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Report of the Lynn Health Task Force on Implementation of the DON Conditions Relating to the Union Hospital-North Shore Medical Center Merger

March 1, 2002

INTRODUCTION

This year marks the fourth in our annual reports to the Public Health Council concerning North Shore Medical Center's compliance with health care access commitments negotiated by the health care consumer community of Lynn through the Lynn Health Task Force in connection with the sale of Lynn's only community hospital. For the first two years of this journey, the Task Force joined the Medical Center in jointly reporting, in generally favorable terms, a series of new initiatives undertaken by the Medical Center to meet the commitments made. These were invariably initiatives undertaken after consultation with the Task Force and other interested groups and individuals. We also reported on those matters not satisfactorily addressed and proposed joint efforts to correct these deficiencies. The Task Force's written remarks and presentation to the Public Health Council were generally consistent with the reports of the North Shore Medical Center or issued jointly with the Medical Center, tracking progress on specific conditions and generally offering a favorable impression of the actual programs and efforts undertaken and the working relationship between the two entities. Last year's report offered some reservations concerning this relationship and detailed some serious deficiencies in progress under several of the most important conditions - now many years behind schedule in implementation. We offered at that time our hope that these efforts would move forward and that the working relationship between the hospital and Task Force would continue to develop constructively but expressed some reservations about the tenor of recent conversations and efforts. We hoped to be able to report to you this year major progress on these neglected fronts through mutually agreed approaches to meeting the remaining pressing health care access needs of Lynn residents. We hoped to but we cannot.

This year has been a tale of two contrasting experiences. Earlier in the year, the Task Force was productively involved in the development of plans for the creation of a new community health care facility in an underserved section of Lynn. This effort was designed to address several of the remaining unfulfilled conditions commitments and through a facilitated process involving the Medical Center, the Lynn Community Health Center and the Task Force an effort was undertaken to provide a real opportunity for collaborative involvement in the planning for this center.

While that effort seemed promising, it now seems to have been a negative bellweather in relations between the hospital and the Task Force. In hindsight the process seems to have been manipulated by the Medical Center's participants who failed to divulge centrally important information about the process and their intentions as it was going forward. Despite a lengthy and superficially open process, ultimately many if not most of the critical decisions made concerning the means for delivery of services from that facility were made by fiat by hospital officials after the formal collaborative process ended. The decisions routinely ignored the wishes of the Task Force and its consumers and in some instances the hospital's other collaborative partners. The hospital seems to have reached a decision to abandon community collaboration all together and, since the process ended, has issued a series of ultimatums and edicts about a range of services and conditions, essentially abandoning any real commitment to meet the letter and spirit of its early commitments and abandoned any but the most superficial and hollow elements of true collaboration.

We must report that while some significant new initiatives have begun to be developed, the nature of the working relationship between the hospital and Task Force and the overall progress in moving forward on meeting the remaining conditions has reached a new low. From where we stand, it seems that the process of community collaboration has, for the hospital, become simply a nuisance, and that the hospital's response in recent months has been to simply issue a series of ultimatums, most completely unsatisfactory from the standpoint of health access in our community. What were in past years joint planning meetings and discussions, have devolved over the last several months into simply forums for the announcement of flawed decisions made in complete isolation by hospital staff. These decisions represent surrenders by the hospital - decisions to simply refuse to provide the level or type of service earlier promised. The Task Force wishes to take this opportunity to be clear about these failures and about the fact that the decisions made concerning several of the most critical conditions are actively opposed by the Task Force and were undertaken without Task Force input in some cases and without our agreement or acquiescence in many others. We have reached a point in relation to several of the conditions that we cannot continue to be a party to a sham process that disrespects and disregards our input and simply uses our presence as a false indicator of community participation.

Our only regret is that we did not see this coming earlier and, having watched the situation deteriorate over the last several months, did not speak up sooner and more forcefully. We admit to having been seduced for a time by the trapping of collaboration even as the reality was rapidly disappearing.

We must report that in some instances the decisions reached in isolation by hospital officials will actively harm local residents. In some cases they will result in minor improvements from a presently completely unsatisfactory status quo, but at the same time represent major retreats from explicit commitments already made to the Task Force and to this Council. In each instance, we want to be completely clear that the decisions reached were reached over our strong and principled objections and that, when all is said and done, the hospital officials have simply not cared. If the last year is a harbinger of things to come, it will be necessary for the Task Force to be in more regular contact with the Council, seeking forums wherever and whenever possible to actively protest the hospital's retreat from a genuine concern for community based collaboration concerning the health care needs of our community's most vulnerable residents. Let us take each of the most fundamental areas of concern separately.

