2007 ANNUAL REPORT

The Community’s Health Care Coalition 

 The Alliance for Health is a broad based community coalition encouraging optimal health for all through high quality health care services at the lowest cost.   We bring together those who give health care, those who get health care and those who pay for health care to identify and work together on health-related community priorities.  We are committed to advancing a high-quality, patient-centered, cost-effective health care system.  Learn more about the Alliance and its history at www.afh.org.

Leadership – Board of Directors


Officers

Chair of the Board -  Norman Felker – MI Community Blood Centers
First Vice Chair  -  Khan Nedd, MD – Infusion Associates NE
Second Vice Chair  - Jennifer VanSkiver – Rockford Construction Company
Treasurer – Lawrence Emig – Osceola County Commission
Secretary -  Honorable Walter Urick – Retired Probate Judge

Richard Breon – Spectrum Health System
Frederick R Deane, MD, MPH – Community Volunteer
Robert Dugan, Esq – Rhoades McKee
Greg Forzley, MD – Saint Mary’s Health Care
David Gast – Steelcase Inc
Phyllis Gendler, PhD – Grand Valley State University
Meg Goebel – Paul Goebel Group
Donald Hall – Oakview Medical Care Facility
Michael Harris, PhD
Win Irwin – Irwin Seating Company
James Kenyon – Pinnacle Insurance Partners
Connie Larson – Muskegon
Honorable Dennis B Leiber – Kent County Circuit Court
Harold Mast –Kent County Commission
Joyce Moore – Alticor, Inc
Donald Oetman – United Auto Workers, Region 1-D
Patrick O’Hare – Spectrum Health
Wendy Ohst – Muskegon Co Dept of Employment & Training
Jeffrey Padnos – Padnos Iron & Metal Company
Thomas Peterson, MD – Spectrum Healthier Communities
Paul Ponstein, DO – Westshore Health Network
Kevin Seitz – Blue Cross Blue Shield of Michigan
Carole Valade – Gemini Publications
Terri Weekley – Weekley & Associates
Robert Wolford – Grand Rapids Ophthalmology

Accomplishments in 2007 

Health Expo celebrated its 26th event with a move to Woodland Mall.   There were a total of 71 booths representing health care organizations serving West Michigan.   Health Expo featured health screening activities and other health care services which included:  about 600 flu shots, more than 427 blood typings, 18 pints of blood donated, 223 cholesterol tests and 223 blood sugar tests, 203 low cost laboratory blood tests, 370 tests for pulse oximetry, 138 hearing tests, 400 spinal screens and hundreds of blood pressure checks.

Silver Sponsors:

Airway Oxygen

Michigan Community Blood Centers

Spectrum Health

Life EMS Ambulance

Novartis Pharmaceuticals

Sunset Association

Bronze Sponsors:

Advance Newspapers
Grand Rapids
Ophthalmology
Great Lakes Laboratory Network

Health Care Associates & Community Care Givers
Pine Rest Christian Mental Health Services

Porter Hills Home Care
Spectrum Health – Rehabilitation & Sports Medicine
Spectrum Health Visiting Nurse Association

Sunrise of Cascade

Wright & Filippis

Special thanks to:
 Allegan-Ottawa-Kent County United Auto Workers CAP Council

       

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The agency is involved on an ongoing basis with advisory boards of many organizations including FSU’s College of Allied Health Sciences, GVSU’s Kirkhof College of Nursing and College of Health Professions, ACSET Work Retention Network, Gerald R. Ford Job Corps Center, Grand Rapids African American Health Institute, Grand Valley Blood Program, Kent Health Plan, Kent County Early Childhood Initiative, Kent County Medical Reserve Corps, Michigan Health Insurance Access Advisory Council, Michigan Primary Care Consortium and several of the Standards Advisory Committees of the state’s Certificate of Need program.

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 The news media frequently requests input and comment on many health care issues, as evidenced by numerous articles and interviews.

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The Alliance for Health website, www.afh.org, continues to provide a source of information about the agency including ongoing activities of its committees and work groups.

The Physician Advisory Group’s leadership in promoting quality, physician measurement and interconnectivity, resulted in the award of a Robert Wood Foundation Grant, entitled Aligning Forces for Quality and a grant from the state of Michigan’s Health Information Network to begin plans for a Health Information Exchange in West Michigan.

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The West Michigan Nursing Advisory Council celebrated nurses during May with a gala attended by 300 nurses from throughout the region. Nursing schools in the region continue to increase the number of nursing graduates – 578 RNs graduated in 2006/07 compared to 295 in 2001/02.  The emphasis for addressing the shortage is moving toward increasing faculty.  WMNAC is collaborating with the Office of the Chief Nurse Executive for the State of Michigan to develop new strategies for training faculty.  Another area of emphasis is re-defining the role of nursing, including newly emerging roles and career planning.

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The Health Benefits Advisory Group organized the 3rd Annual Chuck Zech Memorial Golf Outing.  In addition, the group restated its mission as education.  It plans to develop a series of articles about current health care coverage issues for publication on the Alliance for Health website.  Members also agreed to be interviewed by the media on topics such individual market reform, HSAs and HRAs, health plan design, election campaign issues and more.

