Mount Sinai PPS Leadership Committee Meeting

 Mount Sinai PPS Leadership Committee Meeting
Tuesday, February 24, 2015, 4:30 – 6:30 PM
St. Luke’s Hospital, 1111 Amsterdam Ave, President's Large Conference Room
Dial-in: (866) 453-5550, Participant Code: 4794358#
I.
II.
Welcome & Housekeeping
a. Adoption of Prior Meeting Summary
Updates
a. PPS Updates
i. CRFP Submission Highlights
ii. Office of Medicaid Inspector General (OMIG) Update
b. Project/Committee Updates
i. Committee Rosters
III.
IT Presentation
IV.
PAOP Hearings
a. Review of MS PPS Project Scores
b. Implications and Results PAOP Hearings
V.
Forming the MSPPS LLC
a. Adding a Compliance Committee
b. Need for Compliance Officer
i. Commitment in Dec 22nd Application
VI.
PPS Lead & Partner Agreements
a. DEAA & Corresponding BAAs
b. Partnership Agreements
i. Phase 1 – Being updated, send to partners this week
ii. Phase 2 – Before April 1
VII.
Adding New Partners
a. Non-affiliated providers list
i. Recommendations from Clinical tomorrow - 2/25
b. Providers in other PPSs
VIII.
Next Steps/Closing
Page 1
Leadership Committee Meeting Summary Date: Time: Location: Tuesday, February 23rd , 2015 2:00 – 4:00 pm St. Luke’s Hospital 1111 Amsterdam Ave. Attendance Attendees Ana Taras, David Ackman, Jay Gorly, Joan Carney-­‐Clark, Jim Davis, Kumar Chatani, Neil Pessin, Ray Lopez, Sabina Liml, Sarah Samis, Scott La Rue, Sean Morrison, Tom Miexner, Co-­‐Chairs & Supporting Art Gianelli, Ha Nguyen, Lisa Chan-­‐Sawin, Mary Mali Trilla, Mike Ardieta, Jameece Pope Staff Meeting Topics Discussion Highlight Action Items Introductions
• Welcome and committee member introductions Housekeeping • Previous meeting summary reviewed and accepted • DOH released an updated set of executive summaries on the project scores • MS Application scored an 89.91 which was right in the middle compared to the NYC PPS Updates
• Score summaries from the state will be used as feedback to help develop PPS presentation in Albany on 2/20. • MS PPS presentation can impact our scores up to 50% • CRFP Partner Submissions: – 16 draft applications submitted to date – Estimate of over 200 million in CRFP ask with MS, IT and Non-­‐IT Asks •
•
•
•
•
•
Final CRFP Proposals due 2/13/2015 Mount Sinai PPS to prioritize Final project applications with the distributed rubric on 2/16/2015 Mount Sinai PPS to submit consolidated CRFP Application to the state on 2/20/2015 OMIG has begun reviewing attestations submitted last Tuesday The MS PPS was asked to provide documentation of employment of Mount Sinai physicians The state approved the entire request of an additional $1.3M last week for the MS PPS Page 2
Leadership Committee Meeting Summary Date: Time: Location: Tuesday, February 23rd , 2015 2:00 – 4:00 pm St. Luke’s Hospital 1111 Amsterdam Ave. Meeting Topics Discussion Highlight • Harbage is currently working hard to reset the committees and subgroups, as well as tracking information released by the state on implementation planning • The final implementation plan template was to be released last week • Drafts will be due early March with the final due April 1 • GANTT Chart with the state’s request for deliverables for implementation planning was distributed and reviewed • Deadlines to fulfill this month’s Draft Implementation Plan that is to be submitted to KPMG were highlighted • Each committee and project team has a lead consultant responsible for supporting and ensuring the completion of the work required by the state – This plan will serve as a guide to keep track of projects as well as direct committee and project teams to the specific tasks they need to complete. • All committee schedules have officially been sent out except for Workforce • All other committees are business as usual, such as Leadership and IT • Clinical starts again next week and Theresa is in need of a Co-­‐lead since Marco is in a new position at Manhattan Developmental Disabilities Council, a Board Member of the Inter-­‐Agency Council of Developmental Disabilities Agencies • Project list is 80% solidified • Missing Project 2ai MS PPS Lead. • Project 2.b.viii and 2.c.i. need partner recommendations for the PPS Implementation
