Form 1 Work Plan

HCCN Work Plan
Important Information: 1. The workplan will be completed in EHB. Use this document only as a reference. You will not be uploading an attachment as you did with the competitive application. 2. Grantees are required to identify at least two activities under each focus area. Grantees should add additional rows under each focus area to detail additional broad-level activities (and their accompanying fields of person/area responsible, time frame, and expected outcome) that will be completed as part of the proposed project.
Section A – Adoption and Implementation
Goals (end of project period):
Goal A1. Percent of participating health centers’ sites that have implemented a certified EHR system.			Goal A1:	System will pre-populate
Numerator A1: The number of sites with an implemented, certified EHR system across all participating health centers	Baseline Numerator A1:	System will pre-populate	Baseline Data (percentage):	System will pre-populate
Denominator A1: Total number of Health Center sites across all participating health centers	Baseline Denominator A1:	System will pre-populate
Numerator A1: The number of sites with an implemented, certified EHR system across all participating health centers	Current Numerator A1:	Grantee will provide	Current Data (percentage):	System will calcuate
Denominator A1: Total number of Health Center sites across all participating health centers	Current Denominator A1:	Grantee will provide
Goal A2. Percent of eligible providers using a certified EHR system.			Goal A2:	System will pre-populate
Numerator A2: The number of eligible providers using a certified EHR system across all participating health centers	Baseline Numerator A2:	System will pre-populate	Baseline Data (percentage):	System will pre-populate
Denominator A1: Total number of eligible providers across all participating health centers	Baseline Denominator A2:	System will pre-populate
Numerator A2: The number of eligible providers using a certified EHR system across all participating health centers	Current Numerator A2:	Grantee will provide	Current Data (percentage):	System will calcuate
Denominator A1: Total number of eligible providers across all participating health centers	Current Denominator A2:	Grantee will provide
Key Factors: Based on participating health centers’ MOAs and overall needs assessment, identify 2 or more key factors impacting performance on these measures (include at least 1 factor predicted to contribute to and at least 1 factor predicted to restrict progress toward achieving the proposed goals).
1. Contributing Factor(s):	System will pre-populate
2. Restricting Factor(s):	System will pre-populate
Identify at least two activities and corresponding fields (person/area responsible, time frame, and expected outcome) for each focus area. Add additional rows below to add additional activities.
Activity	Person /Area Responsible	Time Frame	Expected Outcome	Progress/Comments
(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 1,000 characters)
On separate rows, identify the major activities that must be taken to achieve the goal.	Identify who will be responsible and accountable for carrying out the specific activities.	Identify the expected time frames for carrying out the specific activities.	Indicate what is anticipated to happen as a result of the proposed activities (i.e., quantifiable results).	Provide progress for each activity.
Focus Area A1. Due Diligence: Conduct thorough due diligence to ensure that systems include key features and meet health centers’ needs.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area A2. Economies of Scale/Vendor Management: Support shared resources to employ economies of scale and manage vendor relationships.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area A3. Pre-implementation: Provide technical assistance in project management, informatics, decision making, and implementation planning.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area A4. Go-live: Provide EHR implementation technical assistance and training.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area A5. Post-implementation/On-going Support: Provide ongoing support, planning, and training, including assisting participating centers and eligible providers in the initial registration, attestation, and data submission required to receive Adoption/Implementation/ Upgrade incentive payments from CMS/states for initial EHR adoption activities.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Section B – Meaningful Use
Goals (end of project period):
Goal B1. Percent of eligible providers who have registered and attested/applied for EHR Incentive Program payments.			Goal B1:	System will pre-populate
Numerator B1: The number of eligible providers who have registered and attested/applied for EHR Incentive Program payments across all participating health centers.	Baseline Numerator B1:	System will pre-populate	Baseline Data (percentage):	System will pre-populate
Denominator B1: Total number of eligible providers across all participating health centers.	Baseline Denominator B1:	System will pre-populate
Numerator B1: The number of eligible providers who have registered and attested/applied for EHR Incentive Program payments across all participating health centers.	Current Numerator B1:	Grantee will provide	Current Data (percentage):	System will calcuate
Denominator B1: Total number of eligible providers across all participating health centers.	Current Denominator B1:	Grantee will provide
Goal B2. Percent of eligible providers receiving EHR Incentive Program payments.			Goal B2:
Numerator B2: The number of eligible providers receiving EHR Incentive Program payments across all participating health centers.	Baseline Numerator B2:	System will pre-populate	Baseline Data (percentage):	System will pre-populate
Denominator B2: Total number of eligible providers across all participating health centers.	Baseline Denominator B2:	System will pre-populate
Numerator B2: The number of eligible providers receiving EHR Incentive Program payments across all participating health centers.	Current Numerator B2:	Grantee will provide	Current Data (percentage):	System will calcuate
Denominator B2: Total number of eligible providers across all participating health centers.	Current Denominator B2:	Grantee will provide
Key Factors: Based on participating health centers’ MOAs and overall needs assessment, identify 2 or more key factors impacting performance on these measures (include at least 1 factor predicted to contribute to and at least 1 factor predicted to restrict progress toward achieving the proposed goals).
