Baylor Scott & White Health Plano Health Community

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Baylor Scott & White HealthPlano Health CommunityCommunity Health Implementation Strategies 2019An Action Plan for the Community Health Needs Assessment

PlanoHealth CommunityHospitals Baylor Scott & White Medical Center — Plano Baylor Scott & White The Heart Hospital — PlanoApproved by: Baylor Scott & White Health — North Texas Operating, Policy and Procedure Board Oct. 29, 2019Posted to BSWHealth.com/CommunityNeeds Nov. 15, 2019

Table of ContentsExecutive Summary2A Letter from the Presidents4Plano Community Health Implementation Strategies5Plano Health Community Needs6Implementation Strategies Addressing:7Food Insecurity7Children Eligible for Free Lunch Enrolled in Public Schools8Drug Poisoning Death Rate and Accidental Poisoning DeathsWhere Opioids were Involved9Community Needs Not Addressed11Composite 2018 Community Need Index12Program Evaluation13Plano Health Community1

Executive SummaryAs the largest not-for-profit healthcare system in Texas, Baylor Scott & White Health(BSWH) understands the importance of serving the health needs of its communities.In order to do that successfully, the System is constantly surveying patients, theirfamilies and neighbors to understand the issues they face when it comes to makinghealthy life choices and healthcare decisions.Earlier in 2019, a BSWH task force led by the community benefit, tax compliance andcorporate marketing departments began assessing the current health needs of allthe communities served by System hospitals. IBM Watson Health (formerly knownas Truven Health Analytics)analyzed the data for thisprocess and prepared a finalreport made publicly availablein June 2019.For the 2019 assessment, thecommunity was defined as thegeographical area served byBaylor Scott & White MedicalCenter — Plano and BaylorScott & White The HeartHospital — Plano. These BSWHhospital facilities are located inCollin County and include thegeographic area where at least70% of the hospital facilities’admitted patients live.BSWH and IBM Watson Healthexamined more than 102 public health indicators and conducted a benchmarkanalysis of this data, comparing the community to overall state of Texas and U.S.values. Community focus groups, including a representation of minority, underservedand indigent populations provided input for a qualitative analysis. Group Interviewswith key community leaders and public health experts provided depth and contextto the report.Any community needs that did not meet state benchmarks were included in amagnitude analysis index. Understanding the degree of difference from benchmarkPlano Health Community2

helped determine the relative severity of the issue. The outcomes of this quantitativeanalysis aligned with the qualitative findings of the community input sessions toelicit a list of health needs in the community. The health needs fell into one of fourquadrants within a health needs matrix: high data/low qualitative; low data/lowqualitative; low data/high qualitative; or high data/high qualitative.A community focus group, including a representationof minority, underserved and indigent populations,provided input for a qualitative analysis.Hospital and clinic leadership, along with community leaders, reviewed the matrix ina session that established a list of significant prioritized needs. The session includedan overview of the community demographics, a summary of health data findings andan explanation of the quadrants of the health needs matrix.Those health needs falling into the “high data/high qualitative” quadrant wereconsidered the most significant and in need of the most attention. Each sessionattendee identified and prioritized six needs. The most significant health needsemerged from this process.Plano Health Community3

Dear Community Members:Baylor Scott & White is committed to improving health in the communities we serve.As part of that commitment, every three years we conduct a Community HealthNeeds Assessment (CHNA) and report on our community’s current health needs. Wealso provide the Community Health Implementation Strategies report, which is ourplan for addressing the identified needs.We are pleased to present the 2019 Implementation Strategies for Plano HealthCommunity, a companion piece to the CHNA that provides plans for addressingour most pressing health needs. The joint CHNA for the hospital facilitiesincorporates input from influencers such as key stakeholders, area residents, faithbased organizations, healthcare providers, neighborhood association leaders,elected officials, health professionals, hospital and System leaders, the medicallyunderserved and others.The Implementation Strategies address the most severe health concerns thatnegatively impact community health. Hospital leadership selected these prioritiesto focus on in the Strategies: Food Insecurity Children Eligible for Free Lunch Enrolled in Public Schools Drug Poisoning Death Rate and Accidental Poisoning Deaths WhereOpioids were InvolvedThe full report can be found at http://BSWHealth.com/CommunityNeeds.As part of the largest not-for-profit health system in Texas, we take our commitmentto Plano Health Community very seriously. By working with community organizationsand residents, we have identified and will focus on some of the toughest problemsplaguing our most vulnerable residents.Sincerely,Baylor Scott & White Facility PresidentsPlano Health CommunityPlano Health Community4

