Health Planning Advisory Committee
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Health Planning Advisory Committee Meeting 2. Madeleine Biondolillo, MD Interim Associate Commissioner for Quality Director, Bureau of Health Care Safety and Quality Department of Public Health September 20, 2013. Agenda. Approval of minutes from July meeting

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Health Planning Advisory Committee Meeting 2

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Health planning advisory committee meeting 2

Health Planning Advisory Committee

Meeting 2

Madeleine Biondolillo, MD

Interim Associate Commissioner for Quality

Director, Bureau of Health Care Safety and Quality

Department of Public Health

September 20, 2013


Agenda

Agenda

  • Approval ofminutes from July meeting

  • Update on health planning activities

  • Presentation on Geographic Regions from the Health Policy Commission


Health planning advisory committee meeting 2

Approve Minutes


Health planning advisory committee meeting 2

Update on Health Planning Activities

Slide 4


Health planning activities

Health Planning Activities

June:Analytic Plan approved by Council

  • State Health Plan due Jan 1, 2014

  • Estimated $1.2 million budget required for completion

    July:State Budget finalized

  • $1.6 million requested for health planning activities

  • Account containing funding for health resource planning was severely underfunded

    August:DPH issued RFR for execution of Analytic Plan

  • Issued for approximately $300K

  • Availability of $300K contingent on ability to carry over unexpended FY2013 funds


Health planning activities1

Health Planning Activities

  • RFR sought comprehensive execution of Analytic Plan, to be completed by January 1

  • Issued August 1

  • Closed August 15 with only 1 bid

  • DPH suspects misalignment of scope, budget and timeline influenced low response rate


Revised approach

Revised Approach

  • DPH will use existing resources to complete more limited deliverables

    • Council to define priorities

    • Due January 1, 2014

  • Refine RFR to reflect a phased approach

    • Issued when DPH has more clarity about existing funding

  • Prioritize foundational work on definitions, as allowed within existing resources


Health planning advisory committee meeting 2

Geographic Regions

Slide 8


Next steps

Next Steps

  • Level I Analysis underway using DPH staff

  • Staff is redrafting RFR

  • Planning public hearings and stakeholder meetings to discuss proposed definitions of services


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