Planning Independent
Assessor
Proposed
Application
Scores
Action Items •
•
•
•
30% of the score is based on the Organizational application and 70% based on the actual Projects Scale & Speed numbers are critical to DSRIP goals PPSs generally scored higher than downstate PPSs. After review of the Independent Assessor’s comments cooperation with other PPSs will be addressed in implementation planning • Jay Gormley
volunteered to cochair 2biii
• Lydia Gallion
MJHS will take the
two openings 2ci
Page 3
Leadership Committee Meeting Summary Date: Time: Location: Tuesday, February 23rd , 2015 2:00 – 4:00 pm St. Luke’s Hospital 1111 Amsterdam Ave. Meeting Topics Discussion Highlight • This week, the State notified the MS PPS that new providers could be added to the network • A new partner template from the state as well as a list of non-­‐affiliated providers was received • Additional partners including providers from non-­‐
affiliated list to our network, but they will not bring attributed lives with them • The benefits is that adding partners increasing resources to achieve project milestones and metrics • There are no dollars attached, so adding new partners will dilute the DSRIP dollars available to current partners Adding New
Partners Next Steps Action Items • Committee meetings and project communication will be sent out in the upcoming week Meeting Recording N/A Next Meeting Tuesday, February 24th St. Luke’s Hospital 1111 Amsterdam Ave. Page 4
Number of DropBox Name of Organization
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Total
Request
Match
Park Terrace Care Center
Callen-Lorde Community Health Center
Callen-Lorde Community Health Center
The Brooklyn Hospital Center
Mental Health Providers of Western Queens,
Inc. (MHPWQ, Inc.)
ArchCare
Servies for the Underserved
MZL Home Care Agency, LLC
Community Access, Inc.
The Brooklyn Hospital Center
Community Access, Inc.
$
$
$
$
3,000,000
415,000
2,500,000
4,778,042
$
$
$
$
3,000,000
415,000
2,500,000
2,389,021
$
$
$
$
6,000,000
830,000
5,000,000
7,167,063
Non-IT
IT
Non-IT
IT
$
$
$
$
$
$
$
800,000
50,000,000
880,796
1,239,375
8,220,608
103,945,000
1,238,387
$
$
$
$
$
$
$
200,000
108,906,110
201,244
1,239,375
8,220,608
103,945,000
1,238,387
$
$
$
$
$
$
$
1,000,000
158,906,110
1,082,040
2,478,750
16,441,216
207,890,000
2,476,773
Non-IT
Non-IT
Non-IT
Both
Non-IT
Non-IT
Non-IT
Queens Boulevard Extended Care Facility
Lower Eastside Service Center (LESC)
United Cerbral Palsy of NYC
Apicha Community Health Center
Bailey House, Inc.
The Floating Hospital
Housing Works, Inc.
The Children's Village
Housing Works, Inc.
Community Healthcare Network
Ryan/Chelsea-Clinton Community Health
Center, Inc.
Pioneer Home Care
Ryan/Chelsea-Clinton Community Health
Center, Inc.
William F. Ryan Community Health Center,
Inc.
Isabella
William F. Ryan Community Health Center,
Inc.
William F. Ryan Community Health Center
Institute for Community Living
IFH
Amsterdam Nursing Home
MSBI
MSSL
MSH
$
$
$
$
$
$
$
$
$
$
1,026,002
91,446
4,161,244
5,500,000
59,850
50,500
650,000
1,138,993
75,000
2,710,395
$
$
$
$
$
$
$
$
$
$
1,026,002
91,445
4,329,866
5,500,000
61,250
50,500
2,150,000
1,537,866
110,000
1,355,198
$
$
$
$
$
$
$
$
$
$
2,052,004
182,891
8,491,109
11,000,000
121,100
101,000
2,800,000
2,676,859
185,000
4,065,593
Non-IT
Non-IT
Non-IT
Non-IT
IT
IT
Non-IT
IT
Non-IT
Non-IT
$
$
20,000 $
1,000,000 $
20,000 $
1,000,000 $
40,000 Non-IT
2,000,000 Both
$
387,500 $
387,500 $
775,000 Non-IT
$
$
130,000 $
4,500,000 $
130,000 $
1,500,000 $
260,000 Non-IT
6,000,000 Non-IT
$
$
$
$
$
$
$
$
$
320,000
282,825
1,000,000
18,159,849
859,430
6,786,667
20,536,611
30,287,500
276,751,019
$
$
$
$
$
$
$
$
$
Total
320,000
282,825
10,000,000
16,003,942
859,430
13,573,333
41,073,233
30,287,500
363,904,634
$
$
$
$
$
$
$
$
$
Type
640,000
565,650
11,000,000
34,163,791
1,718,860
20,360,000
61,609,844
60,575,000
640,655,653
Non-IT
IT
Non-IT
Non-IT
IT
Non-IT
Non-IT
IT
Page 5
Clinical Committee
Co-Chair: Marco Damiani, Young Adult Institute, Inc.