Plano Community Health Implementation StrategiesThe Community Health Implementation Strategies for Plano Health Community isthe companion piece to the CHNA. Public and hospital data and input gleaned fromstakeholders representing the broad interests of the community are the foundation forthis report, which offers realistic solutions to the community’s priority health needs (seeCHNA Report www.BSWHealth.com/CommunityNeeds). The BSWH-owned hospitalfacilities are located in Collin County andserve multiple counties, including Collin,Dallas, Denton, Hunt, Kaufman, RockwallThe focus group recommended using theand Tarrant counties. They include thefollowing prioritization criteria to rank thegeographic area where at least 70% of themost significant health needs:hospital facilities’ admitted patients live.This written plan satisfies the requirements1set forth in Internal Revenue Code (IRC)Root Cause: the need is a root cause ofSection 501(r) (3) and the Texas Health andother problems, thereby addressing itSafety Code Chapter 311 and is widelycould possibly impact multiple issuesavailable to the public.The overall purpose of the ImplementationStrategies is to align the hospitals’charitable mission, program services andlimited resources with the findings of theCHNA. To meet the requirements underIRC Section 501(r) (3), the writtenImplementation Strategies includes thefollowing: List of the prioritized needs the hospital 2Severity: the problem results indisability or premature death or createsburdens on the community, economicallyor socially3Vulnerable Populations: there is a highneed among vulnerable populations and/or vulnerable populations are adverselyimpactedplans to address and the rationale for notaddressing other significant health needsidentifiedActions the hospital intends to take to address the chosen health needsThe anticipated impact of these actions and the plan to evaluate such impact(e.g., identify data sources that will be used to track the plan’s impact)Identify programs and resources the hospital plans to commit to address thehealth needsDescribe any planned collaboration between the hospital and other facilities ororganizations in addressing the health needsPlano Health Community5

Plano Health Community NeedsThe following health concerns are identified in priority order based on the results ofthe CHNA.PriorityNeedCategory of Need1Food InsecurityEnvironment – Food2Children Eligible for Free Lunch Enrolled in PublicSchoolsSDH* – Income3Ratio of Population to One Non-Physician Primary CareProviderAccess to Care4Percentage of Population Under Age 65 Without HealthInsuranceAccess to Care5Drug Poisoning Death RateHealth Behaviors –Substance Abuse6Accidental Poisoning Deaths Where Opioids WereInvolvedHealth Behaviors –Substance Abuse*SDH — Social Determinant of HealthThe hospital facilities listed below collaborated to conduct this joint implementationstrategy and have reviewed the significant health needs identified above. Hospitalleadership selected the following health needs as the most important to confront incollaboration with the community based on the anticipated impact to the community,hospital resources available, and the expertise of each respective hospital facility.Because Drug Poisoning Death Rate and Accidental Poisoning Deaths Where OpioidsWere Involved require similar actions, they are confronting both priorities as oneissue.COMMUNITY NEEDS ADDRESSEDFacilityFoodInsecurityChildren Eligiblefor Free Lunch Enrolledin Public SchoolsDrug Poisoning DeathsRate and AccidentalPoisoning Deaths WhereOpioids Were InvolvedBaylor Scott & White MedicalCenter — PlanoBaylor Scott & White The HeartHospital — PlanoPlano Health Community6

Implementation StrategiesPriority 1: Food Insecurity — Food Insecurity is a measurement of the prevalence ofhunger in the community; it reflects the percentage of the population who did nothave access to a reliable food source in the past year. The focus groups identifiedconsistent concerns around food insecurity. Lacking constant access to food isrelated to negative health outcomes such as weight gain and premature mortality.Individuals and families who are unable to provide and eat balanced meals createadditional barriers to healthy eating.It is equally important to eat a balanced diet that includes fruits and vegetablesand to have adequate access to a constant supply of food. Within the Plano HealthCommunity, 18.2% of the Dallas County population did not have access to a reliablesource of food in the past year. The Dallas County value was 15.9% higher than whencompared to the state benchmark of 15.7%.BAYLOR SCOTT & WHITE MEDICAL CENTER — PLANOBAYLOR SCOTT & WHITE THE HEART HOSPITAL — PLANOAction/TacticsAnticipatedImpactHospital ResourcesContributedOutcomes toMeasure(Programs, Staff, Budget)Cash and in-kindcontributions toother not-forprofit communityorganizationsexisting toincrease accessto care for thecommunityIncreased accessto reliable foodsources throughcommunitysocial serviceorganizationsPlano Health CommunityCommunity SupportFundCommunity OrganizationCollaborators(if applicable)Persons servedHealthoutcomesNorth Texas Food Bank’sNourishing Hope ProgramMeals on Wheels CollinCountyMinnie’s Food Pantry7

