each
pilot site for the benefit of the Leeds Health and Social Care economy.
Review of YoC EI approach
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Primary care strategy
Models of care
development
YoC pilot
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• Cohorts for NHS Leeds North CCG and NHS Leeds South & East CCG selected on basis of whole population dataset analysis - size?
• Cohort for NHS Leeds West CCG currently based on potentially identified pilot practice – all registered over 75 and care home residents, 700 – 800 patients
• Footprint to be selected based on cohort size, local practice joint working relationships, NT footprint, other CCG specific criteria e.g. PYLL – North Locality, South and East group of practices as subset of Federation, West – large single practice
• Agreement of pilot delivery model with partners in each pilot to be based on principles and characteristics of an MCP
• Agreement of pilot funding and timescale.
Draft Pilot Framework proposal
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• Agreement of providers in partnership- 1) West single GP practice, Leeds Community Health, Leeds City Council Adult Social Care, LW CCG, 2)? S&E Federation, LCH, ASC, LYPFT, LTHT, LS&E CCG
• Development of Partnership Agreement e.g. devolved decision making • Multilateral gain/loss share • Agreement of use of a capitated budget, pooled budget or other financial
arrangements. Shadow monitor capitated budget from 1 April 2015• Specific pilot Evaluation.
Draft Pilot Framework proposal
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• Leeds based • Central co-ordination • Links with national team • Responsible for ensuring maximum impact and value of 3 pilot
approach • Integration with ICP programme • Overall project management, reporting etc. • Engagement and communication across pilots• Support to local pilot leads and project teams • Evaluation.
National YoC EI Arrangements
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Leeds LTC Year of Care Commissioning
Early Implementer Site Visit
7th May 2015