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Edited Text
Thesis Nurs. 1997 T475g
c.2
Thompson, Paul.
Grant proposal to fund a
nurse pratitioner
1997.
Grant Proposal to Fund a Nurse Practitioner Practice
in a Rural Setting
by
Paul Thompson
Submitted in Partial Fulfillment of the Requirements
for the Master of Science in Nursing Degree
Approved by:
bate
/Judith S. Schilling, CRNP, Ph.Dz.
Committee Chairperson
Edinboro University of Pennsylvania
J
'
/;
Uy 1U'// / 99 7
__________________
x^^JJanet Geisel, Ph.D., RN
1
Committee Member
Edinboro University of Pennsylvania
J
Date
C '
Table of Contents
Page
Request
5
Ashtabula County Primary Practice Mission Statement
6
Background of the Problem: A National Perspective
7
Health Status of the Rural Population
7
Health Insurance
8
Access to Health Care
9
Barriers to Rural Practice
9
Private and Government Involvement in Rural Health Care.
10
Controlling Health Care Costs
11
Summary
Background of the Problem: A County Perspective
12
14
Poverty
14
Health Issues
16
Vital Statistics
17
Summary
18
19
Business Plan Outline
Purpose of Business
Business Location .
19
Total Market
19
Target Market
19
Industry Trends
20
Competing Services
20
ii
Organizational Structure and Membership
21
Legal Organization
22
Operational Plan
22
Charges for Services
23
Advertising
24
Facility
25
Project Evaluation
26
Budget, First Year
.
27
Other Funding Sources
31
Budget, Second Year
32
Budget, Third Year
36
Budget, Fourth Year
39
References
43
Appendixes
45
Appendix A - Objectives
46
Appendix B - Causes of Death for Ashtabula County-1995
49
Appendix C - Board Member Job Description
50
Appendix D - Clinic Manager Job Description
51
Appendix E - Nurse Practitioner Job Description
52
Appendix F - Nurse Practitioner Intern Job Description ..
53
Appendix G - Qualifications of Board Members
54
Appendix H - Qualifications of Clinic Manager and
Nurse Practitioner
Appendix I - Sliding Fee Scale
iii
62
65
List of Tables
Table
Page
1
Projected Income First Year
28
2
Expenses Covered by Grant First Year
29
3
Projected Statement of Operations First Year
30
4
Projected Income Second Year
33
5
Projected Expenses Second Year
34
6
Projected Statement of Operations Second Year ....
35
7
Projected Income Third Year
36
8
Projected Expenses Third Year
37
9
Projected Statement of Operations Third Year
38
10
Projected Income Fourth Year
39
11
Projected Expenses Fourth Year
40
12
Projected Statement of Operations Fourth Year ....
41
13
Balance Sheet
42
iv
Request
A grant of $42,510 is requested from the Ashtabula Foundation for
initial financing and creation of Ashtabula County Primary Practice
(ACPP). This grant money will be used to enhance and expand the
availability of essential health services to rural southern Ashtabula
County, Ohio. Emphasis will be placed on quailty, accessibility, and
affordability of services. The outcome will be improved quality of life for
the county's medically indigent population and overall cost savings for the
health care system.
5
Ashtabula County Primary Practice
Mission Statement
The best hope for the future of our county is the well-being of our
families. No child, teenager, adult, or senior citizen should fear the future
as a result of lack of health care.
The purpose of the Ashtabula County Primary Practice is to assure the
availability and accessibility of quality primary care to rural residents of
our county regardless of their ability to pay. The service is patient
centered. Through education, guidance and medical management patients
are provided primary care service. Primary care is integrated, accessible
health care services provided by clinicians who are accountable for
addressing a large majority of personal health care needs, developing a
sustained partnership with patients, and practicing in the context of family
and community (Institute of Medicine, 1994). The Practice asserts, as
basic to its mission, that primary care services are neither denied nor
abridged on the basis of race, color, religion, ancestry, age, or ability to
pay.
The Practice will cooperate with other community organizations to
assure the maximum service opportunities for its patients. The
effectiveness of the Practice will be evaluated in terms of objectives
accomplished, patient satisfaction, and achievement of internal quality
control standards, Appendix A. The target patient population is the rural,
medically indigent: those persons who cannot afford to pay for primary
care, or are unable to access primary care as it now exists in Ashtabula
County.
6
Background of the Problem: A National Perspective
During America's history as a nation, the composition of the
population has changed from one that was almost totally rural to one that
is now predominantly urban. The United States Census Bureau (1990)
estimates that 95% of the population in 1790 was rural; today only 25%
live in rural areas. In recent years, the size of the rural population has not
declined overall, but is growing more slowly than the suburban
population.
The Office of Technology Assessment (OTA, 1991) found that, in
general, rural residents tend to be white, native-born, and living in a
family headed by a married couple. Rural residents are less likely than
urban residents to be employed and to have completed high school. Rural
residents have lower incomes than their urban counterparts. Nearly one
in four rural citizens lives in poverty, but this rate approaches one out of
every two for black families living in rural areas. The 1991 OTA study
also showed most rural employment stems from agriculture. This same
study found there is a recent trend of locating small manufacturing
facilities and other types of light industry in rural areas to take advantage
of nonunion environments. However, these companies do not pay much
over minimum wage, and benefits such as health insurance are often
nonexistent.
Health Status of the RuraUPopulatjon
Chronic disease is a significant problem in rural areas. In five of
the six chronic condition groupings used by the National Health Interview
Survey (1988) rural persons experienced higher rates. Infant mortality is
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slightly higher in rural areas. Deaths resulting from accidents are a
striking 40 /o higher in rural than urban areas. Rural residents in general
rate their overall health as poorer than do urban residents (OTA, 1991):
1. Rural residents are much less likely than urban residents to use
seatbelts, a characteristic that is consistent with higher fatality rates.
2. Rural residents are less likely to exercise regularly, and are more
likely to be obese.
3. Fewer rural residents smoke but, those who do, smoke more
heavily than their urban counterparts.
4. Rural residents use preventive screening services less often than do
urban residents.
Health Insurance
The OTA (1990) found that rural residents were less likely than
urban residents to have either private health insurance or employment-
related health insurance. As stated above, rural residents have lower
average incomes than urban residents and these lower incomes are
associated with lower rates of private insurance coverage. Poor rural
residents are much less likely than poor urban residents to be covered by
Medicaid. In their report the OTA (1990) noted that for farm workers the
lack of Medicaid coverage was striking. Fewer than 6% of farm residents
with incomes below the Federal Poverty Threshold were covered by
Medicaid compared with over 44% of below poverty urban residents. A
likely explanation is that poor farm families tend to be two-parent
households who are often ineligible for Medicaid.
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Access to Health Care
In their report the OTA (1990) noted that physicians have
historically been in control of the health care system, and the physician
supply has been increasing for many years. Despite the overall increase,
rural areas have fewer than one-half as many physicians providing patient
care as do urban areas. According to the U.S. Health and Human Services
Office of Data Analysis (1990) there were 91 physicians per 100,000
population in rural areas as opposed to 216 physicians per 100,000
population in urban areas. In the least populated counties with fewer than
10,000 people this rate dropped to 48 physicians for every 100,000
people, and over 100 U.S. counties had no practicing physicians at all.
Access to health care in the rural setting is also limited by distance.
In rural areas the lack of public transportation makes it difficult for many
residents to reach health care facilities. The OTA (1990) found that there
may be fewer places to receive health care because rural hospitals have
been closing or consolidating since the 1980s. This trend has been
spurred by the fact that rural hospitals generally have higher operating
costs and lower occupancy rates than larger urban facilities (OTA, 1990).
Barriers to Rural Practice.
In its study the OTA (1990) found that physicians have historically
chosen to practice in metropolitan areas which offer more professional
and personal amenities. Rural areas have populations too sparse or
dispersed to support many specialty physicians. Although the national
supply of physicians has grown in the past two decades, most of this
growth has been in the specialty areas. Primary care providers are what is
10
needed for rural areas. Primary care providers can supply a wide array of
basic health services to small communities that cannot support a full
complement of specialists. Perceived lower financial rewards,
professional isolation, and lack of preparation for rural practice may
prevent primary care physicians from locating or staying in rural areas.
Private and Government Involvement in Rural Health Care
There is little direct involvement in solving rural health problems
by private companies, health maintainence organizations, or various
health insurers. County health departments are very involved with their
communities, promote preventive health activities, and offer clinic
services as they can afford them. The federal government plays a large
role in rural health and states depend on federal financing for almost one-
half of their resources for rural health programs (OTA, 1990).
Federal programs such as Medicare and Medicaid pay directly for
medical services. Federal block grants give states money that can be used
for rural health services. There are additional federal programs to enhance
rural health resources such as the National Health Service Corps (NHSC)
(1996). This program works by paying the tuition of medical school
students in exchange for practicing in a Health Profession Shortage Area
(HPSA) at the rate of one year of service for each year of tuition paid.
However, representatives of the NHSC have stated that the biggest
problem is with the retention of physicians. The majority of physicians
leave the HPSA when their debt is paid off and relocate to urban areas.
The goal of the NHSC is that while working in the HPSA,usually rural
areas,the physician would establish community ties and stay after the
11
service obligation is up, but this appears not to be the case. This in turn
fosters distrust of the medical system as people in these communities
come to realize that each new provider is only going to be temporary.
This makes it difficult to build client-practitioner rapport.
Controlling Health Care Cost
Painting a bleak picture of the state of health care in America, John
A. Kitzhaber, M.D. (1996) the Governor of Oregon and a former
emergency department physician, said the country must continue to
debate health care or face dire consequences. Dr. Kitzhaber believes that
the problem of the uninsured is largely responsible for the continuing
crisis in health care costs and access in general. Kitzhaber states that the
problems of uninsured and uncompensated care are as acute now as when
they were the hottest topic of the day, referring to the debate initiated by
the Clinton administration 4 years ago.
National health care expenditures have risen from about $ 1 billion
a month in 1950 to around $1 billion a day in 1991 (Kitzhaber, 1996).
This, in turn, has caused health care to be driven by economic rather than
social policy. Third-party payers, businesses, and governments look for
ways to protect themselves from serious financial liability. In the name of
cost containment, they have taken a variety of actions. Although none,
according to Kitzhaber (1996), have controlled costs, they have managed
to shift costs to somewhere else in the system.
Because more and more costs have fallen on providers, what was
once subsidized care has become uncompensated care. When institutions
and providers are no longer able to provide charity care, they may begin
12
to require that individuals make payments up front. This results in those
without insurance or private resources losing access to the health care
system because they cannot pay. More importantly, it causes patients to
delay seeking treatment until their conditions become emergencies.
Dr. Kitzhaber (1996) wrote that the rationing of health care in this
country is insidious, and that the consequences are seen every day in
medical practice. Emergency departments and the emergency physicians
are becoming the providers of last resort for the victims of social
rationing.
In the emergency department, we see the consequences of this
failed system in infants with respiratory distress syndrome because their
mothers had no access to prenatal care, and in patients with strokes who
could not afford to manage their high blood pressure because of poor
access to primary and preventive care.
Summary
In general, the picture of rural population over the past 20 years has
been one of sluggish and erratic economic and population growth.
Improvements in the standard of living of rural residents have lagged
behind those of urban residents. Rural populations are characterized by
chronic illness and poor self-perceptions of health as compared to urban
dwellers. The prevalence of chronic illness and decreased knowledge of
preventive medical care and healthy lifestyles suggest that addressing
these issues would be appropriate for rural populations.
Lower rural incomes, combined with decreased insurance
coverage, may lead to rural residents making low overall use of hospitals
13
or health care providers. The very low rates of Medicaid coverage among
poor rural farm families is a concern. Access to health care may be
diminished due to long distances and lack of public transportation.
Attitudes or prejudices of both physicians and rural residents toward each
other may also be a barrier to health care delivery in these areas.
Background of the Problem: A County Perspective
Ashtabula County is unique in that it is the largest and most rural
county m the state of Ohio, covering 1,368 square miles (Ohio
Department of Development, 1996). The 1990 U.S. Bureau of Census
figures show 100,924 residents, 60% of whom reside north of Interstate
90 in a geographic corridor that covers only about 20% of the county's
total acreage. The remaining 40% of the population is spread over the
southern 80% of the county. This dispersed south county population
presents challenges to delivering health care to people in an efficient and
effective manner.
An estimated 15,000 Ashtabula County residents are thought to be
medically indigent and cannot afford to pay for health care services.
Unfortunately, these people also do not qualify for Medicaid because
their incomes exceed eligibility limitations. This estimate is derived from
applying national statistics and data to Ashtabula County. Nationally, the
Centers for Disease Control, (1989) estimated that 15.3% of people under
age 65 are medically indigent. Hence, using this percentage, Ashtabula
County's medically indigent population is estimated to include at least
15,000 people.
Poverty
The Ohio Department of Development (1996) found that a large
portion of our county's poverty is due to the loss of good paying jobs from
the industrial sector in the 1970s. These jobs have been replaced with
lower paying service-related jobs (seasonal, fast food, temporaty agency
jobs, etc.) which do not provide health insurance benefits. A state-wide
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poverty study prepared by the Ohio Department of Development (1996)
revealed that Ashtabula County's overall poverty rate was 22.5%.
Moreover, this report indicated that the poverty rate of Ashtabula County
increased 152.8% between 1980 and 1990. In fact, the increase in
Ashtabula County's poverty rate between 1980 and 1990 was second only
to Harrison County in its magnitude.
The poverty statistics for townships in the rural southern portion of
our county, the area ACPP intends to serve, are quite dramatic. The 1990
census revealed Windsor Township to have a poverty rate for persons
ages 0-18 of 37.8%. This compared to a county-wide average for the
same age group of 23.5%. In Windsor Township, poverty rates for all
ages far exceeded the county averages. In Hartsgrove Township, 23.1%
of people 65 years or older lived in poverty as compared to the county
average of 16.1 %. Children there fared no better with 27.3% of them
living in poverty.