Co-Chair: Open
Name
Organization
Email
Abby Schwartz Mount Sinai [email protected]
Adam Henick
Mount Sinai
[email protected]
Aida Vega Mount Sinai [email protected]
Aimey Parris
Linden Center for Nursing and Rehabilitation
[email protected]
Akia Blandon
Mary Manning Walsh Home
[email protected]
Alex Kolevzon
Mount Sinai
Alexsander Fisherman
Americare, Inc.
[email protected]
Allison Ostrowsky Mount Sinai [email protected]
Alice Berger
PPNYC
[email protected]
Amy Dorin
FEGS Health and Human Services
[email protected]
Andrew Hackbarth
Lott Assisted Living Operating Corp.
[email protected]
Anthony Lechich, M.D.
ArchCare
[email protected]
Arielle Rosner
Mount Sinai
[email protected]
Arlene Morales
Narco Freedom, Inc.
[email protected]
Barbara McFadden
Buena Vida Continuing Care and Rehabilitation Center
[email protected]
Ben Kormitzer Mount Sinai [email protected]
Beatrice Bleier ODA Primary Health Care Network [email protected]
Page 6
1 Clinical Committee
Name
Organization
Email
Beth Breslin New York Legal Assistance Group [email protected]
Beverly Forsyth Mount Sinai [email protected]
Bill Bracker Gay Men's Health Crisis [email protected]
Blair MacKenzie LCSW Brenda Matti-­‐Orozco Mount Sinai [email protected]
Brent Stackhouse Mount Sinai [email protected]
Carmen Plaja-­‐Cordero Community Health Network [email protected]
Carmen Nieves Mount Sinai [email protected]
Carol Ban Isabella Geriatric Center Carol Altieri Metropolitan Jewish Hospital [email protected]
Carolyn Chu William F. Ryan Community Health Network [email protected]
Chris Copeland Coordinated Behavioral Care IPA [email protected]
Christina Coons Visiting Nurse Service of New York [email protected]
Claire Hakim Amber Court Assisted Living & CHHA [email protected]
Claudia Colgan Mount Sinai [email protected]
Clintona Trosenweig The Riverside Premeir Rehabilitation Center Crystal Jordan Harlem United/Upper Room AIDS Ministry [email protected]
Cynthia Goodstein Cassena Care [email protected]
Page 7
2 Clinical Committee
Name
Organization
Email
David Honig
CHPNET
[email protected]
David Plotka
Venture House
[email protected]
Deborah Forbes
Alpine Home Health Care
[email protected]
Diana Gallo Alpine Home Health Care [email protected]
Diane Tider Mount Sinai [email protected]
Doug Waite
The Children's Village
[email protected]
Eliana Leve
AIDS Service Center NYC d-­‐b-­‐a Allied Service Center NYC
[email protected]
Ellen Josem
Elliot Schwartz
Jewish Board of Family and Children's Services (member agency of Coordinated Behavioral Care)
Mary Manning Walsh Home
Emily Chai Mount Sinai [email protected]
Esther Moas Archcare Empire Home Health [email protected]
Eva Waite Mount Sinai [email protected]
Florence Katz New York Congressional Nursing Center [email protected]
Gail Reid
Greenwich House
[email protected]
Gary Burke
CHPNET
[email protected]
Gay Hartigan
Arms Acres and Conifer Park
[email protected]
Georgia Kulina Mount Sinai [email protected]
Gloria Ayide Brooklyn Hospital Center [email protected]
[email protected]
[email protected]
Page 8
3 Clinical Committee
Name
Organization
Email
Grace O’Shaughnessy VNSNY Hany Abdelaal VNSNY
[email protected]
Himani Janapana
Brooklyn Hospital Center
[email protected]
Isaac Rubin
Centers for Specialty Care
[email protected]
Jacqueline Fiore
YMCA of Greater New York -­‐ Counseling Services
[email protected]
James Janeski LOTT Assisted Living Operating Corp [email protected]
Jamilla Hoy-­‐Rosas City Health Works [email protected]
Jane Maksoud Mount Sinai [email protected]
Jane Cholak
Visiting Nurse Service of NY
[email protected]
Javier Lopez Office of the First Deputy Commissioner [email protected]
Jean Ford, MD
Brooklyn Hospital Center
[email protected]
Jeanine Albu Mount Sinai [email protected]
Jeff Farber Mount Sinai [email protected]
Jeff Savoy
Odyssey House, Inc.
