HomeMy WebLinkAbout10172012 Our Island Home Work Group AgendaAgenda
Our Island Home
Long Term Planning Work Group
October 17, 2012
10 am
Our Island Home Classroom
9 East Creek Road
Nantucket, MA 02554
1. Review and approval of minutes (9/27/2012)
2. Review action items from prior meeting(s)
3. Discuss long term options and draft analytical framework
OIH Work Group Members:
Rachel Chretien
Charles Gifford
Phil Hubbard
Jim Kelly
Pam Meriam
Bruce Miller
Mickey Rowland
David Worth
Libby Gibson
Options Baseline
Reposition
Re-Engineer
Retreat
Regroup & Reform
Considerations “As is” situation
•Provide different services
•Scale back scope of
operation
•Curtail cost/reduce
subsidies
•Shift care responsibility to
others
•Complete change
in how care
managed and
administered
•Broad in its focus
•Involves other
entities; SC, NCH,
ACDC
•Close operations in an
orderly fashion
•Repurpose facility/asset
•Transfer to private non-
profit or for profit
operation
•Reform operation under
direction of new operator
Internal Environment
•Resident demographics
•Occupancy rates
•Patient origin
•Family locations
External Environment
•Regulatory influencers
•Reimbursement rates/sources
•Family home care trends
•Community demographics;
demand projections
Quality of
Life/quality of care
•Facility condition
•Resident amenities
Organizational
Implications and
structure
•Workforce constraints
•Professional management
Financial Implications
&
Alternatives
•Current/projected deficits
Community Desires &
Circumstances
•Surveyed results/community
feelings
10/10/2012
OIH Long Term Planning Work Group
Draft Analytical Framework