Priority 2: Children Eligible for Free Lunch Enrolled in Public Schools — Children Eligiblefor Free Lunch is the percentage of children Enrolled in Public Schools, gradesPK - 12, eligible for free (family income less than 130% of federal poverty level) orreduced price (family income less than 185% of federal poverty level) lunch. Underthe National School Lunch Act, eligible children (based on family size and income)receive adequate nutrition to help support development and a healthy lifestyle.Eligibility for free or a reduced-price lunch is a useful indicator of family poverty andits impact on children. In addition, when combined with poverty data, this measurecan be used to identify gaps in eligibility and enrollment.Within the Plano Healthcare Community, Dallas County had 73.2% of enrolledstudents eligible for the free/reduced-price lunch program. This was 24.2% higherthan the Texas state benchmark of 58.9% and indicates a need and potentiallyvulnerable population within this health community.BAYLOR SCOTT & WHITE MEDICAL CENTER — PLANOBAYLOR SCOTT & WHITE THE HEART HOSPITAL — PLANOAction/TacticsAnticipatedImpactHospital ResourcesContributedOutcomes toMeasure(Programs, Staff, Budget)Cash and in-kindcontributions toother not-forprofit communityorganizationsexisting toincrease accessto care for thecommunityIncreased accessto reliable foodsources throughcommunitysocial serviceorganizationsPlano Health CommunityCommunity SupportFundCommunity OrganizationCollaborators(if applicable)Persons servedHealthoutcomesMendenhall ElementarySchool8

Priority 5 – 6: Drug Poisoning Death Rate and Accidental Poisoning Deaths WhereOpioids Were Involved — Drug Poisoning Deaths are the number of deaths dueto drug poisoning per 100,000 population. Drug overdose deaths are a leadingcontributor to premature death and are largely preventable. Currently, the UnitedStates is experiencing an epidemic of drug overdose deaths. Since 2000, the rate ofdrug overdose deaths has increased by 137% nationwide.Opioids, mainly synthetic opioids (other than methadone), are currently the maindriver of drug overdose deaths. Since 2000, there has been a 20% increase indeaths involving opioids (opioid pain relievers and heroin).There were 70,237 drugoverdose deaths in the United States in 2017. Opioids were involved in 47,600 ofthose overdose deaths (67.8% of all drug overdose deaths). Twenty-three of the 50states in the U.S. have seen a statistically significant increase in opioid drug deathsfrom 2016 to 2017. While Texas was not one of the states with a statistically significantincrease, one accidental drug overdose death is one too many for a community. Therealization that over half of the overdose deaths are opioid-related is a key reason forstates to address this issue in their community. The age-adjusted rate of overdosedeaths increased significantly by 9.6% from 2016 (19.8 per 100,000) to 2017 (21.7 per100,000).Dallas County indicated a greater relative need within the health community. DallasCounty had 6.3 accidental opioid poisonings per 100,000 people, which was nearlydouble the Texas average of 4.3 poisonings per 100,000. From a data perspective,the rate of opioid-related drug overdose deaths in Dallas County was the third topranked need for the Plano Health Community. Opioid deaths remain a growing andsignificant concern across both Texas and the nation. Many social service agenciesare impacted by the opioid epidemic burden and face challenges meeting the needswhich present across all socioeconomic groups. The Texas benchmark for drugoverdose deaths is 9.7 deaths per 100,000 population. Dallas County benchmarkindicates a greater relative need and potentially larger vulnerable population at 12.4%.Drug poisoning death rates is in the top 10 ranked needs from a data perspective forthis health community.Plano Health Community9