[email protected]
Jeffrey Collins
Argus Community, Inc.
[email protected]
Jeffrey Nichols, MD
Cabrini of Westchester
[email protected]
Jennifer Reckrey Mount Sinai [email protected]
Jennifer Oca
Village Center for Care d/b/a VillageCare
[email protected]
Page 9
4 Clinical Committee
Name
Organization
Email
Jessica Diamond
HELP/PSI
Jessica Sessions William F. Ryan Community Health Network [email protected]
Jessica Roman Mount Sinai [email protected]
Jill Huck
Mount Sinai [email protected]
Jim Janeski Lott Assisted Living Operating Corp and Lott CHHA [email protected]
Jim Little
Upper Manhattan Mental Health Center, Inc.
[email protected]
Joan Carney-­‐Clark Brooklyn Hospital Center [email protected]
Joe DeGenova
The Center for Urban Community Services
[email protected]
Jonathan Arend Mount Sinai [email protected]
Joseph Truglio Mount Sinai [email protected]
Joy Demos NADAP/CBC IPA [email protected]
Judith Dobrof Cancer Support Team [email protected]
Judith Fenster
Amsterdam Nursing Home
[email protected]
Judith Halbreich
Upper Manhattan Mental Health Center, Inc.
[email protected]
Judy Ouziel
YMCA of Greater New York
[email protected]
Kate Holster
[email protected]
Kathleen Lee Mount Sinai [email protected]
Kathryn Salisbury
MHA-­‐NYC
[email protected]
Page 10
5 Clinical Committee
Name
Organization
Email
Kevin Munjal Montefiore [email protected]
Kristen Edwards
Goddard Riverside
[email protected]
Kristin Woodlock
FEGS Health and Human Services
[email protected]
Kristina Monti
Mount Sinai
[email protected]
Laura Hernandez Isabella Geriatric Center [email protected]
Laura Yacino Jewish Board of Family and Children's Services [email protected]
Lauren Peccoralo Mount Sinai [email protected]
Lauren Sipzner KPMG [email protected]
Lashorn Carter Mount Sinai [email protected]
Lawrence Lang The PAC Program [email protected]
Lee Kenedy-­‐Shaffer United Hospital Fund [email protected]
Leslie Rodgers
BOOM!Health
[email protected]
Linda DeCherrie Mount Sinai [email protected]
Linda Embry
Union Settlement Association
[email protected]
Lisa Furst MHA -­‐ NYC
[email protected]
Lisa Handwerker Children’s Aid Society [email protected]
Lolita Silva-­‐Vazquez
Lower Eastside Service Center, Inc.
[email protected]
Lori Tannenbaum
Brooklyn Community Services
[email protected]
Page 11
6 Clinical Committee
Name
Organization
Email
Lottie Cooke CHPNET [email protected]
Manmeet Kaur City Health Works [email protected]
Marco Damiani
Young Adult Institute, Inc. (Premiere Healthcare Inc.?
[email protected]
Maria Basso Lipani
Mount Sinai
[email protected]
Maria McLoughlin Mount Sinai [email protected]
Maria Mendez
Maria Viera
The PAC Program of Brooklyn, the Bronx, Queens, and Manhattan
Ridgewood Bushwick Senior Citizens Council
Mariella Rodriguez VNSNY [email protected]
Marjorie Momplaisir-­‐Ellis
CAMBA
[email protected]
Marlin Riviera [email protected]
Martha Ruff
Upper Manhattan Mental Health Center, Inc.
