Strategic Plan

Strategic Plan 2017

Focus Area: Education

GOALMEASUREREQUIREMENTSOWNER
Provide education opportunities based on requirements of different workforce demographics
1) Operational measure – marketing of educational opportunities 2) Outcome measure – Participation by location and demographics* Assessment of CEU/CME requirements by specialty
* Bring education opportunities locally
* Design opportunities that have high CEU/CME value
* Pay online capability of website
* Provide course offering statistics to the executive committee by organization
FESG
Maintain Partnership directory of local educational offerings
FESG
Generate revenue to be used to enhance or offset losses of educational offerings
Net revenue of seat sales* Identify markets in Anchorage and Fairbanks
* Determine “fair and equitable # of seats based on the # of Providers (doctors, nurses, Pas and NPs)
* All FESG Offerings sent to leadership to forward to providers
FESG

Focus Area: Business Innovations

Establish new Business Innovations Workgroup to review partnership opportunitiesExpand Business OpportunitiesPrimarily Focused on:
* Payment system and processes
* Grants
* Large purchase coordination
Build structure around how grants are done
* ANTHC to provide some grants training
* Executive Committee will approve grant application
* ROI for partners
* Need a flow sheet for what grants the Federal partners can received
BIWG

Focus Area: Shared Clinical Services

Create joint ventures between AFHCP parties1) Agreements in place
2) Shared product lines
Milestones:
* Bi-directional payment systems and processes
* Electronic documentation of care systems and processes
Data Analysis:
* Access to care
* Purchased care
* Documented value of the shared clinical service
Clinical Services Committee

Focus Area: Technology

Assess and meet the needs of all of the Partnership focus areasNeeds identified/met* AeHN Board participation (Successful/Reasonable/Equitable)* Direct drop between VA and ANMC so that we can end faxing* Explore direct connection of THO federal bridge as a solution for referral management* Need a more integrated telehealth network which will enable us to do thing like a pain management consortium* Subscribe to Vidyo for the use of educational opportunities

Focus Area: Collaborative Support

Assess and meet the needs of all of the Partnership focus areasNeeds identified/metNeed workgroup to develop a collaborative proposal for presentation to DHA in FY18
* Advocacy with congress as allowed by law
Investigate pooling resources that would then be managed by the partnership
* One budget
* One staff model
* Look at North Chicago example
* Consider influence of and impact TRICARE
* Consider the empanelment of Veterans
Advocacy for congressionally mandated interagency coordination agreements
* Cannot restrict self-governance abilities
* Outreach to statewide external partners
Mrs. Kelter reports directly to the Executive Committee