Priority 5 – 6: Drug Poisoning Death Rate and Accidental Poisoning Deaths WhereOpioids Were InvolvedBAYLOR SCOTT & WHITE MEDICAL CENTER — PLANOBAYLOR SCOTT & WHITE THE HEART HOSPITAL — PLANOAction/TacticsAnticipatedImpactHospital ResourcesContributedOutcomes toMeasure(Programs, Staff, Budget)Community OrganizationCollaborators(if applicable)Communityeducation andopportunitiesto reduce drugpoisoningIncreasedawareness of drugpoisoning deathsRecognitionof signs andsymptoms of druguse and availabilityof resourcesfor care in thecommunityStaffBudgetNumber ofpersons servedLifePathPlano ParamedicinePlano Police DepartmentLocal hospicePlano Independent SchoolDistrictDrop-off locationfor unusedprescription medsDecrease theliklihood of illicituse of remainingdosages ofprescribedmedicinesStaffAmount of Rxturned inNational Drug Take BackDayCME for physiciandata related toprescribing ratesand decreasingprescribingIncreasedawareness ofbest practices forRx for area wideprescribersStaffBudgetNumbereducatedChanges indrug poisoningdeath statisticsPlano Health Community10

Community Needs Not AddressedBSWH provides a wide range of needed healthcare services and community benefitsthrough adherence to its mission, using its resources and capabilities and remaininga strong organization. By focusing on our strengths and allocating our resourcesappropriately, we can achieve a greater impact in the communities we serve.Needs not addressed: Ratio of Population to One Non-Physician Primary Care Provider Percentage of Population Under Age 65 Without Health InsuranceThere are multiple community and state agencies whose expertise and infrastructureare better suited for meeting the needs not addressed in the Community HealthImplementation Strategies. Therefore, BSWH leadership has opted to focus itsresources on the listed priorities for the betterment of the community.Plano Health Community11

Composite 2018 Community Need IndexThe Community Need Index shows the high-need areas in Plano Health Community incontrast to the state of Texas and the U.S.Composite 2018 Community Need Index: high scores indicate high need.0.05.0State and NationalComposite CNI Scores3.9ZIP Map where color shows the CommunityNeed Index on a scale of 0 to 5. Orange colorindicates high need areas (CNI 4 or 5);blue color indicates low need (CNI 1 or 2).Gray colors have needs at the nationalaverage (CNI 3).3.0NTX PlanoComposite CNI Score3.5IBM Watson Health created this CNI, which is a statistical approach to identifyingareas within a community where health disparities may exist. The CNI takes intoaccount vital socio-economic factors (income, cultural, education, insurance andhousing) about a community to generate a CNI score for every populated ZIP codein the United States. The CNI strongly linked to variations in community healthcareneeds and an indicator of a community’s demand for various healthcare services.The CNI score by ZIP code identifies specific areas within a community wherehealthcare needs may be greater.Plano Health Community12

Program EvaluationAll community benefit activities align with community benefit goals by adheringto BSWH’s policies and procedures. This ensures appropriate governance of theactivities outlined in these Community Health Implementation Strategies. Thehospitals evaluate programs and activities on a regular basis to ensure appropriateuse of staff time and hospital resources.To support the hospital’s community benefit objectives, requests for contributionsfrom other unrelated 501(c) (3) charitable organizations managed by the CommunityBenefit Department are considered alongside those activities addressing a priorityneed in the community given preference. All charitable giving is reviewed andapproved annually by hospital leadership and the BSWH governing board.BSWH regularly assesses, evaluates and reports on the programs addressing thesignificant needs found in identified communities. Regular conversations withcommunity members, feedback on this plan and modifying programs and servicesenhance the opportunities patients have to connect to community resources. As aresult, these hospital facilities achieve reduction in unnecessary healthcare costs andimproved delivery of overall quality of care.Please direct any feedback on the assessment or implementation plan toCommunityHealth@BSWHealth.org.This document may be accessed at http://BSWHealth.com/CommunityNeeds.Photography may include models or actors and may not represent actual patients. 2019 Baylor Scott & White Health.Plano Health Community13

Baylor Scott & White Medical Center — Plano and Baylor Scott & White The Heart Hospital — Plano. These BSWH hospital facilities are located in Collin County and include the geographic area where at least 70% of the hospital facilities' admitted patients live. BSWH and IBM Watson Health

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