[email protected]
Mary Heintjes Brooklyn Hospital Center [email protected]
Matt Baney
Mount Sinai
[email protected]
Matt Weissman Community Healthcare Network [email protected]
Meena Bansal
Mount Sinai
[email protected]
Meredith O'Boyle
Bailey House
[email protected]
Meghan Murray VNSNY [email protected]
Michael Clarke
Housing Works
[email protected]
[email protected]
[email protected]
Page 12
7 Clinical Committee
Name
Organization
Email
Michael Erhard
CAMBA
[email protected]
Michael Mullen
Mount Sinai
[email protected]
Miriam Martinez
Mount Sinai
[email protected]
Modupe Fajobi New York Congretional Nursing Center [email protected]
Morgan McCray The Allure Group [email protected]
Naa-­‐Abia Casely-­‐Hayford Mount Sinai [email protected]
Nebiat Belayhun The Brooklyn Hospital Center [email protected]
Nadia Laniado Columbia University [email protected]
Nancy Xenakis
Mount Sinai – Social Work
[email protected]
Nate Meyers [email protected]
Navneet Kathuria
Premier Healthcare Inc.
[email protected]
Neil Pessin
Visiting Nurse Service of NY
[email protected]
Nicole Atanasio
Lott Assisted Living Operating Corp.
[email protected]
Nicholas Lai [email protected]
Pamela Yaco
Cabrini of Westchester/Cabrini Care at Home
[email protected]
Pascale Kersaint, MD
Bedford Stuyvesant Family Health Center
[email protected]
Paula Panzer Jewish Board of Family and Children's Services [email protected]
Peter Beitchman
The Bridge (member agency of Coordinated Behavioral Care)
[email protected]
Page 13
8 Clinical Committee
Name
Organization
Email
Ramiro Jervis Mount Sinai [email protected]
Randy Cohen CHPNET [email protected]
Rebecca Logan The Brooklyn Hospital Center [email protected]
Rick Rosenthal CHPNET [email protected]
Regina Tancredi
Dominican Sisters Family Health Service, Inc.
[email protected]
Robert DiGregorio The Brooklyn Hospital Center [email protected]
Robert Murayama
APICHA COMMUNITY HEALTH CENTER
[email protected]
Robin Milim Housing Works [email protected]
Ronald Tamler Mount Sinai [email protected]
Roy Cohen CHPNET [email protected]
Roy Wallach
Arms Acres and Conifer Park
[email protected]
Roz Nester MHA NYC [email protected]
Sabina Lim
Mount Sinai
[email protected]
Sheli Sarkar The Dennelisse LHCSA [email protected]
Sandra Christian Ridgewood Bushwick Senior Citizens Council, Inc. [email protected]
Sandi Vito 1199 Training Fund [email protected]
Sarah Campbell KPMG [email protected]
Sarah Bussey
Mount Sinai
[email protected]
Page 14
9 Clinical Committee
Name
Organization
Email
Shaina Rosenfeld [email protected]
Sumir Sahgal, M.D.
Essen Medical Associates, P.C.
[email protected]
Susan Truong Mount Sinai [email protected]
Sylvaine Frances Mount Sinai [email protected]
Theresa Dolan
Mount Sinai
[email protected]
Theresa Soriano
Mount Sinai
[email protected]
Tyler James Institute for Family Health [email protected]
Vasantha Kondamudi, MD
Brooklyn Hospital Center
[email protected]
Virna Little
Institute for Family Health
[email protected]
Vivian Pasternak
Mary Manning Walsh Home
[email protected]
Warria Esmond
Settlement Health
[email protected]
Yael Reich East Elmhurst [email protected]
Yaffa Ungar
Isabella Geriatric Center [email protected]
Page 15
10 Clinical Committee
Name
Organization
Signature
Page 16
11 Clinical Committee
Page 17
12 Finance Committee
Wednesday. February 18th 2015
Sign-in Sheet
Name
Organization
Signature
Alan Wengrofsky
Community Healthcare Network
[email protected]
Alan Zuckerman
Harlem United/Upper Room AIDS Ministry
'[email protected]'
Bert Heinemann
The Riverside Premier Rehabilitation Center
[email protected]
Brian McIndoe
William F. Ryan Community Health Network
'[email protected]'
Charles Taramina
Lower Eastside Service Center, Inc.
'[email protected]' Daniel K. Johansson
ACMH, Inc.
[email protected]
David Arditti
Cabrini of Westchester
'darditti@cabrini-­‐eldercare.org'
David Helfgott
Americare, Inc.