1. Contributing Factor(s):	System will pre-populate
2. Restricting Factor(s):	System will pre-populate
Identify at least two activities and corresponding fields (person/area responsible, time frame, and expected outcome) for each focus area. Add additional rows below to add additional activities.
Activity	Person /Area Responsible	Time Frame	Expected Outcome	Comments
(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 1,000 characters)
On separate rows, identify the major activities that must be taken to achieve the goal.	Identify who will be responsible and accountable for carrying out the specific activities.	Identify the expected time frames for carrying out the specific activities.	Indicate what is anticipated to happen as a result of the proposed activities (i.e., quantifiable results).	Provide progress for each activity.
Focus Area B1. System Architecture: Support EHR upgrades and modifications, data sharing, reporting and systems training to meet meaningful use requirements.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area B2. EHR Incentive Program Application: Provide training and assist participating centers and providers in registration, attestation, and data submission required to receive incentive payments from CMS/states.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area B3. Ongoing Support: Provide planning, system development, and collaboration to maintain meaningful use compliance through applicable stages of meaningful use as defined by the Medicare and Medicaid EHR Incentive Programs.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Section C – Quality Improvement
Goals (end of project period):
Goal C1. Percent of health centers that meet or exceed Healthy People 2020 goals on at least one Uniform Data System (UDS) clinical quality measure.			Goal C1:	System will pre-populate
Numerator C1: The number of participating health centers that meet or exceed Healthy People 2020 goals on at least one UDS clinical quality measure.	Baseline Numerator C1:	System will pre-populate	Baseline Data (percentage):	System will pre-populate
Denominator C1: Total number of participating health centers.	Baseline Denominator C1:	System will pre-populate
Numerator C1: The number of participating health centers that meet or exceed Healthy People 2020 goals on at least one UDS clinical quality measure.	Current Numerator C1:	Grantee will provide	Current Data (percentage):	System will calcuate
Denominator C1: Total number of participating health centers.	Current Denominator C1:	Grantee will provide
Goal C2. Percent of health centers that achieve PCMH recognition or maintain/increase their PCMH recognition level.			Goal C2:
Numerator C2: The number of participating health centers that achieve PCMH recognition, or increase their PCMH recognition level.	Baseline Numerator C2:	System will pre-populate	Baseline Data (percentage):	System will pre-populate
Denominator C2:Total number of participating health centers.	Baseline Denominator C2:	System will pre-populate
Numerator C2: The number of participating health centers that achieve PCMH recognition, or increase their PCMH recognition level.	Current Numerator C2:	Grantee will provide	Current Data (percentage):	System will calcuate
Denominator C2: Total number of participating health centers.	Current Denominator C2:	Grantee will provide
Key Factors: Based on participating health centers’ MOAs and overall needs assessment, identify 2 or more key factors impacting performance on these measures (include at least 1 factor predicted to contribute to and at least 1 factor predicted to restrict progress toward achieving the proposed goals).
1. Contributing Factor(s):	System will pre-populate
2. Restricting Factor(s):	System will pre-populate
Identify at least two activities and corresponding fields (person/area responsible, time frame, and expected outcome) for each focus area. Add additional rows below to add additional activities.
Activity	Person /Area Responsible	Time Frame	Expected Outcome	Comments
(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 200 characters)	(Maximum 1,000 characters)
On separate rows, identify the major activities that must be taken to achieve the goal.	Identify who will be responsible and accountable for carrying out the specific activities.	Identify the expected time frames for carrying out the specific activities.	Indicate what is anticipated to happen as a result of the proposed activities (i.e., quantifiable results).	Provide progress for each activity.
Focus Area C1. HIT-Enabled Use of Data for Quality Improvement: Develop and use quality reports, data dashboards, population health management systems, and centralized HIT tools to manage patient populations and manage and coordinate integrated care.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area C2. Data Sharing and Information Exchange: Provide HIT support to maximize functional interoperability and use of data exchange standards, foster program efficiencies, and provide operational and clinical improvement, focusing on UDS clinical quality measures that meet or exceed Healthy People 2020 goals.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area C3. Best Practices for System Use and System Optimization: Provide QI training and support the integration of HIT efforts into larger quality strategies and service provision, optimizing continuous quality improvement.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
Focus Area C4. Use of HIT for Practice Transformation and Alignment with the Health Care Landscape: Coordinate QI activities to support health centers in aligning their HIT efforts with HIT changes in the evolving health care delivery system.
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress
System will pre-populate	System will pre-populate	System will pre-populate	System will pre-populate	Grantee must provide progress