Overall, when computing averages for the southern rural portion of
Ashtabula County, poverty levels of all townships scored consistently
higher (are economically worse off) than the northern or urban areas of
the county. Consistent with these findings, in 1990 the U. S. Bureau of
the Census reported overall median family income county-wide to be
$28,610 per year. But, south county average was lower at $25,953.
Most striking was the median self-employed farm income of only $8,055
per year; 1,587 persons list their occupation as farmers according to the
1990 census. This farm income was 3.5 times lower than county
average. Most fanners reside in the southern half of the county.
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Health Issues
Ashtabula County Health Department conducted the Maternal,
Child and Family Health Survey (DePascale, 1996). It found that drug
and alcohol abuse, teen pregnancy, and cigarette smoking were high on
the list of greatest perceived health problems. Respondents listed the
three main causes of these problems as peer pressure, lack of information,
and limited or low income/no health insurance. Parents who do not take
their children to a doctor for routine health care were asked why. The
majority responded with these three answers: "I cannot afford to pay for a
doctor visit," "I have no health insurance," or "I do not know where to go
for health care".
The Community Leader Health Survey (DePascale, 1993), a survey
sent to Ashtabula County leaders in health care, business, education,
agriculture, and the clergy elicited interesting responses. Leaders thought
the most important health problems facing women in our county were
teen pregnancy, lack of affordable health care, and domestic violence.
Survey respondents concluded that the most serious barriers to women
having a healthy pregnancy were use of cigarettes, drugs, and alcohol
during pregnancy, little or no health insurance coverage, the need for
more education about pregnancy, and the lack of doctors to provide
prenatal care.
A consumer health care survey done by the Ashtabula County
Health Department (DePascale, 1993) found that 17% of the county's
population went to hospital emergency departments to receive routine
17
h care. This figure corresponded closely with the percentage of
medically indigent population in our county. In another question, when
people were asked why they did not go to a doctor for regular health care,
the majority (55%) cited no health insurance or said they could not afford
to pay for health care. Of the respondents, only 36% had private health
insurance; 30% paid for health care themselves; 27% had
Medicaid/Medicare.
Vital Statistics
The annual report for 1995 published by the Ashtabula County
Health Department shows the county rate of fetal deaths (stillbirths) to be
13.1 per 1000 live births. This figure is almost 25% higher than the state
rate of 9.7 fetal deaths per 1000 live births. This may relate to concerns
which were reflected on the health surveys regarding teen pregnancy, lack
of prenatal education, low income, lack of health insurance, and limited
access to prenatal care.
Other leading causes of death for Ashtabula County follow national
trends. Appendix B shows that cancer, heart disease, and stroke are the
leading causes of death. According to the U. S. Preventives Services
Task Force (1994) many of these leading causes of mortality and
morbidity are amenable to primary and secondary preventive medical
interventions. Prevention or early intervention allows for increased health
and productivity for these individuals, and at the same time costs less for
society and the health care system. These health promoting interventions
such as education about diet, weight control, smoking secession, or the
ability to obtain prescriptions for drugs that lower blood pressure or
18
cholesterol are currently not being accessed by a large percentage of our
county's population, the medically indigent.
Summary
The poor economic conditions of southern Ashtabula County
coupled with its large medically indigent population and long distance in
terms of miles to health care facilities, make the provision of a primary
care practice important to the economically disadvantaged of our county.
Having a Medicaid card does not automatically mean a person has access
to appropriate health care. Location and availability of transportation are
important factors when you look at a large rural county such as
Ashtabula. Mandatory managed care has not come into Ashtabula
County. The majority of primary care practitioners will not take on the
medically indigent as new patients (Thompson, 1997). Persons without
health insurance, or who are financially unable to pay for medical care,
are not seeking help for health conditions, some of which are potentially
life threatening. Therefore, if current conditions continue, the health and
health care needs of those in southern Ashtabula County will continue to
be poorly served.
Business Plan Outline
Purpose of Business
The purpose of Ashtabula County Primary Practice (ACPP) is to
provide primary care to the rural medically underserved population of
Ashtabula County. The intent of this business will be to provide health
care to rural persons currently unable to obtain care through the
traditional health care delivery system. This will be done by removing the
barriers of cost (by using a sliding fee scale, acceptance of
Medicaid/Medicare, or free care), and accessibility (eventually centrally
located in the HPSA) to quality primary care for the targeted population.
Business Location
Ashtabula County Primary Practice (ACPP)
38 Dorset Street
Jefferson Ohio 44047
216-576-4455
Total Market
The total market is all persons living in Ashtabula County: 100,924
according to the 1990 census.
Target Market
The target market will focus on the rural population of Ashtabula
County from Interstate 90 south to the county line. The townships that
will benefit most from primary care services are Trumbull, Morgan,
Lenox, Hartsgrove, Rome, New Lyme, Cherry Valley, Dorset, Rock
Creek Village, Orwell Village, Windsor, Orwell Township and
Colebrook. These townships had a combined 1990 population of 15,917
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20
and most are designated by the U.S. Department of Health and Human
Services as being located within a Health Profession Shortage Area.
Industry Trends
No current system is in place in Ashtabula County to adequately
serve the following groups:
1.
The working poor, defined as persons working at or close to
the minimum wage and not receiving health insurance benefits.
2.
Persons self employed, such as farmers, without health
insurance coverage.
3.
The unemployed without health insurance coverage.
4.
People receiving Medicare/Medicaid who are unable to find a
provider willing to take them as patients. As of January 13, 1997, a
telephone survey found that only two of the twelve primary care providers
in the county were willing to take new patients with Medicaid
(Thompson, 1997).
Competing Services
No serious competition exists as no local comparable services are
currently provided or available to this identified target market/population.
Current providers for the medically indigent are the emergency
departments at our county hospitals. Emergency services, however, are
expensive in terms of overall cost to society and the target population
must drive a minimum of 20 miles each way to access this care.
21
Organizational Structure and Membership
A Board of Directors consisting of three persons will meet
quarterly to provide guidance, review policies and procedures, and
receive financial and operating reports from the clinic manager. The
professional job description of board members appear in Appendix C.
Board members will serve on a voluntary basis and without monetary
compensation.
The Clinic Manager will be responsible for daily operations of the
practice, as noted in Appendix D. This includes, but is not limited to,
managing cash flow, paying bills and wages, and billing for services. The
manager will also prepare financial statements, develop and maintain
advertising strategies, and interface with other agencies both public and
private.
The Primary Care Provider will be a board certified family nurse
practitioner. He or she will be in charge of providing primary care for
patients, as outlined in Appendix E. This will include, but not be limited
to, patient education, medical management of acute or chronic conditions,
and referrals as needed. The primary care provider will also serve as a
clinical instructor/mentor for family nurse practitioner students who may
work at the clinic or rotate through the clinic as part of their internship.
The Nurse Practitioner Intern will be a student currently enrolled in
a family nurse practitioner master's degree program who has completed
an initial course in physical assessment. The intern will collaborate with
the
22
practitioner by obtaining vital signs, history and physical examinations,
and presenting differential diagnoses and treatment plans for patients to
the primary care provider (Appendix F).
Legal Organization
Ashtabula County Primary Care will be incorporated as a non
profit entity under the IRS rules governing it as a 501(C) 3 tax exempt
organization. The board of directors will consist of Robert Malinowski,
D.O., Judith Schilling, CRNP, Ph.D., and Raymond Saporito, MPH,
qualifications of board members listed in Appendix G. Initially, both the
clinic manager and primary care practitioner will be Paul Thompson,
FNP, qualifications listed in Appendix I.
Operational Plan
Initially, Ashtabula County Primary Practice will rent completely
furnished medical facilities from Pamela Lancaster, D.O. This will be
advantageous for at least three reasons:
1. Large initial capital expenses will be avoided by using an
existing and fully equipped physicians office.
2. Present office staff will be available 5 days a week, during
regular business hours, to take appointments for patients of Ashtabula
County Primary Practice.
3. The location in Jefferson, which is geographically almost
centered in the county, makes access realistic for people in the target
area.
Office hours will be Monday and Wednesday evenings horn 6:00
p.m. to 9:00 p.m. and Saturdays from noon to 6:00 p.m. Being open
23
twelve hours each week, and allowing 20 minutes time for each patient
visit, Ashtabula County Primary practice wili have the capacity (0 see 36
patients per week or 144 each month.
Care provided will be primary family practice ambulatory care.
This includes teaching healthy lifestyle practices that help prevent
disease, screening for early detection of health problems, management of
chronic diseases, and interventions for acute episodic illnesses. Ashtabula
County Primary Practice will provide services for all age groups.
Conditions unable to be appropriately managed in the family practice
setting will be referred to other agencies or specialists for follow-up.
Patients requiring hospital admission will be admitted to Ashtabula
County Medical Center. This facility grants admitting privileges to nurse
practitioners, thus fostering continuity of care for ACPP's patients.
Serious conditions or life threatening emergencies identified during the
course of treatment while at ACPP will be delt with by calling 911 to
summon an ambulance for immediate transport to the hospital.
Charges for Services
Anyone with Medicaid or Medicare will be accepted and payments
received from these agencies will constitute full payment for services.
Persons without health insurance who have the ability to pay will be
charged based on a sliding fee scale adjusted for family size and income,
Appendix I. People who are unable to pay, for whatever reason, will not
be discriminated against and service will be provided free of charge.
Patients who can only afford to pay for office care may still need
prescription medicines to complete their treatment. These patients have
24
traditionally hit the next road block in health care as it exists today,
trying to fill a prescription which may cost up to $100. For many it
comes down to getting the medicine, buying food, or paying a utility bill.
Ashtabula County Primary Practice intends to overcome this obstacle for
its patients by providing the medicines needed in these cases. This will be
determined by simply asking the patient if he or she will be able to
purchase the required medicine without sacrificing other basic needs. A
stock of basic medications will be kept. These will be sold at cost to
those who can pay for them or be given free to those unable to pay. For
example, Amoxicillin 250 mg/5ml, which would be used to treat a child’s
ear infection, costs the Ashtabula County Primary Practice $2.65 for 10
days of treatment and would be provided at this price if the parent could
afford it or, if not, given free. In checking the price of the same amount
of this drug at a local drug store, it would cost the parents $13.25, or five
times the wholesale price, and this is one of the least expensive routinely
used prescription medications.
Advertising
Ashtabula County Primary Practice will purchase space to
advertise its services each week in the EffiLtas, a weekly paper
delivered via mail boxes free of charge to all of Ashtabula County.
Advertising will also be done weekly in the Jefferson Gazette.. Being a
non-profit Organization. Ashtabula County Primary Practice will submit to
these publications and the SttrBeamn, «> be published without charge,
periodic public service announcements describing the benefits of primaiy
care and the accessibility of Ashtabula County Pomary Pract.ee to
25
Ashtabula County residents. The director of Ashtabula County Primary
Practice will also offer to speak at local Chamber of Commerce, Kiwanis,
Ruritan, and Grange meetings to help spread the word of our services.
ACPP will have informational pamphlets printed and ask local agencies
or businesses for permission to leave them for distribution.
Facility
Through the generosity and progressive vision of Dr. Pamela
Lancaster, Ashtabula County Primary Practice will rent and utilize her
fully furnished office space in Jefferson, Ohio. This facility consists of
adequate parking; large waiting room; three exam rooms; and the ability
to perform on site urinalysis, pregnancy test, rapid strep test, blood
glucose, gynecological exams, and other diagnostic tests. Supplies
associated with routine care such as otoscopes, opthalmoscopes, exam
tables, gloves, telephones, office supplies, housekeeping services,
security, and appointment schedules will all be provided and included in
the monthly lease.
Project Evaluation
Evaluation of this project will be based on the degree to which the
eight objectives listed in Appendix A have been achieved. A
comprehensive evaluation will be submitted to the Board of Directors
annually.
The goal of increasing the public's awareness of ACPP activities,
Objective 1, will be judged on the basis that: (a) At least one public
service announcement is being published in appropriate newspapers each
month, (b) at least one
public speaking presentation is accomplished per
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month, (c) brochures are being circulated to the public as evidenced by
having to restock distribution sites, and (d) advertisements are run weekly
in selected newspapers.
To verify the establishment of relationships with other agencies,
Objective 2, we will analyze the responses on new patient
questionnaires concerning their source of referral to ACPP. This will
indicate what percentage have been referred from other agencies.
A random audit of 10% of patient charts will be done quarterly to
ensure the provision of complete primary care, Objective 3. One outcome
measure for complete pediatric care will be to see that all children in the
practice are fully immunized by the age of two. This same 10% audit
would also be used to evaluate Objective 4 concerning appropriate and
timely patient referrals.
Statistical analysis will be used to identify the number of patients seen
each month. This will be an on-going process and used as the means of
evaluating Objective 5. Ensuring that the practice is run in a cost effective
manner, Objective 6, will be assessed via quarterly and yearly reviews of
budgets by the office manager, practitioner, and board members.
Auditing 10% of patient charts in a random manner will be done
quarterly to evaluate accurate and timely documentation, as stated in
Objective 7. The maintainence of confidentiality, Objective 8, will be
evaluated by a 10% chart audit to check that no records have been
released without a signed release of information form. Also to comply
with Objective 8, all files will be fireproof and kept locked unless the
office is open with ACPP staff present.
27
Budget, First Year
Projected income is based on providing services 12 hours per
week, treating two patients per hour. This would be 24 patients per
week, approximately 100 per month, or 1,200 the first year. Of the 1,200
patients, we project that 50% or 600 will have Medicaid/Medicare
coverage with an office reimbursement of $33 per visit. It is estimated
thirty percent or 180 will not be able to pay for care. This figure of 30%
non-pay patients was arrived at after discussion with the office manager
of Dr. Lancaster's office. The remaining 420 patients will pay for care
using a sliding fee scale built on a basic office charge of $33 per visit.
Table 1 shows the projections for income and total patient visits.
Expenses to be covered by Ashtabula Foundation's grant are listed in
Table 2. The projected statement of operations for the first year is shown
in Table 3.