SPECIALTY PHYSICIAN CARE

When the Lynn Health Task Force first became involved in issues of the sale of Union Hospital in Lynn, access to specialty physician services for the uninsured was viewed by the Task Force's community board as one of the most fundamental and central concerns. Time and time again, low income Lynn residents without regular health insurance coverage are admitted to Union Hospital either through the hospital's emergency room or their own provider, when they are lucky enough to have one, and emerge with bills for tens of thousands of dollars in specialty physician care. These residents regularly approach the Task Force facing these crushing demands for payment for services they literally could not live without but also have absolutely no means to pay for. The most dramatic examples invariably involve hospital based services and procedures which are regularly the most expensive and most difficult for an uninsured patient to secure.

Despite the enormity of the problem for the consumer community, solving it is relatively easy. Mechanisms exist in Massachusetts that, with even slight cooperation and constructive involvement by a local hospital, can ensure that specialty physicians providing these services are paid for the care they provide and are not forced to look to low income residents with no ability to pay for the costs of this care, effectively bankrupting poor residents for receiving life saving medical services. When the time came to negotiate and prioritize public health concerns in Lynn in connection with the sale of Union Hospital, fixing this problem was near the top of the list. It remains so today.

The solution is simple. Under the Massachusetts free care pool, a physician providing services from a hospital licensed facility and under contract with a hospital can have their services reimbursed by the pool when provided to a free care eligible individual. Thus, Union hospital simply has to be willing to enter into contracts with providers to provide care in order to solve this problem.(1) Last year the Public Health Council staff report questioned whether it was feasible for Union hospital to condition staff privileges for all physicians on willingness to enter into contracts to provide care, refrain from billing free care eligible patients and, at their option, receive reimbursement under the free care pool, even though the hospital acknowledged that this was the operating philosophy at most other Partners facilities.(2) The Council's staff expressed their confidence that a "joint planning process will be undertaken during the next six months" to address full compliance with the specialty care condition.

Based on the Public Health Council staff's report, the Task Force immediately abandoned its request that the hospital use its staff privileges to coerce compliance and simply asked and expected the hospital to develop a voluntary system, operated under its license, to recruit and contract with providers on a voluntary basis to provide this care and to then coordinate, using hospital systems, the use of these volunteer resources. That was little to ask. In its last report to the Council the hospital, in the process of acknowledging its utter failure to make progress on this condition, pledged to the Task Force and to the Council that it would "have arrangements in place for (several) specialties by October 31, 2000." That date came and went and absolutely nothing was accomplished. Another year passed and the hospital made absolutely no progress under the condition.

Recently, Union Hospital issued the Task Force one of a series of ultimatums simply refusing to participate in any such system or play the role that the hospital needs to play for this kind of system to be established and to succeed. The hospital offered no explanation. They simply refused. Instead, they proposed to make this commitment, a commitment they made in these proceedings four years ago, someone else's problem.

They suggested that responsibility for this process be passed off on the Lynn Community Health Center. They proposed that the hospital absolve itself of any responsibility to operate this system and that, instead, that out-patient specialty services be provided in space in a newly proposed West Lynn health center licensed by the Lynn Community Health Center for the Health Center to operate its own specialty physician free care system without the hospital's involvement. Both the Task Force and the Lynn Community Health Center have looked at this proposal, recognized that it simply does not work and rejected it. Both the Health Center and the Task Force have argued to the hospital that this approach is fatally flawed. As with so much else recently, it appears that the hospital could not care less. They have not listened and they do not seem to care. Their only interest is in passing responsibility for resolving this problem onto someone else. Their solution's only virtue is that it lets the hospital off the hook . From the standpoint of the consumers these conditions are designed to benefit, their approach will be a complete failure.