'[email protected]'
Donna Farrah
Americare, Inc.
'[email protected]' Don Scanlon
Mount Sinai
[email protected]
Edwin Effune
Buena Vida Center
[email protected]
Eva Eng
ArchCare
[email protected]
Gertrudes (Ding) Pajaron
Apicha Community Health Center
'[email protected]'
Herrick Lipton
New Horizon Counseling Center
[email protected]
Ilana Avinari
Methodist Home for Nursing and Rehabilitation
'[email protected]'
Ira Machowsky
FEGS
'[email protected]'
Ingrid Floyd
Iris House
[email protected] James G. Schiller
Argus Community, Inc.
[email protected]
Jane Maksoud
Mount Sinai
[email protected]
Jeremy Merrill
New Horizon Counseling Center
[email protected]'
Javier Lopez
Office of the First Deputy Commissioner
'[email protected]'
Jolanta Ilczuk
Housing Works
[email protected] Joe Guarracino
The Brooklyn Hospital Center
[email protected]
Joe Megie
Gay Men's Health Crisis
[email protected]
Page 18
Finance Committee
Wednesday. February 18th 2015
Sign-in Sheet
Name
Organization
Signature
John Tavolacci
Odyssey House, Inc.
[email protected]
Jose Virella
Callen-Lorde Community Health Center
[email protected]
Jaymie Kahn
Bailey House
[email protected]
Jim Janeski
Lott Assisted Living Operating Corp and Lott CHHA
[email protected]
Jack Murray
Bedford Stuyvesant Family Health Center
[email protected]
Kity khundkar
Schervier Nursing Care Center
[email protected]
Lauren Sipzner
KPMG
[email protected]
Lucina Findlay-DeJesus
The Brooklyn Hospital Center
[email protected]'
Mark Pancirer
Amsterdam Nursing Home
[email protected]
Manmeet Kaur
City Health Works
'[email protected]
Michael Clarke
Housing Works
[email protected]
Michael Smirlock
Iris House
[email protected]
Michelle Trebitsch
Visiting Nurse Service of NY
[email protected]
Monica Dolan
Bleuler Psychotherapy Center
[email protected]
Moshe Steinberg
Ditmas Park Rehab/Care Center
[email protected]
Myrna Asencio
Mount Sinai
[email protected]
Morgan McCray
The Allure Group
[email protected]
Nicholas Lal
KPMG
[email protected]
Peter Beitchman
The Bridge (Coordinated Behavioral Care)
[email protected]
Rachel Amalfitano
Village Center for Care d/b/a VillageCare
[email protected]
Rocco Meliambro
Isabella Nursing Home
[email protected]
Rebecca Logan
The Brooklyn Hospital Center
[email protected]
Roy Wallach
Arms Acres and Conifer Park
[email protected]
Scott Barkin
Block Institute
[email protected]
Page 19
Finance Committee
Wednesday. February 18th 2015
Sign-in Sheet
Name
Organization
Signature
Sharon Duke
AIDS Service Center
[email protected]
Sarah Campbell
KPMG
[email protected]
Steve Schumann
Parker Jewish Institute
[email protected]
Page 20
Workforce Committee
Co-Chair: Jane Maksoud
Co-Chair: Denise Davin
First name
Karen
Morgan
Patrick
Judith
Kathleen
Susan
Annise
Bobby
Daniel
Kim
Mark
Nicole
Sommer
Valerie
Vilma
Sal
Jewel
Mitchell
Sarah
Ari
Nate
Sandi
Myrna
Camille
Jane
Linda
Paul
Last name
Barrowclough
McCray
McGovern
Dobrof
Riddle
Buchanan
Weaver
Matthews
Liss
Fazio
White
Beckford
Shatlaw
Orellana
Cuevas
Lavecchia
Allred
Wechter
Campbell
Rosen
Myers
Vito
Gorritz
Vinacci
Maksoud
Reid
Keller
Organization
MSSL
The Allure Group
Mount Sinai Hospital
Mt. Sinai Health System
Outreach Training Institute
Brooklyn Community Services
Odyssey House
Mount Sinai Hospital
Mount Sinai Hospital
Greenwich House
Phoenix House
Amsterdam Nursing Home
Care rite Centers
Mount Sinai Hospital
Mount Sinai Hospital
MSSL
Bailey House, Inc.