28
Table 1
Projected Income First Year
Insurance
Number of
Visits
Amount
Collected
Total
Medicaid/
Medicare
600
$33 each
$19,800
Self-Pay
Sliding Fee
Scale
420
Average
Fee $16
6,720
Free Care
180
0
0
TOTAL
1200
$26,520
29
Table 2
Expenses Covered by Grant First Year
Personnel
Expenditures
Clinic Manager
$ 6,000
Primary Care Provider
Nurse Practitioner Intern
Ashtabula
Foundation
ACPP
Income
0
$ 6,000
24,000
11,680
12,300
12,000
12,000
0
6,300
0
6,300
2,880
2,880
0
Brochures and Cards
350
350
0
Speaking Expenses
200
200
0
1,000
1,000
0
Lease fully equiped medical
14,000
office @ $1,200 per month
i—
14,000
0
0
1,600
_____ 0
$42,510
300
$26,500
Payroll Taxes
$
Advertising
Newspapers - 3x5 ad @
$30 ea. x 8 per month
Medications
Rent
Insurance
Business insurance forACPP 1,600
Liability insurance for
board of directors
TOTAL
___30Q
$69,030
30
Table 3
Projected Statement of Operations First Year
Income
Revenue from 1,200 visits
Ashtabula Foundation Grant
Total Income
$26,500
42,510
69,030
Expenses
Wages
48,300
Operating expenses
20,730
Total Expenses
$69,030
31
Other Funding Sources
During this first year of operation, Ashtabula County Primary
Practice plans to submit requests for additional funds to Wal-Mart Stores,
3551 North Ridge East, Ashtabula, Ohio. An additional fund request will
be submitted to USA Waste Services, Inc, 2581 Tuttle Road, Geneva,
Ohio. Both corporations have provisions to provide grants for projects
that enhance the quality of life in communities where they are located.
The funds from these corporations will be used for 3 purposes:
1. The purchase of a building that will become the future location
of ACPP. This facility will be located in Rome or Morgan township, thus
placing the practice geographically in the center of the HPSA.
2. Renovation of the purchased building enabling compliance with
Section 504 of the Rehabilitaion Act of 1973 pertaining to handicap
access, and renovations that will result in a safe and efficient primary
care facility.
3. To contract with a grant writing specialist who will put together
a grant proposal to help fund ACPP expansion and operations for a 3 year
period. This grant will be written for the Rural Outreach Grant Program
#93.912 of the U.S. Department of Health and Human Services.
ACPP is also exploring options with other agencies, organizations,
and individuals for possibie funding in the event that we do not recieve
the federal grant. We are confident in the ability to continue with
expansion plans with or without the federal monies.
32
Budget, Second Year
second year of operation, Ashtabula County Primary Practice
will open a full-time rural health clinic (RHC). The clinic will be located
in Rome or Morgan Township, centered in the Health Profession
Shortage Area of the county.
Initial funding for the first 3 years of operation of this RHC will
come from Grant #93.912 to be obtained from the Department of Health
and Human Services. This funding decreases each of the years and by the
fourth year the RHC will be self-supporting. The clinic, along with
meeting the medical needs of our County's rural population, will also
serve as a learning site for nurse practitioners and physicians interested in
rural health care. The RHC will also be made available to the Ashtabula
County Health Department for its well-child clinics.
Proposed second year income from patient visits, detailed on Table 4,
is based on providing services 40 hours per week. Treating five patients
per hour, this would be 200 visits per week, 800 per month, or 9,600
patient visits per year. Expenses for the second year are shown in Table
5, with the projected second year statement of operations in Table 6.
33
Table 4
Projected Income Second Year
Insurance
Number of
Visits
Amount
Collected
Total
Medicaid/
Medicare
4,800
$55 each
$264,000
Self Pay
Sliding Fee
Scale
3,360
Average
Fee $20
Free
Care
1,440
TOTAL
9,600
0
67,200
0
$331,200
34
Table 5
Projected Expenses Second Year
Job Title
Annual
Expense
Clinic Manager
$40,000
Practitioner
90,000
Practitioner
60,000
Nurse Practitioner Intern
20,000
Nurse Practitioner Intern
20,000
Office Secretary
Fringe Benefits & Payroll Taxes
Mortgage
Utilities
Insurance
Office supplies
To equip three exam rooms
Medications
Lab supplies
Advertising
TOTAL
18,000
74,400
12,000
4,800
1,500
30,000
9,000
4,000
10,000
4,800
$455,000
35
Table 6
Projected Statement ofOperations Second Year
Income
Revenue from 9,600 visits
Rural Health Grant
Total Income
$331,200
123,800
455,000
Expenses
Wages
332,400
Operating expenses
132,600
Total Expenses
$455,000
36
Budget, Third Year
Income is based on providing patient services 40 hours per week,
Table 7 details these figures. Expenses are listed in Table 8, and the
projected statement of operations for the third year is in Table 9.
In the third year, Ashtabula County Primary Practice hopes to
employ a Certified Nurse Midwife full-time to enhance our capability to
provide women's health and obstetrical and gyenecological care for our
patients.
Table 7
Projected Income Third Year
Insurance
Number of
Visits
Amount
Collected
Total
Medicaid/
Medicare
5,760
$55 each
$316,800
Self Pay
Sliding Fee
Scale
4,032
Average
Fee $20
80,640
Free
Care
1,728
0
0
TOTAL
11,520
$397,440
37
Table 8
Projected Expenses Third Year
Job Title
Annual
Expense
Clinic Manager
$42,000
Practitioner
94,500
Practitioner
63,000
Nurse Midwife
60,000
Nurse Practitioner Intern
20,000
Nurse Practitioner Intern
20,000
Office Secretary
19,000
Fringe Benefits & Payroll Taxes
95,550
Mortgage
12,000
Utilities
4,800
Insurance
1,500
Office supplies
Medications
Lab supplies
Advertising
TOTAL
10,000
5,000
5,000
4,800
$457,150
38
Table 9
Projected Statement of Operations Third Year
Income
Revenue from 11,520 visits
Rural Health Grant
Total Income
$397,440
59,710
457,150
Expenses
Wages
Operating expenses
Total Expenses
414,000
43,150
$457,150
39
Budget, Fourth Year
Income projections, Table 10, are based on providing patient services
40 hours per week and treating seven patients per hour. Table 11 shows
projected expenses and Table 12 shows the fourth year projected
statement of operations. Note that projected expenses for ACPP are
starting to plateau while projected income continues to rise. Grant
funding in this fourth year is negligible and the practice is predicted to be
self-supporting in the fifth year of operation. The balance sheet, Table
13, shows this trend along with a steady increase in the number of patient
visits. This projected increasing number of visits each year will make a
significant improvement in the lives of our county's rural medically
indigent population.
Table 10
Projected Income Fourth Year
Insurance
Number of
Visits
Amount
Collected
Medicaid/
Medicare
6,720
$55 each
$369,600
Self Pay/
Sliding Fee
4,704
Average
Fee $20
94,080
Free Care
2,016
0
0
TOTAL
13,440
Total
$463,680
40
Table 11
Projected Expenses Fourth Year
Job Title
Annual
Expense
Clinic Manager
$44,100
Practitioner
99,225
Practitioner
66,150
Nurse Midwife
63,000
Nurse Practitioner Intern
20,000
Nurse Practitioner Intern
20,000
Office Secretary
20,000
Fringe Benefits & Payroll Taxes
99,742
Mortgage
12,000
Utilities
4,800
Insurance
1,500
Office supplies
10,000
Medications
6,000
Lab supplies
7,000
Advertising
4,800
TOTAL
$478,317
41
Table 12
Projected Statement of Operations Fourth Year
Income
Revenue from 13,440 visits
Rural Health Grant
Total Income
$463,680
14,637
478,317
Expenses
Wages
Operational expenses
Total Expenses
432,000
46,100
$478,317
42
Table 13
Balance Sheet
Number
Projected
Patient Visits Income
Projected
Expenses
Grant Money
Requested
Year 1
1,200
$ 26,520
$ 69,030
$ 42,510
Year 2
9,600
$331,200
$455,000
$123,800
Year 3
11,520
$397,440
$457,150
$ 59,710
Year 4
13,440
$463,680
$478,317
$ 14,637
References
Centers for Disease Control, U. S. Health and Human Services.
(1989). Public Health Service Publication, 89-12.32 Washington, DC:
U. S. Government Printing Office.
DePascale,V. (1993). [Community leader survey]. Unpublished
raw data.
DePascale,V. (1993). [Consumer health care survey]. Unpublished
raw data.
DePascale,V. (1996). [Maternal child and family health survey].
Unpublished raw data.
Institute of Medicine. (1994). Defining primary care: An interim
report. Washington, DC: National Academy Press.
Kitzhaber, J. (1996, December). A dismal but hopeful view of
America's health care system. Emergency Medicine News, 18, 3-5.
National Health Interview Survey (1988). Vital and health
statistics series 10, number 166, DHHS publication N. (PHS) 88-1594.
Washington, DC: U. S. Government Printing Office.
National Health Service Corps. (1996). Loan repayment program
McLean, VA: Author.
Office of Technology Assessment, U. S. Congress. (1990). Health
care in rural America, OTA-H-434. Washington, DC: U. S. Government
Printing Office.
Office of Technology Assessment, U. S. Congress. (1991). Rural
America at the crossroads, OTA-TCT-471. Washington, DC: U. S.
Government Printing Office.
43
44
Ohio Department of Development. (1996). Ohio county profiles.
Columbus: State Printing Office.
Thompson, P. (1997). [Telephone survey to determine the number
of primary care practitioners in Ashtabula County willing to take new
patients with Medicaid]. Unpublished raw data.
U. S. Bureau of the Census. (1990). Summary social, economic,
population characteristics for Ohio. Washington, DC: U. S. Government
Printing Office.
U. S. Department of Health and Human Services Office of Data
Analysis. (1990). Health professions resource file 1989-90. Washington,
DC: U. S. Government Printing Office.
U. S. Preventive Services Task Force. (1994). Guide to clinical
preventive services. Baltimore, MD: Williams & Wilkins.
Appendixes
46
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Cause
Appendix B
Causes of Death for Ashtabula Co
'unty-1995
Number
Percent
Cancer
143
29.0
139
28.3
Stroke
38
7.7
COPD
35
7.1
Pneumonia
28
5.7
Neurological
23
4.7
Accidents
21
4.3
Diabetes Mellitus
20
4.0
Kidneys
16
3.3
Digestive System
13
2.6
Suicides
7
1.4
Other Respiratory Diseases
6
1.2
Homicides
2
0.4
AIDS
1
0.2
Heart and Arteries
Ashtabula County Department of Health 1995 Annual Report
50
Appendix C
Board Member Job Description
Board of Directors
The board will be composed of persons with knowledge or
professional experience relating to health care or health care issues.
Board members will agree with ACPP's mission that quality primary care
should be made available and affordable to rural medically indigent
people in Ashtabula County. Members of the board will serve without
monetary compensation.
Job Description
Members of the board will:
1. Review and approve all policies and procedures of ACPP.
2. Review and approve all contracts, grants, or agreements entered
into by ACPP.
3. Meet quarterly with the clinic manager and practitioner to
receive financial and operational reports.
4. Offer guidance or ideas enabling ACPP to fulfill and maintain
its mission.
5 Participate in regular evaluation of practice objectives.
51
Appendix D
Clinic Manager Job Description
Clinic Manager
A person skilled in managing all aspects of a medical office. This includes
but is not limited to accounting, computer skills, public speaking, and
understanding Medicaid/Medicare, ICD.9 and CPT codes and rules.
Job Description
The office manager will:
1. Submit fees for services rendered.
2. Pay bills and salaries and keep all accounts current.
j.
Prepare quarterly statements for the Board of Directors.
4. Oversee all advertising, printing and distribution of brochures.
5. Engage in public speaking to promote ACPP services, and
network with other agencies.
6. Carry out other duties to assist in the efficient operation of
ACPP.
52
Appendix E
Nurse Practitioner Job Description
Certified Nurse Practitioner (CNP)
A certified nurse practitioner is a registered nurse with advanced
education and clinical competency necessary for delivery of primary
medical care. A master's degree and national certification are needed for
entry level practitioners.
Job Description
The CNP will:
1. Identify the physical, social, educational, and emotional health
needs of individuals and families.
2. Obtain a health history, perform a physical evaluation, and use
laboratory and other diagnostic tools to develop patient diagnoses and
treatment plans.
3. Implement patient treatment plans, making referrals as needed.
4. Counsel all patients on healthy lifestyles, disease prevention, and
health screenings based on age and health history.
5. Provide instruction, guidance, and positive reinforcement for
intern students working at ACPP.
6. Participate in evaluating the achievement of ACPP objectives.
53
Appendix F
Nurse Practitioner Intern Job Description
Nurse Practitioner Intern
A registered nurse currently enrolled in a masters or doctoral program
preparing the person as an advance practice nurse. The intern shall have
completed a course in advanced physical assessment.
Job Description
The nurse practitioner intern will:
1. Obtain vital signs, weights, and heights for all patients.
2. Record patients' progress.
3. Complete a physical examination and formulate differential
diagnoses.
4. Collaborate with the primary care practitioner in arriving at
diagnoses and treatment plans for patients.
5. Assist the primary care provider with other patient care
activities as needed.
APPENDIX G
.Qualifications of Board Members
CURRICULUM VITAE
ROBERTA. MALINOWSKI, D. O.