Why? The answer is very simple. The most expensive services received by patients from specialty physicians are services delivered exclusively from hospital licensed space. In order for physicians to be reimbursed via the Free Care Pool for care they provide to uninsured patients, they must be delivering that care from space licensed by the entity that pays them for the services and the that entity then seeks reimbursement from the free care pool. In the case of all of the most expensive specialty care services, that entity must, therefore, be the hospital. Whether surgery, CAT scans, or other diagnostic procedures, these services must be part of any even vaguely credible response to the issue of specialty care access. Under the hospital's plan, while uninsured patients may, hopefully, have access to out-patient consultations with specialists (at least to the extent that specialists volunteer to participate), uninsured patients will continue to receive enormous bills for services rendered by specialists on-site at the hospital. The hospital has refused to make arrangements with its specialists under which it would salary the specialists and then be able to bill the free care pool for services delivered to uninsured patients. So, at best, under the hospital's plan, a patient could receive an out-patient consultation with a specialists, but if s/he needs surgery or a procedure at the hospital, s/he will be billed for that care! This is the exact result that causes uninsured patients to refrain from using medical services - either they fear the large bills, and unceasing debt collection that follows, or once having been treated in this way, are unwilling to subject themselves to further abuse as the cost of receiving medical care. Any system that pretends to address the issue of specialty care access while effectively ignoring this huge range of services and leaving patients vulnerable to massive bills for hospital delivered services is a complete sham.

The hospital's poorly conceived approach also fails to recognize the hospital's unique relationship to these physicians, a relationship that the Community Health Center in no way shares. When the hospital came before the Council last year arguing against a compulsory system they did so claiming that through their relationship with these providers they could create a system that would work effectively on a volunteer basis based on their relationship with these providers and their commitment to the effort. Now they come before you seeking to avoid any responsibility for the system at all. Their retreat from their commitments in this context is complete and is in clear violation of a commitment they, not the Lynn Community Health Center, made to the Task Force and to Council. That commitment must be enforced.

The Lynn Community Health Center understands this and has supported the Task Force's approach. The hospital, we suspect, understands the flaws in its model full well and the advantages of the one we have proposed and the Health Center has supported, but it simply isn't willing to accept responsibility to operate this system and make it work - responsibility that it promised to accept under the negotiated specialty care condition five years ago. It would rather pass this responsibility on to a third party under a system that cannot work. We believe that its efforts to do so violate the letter and spirit of the condition and will ensure that the specialty physician access commitment made by the hospital will not be met. We ask you to enforce the condition now and require the hospital to operate a free care specialty referral system under its license from hospital licensed space which can cover the cost of services delivered from hospital licensed facilities. Anything else is a disastrous abandonment of the commitment now five years overdue.

FREE CARE

The hospital remains dramatically out of compliance with the regulatorily-mandated free care maintenance of effort condition, and its performance is getting worse, not better. The condition requires Union Hospital to maintain Free Care billings which represent 4.24% of gross patient service revenues. In fiscal year 2001, the most recent for which data are available, the actual percentage was 2.90%. As a percentage of gross patient revenues, the hospital's performance is less than 75% of what it should be under the condition. The hospital has not taken meaningful steps toward meeting the requirements of the condition. A rational specialty care system, utilizing voluntary hospital based contracting with specialty physician volunteers, as described above, could and would have a major impact on this violation of the conditions. Were the hospital expending any efforts, let alone best efforts, engaging in the specialty care contracting that the Task Force has recommended, a significant improvement in free care pool utilization would necessarily be the result. Thus, the hospital's underutilization of the pool and its unquestionable violation of the condition is not inevitable, it is a matter of choice. The hospital has chosen not to take readily available steps that would both improve its performance under the free care condition and begin to meet its obligations under the specialty care condition. If these conditions mean anything, the Council should not acquiesce in a hospital decision to refuse to take steps that would improve its performance under a condition it is dramatically violating.

PRIMARY CARE/ WEST LYNN HEALTH CENTER

In its October, 2000 report to the Public Health Council the hospital addressed the primary care condition by explicitly agreeing to develop a plan that would include "phasing in five new physicians over the next two years." The following year began with great promise. The hospital announced its interest in securing a new health care site in West Lynn, an area the Task Force has repeatedly indicated it believed was underserved and in need of additional primary care resources. The hospital entered discussions with the Lynn Community Health Center and supported a facilitated three way discussion with the Health Center and the Task Force to reach consensus on the location and use of such a center and the types of services that should be delivered from it. The Task Force joined in these discussions eagerly.

Superficially, one would think this process represented a great advance for the community based on the hospital's own report. The outputs seem very significant - planning for a new community health center in West Lynn, with space for and resources to support new primary care physicians and an investment by the Hospital of more than a million dollars. That is how it seemed to the Task Force as well, while it participated very actively in these discussions to develop plans for this new Center.

