— by Susan McBain, Orcas Issues reporter —

After months of negotiations, commissioners of the Orcas Island Health Care District (OIHCD) agreed to sign a contract with UW Neighborhood Clinics (UWNC) for UWNC’s 2020 fiscal year, running from July 1, 2019 through June 30, 2020. The contract does not include agreements on after-hours care at the UWNC clinic; however, the commissioners, in a 4–1 vote, agreed that it solidifies “the foundation between the two entities and how we’ll interact, including if we separate,” according to Commissioner Patty Miller. [1]

Hoping to encourage attendance and participation by additional community members, the commissioners also voted to change the time of their regular meetings to 5–7 p.m. through August, rather than 4–6 p.m. The scheduled days remain the first and third Tuesdays of the month.

But most of the discussions at the meeting were about different models of staffing at the UWNC clinic and the associated subsidy required from OIHCD. Mark Bresnick, associate director of operations for UWNC’s northern region, and Dr. Mike Alperin, UWNC clinic medical director, attended the meeting and provided information on both topics. The discussions covered three possible staffing models:

  • Staffing at the level of funding OIHCD is currently proposing for FY 2019–20, which would support one RN working a 0.9 full-time equivalent (FTE) number of hours (that is, 90%)
  • Staffing at the current level, which would maintain the existing two 0.9 FTE RNs, but at an additional cost of almost $130,000 over the current level
  • UWNC’s desired staffing, which would include two FTE nursing positions divided among three people, plus one additional medical assistant to help with rooming patients and other tasks, at an additional cost of nearly $249,000 over the current level

Both the commissioners and the UWNC staff agreed that the first model was not adequate. Alperin described the extent of the “tails of the work,” pre- and post-visit administrative tasks, which have increased greatly with the advent of electronic medical records and more-stringent administrative requirements. RNs can fill a variety of roles in clinic operations, more than MAs are licensed to perform, and the division of RN hours among three people would provide flexibility and forestall burnout, he said.

Miller reworked OIHCD’s five-year forecast based on these options. For FY 2019–20, she estimated the District could meet expenses for the third option—just barely at a levy rate of 0.65, and more comfortably at a levy rate of 0.70. However, UWNC’s personnel costs rose 12–17% over last year’s, and those rates are unsustainable for the District over five years. Commissioners had concerns about that rate of increase; about having no control over the overall financial policies of UWNC’s parent, UW Medicine; and about the chance of decreases in District revenues in an economic downturn. And, importantly, none of the options includes after-hours care.

On the positive side, UWNC’s budget projections are likely much more accurate after one full year of operation; appropriate staffing is likely to improve the patient and provider experience and could lead to increased revenues; and the District’s year-to-date expenses are not as high as budgeted.

The commissioners asked UWNC staff to look for efficiencies they might find in clinic operations to make the second model more workable, and to summarize their ideas by the next OIHCD meeting. The commissioners need to determine the level of subsidy to UWNC for FY 2019–20 by the next meeting in order for UWNC to begin hiring for open positions.

The next OIHCD regular meeting will be held Tuesday, June 18, 5 p.m. at the Eastsound Fire Hall.

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[1] In a recently published letter to the community, OIHCD outlined its responsibilities both for working toward an appropriate care model on the island and for the careful use of taxpayer funds. One part of their ongoing work is “researching … what partners are the best fit for delivering island-appropriate care in a financially sustainable manner.”

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