2578 Route 46 North
Jefferson, Ohio 44047
(216) 997-7688
PERSONAL INFORMATION
Birthdate:
Health:
Married:
Hobbies:
09/15/36
Good
7 children; 3 stepchildren; 14 grandchildren
Model ship building; reading; carpentry; gardening
PROFESSIONAL EXPERIENCE
1996 -
Present
President, Ashtabula County Medical Society
1992
Present
Director, Center for Occupational Health and Wellness
Memorial Hospital of Geneva
1984 -
1992 '
Director, Occupational Health Services of Ashtabula County
1981
1989
President, Ashtabula County Board of Health
1979
1988
Medical Director, Ashtabula County Justice Center
1979
1982
Director, Emergency Services Department
Ashtabula County Medical Center
1975
1979
Staff Physician
Ashtabula County Medical Center Emergency Services
1975
Present
County Coroner, Ashtabula County
1970 -
1975
Director, Anesthesia Services
Memorial Hospital of Geneva
1966
1972
Director, Anesthesia Services
Northeastern Ohio General Hospital
EDUCATION
Medical Review Officer Training Course
1991
1985
1986
University of Cincinnati, College of Medicine
Occupational Medicine - Mini Residency
1964 -
1966
Chicago Osteopathic Hospital
Two-year Residency - Anesthesiology
1963
1964
Garden City Osteopathic Hospital
Internship
1958
1963
Chicago College of Osteopathic Medicine
Doctorate in Osteopathic Medicine
1954
1958
Wayne State University, Detroit, Michigan
54
55
Curriculum Vitae
Robert A. Malinowski, D. O.
Page 2
CONTINUING EDUCATION
•
•
•
•
•
Tri-State Occupational Medicine; annual meetings
American College of Occupational and Environmental Medicine; annual meetings
American Academy of Forensic Sciences; annual meetings
American Society of Toxicologists; seminar on toxicology and drug screens
Ohio State Coroners Association; annual meetings
PROFESSIONAL ACTIVITIES
• Wrote policy and procedure manual for Ashtabula County Justice Center Jail, Medical Facilities.
Necessary for A.M.A. Jail, Medical Facilities Accreditation.
• Initiated hospital-based Occupational Medical Clinic. Developed policies and procedures and
directed operation of the Clinic.
• Presentation of scientific papers for American Academy of Forensic Sciences:
1982, 1983, 1984 and 1985
Elected Fellow, 1982
• Developed and directed toxicol gy laboratory, Ashtabula County Coroner’s Office.
• Developed and directed Forens Medical Investigative Agency for Ashtabula County.
MEMBERSHIPS
•
•
•
•
•
•
•
•
•
•
American college of Occupation .1 and Environmental Medicine
Tri-State Occupational Medical association
American Academy of Forensic Sciences
Ohio State Medical Association
Ohio State Coroners Association
Ashtabula County Medical Ass<:-iation
Ashtabula County Board of Her Saint John High School Board of Directors
Western Reserve Medical Directors Association
International Association of Me iical Examiners
Board Eligible: Occupational Medicine, 1989
Fellow: American Academy of Forensic Sciences
PUBLICATIONS
Emergency Service Policy and Procedure Manual
Ashtabula County Medical Center 1979 - 1980
Approved by Joint Commission on Accreditation of Hospitals Accreditation Committee
Policy and Procedure Manual - Ashtabula County Justice Center
Justice Center Jail approved by American Medical Association Committee for Jail, Medical
Facility Accreditation
56
VITA
Raymond J. Saoorito
4324 Arrowhead Court
Conneaut, Ohio 44030
Education: (1981 - 1984)
Doctoral Coursework (Ph. D.)
SUNY at Buffalo, School of Management
Thirty-six hours of managerial coursework completed in Health Care Policv
‘-““‘E,P?1IC
Septemper 1978 - Septemoer, 1979
B.S. (Health Science) State University of New York College at
Brockport, September, 1975 - June, 1977. Certification: pennanent
certification, State of New York, Health Education (K-12). Issued
September, 1977.
A.S. (General Studies/Social Services) Genesee Community College, Batavia
N.Y. September 1973 - June 1975.
Registered Sanitarian, State of Ohio #1176
Experience
1984 - present
Chief .Administrator and Director of Environmental Health of Ashtabula County
Health Department. Responsible for the overall management of all county
public health department programs.
Adjunct Instructor, Kent State University - Ashtabula Teaching Area includes
Community Health 1990 - present.
Instructor of Health Science, State University of New York, College at
Cortland. Teaching areas included Environmental Health, Health Care
Administration and°Community Health September, 1980 - June, 1984.
Health Education Consultant, State Health Department of Ohio. Served as
consultant to local health agencies, private schools and universities,
communitv croups and private individuals, to identify and list existing health
education - risk reduction activities and to help set up and evaluate programs
to me°t their problems and needs. Responsibilities also included the
provision of g?ant writing assistance to interested local health agencies
January, 1980°- September, 1980.
Publications
Saporito, Raymond and Goldberg, Raymond, "The Changing Image of Prescription
Drug Advertisements, "Journal of Drug Education” Volume 12, No. 4, 1982.
Saporito, Raymond and Goldberg, Raymond, ’’Superfund: Promises versus
Performance”, New York State Journal of Environmental Sanitarians Volume 1,
No. 1, 1984.
Saporito, Raymond, "An Expensive Lesson: The Misuse of a Pesticide In a
School Setting”, Ohio Journal of Environmental Health Volume 43, No. 3,
May/June, 1993.
Professional Organizations
American Public Health Association
Ohio Environmental Health Association
Association of Ohio Health Commissioners
58
JUDITH S. SCHILLING
411 Waterford Street #107, Edinboro, PA 16412 (814) 734-4669
304 Fernledge Drive, New Kensington, PA 15068 (412) 339-4415
EDUCATION:
University of Pittsburgh, Pittsburgh, PA
Family Nurse Practitioner Program
Management of common acute/chronic illnesses and
health promotion for persons of all ages. Nationally
board certified as a FNP. Graduated with QPA of 4.00.
University of Pittsburgh, Pittsburgh, PA
Ph.D. in Higher Education Administration
Dissertation was national study of long-range strategic
planning.
University of Pittsburgh, Pittsburgh, PA
Master of Nursing
Major in medical-surgical nursing and a concentration
in oncology clinical specialist. Graduated 1st in class.
Duke University, Durham, NC
Bachelor of Science in Nursing
EXPERIENCE:
Jan., 1991
to
Present
July, 1984
to
Dec., 1990
Associate Professor, Member of the Graduate Faculty,
and Director of the Master of Science Family Nurse
Practitioner Graduate Program
Edinboro University of PA, Edinboro, PA
With faculty, responsible for all aspects of a 48-credit
MSN FNP program including curriculum development/
implementation/evaluation, and student admissions.
Teach a variety of FNP courses, supervise students’
clinical practicums, and advise students’ thesis
research. Practice one day per week as a FNP. Also
teach pathophysiology, and both the class and clinical
components of medical-surgical nursing and community
health nursing, in BSN program. Serve on many
department and University committees.
Professor and Dean of Institutional Advancement and
Executive Director of the College Foundation
Butler County Community College, Butler, PA is a
comprehensive community college with a full-time
equivalent credit enrollment of 3,400 students. Served
as chief grants officer and fundraiser. Responsible
for all institutional research studies and external
reporting, as well as long-range strategic planning.
Participated in economic development and legislative
efforts. Served as accreditation liaison officer.
• 59
i ember of College’s budget committee; negotiated
acuity and secretarial collective bargaining
agreements. Coordinated the academic program review
process. Supervised the Computer Center and all
Title IX/EEO activities. Also served as Acting Director
of Continuing Education from August of 1988 to April
1989 with responsibility for the College’s entire
noncredits division and three major off-campus sites..
Sept, 1976
to
June, 1984
PjCQfgssor._a_nd .Chairperson, Nursing Division
Butler County Community College, Butler, PA
Administrator of PN/ADN career ladder program.
Responsible for all activities of the Nursing Division
including curriculum development, evaluation,
admissions, all scheduling, budgeting, coordination
with clinical agencies, student advising, and CE
offerings. Averaged 145 nursing students and 15
full-time and part-time faculty/staff. Taught nursing
history and trends course. Served on many Division
and College committees.
Jan., 1375
to
Aug., 1976
Instructor of Nursing
Carlow College, Pittsburgh, PA
Taught all aspects of a 12 credit course in medicalsurgical nursing, and portions of nursing
fundamentals course, in BSN program.
ADDITIONAL EXPERIENCE:
Family Nurse Practitioner, Part-time in family
medical practice in Corry, PA, 1994-Present.
Oncology Clinical Specialist, Mercy Hospital,
Pittsburgh, PA, 1974.
Medical-^Surgical.Nursing Coordinator, Citizens General
Hospital School of Nursing, New Kensington, PA, 19671972.
PROFESSIONAL ME^Corpor^t^on^o^rd^^Member,' PA Blue Shield, 1993-1996.
National League for Nursing
National Organization of Nurse Practitioner Faculty
Si<*ma Theta Tau, International Honor Society of Nsg
American Academy of Nurse Practitioners
Northwestern PA Association of Nurse Practitioners
PA Coalition of Nurse Practitioners, NW PA Rep.
Womens Health Connection, Erie, PA
AIDS Council of Erie, PA
Erie County Tuberculosis Task Force
rh^ir Lon°--Range Planning Council, Butler County
Community College, 1985-1990
• 60
Chair, Middle States Steering Committee, Butler County
Community College, 1983-1985
Chair, Middle States Follow-Up Committee, Butler
County Community College, 1987
Chair, Middle States Steering Committee for Periodic
Review Report, Butler County Community College,
1990.
Member, Middle States Accreditation Evaluation Teams:
Allegheny Community College, MD, 1985
Wor-Wic Technical College, MD, 1985
Gloucester Community College, NJ, 1987
Schenectady Community College, NY, 1989
Member, National Coucil for Resource Development,
Federal Funding Task Force, 1989 and 1990
Member, Western PA Community College Council for
Advanced Technology, 1986-1989; Chair, 1989-90
Member, PA Board of Directors, American Council on
Education National Identification Program for Women
in Higher Education Administration (PACE-NIP),
1988-1991.
Member, EUP Commission on the Status of Women,
1993- Present
Member, EUP Institutional Advancement Committee,
1994- Present
Chair, EUP Graduate Nursing Program Committee
Member, EUP Graduate Council
PUBLICATIONS/PRESENTATIONS:
Schilling, J. S. (Scheduled, July 1997).
Hyperthyroidism: Update On Diagnosis and
Management. Nurs e P.rac ti tio ner.
Schilling, J. S. (December, 1987). Studying the
Costs of Nursing Education: Seven Decades of
Effort. Nursing & Health Care, 8, pp. 575-586.
Schilling, J. S. (February, 1989). Butler County High
School Survey, 1988. Butler, PA: Butler County
Community College. (ERIC Document Number
ED 303 230).
Schilling, J- S. (March, 1988). Butler County
Community CollegeLs^^ngzRan^^^
System. Butler PA: Butler County Community
College. (ERIC Document Number ED 287 534)
Schilling, J. S. (October, 1987). Fact Sheets: A Useful
Way to Disseminate,Community College Institutional
Research. Butler PA: Butler County Community
College. (ERIC Document Number ED 282 617)
Schilling, J. S., & Freedman, F. (Ed). (FebruaryMarch, 1987). The Successful Planning System.
AACJC Journal, 57(4), pp. 48-49.
Guest lecturer, "Regional College/University
Accreditation,"University of Pittsburgh Doctoral
Program in Higher Education, 1984, 1986, and 1990.
61
Consultant, Regional Accreditation, Thaddeus Stevens
Technical College, Lancaster, PA, January, 1988.
Workshop presenter, "Successful Grant-Writing,"
Lawrence County Adult Literacy Project, April 8,
1988.
Roundtable discussion leader, "Regional Economic
Development," Northeast Regional Meeting of the
Association of Community College Trustees,
Annapolis, MD, May 12, 1988.
Presented testimony, PA Senate Committee on
Community and Economic Development, July 19, 1988.
Roundtable discussion leader, "Writing Winning
Grants," Northeast Regional Meeting of National
Council for Resource Development, Baltimore, MD,
May 31, 1990.
Consultant in strategic planning, Community College of
Beaver County, PA, October 9, 1990.
GRANTS:
August, 1996
Wrote and administered more than 60 state, federal
and foundation grants worth over $2 million including
a Title III Strengthening Programs Planning Grant,
projects in adult literacy, economic development,
instructional equipment, job training, and curriculum
development. Experienced in private fundraising.
62
Appendix H
Qualifications of Office Manager and Nurse Practitioner
Curriculum Vitae
Paul E. Thompson, FNP, MSN
4268 Route 167
Jefferson, Ohio 44047
(216) 858-2588
Education
1975 Associate Science Degree AAS
Kalamazoo Valley Community College
Kalamazoo, Michigan
1989 Bachelor Science Degree BSN
Kent State University
Kent, Ohio
1997 Master Science Degree MSN, FNP
Edinboro University
Edinboro, Pennsylvania
Health Care Experience
1991-Present
Nursing Supervisor, Ashtabula County Medical
Center, Ashtabula, Ohio. Duties include
63
maintaining effective operation of a 120 bed
community hospital. Responsible for staffing,
public relations, and acting as on-site
administrator during evening/night shifts.
1992-1996
Emergency Department Nurse, St. Vincent
Hospital, Erie, Pennsylvania. Charge/trauma
nurse and clinical instructor for EMT
students.
1989-1992
Emergency Department Nurse, St. Luke's
Hospital, Cleveland, Ohio. Charge nurse at an
inner city Level I trauma center.
Business Experience
1990-1995
Owner/Operator of Gordon's Gardens, A Retail
Greenhouse Operation, Jefferson, Ohio.
Personally involved with the start-up and day to
day operations of a sucessful business venture
that achieved an average 25% net annunal
growth.
1975-1988
Owner/Operator of Double "T" Farm, Orwell,
Ohio. Duties included all aspects of operation
such as economic forcasting, budgets,
personnel, and negotiating contracts.
1982-1992
Board Member, Ashtabula County Board of
Health.
64
1992-Present
President, Ashtabula County Board of Health
Duties include formulating county health
regulations, enforcement of county and state
codes, labor negotiations, setting budgets and
fees, public speaking on health issues, and
interacting with government and private
agencies.