In reality there are benefits to the initiative and they should not be minimized. The plan calls for devoting some of the space in the new facility to a primary care practice dedicated specifically to the needs of Southeast Asian residents. This specialization and focus on cultural competency for this hard to reach population is a welcome addition to the local health care system. Likewise, the development of pharmacy services at this site will go a long way toward providing a permanent solution to the prescription drug needs of local low income residents.

But in other respects the plan is not what it seems and the benefits marginal at best, largely because of hidden agendas not revealed as these discussions began. Little did we know as we began our participation in this effort that it came with a significant price - one not revealed to us at the outset. Only after two of the three facilitated meetings had already occurred did the hospital begin to put its cards on the table. At that late stage of the process they issued yet another ultimatum. The quid pro quo for the development of this new resource would be the destruction of an already existing one - a presently operating hospital licensed health center in the same neighborhood. When one looks at the two developments side by side, something we were not privileged to be able to do until well into the process when the hospital revealed its real intentions, the net benefit is not what the hospital would have you believe.

West Lynn is currently home to a facility called the Market Square Family Health Center, a hospital licensed and supported clinic staffed by two full time primary care physicians, a physician's assistant, midwives and other support personnel. The Market Square facility has been in existence for almost a decade with a solid patient base, access to care for the uninsured and two primary care physicians who have been with the practice for several years and are known and respected in the neighborhood and in the community as a whole. We now understand that the hospital's decision to withdraw its support for this practice will result in one of the two primary care providers leaving the community entirely. We understand that the second provider is considering the same option, withdrawing from the community entirely. Even when, in the context of the facilitated discussions, the hospital did finally reveal its designs to destroy the Market Square practice, the hospital gave the Task Force every indication that it had an agreement with at least one of the providers to remain. It now seems that was not the case. As a result, it now seems that this effort, theoretically designed to increase the number of primary care physicians in Lynn, will begin by eliminating two that are currently practicing in Lynn under the auspices and with the financial support of the hospital. As with its approach to specialty care, the hospital's approach here seems primarily designed to divorce the hospital from any direct responsibility for any of the services required to be delivered under the conditions, gradually removing itself as a partner and player in the public health system in Lynn.

When these conditions were negotiated and these discussions begun, the Task Force, based on substantial input from its consumer leaders and the community at large, sought two important components in the development of improved primary care access in Lynn. It sought to establish a base of medical resources that was consistent with objectively determined patient need in the community and it sought to encourage patient choice through the delivery of services from a diverse group of providers under different management and geographically distributed through the community to improve access for the poor. It is important to consider what the current West Lynn plan will accomplish in each of these respects.

First, the plan will likely result, on a short term basis, in a reduction in primary care capacity. Ultimately it will result in a very small increase in primary care capacity, an increase that will very dramatically violate the hospital's specific and explicit agreement before this Council to add five new primary care physicians within two years. Finally, the new center, when coupled with the destruction of the existing Market Square practice will result in less provider choice for consumers in the community.

A short term reduction in primary care capacity will result because the initial plan calls for the Lynn Community Health Center to assume control of the Market Square practice on a temporary basis while the new facility is under construction. The information avialable to us indicates that at least one of the primary care practitioners will not be willing to accept this arrangement and will leave the area. The other, as we understand it, has yet to make up his mind about whether he will stay or go.(3) There are no plans to add any new capacity at this stage of the process so the net effect through the development of the new center more than a year from now, will be the reduction of primary care capacity in Lynn by one and possibly two providers. In addition, the providers leaving the community will are known practicing physicians with full patient loads and considerable consumer support while any replacements will have none of these attributes. Thus, the true net effect will be even worse than simply the reduction in FTE's involved. By the time the Hospital's two year commitment to this Council and to the Task Force to guarantee five new physicians in Lynn comes to term, the real number may well be zero..... or less.

Another immediate impact will be the savaging of patient choice in this community for its low income residents. Currently, there are only two good and one poor choice for the uninsured in Lynn in need of primary care. They can enroll as patients of the Lynn Community Health Center, they can become regular patients of the hospital-licensed Market Square practice or they can seek their care from the emergency department at the hospital. Leaving aside the unsatisfactory choice of ED care, the two remaining alternatives are quite different in character and each appeals to a different segment of the local health care consumer community. The Health Center is a large scale multi-disciplinary and institutional practice with significant attention to integration of primary care with other support and ancillary services. The Market Square practice, in contrast, operates much more like a small private medical practice.

