Clinical Programs Offered Through Neighborhood Health Plan
Neighborhood Health Plan Structure and Relationship (D-Link)

Characteristics of Medicaid Eligible Populations with Severe Physical Disabilities
(e.g. Those eligible for Massachusetts personal care attendant benefit)
Characteristics of Medicaid Eligible Populations with Advanced HIV Infection
Distribution of FFS Medical Service Costs for Ohio Medicaid Recipients with Paraplegia and Quadriplegia 1993 (D-link)

Cost Analysis of FFS Service Category for Ohio Medicaid Recipients with HIV/AIDS 1993 (D-link)

Community Medical Alliance Clinical Programs within Neighborhood Health Plan
Community Medical Alliance Program Model
Team Approach To Primary Care
Specialized HMO Functions
Community Medical Alliance Clinical Programs (CY2000-2001) (D-link)
Current:
| Population | Enrollee # | Adjusted Capitation | # Primary Care Sites | Clinical Model |
| Advanced HIV/AIDS | 230 | Yes | 14 | CMA Model* |
| Adults- Severe Disability | 220 | Yes | 3 | CMA Model* |
| Adult MR/DD | 40 | No | 2 | CMA Model* |
| Medically complex members at primary care sites | 80 | No | 3** | MD/NP Teams |
| Severely disabled/chronically ill children | 21 | Yes | 13 | CMA Model* (Pediatric) |
Planned 2000-2001:
Brightwood CHC
|
2900 | No | 1 | CMA Model* with Medical Outreach/Health Educator augment |
| Behavioral Health Intensive Case Management Program | No | ? | CMA Model* with Psych RN in lead | |
| Children with Special Health Care Needs (CSHCN) | To Be Determined | To Be Determined | To Be Determined | To Be Determined |
*MD/NP primary care teams; different benefits, different HMO Management system,
including specialized member services, primary care team orders rather than
request services, specialized network.
**Plans underway to expand third site; see Brightwood above.
In addition, children/adolescents with severe BH problems are served through NHP’s MHSPY Program. This model utilizes a SW rather than a NP.
Community Medical Alliance Programs Clinical Staffing 2001 (D-link)
| Adult NP's | 26 FTE |
| Peidatric NP's | 3 FTE |
| SW / case managers | 6 FTE |
| Nurse care managers | 5 FTE |
| Behavioral Health nurse clinicians | 4.5 FTE |
| Physical Therapists | 1.1 FTE |
RNP Role- Physical Disability Program
CLINICAL ELIGIBILITY CRITERIA- Severe Physical Disability Program
The patient has one of the following physical disabilities such that Personal Care Attendant services or the equivalent care are required as an alternative to institutionalization and one of the following clinical criteria is met:
Clinical Program Eligibility Criteria- End-Stage AIDS Program
Physical Disability Program Snapshot- Calendar Year 1999
Total Enrollees = 260
Age:
0-20 = 1%
21-30 = 19%
31-40 = 33%
41-50 = 23%
51-60 = 16%
61-70 = 8%
71-80 = 0%
Sex:
Male = 63%
Female = 37%
Major Disabling Condition:
Severe Stable Neurological Illness (i.e. CP) =43%
Spinal Cord Injury = 24%
Severe Degenerative Neurological Illness (i.e. MS) = 14%
TBI = 4%
Other (Mental Retardation, paraplegia with complications, etc.) = 15%
Total PMPM Costs for CMA Members with Severe Physical Disabilities (Medicaid Only) - 1990-91 (FFS) and 1992-99 (Capitated) (D-Link)

For CMA-covered benefits only. Data include Mass. Medicaid data (1990-1991) and CMA Managed Care data (1992-1999).
Includes pharmacy since 1998.
Acute Hospital PMPM Costs for CMA Members with Severe Physical Disabilities (Medicaid Only) 1990-91 (FFS) and 1992-1999 (Capitated) (D-Link)

For CMA-covered benefits only. Data include Mass. Medicaid data (1990-1991)
and
CMA Managed Care data (1992-1999)
Distribution of Medical Service Costs for CMA Members with Severe Physical Disabilities and Ohio Medicaid Recipients with Paraplegia and Quadriplegia (D-Link)

*CMA data based on experience 1/1/95-9/30/98
Ohio data based on experience in 1991.
Community Medical Alliance Distribution of Capitation Payment on Medical Services- Severe Physical Disability (Medicaid Only) (D-Link)

Data covers dates of service 1/195-9/30/98
Oral Pharmacy included a/o 7/1/98
Community Medical Alliance Distribution of Primary Care Visits for CMA Members with Severe Physical Disabilities 1999 (D-Link)

Distribution of Primary Care Visits for CMA Members with Severe Physical Disabilities 1999 (D-Link)

AIDS Program Snapshot As of 10/00
Total Enrollees: 234
Age:
0-20 = 0
21-30 = 3%
31-40 = 33%
41-50 = 50%
51+ = 14%
Sex:
Male = 57%
Female = 43%
Risk Factors:
Male to Male Sex = 11%
IDU/Male to Male Sex = 3%
IDU = 48%
IDU/Heterosexual Sex = 10%
Heterosexual = 25%
Other/Unknown = 3%
Ethnicity:
White = 31%
African Am/Black = 31%
Hispanic/Latino = 31%
Haitian = 6%
Other/Unknown = 1%
Current CD4 Spread:
100 or less = 51
100-500 = 140
>500 = 41
Intermittently Homeless = 32%
MHSA Diagnosis = 63%
Total PMPM Costs for CMA Members with Advanced HIV/AIDS - 1990-91 (FFS) and 1992-99 (CMA) (D-Link)
(excluding pharmacy until 1998)

CMA-AIDS Care Program Annual Mortality Rate (D-Link)
| Year | Median Entry CD4 Count | Deaths/100 Patient Years |
| 1994-95 | 35 | 60 |
| 1996 | 33 | 39 |
| 1997 | 78 | 12.5 |
| 1998 | 86 | 12.0 |
| 2000 | 265 | 11.0 |
Community Medical Alliance Distribution of Capitation Payment on Medical Services - RC3A (Medicaid Only) (D-Link)

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