APPENDIX I - Sliding Fee Scale
65
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Thompson, Paul.
Grant proposal to fund a
nurse pratitioner
1997.
Grant Proposal to Fund a Nurse Practitioner Practice
in a Rural Setting
by
Paul Thompson
Submitted in Partial Fulfillment of the Requirements
for the Master of Science in Nursing Degree
Approved by:
bate
/Judith S. Schilling, CRNP, Ph.Dz.
Committee Chairperson
Edinboro University of Pennsylvania
J
'
/;
Uy 1U'// / 99 7
__________________
x^^JJanet Geisel, Ph.D., RN
1
Committee Member
Edinboro University of Pennsylvania
J
Date
C '
Table of Contents
Page
Request
5
Ashtabula County Primary Practice Mission Statement
6
Background of the Problem: A National Perspective
7
Health Status of the Rural Population
7
Health Insurance
8
Access to Health Care
9
Barriers to Rural Practice
9
Private and Government Involvement in Rural Health Care.
10
Controlling Health Care Costs
11
Summary
Background of the Problem: A County Perspective
12
14
Poverty
14
Health Issues
16
Vital Statistics
17
Summary
18
19
Business Plan Outline
Purpose of Business
Business Location .
19
Total Market
19
Target Market
19
Industry Trends
20
Competing Services
20
ii
Organizational Structure and Membership
21
Legal Organization
22
Operational Plan
22
Charges for Services
23
Advertising
24
Facility
25
Project Evaluation
26
Budget, First Year
.
27
Other Funding Sources
31
Budget, Second Year
32
Budget, Third Year
36
Budget, Fourth Year
39
References
43
Appendixes
45
Appendix A - Objectives
46
Appendix B - Causes of Death for Ashtabula County-1995
49
Appendix C - Board Member Job Description
50
Appendix D - Clinic Manager Job Description
51
Appendix E - Nurse Practitioner Job Description
52
Appendix F - Nurse Practitioner Intern Job Description ..
53
Appendix G - Qualifications of Board Members
54
Appendix H - Qualifications of Clinic Manager and
Nurse Practitioner
Appendix I - Sliding Fee Scale
iii
62
65
List of Tables
Table
Page
1
Projected Income First Year
28
2
Expenses Covered by Grant First Year
29
3
Projected Statement of Operations First Year
30
4
Projected Income Second Year
33
5
Projected Expenses Second Year
34
6
Projected Statement of Operations Second Year ....
35
7
Projected Income Third Year
36
8
Projected Expenses Third Year
37
9
Projected Statement of Operations Third Year
38
10
Projected Income Fourth Year
39
11
Projected Expenses Fourth Year
40
12
Projected Statement of Operations Fourth Year ....
41
13
Balance Sheet
42
iv
Request
A grant of $42,510 is requested from the Ashtabula Foundation for
initial financing and creation of Ashtabula County Primary Practice
(ACPP). This grant money will be used to enhance and expand the
availability of essential health services to rural southern Ashtabula
County, Ohio. Emphasis will be placed on quailty, accessibility, and
affordability of services. The outcome will be improved quality of life for
the county's medically indigent population and overall cost savings for the
health care system.
5
Ashtabula County Primary Practice
Mission Statement
The best hope for the future of our county is the well-being of our
families. No child, teenager, adult, or senior citizen should fear the future
as a result of lack of health care.
The purpose of the Ashtabula County Primary Practice is to assure the
availability and accessibility of quality primary care to rural residents of
our county regardless of their ability to pay. The service is patient
centered. Through education, guidance and medical management patients
are provided primary care service. Primary care is integrated, accessible
health care services provided by clinicians who are accountable for
addressing a large majority of personal health care needs, developing a
sustained partnership with patients, and practicing in the context of family
and community (Institute of Medicine, 1994). The Practice asserts, as
basic to its mission, that primary care services are neither denied nor
abridged on the basis of race, color, religion, ancestry, age, or ability to
pay.
The Practice will cooperate with other community organizations to
assure the maximum service opportunities for its patients. The
effectiveness of the Practice will be evaluated in terms of objectives
accomplished, patient satisfaction, and achievement of internal quality
control standards, Appendix A. The target patient population is the rural,
medically indigent: those persons who cannot afford to pay for primary
care, or are unable to access primary care as it now exists in Ashtabula
County.
6
Background of the Problem: A National Perspective
During America's history as a nation, the composition of the
population has changed from one that was almost totally rural to one that
is now predominantly urban. The United States Census Bureau (1990)
estimates that 95% of the population in 1790 was rural; today only 25%
live in rural areas. In recent years, the size of the rural population has not
declined overall, but is growing more slowly than the suburban
population.
The Office of Technology Assessment (OTA, 1991) found that, in
general, rural residents tend to be white, native-born, and living in a
family headed by a married couple. Rural residents are less likely than
urban residents to be employed and to have completed high school. Rural
residents have lower incomes than their urban counterparts. Nearly one
in four rural citizens lives in poverty, but this rate approaches one out of
every two for black families living in rural areas. The 1991 OTA study
also showed most rural employment stems from agriculture. This same
study found there is a recent trend of locating small manufacturing
facilities and other types of light industry in rural areas to take advantage
of nonunion environments. However, these companies do not pay much
over minimum wage, and benefits such as health insurance are often
nonexistent.
Health Status of the RuraUPopulatjon
Chronic disease is a significant problem in rural areas. In five of
the six chronic condition groupings used by the National Health Interview
Survey (1988) rural persons experienced higher rates. Infant mortality is
7
8
slightly higher in rural areas. Deaths resulting from accidents are a
striking 40 /o higher in rural than urban areas. Rural residents in general
rate their overall health as poorer than do urban residents (OTA, 1991):
1. Rural residents are much less likely than urban residents to use
seatbelts, a characteristic that is consistent with higher fatality rates.
2. Rural residents are less likely to exercise regularly, and are more
likely to be obese.
3. Fewer rural residents smoke but, those who do, smoke more
heavily than their urban counterparts.
4. Rural residents use preventive screening services less often than do
urban residents.
Health Insurance
The OTA (1990) found that rural residents were less likely than
urban residents to have either private health insurance or employment-
related health insurance. As stated above, rural residents have lower
average incomes than urban residents and these lower incomes are
associated with lower rates of private insurance coverage. Poor rural
residents are much less likely than poor urban residents to be covered by
Medicaid. In their report the OTA (1990) noted that for farm workers the
lack of Medicaid coverage was striking. Fewer than 6% of farm residents
with incomes below the Federal Poverty Threshold were covered by
Medicaid compared with over 44% of below poverty urban residents. A
likely explanation is that poor farm families tend to be two-parent
households who are often ineligible for Medicaid.
9
Access to Health Care
In their report the OTA (1990) noted that physicians have
historically been in control of the health care system, and the physician
supply has been increasing for many years. Despite the overall increase,
rural areas have fewer than one-half as many physicians providing patient
care as do urban areas. According to the U.S. Health and Human Services
Office of Data Analysis (1990) there were 91 physicians per 100,000
population in rural areas as opposed to 216 physicians per 100,000
population in urban areas. In the least populated counties with fewer than
10,000 people this rate dropped to 48 physicians for every 100,000
people, and over 100 U.S. counties had no practicing physicians at all.
Access to health care in the rural setting is also limited by distance.
In rural areas the lack of public transportation makes it difficult for many
residents to reach health care facilities. The OTA (1990) found that there
may be fewer places to receive health care because rural hospitals have
been closing or consolidating since the 1980s. This trend has been
spurred by the fact that rural hospitals generally have higher operating
costs and lower occupancy rates than larger urban facilities (OTA, 1990).
Barriers to Rural Practice.
In its study the OTA (1990) found that physicians have historically
chosen to practice in metropolitan areas which offer more professional
and personal amenities. Rural areas have populations too sparse or
dispersed to support many specialty physicians. Although the national
supply of physicians has grown in the past two decades, most of this
growth has been in the specialty areas. Primary care providers are what is
10
needed for rural areas. Primary care providers can supply a wide array of
basic health services to small communities that cannot support a full
complement of specialists. Perceived lower financial rewards,
professional isolation, and lack of preparation for rural practice may
prevent primary care physicians from locating or staying in rural areas.
Private and Government Involvement in Rural Health Care
There is little direct involvement in solving rural health problems
by private companies, health maintainence organizations, or various
health insurers. County health departments are very involved with their
communities, promote preventive health activities, and offer clinic
services as they can afford them. The federal government plays a large
role in rural health and states depend on federal financing for almost one-
half of their resources for rural health programs (OTA, 1990).
Federal programs such as Medicare and Medicaid pay directly for
medical services. Federal block grants give states money that can be used
for rural health services. There are additional federal programs to enhance
rural health resources such as the National Health Service Corps (NHSC)
(1996). This program works by paying the tuition of medical school
students in exchange for practicing in a Health Profession Shortage Area
(HPSA) at the rate of one year of service for each year of tuition paid.
However, representatives of the NHSC have stated that the biggest
problem is with the retention of physicians. The majority of physicians
leave the HPSA when their debt is paid off and relocate to urban areas.
The goal of the NHSC is that while working in the HPSA,usually rural
areas,the physician would establish community ties and stay after the
11
service obligation is up, but this appears not to be the case. This in turn
fosters distrust of the medical system as people in these communities
come to realize that each new provider is only going to be temporary.
This makes it difficult to build client-practitioner rapport.
Controlling Health Care Cost
Painting a bleak picture of the state of health care in America, John
A. Kitzhaber, M.D. (1996) the Governor of Oregon and a former
emergency department physician, said the country must continue to
debate health care or face dire consequences. Dr. Kitzhaber believes that
the problem of the uninsured is largely responsible for the continuing
crisis in health care costs and access in general. Kitzhaber states that the
problems of uninsured and uncompensated care are as acute now as when
they were the hottest topic of the day, referring to the debate initiated by
the Clinton administration 4 years ago.
National health care expenditures have risen from about $ 1 billion
a month in 1950 to around $1 billion a day in 1991 (Kitzhaber, 1996).
This, in turn, has caused health care to be driven by economic rather than
social policy. Third-party payers, businesses, and governments look for
ways to protect themselves from serious financial liability. In the name of
cost containment, they have taken a variety of actions. Although none,
according to Kitzhaber (1996), have controlled costs, they have managed
to shift costs to somewhere else in the system.
Because more and more costs have fallen on providers, what was
once subsidized care has become uncompensated care. When institutions
and providers are no longer able to provide charity care, they may begin
12
to require that individuals make payments up front. This results in those
without insurance or private resources losing access to the health care
system because they cannot pay. More importantly, it causes patients to
delay seeking treatment until their conditions become emergencies.
Dr. Kitzhaber (1996) wrote that the rationing of health care in this
country is insidious, and that the consequences are seen every day in
medical practice. Emergency departments and the emergency physicians
are becoming the providers of last resort for the victims of social
rationing.
In the emergency department, we see the consequences of this
failed system in infants with respiratory distress syndrome because their
mothers had no access to prenatal care, and in patients with strokes who
could not afford to manage their high blood pressure because of poor
access to primary and preventive care.
Summary
In general, the picture of rural population over the past 20 years has
been one of sluggish and erratic economic and population growth.
Improvements in the standard of living of rural residents have lagged
behind those of urban residents. Rural populations are characterized by
chronic illness and poor self-perceptions of health as compared to urban
dwellers. The prevalence of chronic illness and decreased knowledge of
preventive medical care and healthy lifestyles suggest that addressing
these issues would be appropriate for rural populations.
Lower rural incomes, combined with decreased insurance
coverage, may lead to rural residents making low overall use of hospitals
13
or health care providers. The very low rates of Medicaid coverage among
poor rural farm families is a concern. Access to health care may be
diminished due to long distances and lack of public transportation.
Attitudes or prejudices of both physicians and rural residents toward each
other may also be a barrier to health care delivery in these areas.
Background of the Problem: A County Perspective
Ashtabula County is unique in that it is the largest and most rural
county m the state of Ohio, covering 1,368 square miles (Ohio
Department of Development, 1996). The 1990 U.S. Bureau of Census
figures show 100,924 residents, 60% of whom reside north of Interstate
90 in a geographic corridor that covers only about 20% of the county's
total acreage. The remaining 40% of the population is spread over the
southern 80% of the county. This dispersed south county population
presents challenges to delivering health care to people in an efficient and
effective manner.
An estimated 15,000 Ashtabula County residents are thought to be
medically indigent and cannot afford to pay for health care services.
Unfortunately, these people also do not qualify for Medicaid because
their incomes exceed eligibility limitations. This estimate is derived from
applying national statistics and data to Ashtabula County. Nationally, the
Centers for Disease Control, (1989) estimated that 15.3% of people under
age 65 are medically indigent. Hence, using this percentage, Ashtabula
County's medically indigent population is estimated to include at least
15,000 people.
Poverty
The Ohio Department of Development (1996) found that a large
portion of our county's poverty is due to the loss of good paying jobs from
the industrial sector in the 1970s. These jobs have been replaced with
lower paying service-related jobs (seasonal, fast food, temporaty agency
jobs, etc.) which do not provide health insurance benefits. A state-wide
14
15
poverty study prepared by the Ohio Department of Development (1996)
revealed that Ashtabula County's overall poverty rate was 22.5%.
Moreover, this report indicated that the poverty rate of Ashtabula County
increased 152.8% between 1980 and 1990. In fact, the increase in
Ashtabula County's poverty rate between 1980 and 1990 was second only
to Harrison County in its magnitude.
The poverty statistics for townships in the rural southern portion of
our county, the area ACPP intends to serve, are quite dramatic. The 1990
census revealed Windsor Township to have a poverty rate for persons
ages 0-18 of 37.8%. This compared to a county-wide average for the
same age group of 23.5%. In Windsor Township, poverty rates for all
ages far exceeded the county averages. In Hartsgrove Township, 23.1%
of people 65 years or older lived in poverty as compared to the county
average of 16.1 %. Children there fared no better with 27.3% of them
living in poverty.