In the Task Force's public speak outs, focus groups and community forums on primary care, its consumers have repeatedly expressed their desire to have both types of practice available. Each has strong supporters and each, more importantly, is simply unacceptable to a significant segment of the local consumer market. If either of the two practice models disappear, consumers who currently have satisfactory arrangements for care no longer will. The elimination of choice and patient options cannot help but have a significant negative effect on the health care environment in Lynn. In addition to providing absolutely no increase in primary care capacity for the forseeable future, the current West Lynn plan will result in the complete elimination of one of these two alternatives. It will, like the other initiatives the Task Force strenuously opposes, have the principal effect of removing any real role for the hospital in the delivery of primary care in the community by eliminating the only practice that the hospital operates and has real responsibility for. This is another example of the hospital simply seeking to wash its hands of any real responsibility for the delivery of care in this community, strategically divorcing itself from any long term commitments to this community's public health needs.

Even when it is completed several years from now, the hospital's current West Lynn plan will lead to a marginal increase in the primary care resources available in Lynn. The current business plan provides that in year 1, the total staffing will be 2 family practice physicians and one obstetrician. The Task Force has made clear that its call for primary care physicians does not extend to obstetrics, a specialty that in relation to the true primary care needs in Lynn serves more of a marketing and patient harvesting commercial opportunity for the hospital interested in developing its lucrative delivery business than it does a response to a public health need. Thus, given that two existing doctors at Market Square will be lost, the net increase in primary care through the Spring of 2003 will be zero.(4)

The business plan calls for a further increase of one primary care physician during year two. Thus, by Summer of 2003, the net increase will likely be 1. This is an explicit violation of the terms of the conditions and of the explicit assurance given by the hospital to the Council the last time it appeared here to make five new primary care physicians available in this community by October of this year. That commitment should be enforced.

Equally disturbing, this new center is also being offered as the site for the delivery of specialty care services. Its ownership and management by the Lynn Community Health Center is being offered as a principal rationale for the hospital's surrendering any responsibility to participate in the delivery of these specialty services. In that sense the consequences of the new center are negative relative to the specialty care condition, as the center is being offered as the justification for the hospital's abandonment of its own role in specialty care. It should be understood that the Task Force would prefer a hospital based specialty care system operating from hospital space than the arrangement the hospital now seeks to inflict on the community as a part of the West Lynn health center process. If the result of the arrangement that the hospital now seeks to unilaterally impose is to insulate it from its obligation to comply with the DON requirement to create a genuine solution to the problem of specialty access for uninsured patients, then the community would be better off with no specialty physician space in the new West Lynn site.

In sum, relative to primary care, the current situation is abysmal. In furtherance of its hidden agenda to put out of business the only free care accessible primary care practice operated under the hospital's own license, the hospital will in the next year effectively and purposefully drive out of the community two of the community's most effective and productive primary care physicians - physicians who provide the only real option for uninsured and marginally insured patients outside of the community health center system. What they will be replaced with is far from clear. At best, it appears from the vague and sometime contradictory information furnished by the hospital, by late 2004 there will be one new primary care physician and two replacements for the two existing doctors driven out of Lynn by this plan. When those doctors will be available is anyone's guess. This is a complete breech of the condition and of the very specific agreement reached last year to provide five new doctors in the community, a number that is still far below the projected need based on available studies of primary care access in the community. The agreement made last year with the Council should be enforced.