Rockaway Care Center
KPMG
Mount Sinai Hospital
United Hospital Fund
1199 Training Fund
MSSL
Empire Home Care
MSSL
VNSNY
Mount Sinai Hospital
Email
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
Page 21
Workforce Committee
Diane
Addams
Lawrence
Lang
Jackie
Vargas
Nicholas
Lal
James
Ferris
Ray
Lopez
Daniel
Ramirez
Joan
Carney-Clark
Kristina
Monti
Laura
Page-Greifinger
Lorraine
Breuer
Michael
Monahan
Mali
Trilla
Susan
Bernstein
Rebecca
Logan
Arielle
Rosner
Esther
Moas
Jeff
Cohen
Nancy
Xenakis
Meghan
Lawrence
Rosa
Ronald
Denise
Javier
Donya
Felix
David
William
Murray
Fowler
Mejias
Tamler
Davin
Lopez
Williams
Rosado
Kraft
Murphy
Mount Sinai Hospital
The PAC Program
Lower Eastside Service Center, Inc.
KPMG
NYSNA
LSAFHS
Betances Health Center
Brooklyn Hospital Center
MSSL
Empire State Home Care Services
Parker Jewish institute
Mary Manning Walsh Home
Settlement Health
Mount Sinai Hospital
The Brooklyn Hospital Center
MSSL
ArchCare - Empire Home Health Care
Mount Sinai Hospital
Department of Social Work Services, Mount
Sinai
VNSNY
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]/[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
1199 Training Fund
Diabetes Institute
VNSNY
Office of the First Deputy Commissioner
City Health Works
Americare
Mount Sinai Health System
Ryan Chelsea-Clinton Community Health
Center
Page 22
Workforce Committee
Matthew
Sturiale
Sharon
Kaufman
Tom
Spina
Guy
Mennonna
Yoko
Tajimi
Lauren
Sipzner
Louis
Harris
Young Adult Institute, Inc.
Commuhnity Healthcare Network
MSSL
Brooklyn Hospital Center
Isabella
KPMG
Dominican Sisters Family Health Service, Inc.
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
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IT Committee Membership as of 10/13/14 Name: Organization: Committee Role Barbara Hood William F. Ryan Community Health Network Brooklyn Hospital Center Community Healthcare Network Harlem United Mount Sinai Argus Community, Inc. Gay Men's Health Crisis VIP Community Services Mount Sinai Mount Sinai Americare Bridge Back to Life CHNNYC Isabella Cassena Care 1199 Lower Eastside Service Center, Inc. Mount Sinai Lott Assisted Living Residence Mount Sinai VNSNY Institute of Family Health Brooklyn Hospital Center Mount Sinai CHNNYC Bailey House Americare, Inc. Housing Works ArchCare William F. Ryan Community Health Network Healthix 1199 Village Center for Care d/b/a VillageCare Callen-­‐Lorde Community Health Center IT Co-­‐Chair IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT Member Member Member Participant Member Member Member Participant Member Participant Participant Participant Member Member Member Member Participant Participant Member Member Member Member Co-­‐Chair Member Member Member Member Member Member IT IT IT Participant Member Member IT Member Bill Moran Christopher Quinones Crystal Jordan Damon Myers Daniel Lowy Dave Tainer Debbie Witham Deepesh Chandra Edwin Young Elizabeth Chonoles Everett Miller Gary Lapon Greg Fortin Gregg Seidner Isabel Rodriguez Ivelice Cacioppo Jennifer George Jim Janeski Kash Patel Kate Nixon Kathey Cresswell Kenneth Pandaleon Kumar Chatani Matthew Weissman Michael Buckner Michael Mayer Miguel Mendez Mitze Amoroso Natacha Fernandez-­‐Urena Negin Farrah Shapourian Patricia Marthone Ricardo Santiago Richard Clarkson 1 Page 24
IT Committee Membership as of 10/13/14 Richard Pineda Richard Rosenthal Ruslan Beltsyk Stephan Flaim Vivek Sawhney Warria Esmond Amsterdam Nursing Home Mount Sinai Dennelisse LHCSA Mount Sinai YAI Settlement Health IT IT IT IT IT IT Member Member Participant Member Member Member 2 Page 25
Update on PAOP Score Changes Overall the score increased, which will allow Sinai to draw down additional
funds.
There was a reduction to the organization section of the application (30%
of the application score), while we received an increase to the project
section (weighted at 70%). Below is the math.