Overall, when computing averages for the southern rural portion of
Ashtabula County, poverty levels of all townships scored consistently
higher (are economically worse off) than the northern or urban areas of
the county. Consistent with these findings, in 1990 the U. S. Bureau of
the Census reported overall median family income county-wide to be
$28,610 per year. But, south county average was lower at $25,953.
Most striking was the median self-employed farm income of only $8,055
per year; 1,587 persons list their occupation as farmers according to the
1990 census. This farm income was 3.5 times lower than county
average. Most fanners reside in the southern half of the county.
16
Health Issues
Ashtabula County Health Department conducted the Maternal,
Child and Family Health Survey (DePascale, 1996). It found that drug
and alcohol abuse, teen pregnancy, and cigarette smoking were high on
the list of greatest perceived health problems. Respondents listed the
three main causes of these problems as peer pressure, lack of information,
and limited or low income/no health insurance. Parents who do not take
their children to a doctor for routine health care were asked why. The
majority responded with these three answers: "I cannot afford to pay for a
doctor visit," "I have no health insurance," or "I do not know where to go
for health care".
The Community Leader Health Survey (DePascale, 1993), a survey
sent to Ashtabula County leaders in health care, business, education,
agriculture, and the clergy elicited interesting responses. Leaders thought
the most important health problems facing women in our county were
teen pregnancy, lack of affordable health care, and domestic violence.
Survey respondents concluded that the most serious barriers to women
having a healthy pregnancy were use of cigarettes, drugs, and alcohol
during pregnancy, little or no health insurance coverage, the need for
more education about pregnancy, and the lack of doctors to provide
prenatal care.
A consumer health care survey done by the Ashtabula County
Health Department (DePascale, 1993) found that 17% of the county's
population went to hospital emergency departments to receive routine
17
h care. This figure corresponded closely with the percentage of
medically indigent population in our county. In another question, when
people were asked why they did not go to a doctor for regular health care,
the majority (55%) cited no health insurance or said they could not afford
to pay for health care. Of the respondents, only 36% had private health
insurance; 30% paid for health care themselves; 27% had
Medicaid/Medicare.
Vital Statistics
The annual report for 1995 published by the Ashtabula County
Health Department shows the county rate of fetal deaths (stillbirths) to be
13.1 per 1000 live births. This figure is almost 25% higher than the state
rate of 9.7 fetal deaths per 1000 live births. This may relate to concerns
which were reflected on the health surveys regarding teen pregnancy, lack
of prenatal education, low income, lack of health insurance, and limited
access to prenatal care.
Other leading causes of death for Ashtabula County follow national
trends. Appendix B shows that cancer, heart disease, and stroke are the
leading causes of death. According to the U. S. Preventives Services
Task Force (1994) many of these leading causes of mortality and
morbidity are amenable to primary and secondary preventive medical
interventions. Prevention or early intervention allows for increased health
and productivity for these individuals, and at the same time costs less for
society and the health care system. These health promoting interventions
such as education about diet, weight control, smoking secession, or the
ability to obtain prescriptions for drugs that lower blood pressure or
18
cholesterol are currently not being accessed by a large percentage of our
county's population, the medically indigent.
Summary
The poor economic conditions of southern Ashtabula County
coupled with its large medically indigent population and long distance in
terms of miles to health care facilities, make the provision of a primary
care practice important to the economically disadvantaged of our county.
Having a Medicaid card does not automatically mean a person has access
to appropriate health care. Location and availability of transportation are
important factors when you look at a large rural county such as
Ashtabula. Mandatory managed care has not come into Ashtabula
County. The majority of primary care practitioners will not take on the
medically indigent as new patients (Thompson, 1997). Persons without
health insurance, or who are financially unable to pay for medical care,
are not seeking help for health conditions, some of which are potentially
life threatening. Therefore, if current conditions continue, the health and
health care needs of those in southern Ashtabula County will continue to
be poorly served.
Business Plan Outline
Purpose of Business
The purpose of Ashtabula County Primary Practice (ACPP) is to
provide primary care to the rural medically underserved population of
Ashtabula County. The intent of this business will be to provide health
care to rural persons currently unable to obtain care through the
traditional health care delivery system. This will be done by removing the
barriers of cost (by using a sliding fee scale, acceptance of
Medicaid/Medicare, or free care), and accessibility (eventually centrally
located in the HPSA) to quality primary care for the targeted population.
Business Location
Ashtabula County Primary Practice (ACPP)
38 Dorset Street
Jefferson Ohio 44047
216-576-4455
Total Market
The total market is all persons living in Ashtabula County: 100,924
according to the 1990 census.
Target Market
The target market will focus on the rural population of Ashtabula
County from Interstate 90 south to the county line. The townships that
will benefit most from primary care services are Trumbull, Morgan,
Lenox, Hartsgrove, Rome, New Lyme, Cherry Valley, Dorset, Rock
Creek Village, Orwell Village, Windsor, Orwell Township and
Colebrook. These townships had a combined 1990 population of 15,917
19
20
and most are designated by the U.S. Department of Health and Human
Services as being located within a Health Profession Shortage Area.
Industry Trends
No current system is in place in Ashtabula County to adequately
serve the following groups:
1.
The working poor, defined as persons working at or close to
the minimum wage and not receiving health insurance benefits.
2.
Persons self employed, such as farmers, without health
insurance coverage.
3.
The unemployed without health insurance coverage.
4.
People receiving Medicare/Medicaid who are unable to find a
provider willing to take them as patients. As of January 13, 1997, a
telephone survey found that only two of the twelve primary care providers
in the county were willing to take new patients with Medicaid
(Thompson, 1997).
Competing Services
No serious competition exists as no local comparable services are
currently provided or available to this identified target market/population.
Current providers for the medically indigent are the emergency
departments at our county hospitals. Emergency services, however, are
expensive in terms of overall cost to society and the target population
must drive a minimum of 20 miles each way to access this care.
21
Organizational Structure and Membership
A Board of Directors consisting of three persons will meet
quarterly to provide guidance, review policies and procedures, and
receive financial and operating reports from the clinic manager. The
professional job description of board members appear in Appendix C.
Board members will serve on a voluntary basis and without monetary
compensation.
The Clinic Manager will be responsible for daily operations of the
practice, as noted in Appendix D. This includes, but is not limited to,
managing cash flow, paying bills and wages, and billing for services. The
manager will also prepare financial statements, develop and maintain
advertising strategies, and interface with other agencies both public and
private.
The Primary Care Provider will be a board certified family nurse
practitioner. He or she will be in charge of providing primary care for
patients, as outlined in Appendix E. This will include, but not be limited
to, patient education, medical management of acute or chronic conditions,
and referrals as needed. The primary care provider will also serve as a
clinical instructor/mentor for family nurse practitioner students who may
work at the clinic or rotate through the clinic as part of their internship.
The Nurse Practitioner Intern will be a student currently enrolled in
a family nurse practitioner master's degree program who has completed
an initial course in physical assessment. The intern will collaborate with
the
22
practitioner by obtaining vital signs, history and physical examinations,
and presenting differential diagnoses and treatment plans for patients to
the primary care provider (Appendix F).
Legal Organization
Ashtabula County Primary Care will be incorporated as a non
profit entity under the IRS rules governing it as a 501(C) 3 tax exempt
organization. The board of directors will consist of Robert Malinowski,
D.O., Judith Schilling, CRNP, Ph.D., and Raymond Saporito, MPH,
qualifications of board members listed in Appendix G. Initially, both the
clinic manager and primary care practitioner will be Paul Thompson,
FNP, qualifications listed in Appendix I.
Operational Plan
Initially, Ashtabula County Primary Practice will rent completely
furnished medical facilities from Pamela Lancaster, D.O. This will be
advantageous for at least three reasons:
1. Large initial capital expenses will be avoided by using an
existing and fully equipped physicians office.
2. Present office staff will be available 5 days a week, during
regular business hours, to take appointments for patients of Ashtabula
County Primary Practice.
3. The location in Jefferson, which is geographically almost
centered in the county, makes access realistic for people in the target
area.
Office hours will be Monday and Wednesday evenings horn 6:00
p.m. to 9:00 p.m. and Saturdays from noon to 6:00 p.m. Being open
23
twelve hours each week, and allowing 20 minutes time for each patient
visit, Ashtabula County Primary practice wili have the capacity (0 see 36
patients per week or 144 each month.
Care provided will be primary family practice ambulatory care.
This includes teaching healthy lifestyle practices that help prevent
disease, screening for early detection of health problems, management of
chronic diseases, and interventions for acute episodic illnesses. Ashtabula
County Primary Practice will provide services for all age groups.
Conditions unable to be appropriately managed in the family practice
setting will be referred to other agencies or specialists for follow-up.
Patients requiring hospital admission will be admitted to Ashtabula
County Medical Center. This facility grants admitting privileges to nurse
practitioners, thus fostering continuity of care for ACPP's patients.
Serious conditions or life threatening emergencies identified during the
course of treatment while at ACPP will be delt with by calling 911 to
summon an ambulance for immediate transport to the hospital.
Charges for Services
Anyone with Medicaid or Medicare will be accepted and payments
received from these agencies will constitute full payment for services.
Persons without health insurance who have the ability to pay will be
charged based on a sliding fee scale adjusted for family size and income,
Appendix I. People who are unable to pay, for whatever reason, will not
be discriminated against and service will be provided free of charge.
Patients who can only afford to pay for office care may still need
prescription medicines to complete their treatment. These patients have
24
traditionally hit the next road block in health care as it exists today,
trying to fill a prescription which may cost up to $100. For many it
comes down to getting the medicine, buying food, or paying a utility bill.
Ashtabula County Primary Practice intends to overcome this obstacle for
its patients by providing the medicines needed in these cases. This will be
determined by simply asking the patient if he or she will be able to
purchase the required medicine without sacrificing other basic needs. A
stock of basic medications will be kept. These will be sold at cost to
those who can pay for them or be given free to those unable to pay. For
example, Amoxicillin 250 mg/5ml, which would be used to treat a child’s
ear infection, costs the Ashtabula County Primary Practice $2.65 for 10
days of treatment and would be provided at this price if the parent could
afford it or, if not, given free. In checking the price of the same amount
of this drug at a local drug store, it would cost the parents $13.25, or five
times the wholesale price, and this is one of the least expensive routinely
used prescription medications.
Advertising
Ashtabula County Primary Practice will purchase space to
advertise its services each week in the EffiLtas, a weekly paper
delivered via mail boxes free of charge to all of Ashtabula County.
Advertising will also be done weekly in the Jefferson Gazette.. Being a
non-profit Organization. Ashtabula County Primary Practice will submit to
these publications and the SttrBeamn, «> be published without charge,
periodic public service announcements describing the benefits of primaiy
care and the accessibility of Ashtabula County Pomary Pract.ee to
25
Ashtabula County residents. The director of Ashtabula County Primary
Practice will also offer to speak at local Chamber of Commerce, Kiwanis,
Ruritan, and Grange meetings to help spread the word of our services.
ACPP will have informational pamphlets printed and ask local agencies
or businesses for permission to leave them for distribution.
Facility
Through the generosity and progressive vision of Dr. Pamela
Lancaster, Ashtabula County Primary Practice will rent and utilize her
fully furnished office space in Jefferson, Ohio. This facility consists of
adequate parking; large waiting room; three exam rooms; and the ability
to perform on site urinalysis, pregnancy test, rapid strep test, blood
glucose, gynecological exams, and other diagnostic tests. Supplies
associated with routine care such as otoscopes, opthalmoscopes, exam
tables, gloves, telephones, office supplies, housekeeping services,
security, and appointment schedules will all be provided and included in
the monthly lease.
Project Evaluation
Evaluation of this project will be based on the degree to which the
eight objectives listed in Appendix A have been achieved. A
comprehensive evaluation will be submitted to the Board of Directors
annually.
The goal of increasing the public's awareness of ACPP activities,
Objective 1, will be judged on the basis that: (a) At least one public
service announcement is being published in appropriate newspapers each
month, (b) at least one
public speaking presentation is accomplished per
26
month, (c) brochures are being circulated to the public as evidenced by
having to restock distribution sites, and (d) advertisements are run weekly
in selected newspapers.
To verify the establishment of relationships with other agencies,
Objective 2, we will analyze the responses on new patient
questionnaires concerning their source of referral to ACPP. This will
indicate what percentage have been referred from other agencies.
A random audit of 10% of patient charts will be done quarterly to
ensure the provision of complete primary care, Objective 3. One outcome
measure for complete pediatric care will be to see that all children in the
practice are fully immunized by the age of two. This same 10% audit
would also be used to evaluate Objective 4 concerning appropriate and
timely patient referrals.
Statistical analysis will be used to identify the number of patients seen
each month. This will be an on-going process and used as the means of
evaluating Objective 5. Ensuring that the practice is run in a cost effective
manner, Objective 6, will be assessed via quarterly and yearly reviews of
budgets by the office manager, practitioner, and board members.
Auditing 10% of patient charts in a random manner will be done
quarterly to evaluate accurate and timely documentation, as stated in
Objective 7. The maintainence of confidentiality, Objective 8, will be
evaluated by a 10% chart audit to check that no records have been
released without a signed release of information form. Also to comply
with Objective 8, all files will be fireproof and kept locked unless the
office is open with ACPP staff present.
27
Budget, First Year
Projected income is based on providing services 12 hours per
week, treating two patients per hour. This would be 24 patients per
week, approximately 100 per month, or 1,200 the first year. Of the 1,200
patients, we project that 50% or 600 will have Medicaid/Medicare
coverage with an office reimbursement of $33 per visit. It is estimated
thirty percent or 180 will not be able to pay for care. This figure of 30%
non-pay patients was arrived at after discussion with the office manager
of Dr. Lancaster's office. The remaining 420 patients will pay for care
using a sliding fee scale built on a basic office charge of $33 per visit.
Table 1 shows the projections for income and total patient visits.
Expenses to be covered by Ashtabula Foundation's grant are listed in
Table 2. The projected statement of operations for the first year is shown
in Table 3.