OUTREACH SERVICES

Developments relative to hospital based outreach services this year are another example of the hospital's complete abandonment of collaboration with the Task Force. We have spent literally years discussing with the hospital what we have understood to be a jointly held belief that the hospital's outreach efforts lacked focus. During the course of this discussion the Task Force's position has been consistent that a fundamental element of a successful effort should be the involvement of a supervisor/leader with expertise in this field who can bring professional experience and training to the project. In the past, while the outreach effort floundered, it has never had any leadership with any outreach experience whatsoever. Instead, the outreach team has been led by a succession of hospital administrators from different disciplines none of whom had any public health or outreach training or experience. The hospital has always indicated it agreed with this basic premise. To that end the hospital, after years of delay, finally hired a consultant to review and make recommendations concerning the outreach effort. Our busy and committed volunteer leaders have spent countless hours working with hospital staff and the consultant on what they understood to be a collaborative effort to make decisions to restructure and improve the service. Then, at a recent meeting, the hospital simply announced its unilateral decision to install its interpreter coordinator as the supervisor of the outreach effort. This decision had never even been hinted at in the past. While this individual, Carol Peña, is a lovely individual, she has absolutely none of the professional experience or training that would suggest she is appropriate to bring focus and leadership to this outreach effort. Had this decision ever been hinted at, let alone discussed with the Task Force, we would have made clear how strongly we oppose it and why. But the hospital apparently saw no reason to think it should or would discuss this decision, instead simply announcing it, and when Task Force representatives made clear their serious reservations, the hospital told us that the decision was made, it was an internal matter and, in essence, none of our business.

Similarly, in spite of our ongoing dialogue with the hospital about the need for vision, focus and planning for the outreach initiative, we were not involved in any discussion to "align the outreach more closely with the hospital's current services" and do not agree that this avenue is the best use of the limited outreach staff. By definition, it is very limited in scope because, as noted in the report, Union Hospital's services are quite limited. As a facility with no obstetrics or pediatrics and very limited out-patient services, to focus the effort on "aligning with the hospital services" by its very nature fails to serve large segments of the population. Furthermore, the hospital has long recognized that it does not serve many segments of the community who seek their care elsewhere. Limiting the focus of the outreach effort to people who have already been connected with the hospital perpetuates that reality instead of tackling it. The decision to narrowly focus outreach efforts, like the other decisions described above, was made without discussion with the Task Force and was simply announced as a fête accompli.

That, in sum, is our experience of late with the hospital and we have had enough of it. Our leaders' time is too valuable to be spent discussing issues in an environment in which the hospital feels completely comfortable ignoring every word said in these discussions. We will no longer be held out as evidence of the hospital's community centeredness and openness to community feedback and suggestions when that impression is increasingly a sham. While that openness and cooperative ethic was certainly genuine at one time, and Lynn's health care system was greatly improved as a result, it is simply no longer the case. Both the North Shore Medical Center and Partners HealthCare representatives to these discussions have lost any ethic of genuine respect for community based processes. Their working model is now decide and announce. Our leaders are too busy to attend meetings simply to serve as an audience for their announcements. Thus, this year we bring very deep seated and fundamental concerns to your attention and ask for genuine assistance from the Council.

What we ask is simple. We have followed your precepts in our dealings with the hospital. Where the Council has indicated that a request by the Task Force was unreasonable we have moderated it. We have joined in efforts to allow the hospital to escape immediate responsibility for long standing explicit violations of the conditions by accepting their representations about equally explicit remedial steps that they would take at dates certain in the future. These future commitments have been made directly to you. The future is now. We ask you to enforce these conditions by holding Partners Healthcare and the North Shore Medical Center to the explicit agreements and commitments they have made. Commitments to operate a specialty physician system under their own auspices that fully addresses the need developed through a genuinely collaborative planning process. A commitment to add five new primary care physicians in Lynn by October of this year. We have been patient and we have been fair. It is time for the Hospital to meet its commitments.

OTHER MATTERS

In addition to these fundamental issues, the Task Force remains concerned about several smaller issues referred to in the hospital's report. They are discussed individually below.

1. Statutory Free Care

As we have indicated consistently over the years since the merger, and as noted above in the Free Care section (page 5), Union Hospital has failed to meet its commitment to maintain Free Care billings which represent 4.24% of gross patient service revenue. The hospital's effort to minimize this failure by stating that in actual dollars, the pool reimbursement has been relatively even is disingenuous at best - since the percentages have dropped precipitously, it is obvious that the reason that actual dollars are relatively even is that the total patient revenues have increased, while free care has not kept pace as a percentage of the revenues. The regulatory requirement is established as a percentage, not as actual dollars, to prevent a claim such as the one made by NSMC that suggests that it is acceptable to have a decreasing percentage of Free Care utilization if the actual dollars remain even. In addition, it is notable that while the percentage of free is declining, the hospital has been successful in increasing overall revenues. This success demonstrates that the hospital is able to achieve increases when it has a genuine commitment to doing so - a genuine commitment that we fear is lacking in the area of increasing free care utilization.