2 points deduced from CNA
CNA score went from 23.86 to 21.86
Overall Org score went from 95.36 to 93.36
Weighted Org Score went from 28.61 to 28.008
* Used 28.0 for the weighted org score to calculate the change in the
project scores below.
On average, the project scores increased by 1.39 to 1.4 points
depending on the first IA score provided except for 4bii.
*This includes the 2 additional points we received for the workforce bonus
section.
Examples:
2ai - 91.91 to 93.3 1.39 change
2biv - 85.82 to 87.21 1.39 change
2bviii - 88.94 to 90.34 1.4 change
2 points added to 4bii, score of 96.50 to 99.152 2.652 change. Page 26
Section 2.4 – Compliance:
Description:
A PPS must have a compliance plan to ensure proper governance and oversight. Please describe the
compliance plan and process the PPS will establish and include in the response the following:
*Compliance 1:
Identify the designated compliance staff member (this individual must not be legal counsel to the PPS) and
describe the individual's organizational relationship to the PPS governing team.
A designated compliance officer will be hired from outside the PPS and have no direct ties in order to
maintain integrity of the compliance process. The compliance officer will have autonomy in investigating
compliance complaints to ensure minimal influence from PPS partners that can impact an investigation.
MSPPS will create a reporting structure where the compliance officer is able to report freely and openly with
the lead entity and PPS leadership about any and all compliance issues. The MSPPS will create a shared
understanding that the main goal of the compliance officer is to protect the patient from harm and the PPS
from bad actors. The compliance officer will ensure proper adherence to state and CMS requirements. He or
she will work under the direction of the lead entity and Leadership Committee to ensure regulatory
compliance, as well as support the PMO and MSO in performance management of DSRIP projects.
*Compliance 2:
Describe the mechanisms for identifying and addressing compliance problems related to the PPS'
operations and performance.
In consultation with state and federal regulators, the MSPPS will establish necessary compliance measures
to ensure that partners are performing well and that patient care and safety are prioritized. Specific metrics
will be tied to each measure to provide clear and consistent understanding, practice, and enforcement. The
compliance officer will work closely with project managers to identify on-the- ground issues and provide
guidance as needed to assist partners in complying with state and federal regulations.
The compliance officer will also monitor partner achievement of performance goals through quarterly
reporting. The officer will conduct internal unannounced audits of PPS compliance practices. The PPS may
hire an outside vendor to conduct audits. Audit findings will be validated and reviewed longitudinally to
ensure that smaller issues do not continue over time. Changes to the mechanisms for identifying and
addressing compliance will be made to maintain patient safety as needed.
*Compliance 3:
Describe the compliance training for all PPS members and coalition partners. Please distinguish those
training programs that are under development versus existing programs.
MSPPS will have a yearly compliance training for all PPS members and coalition partners. Compliance
training will entail an in-person review of state and federal requirements that pertain to DSRIP and other
related programs. Standardized materials will be created with established training entities and updated as
necessary. Any major changes will be communicated to PPS members and coalition partners on an ad hoc
basis. The training will consist of presentations, speakers, videos, printed materials, and working group
activities. The working groups may be required to present to those at the training or role play within their
smaller group. Those who participate in this training will be required to meet a specific understanding of
state and federal rules and regulations as determined by state, federal, and PPS leadership to ensure that
patient safety is never at risk during the transition into an integrated health care delivery system.
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For partners who have existing yearly compliance training, and who would like to integrate DSRIP
compliance training into their curriculum, the DSRIP PMO will work with their HR and compliance program
managers to support this inclusion.
Compliance 4:
Please describe how community members, Medicaid beneficiaries and uninsured community members
attributed to the PPS will know how to file a compliance complaint and what is appropriate for such a
process.
The PPS will establish a compliance complaint process that will be communicated to beneficiaries and
uninsured community members through community board meetings, open public meetings, and borough
specific events. The compliance complaint process will also be published on the PPS website and there will
be a dedicated email account for individuals to report compliance concerns and issues. Interested parties
will be able to request a mailed hard copy of the process and if necessary, a dedicated phone line and
number will be created. This complaint process will consist of the specific compliance requirements that the
PPS must abide by and a form for completion, as well as a detailed, step-by-step process to file a complaint.
A response will be provided to the complaining party promptly with a detailed timeline as to what next steps
are available to the complaining party.
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