28
Table 1
Projected Income First Year
Insurance
Number of
Visits
Amount
Collected
Total
Medicaid/
Medicare
600
$33 each
$19,800
Self-Pay
Sliding Fee
Scale
420
Average
Fee $16
6,720
Free Care
180
0
0
TOTAL
1200
$26,520
29
Table 2
Expenses Covered by Grant First Year
Personnel
Expenditures
Clinic Manager
$ 6,000
Primary Care Provider
Nurse Practitioner Intern
Ashtabula
Foundation
ACPP
Income
0
$ 6,000
24,000
11,680
12,300
12,000
12,000
0
6,300
0
6,300
2,880
2,880
0
Brochures and Cards
350
350
0
Speaking Expenses
200
200
0
1,000
1,000
0
Lease fully equiped medical
14,000
office @ $1,200 per month
i—
14,000
0
0
1,600
_____ 0
$42,510
300
$26,500
Payroll Taxes
$
Advertising
Newspapers - 3x5 ad @
$30 ea. x 8 per month
Medications
Rent
Insurance
Business insurance forACPP 1,600
Liability insurance for
board of directors
TOTAL
___30Q
$69,030
30
Table 3
Projected Statement of Operations First Year
Income
Revenue from 1,200 visits
Ashtabula Foundation Grant
Total Income
$26,500
42,510
69,030
Expenses
Wages
48,300
Operating expenses
20,730
Total Expenses
$69,030
31
Other Funding Sources
During this first year of operation, Ashtabula County Primary
Practice plans to submit requests for additional funds to Wal-Mart Stores,
3551 North Ridge East, Ashtabula, Ohio. An additional fund request will
be submitted to USA Waste Services, Inc, 2581 Tuttle Road, Geneva,
Ohio. Both corporations have provisions to provide grants for projects
that enhance the quality of life in communities where they are located.
The funds from these corporations will be used for 3 purposes:
1. The purchase of a building that will become the future location
of ACPP. This facility will be located in Rome or Morgan township, thus
placing the practice geographically in the center of the HPSA.
2. Renovation of the purchased building enabling compliance with
Section 504 of the Rehabilitaion Act of 1973 pertaining to handicap
access, and renovations that will result in a safe and efficient primary
care facility.
3. To contract with a grant writing specialist who will put together
a grant proposal to help fund ACPP expansion and operations for a 3 year
period. This grant will be written for the Rural Outreach Grant Program
#93.912 of the U.S. Department of Health and Human Services.
ACPP is also exploring options with other agencies, organizations,
and individuals for possibie funding in the event that we do not recieve
the federal grant. We are confident in the ability to continue with
expansion plans with or without the federal monies.
32
Budget, Second Year
second year of operation, Ashtabula County Primary Practice
will open a full-time rural health clinic (RHC). The clinic will be located
in Rome or Morgan Township, centered in the Health Profession
Shortage Area of the county.
Initial funding for the first 3 years of operation of this RHC will
come from Grant #93.912 to be obtained from the Department of Health
and Human Services. This funding decreases each of the years and by the
fourth year the RHC will be self-supporting. The clinic, along with
meeting the medical needs of our County's rural population, will also
serve as a learning site for nurse practitioners and physicians interested in
rural health care. The RHC will also be made available to the Ashtabula
County Health Department for its well-child clinics.
Proposed second year income from patient visits, detailed on Table 4,
is based on providing services 40 hours per week. Treating five patients
per hour, this would be 200 visits per week, 800 per month, or 9,600
patient visits per year. Expenses for the second year are shown in Table
5, with the projected second year statement of operations in Table 6.
33
Table 4
Projected Income Second Year
Insurance
Number of
Visits
Amount
Collected
Total
Medicaid/
Medicare
4,800
$55 each
$264,000
Self Pay
Sliding Fee
Scale
3,360
Average
Fee $20
Free
Care
1,440
TOTAL
9,600
0
67,200
0
$331,200
34
Table 5
Projected Expenses Second Year
Job Title
Annual
Expense
Clinic Manager
$40,000
Practitioner
90,000
Practitioner
60,000
Nurse Practitioner Intern
20,000
Nurse Practitioner Intern
20,000
Office Secretary
Fringe Benefits & Payroll Taxes
Mortgage
Utilities
Insurance
Office supplies
To equip three exam rooms
Medications
Lab supplies
Advertising
TOTAL
18,000
74,400
12,000
4,800
1,500
30,000
9,000
4,000
10,000
4,800
$455,000
35
Table 6
Projected Statement ofOperations Second Year
Income
Revenue from 9,600 visits
Rural Health Grant
Total Income
$331,200
123,800
455,000
Expenses
Wages
332,400
Operating expenses
132,600
Total Expenses
$455,000
36
Budget, Third Year
Income is based on providing patient services 40 hours per week,
Table 7 details these figures. Expenses are listed in Table 8, and the
projected statement of operations for the third year is in Table 9.
In the third year, Ashtabula County Primary Practice hopes to
employ a Certified Nurse Midwife full-time to enhance our capability to
provide women's health and obstetrical and gyenecological care for our
patients.
Table 7
Projected Income Third Year
Insurance
Number of
Visits
Amount
Collected
Total
Medicaid/
Medicare
5,760
$55 each
$316,800
Self Pay
Sliding Fee
Scale
4,032
Average
Fee $20
80,640
Free
Care
1,728
0
0
TOTAL
11,520
$397,440
37
Table 8
Projected Expenses Third Year
Job Title
Annual
Expense
Clinic Manager
$42,000
Practitioner
94,500
Practitioner
63,000
Nurse Midwife
60,000
Nurse Practitioner Intern
20,000
Nurse Practitioner Intern
20,000
Office Secretary
19,000
Fringe Benefits & Payroll Taxes
95,550
Mortgage
12,000
Utilities
4,800
Insurance
1,500
Office supplies
Medications
Lab supplies
Advertising
TOTAL
10,000
5,000
5,000
4,800
$457,150
38
Table 9
Projected Statement of Operations Third Year
Income
Revenue from 11,520 visits
Rural Health Grant
Total Income
$397,440
59,710
457,150
Expenses
Wages
Operating expenses
Total Expenses
414,000
43,150
$457,150
39
Budget, Fourth Year
Income projections, Table 10, are based on providing patient services
40 hours per week and treating seven patients per hour. Table 11 shows
projected expenses and Table 12 shows the fourth year projected
statement of operations. Note that projected expenses for ACPP are
starting to plateau while projected income continues to rise. Grant
funding in this fourth year is negligible and the practice is predicted to be
self-supporting in the fifth year of operation. The balance sheet, Table
13, shows this trend along with a steady increase in the number of patient
visits. This projected increasing number of visits each year will make a
significant improvement in the lives of our county's rural medically
indigent population.
Table 10
Projected Income Fourth Year
Insurance
Number of
Visits
Amount
Collected
Medicaid/
Medicare
6,720
$55 each
$369,600
Self Pay/
Sliding Fee
4,704
Average
Fee $20
94,080
Free Care
2,016
0
0
TOTAL
13,440
Total
$463,680
40
Table 11
Projected Expenses Fourth Year
Job Title
Annual
Expense
Clinic Manager
$44,100
Practitioner
99,225
Practitioner
66,150
Nurse Midwife
63,000
Nurse Practitioner Intern
20,000
Nurse Practitioner Intern
20,000
Office Secretary
20,000
Fringe Benefits & Payroll Taxes
99,742
Mortgage
12,000
Utilities
4,800
Insurance
1,500
Office supplies
10,000
Medications
6,000
Lab supplies
7,000
Advertising
4,800
TOTAL
$478,317
41
Table 12
Projected Statement of Operations Fourth Year
Income
Revenue from 13,440 visits
Rural Health Grant
Total Income
$463,680
14,637
478,317
Expenses
Wages
Operational expenses
Total Expenses
432,000
46,100
$478,317
42
Table 13
Balance Sheet
Number
Projected
Patient Visits Income
Projected
Expenses
Grant Money
Requested
Year 1
1,200
$ 26,520
$ 69,030
$ 42,510
Year 2
9,600
$331,200
$455,000
$123,800
Year 3
11,520
$397,440
$457,150
$ 59,710
Year 4
13,440
$463,680
$478,317
$ 14,637
References
Centers for Disease Control, U. S. Health and Human Services.
(1989). Public Health Service Publication, 89-12.32 Washington, DC:
U. S. Government Printing Office.
DePascale,V. (1993). [Community leader survey]. Unpublished
raw data.
DePascale,V. (1993). [Consumer health care survey]. Unpublished
raw data.
DePascale,V. (1996). [Maternal child and family health survey].
Unpublished raw data.
Institute of Medicine. (1994). Defining primary care: An interim
report. Washington, DC: National Academy Press.
Kitzhaber, J. (1996, December). A dismal but hopeful view of
America's health care system. Emergency Medicine News, 18, 3-5.
National Health Interview Survey (1988). Vital and health
statistics series 10, number 166, DHHS publication N. (PHS) 88-1594.
Washington, DC: U. S. Government Printing Office.
National Health Service Corps. (1996). Loan repayment program
McLean, VA: Author.
Office of Technology Assessment, U. S. Congress. (1990). Health
care in rural America, OTA-H-434. Washington, DC: U. S. Government
Printing Office.
Office of Technology Assessment, U. S. Congress. (1991). Rural
America at the crossroads, OTA-TCT-471. Washington, DC: U. S.
Government Printing Office.
43
44
Ohio Department of Development. (1996). Ohio county profiles.
Columbus: State Printing Office.
Thompson, P. (1997). [Telephone survey to determine the number
of primary care practitioners in Ashtabula County willing to take new
patients with Medicaid]. Unpublished raw data.
U. S. Bureau of the Census. (1990). Summary social, economic,
population characteristics for Ohio. Washington, DC: U. S. Government
Printing Office.
U. S. Department of Health and Human Services Office of Data
Analysis. (1990). Health professions resource file 1989-90. Washington,
DC: U. S. Government Printing Office.
U. S. Preventive Services Task Force. (1994). Guide to clinical
preventive services. Baltimore, MD: Williams & Wilkins.
Appendixes
46
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Cause
Appendix B
Causes of Death for Ashtabula Co
'unty-1995
Number
Percent
Cancer
143
29.0
139
28.3
Stroke
38
7.7
COPD
35
7.1
Pneumonia
28
5.7
Neurological
23
4.7
Accidents
21
4.3
Diabetes Mellitus
20
4.0
Kidneys
16
3.3
Digestive System
13
2.6
Suicides
7
1.4
Other Respiratory Diseases
6
1.2
Homicides
2
0.4
AIDS
1
0.2
Heart and Arteries
Ashtabula County Department of Health 1995 Annual Report
50
Appendix C
Board Member Job Description
Board of Directors
The board will be composed of persons with knowledge or
professional experience relating to health care or health care issues.
Board members will agree with ACPP's mission that quality primary care
should be made available and affordable to rural medically indigent
people in Ashtabula County. Members of the board will serve without
monetary compensation.
Job Description
Members of the board will:
1. Review and approve all policies and procedures of ACPP.
2. Review and approve all contracts, grants, or agreements entered
into by ACPP.
3. Meet quarterly with the clinic manager and practitioner to
receive financial and operational reports.
4. Offer guidance or ideas enabling ACPP to fulfill and maintain
its mission.
5 Participate in regular evaluation of practice objectives.
51
Appendix D
Clinic Manager Job Description
Clinic Manager
A person skilled in managing all aspects of a medical office. This includes
but is not limited to accounting, computer skills, public speaking, and
understanding Medicaid/Medicare, ICD.9 and CPT codes and rules.
Job Description
The office manager will:
1. Submit fees for services rendered.
2. Pay bills and salaries and keep all accounts current.
j.
Prepare quarterly statements for the Board of Directors.
4. Oversee all advertising, printing and distribution of brochures.
5. Engage in public speaking to promote ACPP services, and
network with other agencies.
6. Carry out other duties to assist in the efficient operation of
ACPP.
52
Appendix E
Nurse Practitioner Job Description
Certified Nurse Practitioner (CNP)
A certified nurse practitioner is a registered nurse with advanced
education and clinical competency necessary for delivery of primary
medical care. A master's degree and national certification are needed for
entry level practitioners.
Job Description
The CNP will:
1. Identify the physical, social, educational, and emotional health
needs of individuals and families.
2. Obtain a health history, perform a physical evaluation, and use
laboratory and other diagnostic tools to develop patient diagnoses and
treatment plans.
3. Implement patient treatment plans, making referrals as needed.
4. Counsel all patients on healthy lifestyles, disease prevention, and
health screenings based on age and health history.
5. Provide instruction, guidance, and positive reinforcement for
intern students working at ACPP.
6. Participate in evaluating the achievement of ACPP objectives.
53
Appendix F
Nurse Practitioner Intern Job Description
Nurse Practitioner Intern
A registered nurse currently enrolled in a masters or doctoral program
preparing the person as an advance practice nurse. The intern shall have
completed a course in advanced physical assessment.
Job Description
The nurse practitioner intern will:
1. Obtain vital signs, weights, and heights for all patients.
2. Record patients' progress.
3. Complete a physical examination and formulate differential
diagnoses.
4. Collaborate with the primary care practitioner in arriving at
diagnoses and treatment plans for patients.
5. Assist the primary care provider with other patient care
activities as needed.
APPENDIX G
.Qualifications of Board Members
CURRICULUM VITAE
ROBERTA. MALINOWSKI, D. O.