Further, as noted above, the Task Force's proposed mechanism for the delivery of specialty services for free care patients (making arrangements for specialist to be salaried to deliver specialty services to uninsured patients both at the hospital and at hospital-licensed space in the community) would have a significantly positive impact on the hospital's performance under this condition, yet the hospital continues to refuse this option and has not offered any rationale to support is position.

Finally, as noted in the past, the amount of patient charges billed to the free care pool ($4,271,803) does not reflect a hospital financial contribution as the hospital receives reimbursement from the pool. Any claim of financial contribution should be net of reimbursement from the pool.

2. Interpreter Services

Paragraph 2.f. - The hospital reports that it has maintained the staffing required by the merger conditions at five full-time interpreters (two positions existed at the time of the transfer and three positions were added). The hospital has recently made the coordinator of interpreter services the supervisor for the outreach initiative (the coordinator is one of the five full-time interpreters). As a result, it seems inescapable that the actual capacity of the interpreter services is being significantly reduced. Thus the requirement of five full-time interpreters does not appear to be met under the current plan for including supervision of the outreach program by one of the full-time interpreters.

Paragraph 2.g. - The merger condition requires that the hospital publicize the availability of interpreter services both within the medical center and in the community. Task Force members are unaware of any efforts undertaken in recent years to publicize the availability of interpreters at Union Hospital. We have not seen publicity at community agencies, nor on local cable nor in any periodicals circulated in languages spoken by Lynn's linguistic minority groups. Furthermore, regarding efforts within the hospital, your commentary mentions signage in four languages. In our experience, the hospital has resisted our suggestions about a significant effort at improving signage for linguistic minorities. The only signs in languages other than English that we have observed are the free care/EMTALA signs required by regulation and the two sets of interpreter flyers that are in the registration department and the Emergency Department. For those flyers, the visible sign is in English, with the flyers on interpreter availability in four languages not visible unless a patient actually goes up and takes a flyer. The location in the emergency department is not visible at the door or registration area, so a patient would have to have already successfully registered and been triaged before possibly seeing those flyers. The hospital has apparently rejected our suggestions of having some visible signage outside the hospital making a welcoming statement for non-English speakers, has also not followed through on other suggestions such as a more general review of signage for non-English speakers (can you imagine finding your way to the registration office as a patient who can not read English?) and repainting the hospital's medical van with messages in languages other than English.

4. Financial Investment

As you are aware, the NSMC and the Task Force agreed last year on a process in which the Task Force would retain an independent consultant to evaluate compliance with this condition. The Task Force did hire a consultant, Professor Nancy Turnbull, in June, 2001. She made requests for information from NSMC in order to perform this assessment. In spite of her efforts to get the necessary information, she did not receive all the information she needs until this month. Since NSMC did not provide the consultant with the materials she requested, the Task Force has not yet received the report from the consultant, and we therefore are not able to comment on this condition at this time. We propose making this a focal point of our reporting at the next reporting cycle, which will be in the fall of 2002.

5. Primary Care

Paragraph 5.b. - The hospital's report notes that its original commitment was to support two school-based health centers in Lynn. The Task Force has no dispute with the hospital's support for the school-based health center at Breed Middle School. However, there has not been a second school-based health center supported by the hospital. We recognize that other sources of funding have supported expansion of school-based health centers in Lynn, but in any even the net effect has been to reduce the contribution of NSMC from the commitment to supporting two school-based health centers to actually supporting only one.

Paragraph 5.c. The Task Force's concerns about the West Lynn site plans are described above on pages 6-10.

7. Transportation

The Task Force remains frustrated that there has continued to be no systemic effort to address the undisputed issues involving transportation to medical care in our community. We acknowledge that NSMC has provided financial support for various discrete intiatives, such as early and late van service for seniors (it is our understanding that this service is for seniors only, not seniors and people with disabilities as reported in the draft report) and taxi vouchers. However, the Task Force has, since the initial merger discussions, proposed a more comprehensive solution which would involve a central access point which would permit patients to make one call and then be provided with a solution to whatever the person's transportation issue might be, ranging from the Ride, to senior transportation, to van and taxi usage. These discussions have gone no where to date, leaving the Task Force disappointed with implementation of this Condition.

We also note that while the draft report touts efforts at internal education which have resulted in an increase in taxi voucher utilization in the ED to 20/month, this rate seems surprisingly low. Given the need for taxi vouchers reflected by other community agencies, and the descriptions we have heard of the patient population using the ED (up to 10 patients/day who are uninsured and/or unconnected with primary care), 20 vouchers per month seems to reflect a continued philosophy in the ED of lack of concern with serving patients who do not fit the desirable profile.