2578 Route 46 North
Jefferson, Ohio 44047
(216) 997-7688
PERSONAL INFORMATION
Birthdate:
Health:
Married:
Hobbies:
09/15/36
Good
7 children; 3 stepchildren; 14 grandchildren
Model ship building; reading; carpentry; gardening
PROFESSIONAL EXPERIENCE
1996 -
Present
President, Ashtabula County Medical Society
1992
Present
Director, Center for Occupational Health and Wellness
Memorial Hospital of Geneva
1984 -
1992 '
Director, Occupational Health Services of Ashtabula County
1981
1989
President, Ashtabula County Board of Health
1979
1988
Medical Director, Ashtabula County Justice Center
1979
1982
Director, Emergency Services Department
Ashtabula County Medical Center
1975
1979
Staff Physician
Ashtabula County Medical Center Emergency Services
1975
Present
County Coroner, Ashtabula County
1970 -
1975
Director, Anesthesia Services
Memorial Hospital of Geneva
1966
1972
Director, Anesthesia Services
Northeastern Ohio General Hospital
EDUCATION
Medical Review Officer Training Course
1991
1985
1986
University of Cincinnati, College of Medicine
Occupational Medicine - Mini Residency
1964 -
1966
Chicago Osteopathic Hospital
Two-year Residency - Anesthesiology
1963
1964
Garden City Osteopathic Hospital
Internship
1958
1963
Chicago College of Osteopathic Medicine
Doctorate in Osteopathic Medicine
1954
1958
Wayne State University, Detroit, Michigan
54
55
Curriculum Vitae
Robert A. Malinowski, D. O.
Page 2
CONTINUING EDUCATION
•
•
•
•
•
Tri-State Occupational Medicine; annual meetings
American College of Occupational and Environmental Medicine; annual meetings
American Academy of Forensic Sciences; annual meetings
American Society of Toxicologists; seminar on toxicology and drug screens
Ohio State Coroners Association; annual meetings
PROFESSIONAL ACTIVITIES
• Wrote policy and procedure manual for Ashtabula County Justice Center Jail, Medical Facilities.
Necessary for A.M.A. Jail, Medical Facilities Accreditation.
• Initiated hospital-based Occupational Medical Clinic. Developed policies and procedures and
directed operation of the Clinic.
• Presentation of scientific papers for American Academy of Forensic Sciences:
1982, 1983, 1984 and 1985
Elected Fellow, 1982
• Developed and directed toxicol gy laboratory, Ashtabula County Coroner’s Office.
• Developed and directed Forens Medical Investigative Agency for Ashtabula County.
MEMBERSHIPS
•
•
•
•
•
•
•
•
•
•
American college of Occupation .1 and Environmental Medicine
Tri-State Occupational Medical association
American Academy of Forensic Sciences
Ohio State Medical Association
Ohio State Coroners Association
Ashtabula County Medical Ass<:-iation
Ashtabula County Board of Her Saint John High School Board of Directors
Western Reserve Medical Directors Association
International Association of Me iical Examiners
Board Eligible: Occupational Medicine, 1989
Fellow: American Academy of Forensic Sciences
PUBLICATIONS
Emergency Service Policy and Procedure Manual
Ashtabula County Medical Center 1979 - 1980
Approved by Joint Commission on Accreditation of Hospitals Accreditation Committee
Policy and Procedure Manual - Ashtabula County Justice Center
Justice Center Jail approved by American Medical Association Committee for Jail, Medical
Facility Accreditation
56
VITA
Raymond J. Saoorito
4324 Arrowhead Court
Conneaut, Ohio 44030
Education: (1981 - 1984)
Doctoral Coursework (Ph. D.)
SUNY at Buffalo, School of Management
Thirty-six hours of managerial coursework completed in Health Care Policv
‘-““‘E,P?1IC
Septemper 1978 - Septemoer, 1979
B.S. (Health Science) State University of New York College at
Brockport, September, 1975 - June, 1977. Certification: pennanent
certification, State of New York, Health Education (K-12). Issued
September, 1977.
A.S. (General Studies/Social Services) Genesee Community College, Batavia
N.Y. September 1973 - June 1975.
Registered Sanitarian, State of Ohio #1176
Experience
1984 - present
Chief .Administrator and Director of Environmental Health of Ashtabula County
Health Department. Responsible for the overall management of all county
public health department programs.
Adjunct Instructor, Kent State University - Ashtabula Teaching Area includes
Community Health 1990 - present.
Instructor of Health Science, State University of New York, College at
Cortland. Teaching areas included Environmental Health, Health Care
Administration and°Community Health September, 1980 - June, 1984.
Health Education Consultant, State Health Department of Ohio. Served as
consultant to local health agencies, private schools and universities,
communitv croups and private individuals, to identify and list existing health
education - risk reduction activities and to help set up and evaluate programs
to me°t their problems and needs. Responsibilities also included the
provision of g?ant writing assistance to interested local health agencies
January, 1980°- September, 1980.
Publications
Saporito, Raymond and Goldberg, Raymond, "The Changing Image of Prescription
Drug Advertisements, "Journal of Drug Education” Volume 12, No. 4, 1982.
Saporito, Raymond and Goldberg, Raymond, ’’Superfund: Promises versus
Performance”, New York State Journal of Environmental Sanitarians Volume 1,
No. 1, 1984.
Saporito, Raymond, "An Expensive Lesson: The Misuse of a Pesticide In a
School Setting”, Ohio Journal of Environmental Health Volume 43, No. 3,
May/June, 1993.
Professional Organizations
American Public Health Association
Ohio Environmental Health Association
Association of Ohio Health Commissioners
58
JUDITH S. SCHILLING
411 Waterford Street #107, Edinboro, PA 16412 (814) 734-4669
304 Fernledge Drive, New Kensington, PA 15068 (412) 339-4415
EDUCATION:
University of Pittsburgh, Pittsburgh, PA
Family Nurse Practitioner Program
Management of common acute/chronic illnesses and
health promotion for persons of all ages. Nationally
board certified as a FNP. Graduated with QPA of 4.00.
University of Pittsburgh, Pittsburgh, PA
Ph.D. in Higher Education Administration
Dissertation was national study of long-range strategic
planning.
University of Pittsburgh, Pittsburgh, PA
Master of Nursing
Major in medical-surgical nursing and a concentration
in oncology clinical specialist. Graduated 1st in class.
Duke University, Durham, NC
Bachelor of Science in Nursing
EXPERIENCE:
Jan., 1991
to
Present
July, 1984
to
Dec., 1990
Associate Professor, Member of the Graduate Faculty,
and Director of the Master of Science Family Nurse
Practitioner Graduate Program
Edinboro University of PA, Edinboro, PA
With faculty, responsible for all aspects of a 48-credit
MSN FNP program including curriculum development/
implementation/evaluation, and student admissions.
Teach a variety of FNP courses, supervise students’
clinical practicums, and advise students’ thesis
research. Practice one day per week as a FNP. Also
teach pathophysiology, and both the class and clinical
components of medical-surgical nursing and community
health nursing, in BSN program. Serve on many
department and University committees.
Professor and Dean of Institutional Advancement and
Executive Director of the College Foundation
Butler County Community College, Butler, PA is a
comprehensive community college with a full-time
equivalent credit enrollment of 3,400 students. Served
as chief grants officer and fundraiser. Responsible
for all institutional research studies and external
reporting, as well as long-range strategic planning.
Participated in economic development and legislative
efforts. Served as accreditation liaison officer.
• 59
i ember of College’s budget committee; negotiated
acuity and secretarial collective bargaining
agreements. Coordinated the academic program review
process. Supervised the Computer Center and all
Title IX/EEO activities. Also served as Acting Director
of Continuing Education from August of 1988 to April
1989 with responsibility for the College’s entire
noncredits division and three major off-campus sites..
Sept, 1976
to
June, 1984
PjCQfgssor._a_nd .Chairperson, Nursing Division
Butler County Community College, Butler, PA
Administrator of PN/ADN career ladder program.
Responsible for all activities of the Nursing Division
including curriculum development, evaluation,
admissions, all scheduling, budgeting, coordination
with clinical agencies, student advising, and CE
offerings. Averaged 145 nursing students and 15
full-time and part-time faculty/staff. Taught nursing
history and trends course. Served on many Division
and College committees.
Jan., 1375
to
Aug., 1976
Instructor of Nursing
Carlow College, Pittsburgh, PA
Taught all aspects of a 12 credit course in medicalsurgical nursing, and portions of nursing
fundamentals course, in BSN program.
ADDITIONAL EXPERIENCE:
Family Nurse Practitioner, Part-time in family
medical practice in Corry, PA, 1994-Present.
Oncology Clinical Specialist, Mercy Hospital,
Pittsburgh, PA, 1974.
Medical-^Surgical.Nursing Coordinator, Citizens General
Hospital School of Nursing, New Kensington, PA, 19671972.
PROFESSIONAL ME^Corpor^t^on^o^rd^^Member,' PA Blue Shield, 1993-1996.
National League for Nursing
National Organization of Nurse Practitioner Faculty
Si<*ma Theta Tau, International Honor Society of Nsg
American Academy of Nurse Practitioners
Northwestern PA Association of Nurse Practitioners
PA Coalition of Nurse Practitioners, NW PA Rep.
Womens Health Connection, Erie, PA
AIDS Council of Erie, PA
Erie County Tuberculosis Task Force
rh^ir Lon°--Range Planning Council, Butler County
Community College, 1985-1990
• 60
Chair, Middle States Steering Committee, Butler County
Community College, 1983-1985
Chair, Middle States Follow-Up Committee, Butler
County Community College, 1987
Chair, Middle States Steering Committee for Periodic
Review Report, Butler County Community College,
1990.
Member, Middle States Accreditation Evaluation Teams:
Allegheny Community College, MD, 1985
Wor-Wic Technical College, MD, 1985
Gloucester Community College, NJ, 1987
Schenectady Community College, NY, 1989
Member, National Coucil for Resource Development,
Federal Funding Task Force, 1989 and 1990
Member, Western PA Community College Council for
Advanced Technology, 1986-1989; Chair, 1989-90
Member, PA Board of Directors, American Council on
Education National Identification Program for Women
in Higher Education Administration (PACE-NIP),
1988-1991.
Member, EUP Commission on the Status of Women,
1993- Present
Member, EUP Institutional Advancement Committee,
1994- Present
Chair, EUP Graduate Nursing Program Committee
Member, EUP Graduate Council
PUBLICATIONS/PRESENTATIONS:
Schilling, J. S. (Scheduled, July 1997).
Hyperthyroidism: Update On Diagnosis and
Management. Nurs e P.rac ti tio ner.
Schilling, J. S. (December, 1987). Studying the
Costs of Nursing Education: Seven Decades of
Effort. Nursing & Health Care, 8, pp. 575-586.
Schilling, J. S. (February, 1989). Butler County High
School Survey, 1988. Butler, PA: Butler County
Community College. (ERIC Document Number
ED 303 230).
Schilling, J- S. (March, 1988). Butler County
Community CollegeLs^^ngzRan^^^
System. Butler PA: Butler County Community
College. (ERIC Document Number ED 287 534)
Schilling, J. S. (October, 1987). Fact Sheets: A Useful
Way to Disseminate,Community College Institutional
Research. Butler PA: Butler County Community
College. (ERIC Document Number ED 282 617)
Schilling, J. S., & Freedman, F. (Ed). (FebruaryMarch, 1987). The Successful Planning System.
AACJC Journal, 57(4), pp. 48-49.
Guest lecturer, "Regional College/University
Accreditation,"University of Pittsburgh Doctoral
Program in Higher Education, 1984, 1986, and 1990.
61
Consultant, Regional Accreditation, Thaddeus Stevens
Technical College, Lancaster, PA, January, 1988.
Workshop presenter, "Successful Grant-Writing,"
Lawrence County Adult Literacy Project, April 8,
1988.
Roundtable discussion leader, "Regional Economic
Development," Northeast Regional Meeting of the
Association of Community College Trustees,
Annapolis, MD, May 12, 1988.
Presented testimony, PA Senate Committee on
Community and Economic Development, July 19, 1988.
Roundtable discussion leader, "Writing Winning
Grants," Northeast Regional Meeting of National
Council for Resource Development, Baltimore, MD,
May 31, 1990.
Consultant in strategic planning, Community College of
Beaver County, PA, October 9, 1990.
GRANTS:
August, 1996
Wrote and administered more than 60 state, federal
and foundation grants worth over $2 million including
a Title III Strengthening Programs Planning Grant,
projects in adult literacy, economic development,
instructional equipment, job training, and curriculum
development. Experienced in private fundraising.
62
Appendix H
Qualifications of Office Manager and Nurse Practitioner
Curriculum Vitae
Paul E. Thompson, FNP, MSN
4268 Route 167
Jefferson, Ohio 44047
(216) 858-2588
Education
1975 Associate Science Degree AAS
Kalamazoo Valley Community College
Kalamazoo, Michigan
1989 Bachelor Science Degree BSN
Kent State University
Kent, Ohio
1997 Master Science Degree MSN, FNP
Edinboro University
Edinboro, Pennsylvania
Health Care Experience
1991-Present
Nursing Supervisor, Ashtabula County Medical
Center, Ashtabula, Ohio. Duties include
63
maintaining effective operation of a 120 bed
community hospital. Responsible for staffing,
public relations, and acting as on-site
administrator during evening/night shifts.
1992-1996
Emergency Department Nurse, St. Vincent
Hospital, Erie, Pennsylvania. Charge/trauma
nurse and clinical instructor for EMT
students.
1989-1992
Emergency Department Nurse, St. Luke's
Hospital, Cleveland, Ohio. Charge nurse at an
inner city Level I trauma center.
Business Experience
1990-1995
Owner/Operator of Gordon's Gardens, A Retail
Greenhouse Operation, Jefferson, Ohio.
Personally involved with the start-up and day to
day operations of a sucessful business venture
that achieved an average 25% net annunal
growth.
1975-1988
Owner/Operator of Double "T" Farm, Orwell,
Ohio. Duties included all aspects of operation
such as economic forcasting, budgets,
personnel, and negotiating contracts.
1982-1992
Board Member, Ashtabula County Board of
Health.
64
1992-Present
President, Ashtabula County Board of Health
Duties include formulating county health
regulations, enforcement of county and state
codes, labor negotiations, setting budgets and
fees, public speaking on health issues, and
interacting with government and private
agencies.
APPENDIX I - Sliding Fee Scale
65
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