9. Free Care Services

Paragraph 9. (b) - Pharmacy -- Once again, we note that the draft report cavalierly refers to the pharmacy at 189-191 N. Common Street as providing prescription drug access to all patients of the site, which glosses over the Task Force's strenuous objection to the hospital's plan to avoid licensing the specialty clinic itself.

The data for the Union Hospital Free Care Pharmacy, while reflecting a positive trend, seem somewhat like the taxi voucher usage in the ED. While the patient traffic through the ED has been described as "as many as ten patients/day who are uninsured or unconnected to primary care," the total of 15 free care discharge prescriptions per month seems to be far short of the potential need. This suggests that all staff are either not familiar with the possibility or are not making real efforts to provide access to this service.

Paragraph 9. (c). - Free Physician Services - The concerns of the Task Force in the area of specialty physician services is discussed above in detail (pages 3-5). As is also noted above, if the hospital accepted the Task Force's proposal for delivery of specialty services, it would have a positive effect on the statutory free care commitment, while its current plan does not.

10. Substance Abuse



Paragraph 4 - We note that while the draft report indicates that the hospital is supporting an evening treatment program provided three nights per week, it is our understanding that the service is only operating two nights per week, from 7:00 pm to 8:30 pm (a total of 3 hours per week). See flyer attached.

Paragraph 6 - The meeting of the SHOLC Steering Committee with DPH staff did not take place in late February - it may be rescheduled for late March.

11. Mental Health Clinicians

Boston Street - The Task Force remains disappointed in the performance of the Boston Street mental health program. While the service may remain busy, it does not seem to be succeeding in meeting the needs of patients with the biggest barriers to receiving care. In particular, the Task Force is focused on the needs of non-English speakers and uninsured patients. The Boston Street has had very limited success in hiring bilingual staff. This seems particularly hard to explain because the Task Force provided NSMC with a resume of a Cambodian-born Khmer-speaking clinician. To our knowledge, she has not been contacted. Furthermore, while the Boston Street site has the capacity to serve uninsured patients and bill the free care pool, the data we have seen shows an extremely low rate of free care patients (1%) which we know is not reflective of the community's mental health service needs. We urge the hospital to focus on advertising the service and the availability of free care for uninsured patients to make this program genuinely available to the many patients who are in need.

CONCLUSION

The Task Force is genuinely regretful that NSMC seems to be retreating from its commitments. In our view, we have no choice but to report to the Public Health Council on the major steps backward we have seen in implementation of the DON conditions since our last report in October, 2000. At that time, the hospital acknowledged substantial failures in meeting its obligations and made assurances it would do so in the next reporting cycle. As this report demonstrates, they have not met their obligations in the areas of primary care, specialty services for the uninsured, and free care. The Task Force has been patient and reasonable in its efforts to seek implementation of the public health commitments embodied in the DON license transfer conditions. We ask that the Public Health Council hold NSMC accountable and enforce the DON conditions that NSMC agreed to over four years ago.

1. Union Hospital has made arrangements to prevent billing by its own staff physicians including radiologists, anesthesiologists and emergency medicine staff physicians but has done absolutely nothing to prevent billing from non-staff surgeons and other specialists performing procedures at the hospital.

2. We note, in this connection, that in a recent Boston Globe article about the upcoming retirement of Partners CEO Samuel Thier, Partners states that it "has begun an initiative to bring the best medical practices from its major teaching hospitals to its three community hospitals..." (Boston Globe, Feb. 20, 2002). We are simply asking that Partners extend its policies on requiring physicians to serve the uninsured to our community hospital.

3. In its report, the hospital describes the arrangement as the "current NSMC Market Square Family Practice will move to the new site and become part of the expanded practice." As noted above, the doctor who started the Market Square Practice has refused to join the new facility and will therefore be leaving the Lynn area, and the second doctor at Market Square is also likely to not join the new program. The Task Force find it disingenuous to say that the current Market Square Practice will become part of the new program when at least one, and probably both, of the providers associated with that practice will be leaving the area.

4. Even if the obstetrics slot is considered a primary care position, it is likely that this position will be filled by relocating an existing area provider rather than by increasing actual capacity.

M

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