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The West Central Michigan Health Care Regional Skills Alliance (RSA) was awarded WIRED Phase II funding based upon the Business Plan developed. A Health Care Employers Council was established to support employers in collectively addressing health care workforce issues and providing guidance to educators and workforce developers in allocating resources. This includes work on developing a regional forecasting methodology for health care jobs. The Health Care Education System Project identified the selection process (assessment & counseling) as a key element that has the potential to reduce dropout rates in education and for retaining employees. A Health Career Website Prototype was developed for testing with key audiences. Six Community Colleges and two Universities developed articulation agreements for general education requirements in allied health programs. The RSA also encouraged the development of an agreement that will enable nursing students to move seamlessly from Montcalm Community College’s associate degree program to the Bachelor of Science program at Ferris State University.

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31 new contributing members joined the Alliance for Health in 2007, for a total of 225 contributors.

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The 11th annual gala and fundraiser, Once in a Blue Moon, returned to the Public Museum of Grand Rapids in March, raising $61,000.  The third annual HILLMAN AWARD, in honor of dedication and commitment to continually improving our health care system, was presented to:

James Fahner, MD
Medical Health Care Advocate

David Van Andel
Community Health Care Advocate
 

Blue Cross Blue Shield and Blue Care Network of Michigan were Presenting Sponsors. Supporting sponsors included Holland Hospital, Michigan State University’s College of Human Medicine, Saint Mary’s Health Care and Spectrum Health.  The Grand Rapids Business Journal was print media sponsor.  Corporate sponsors were:  

ADAC Automotive

Lacks Enterprises

Advanced Radiology Services

Life EMS Ambulance

Airway Oxygen

Michigan Community Blood Centers

Alticor

Michigan Medical PC

Boyden

MPRO

Davenport University

North Ottawa Community Health System

Forest View Hospital

Paul Goebel Group

Grand Rapids Medical Education & Research Center

The Rehmann Group

Grand Valley Health Plan

Steelcase

Grand Valley State University

UAW Region 1-D

Hackley Hospital

David & Carol Van Andel Foundation

Helen DeVos Children’s Hospital

Van Andel Institute

Hospice of Michigan

 


Health Care Vision 2020 was established with a Governance Board to oversee the activities of eight new work groups.  These work groups, made up of more than 150 volunteers, were recruited to develop and carry out the work plans for two new projects:  Aligning Forces for Quality, supported by a Robert Wood Johnson Foundation three year grant and the West Michigan Health Information Exchange, supported by a state of Michigan Health Information Network one year planning grant.  Additional staff and contract persons were brought on board to help facilitate the work of the groups and manage the projects.  While different, the two projects have similarities in scope and involve the advancing the HHS Four Cornerstones of Value-Driven Health Care: 1) transparency of quality information, 2) transparency of price information, 3) adoption of interoperable health information standards, and 4) use of positive incentives that reward value in health care.

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First Friday Forums provided an excellent opportunity for the community to explore current key health issues.  The following 61 organizations sponsored the 19th season:

ADAC Automotive
Advanced Radiology Services
Advantage Health Physicians
Airway Oxygen
Alticor
Aon Consulting
Area Agency on Aging of Western Michigan
ASR Corporation

Berends Hendricks Stuit

Bio Tech Connections

Blue Cross Blue Shield &
        Blue Care Network of MI
Cascade Engineering

CIGNA

Cofinity
Davenport University
Delta Dental Plan of Michigan

Ed DeVries Properties

FSU – College of Allied Health Sciences

Fifth Third Bank – Private Bank Med Group

Forest View Hospital
Frederick R Deane, MD

Gerontology Network
Grand Rapids Area Chamber of Commerce
Grand Rapids Community College
Grand Rapids Ophthalmology

Grand Valley Health Plan
GVSU – College of Health Professions

GVSU – Kirkhof College of Nursing
Grotenhuis

Heart of West Michigan United Way

Heartland Home Health Care and Hospice

HHS Health Options
Kent County Health Department
Kent Health Plan
Lacks Enterprises
LifeCare Hospitals of Western Michigan
Life Guidance Services
MED-1 Occupational Health System

Mercer Health & Benefits

Metrics Reporting

Michigan Community Blood Centers
Michigan Medical PC
MorningStar Health

MPRO

MSU – College of Human Medicine

North Ottawa Community Health System

Oakview Medical Care Facility

Pfizer
Physicians’ Organization of W MI
Pine Rest Christian Mental Health Services

Pinnacle Insurance Partners

Proaction Behavioral Health Alliance
Saint Mary’s Health Care

Shoreline Vision

Spectrum Health

The Campbell Group
The LaPenna Group
The Rehmann Group
Tower Pinkster

UAW Region 1-D
VSP


The 3rd Annual Chuck Zech Memorial Golf Outing was held on September 17, 2007 and with 90 golfers participating, raised nearly $18,500.  Title sponsor was Cofinity.  Golf Cart sponsor was Grand Valley Health Plan.  Game sponsor was Delta Dental Plan, and beverage station sponsor was Lacks Enterprises. Water Bottle Sponsors were Pine Rest Christian Mental Health Services and Spectrum Health.  Media Sponsor was Grand Rapids Business Journal.  Also participating as Team Sponsors were:  Advanced Radiology, Aetna, Blue Cross Blue Shield / Blue Care Network of Michigan, Grotenhuis, Mercantile Bank, Priority Health, UAW Region 1-D and Warner Norcross & Judd.

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The Evaluation Board handled 80 projects seeking a Certificate of Need.  Proposals included significant hospital construction, new facilities and added beds for long-term care, replacement and upgrades for technology and new ambulatory care surgical centers.  14 substantive projects were endorsed, 1 was not endorsed, 22 non-substantive projects were endorsed, 12 files were closed with no review and 19 projects remained pending at year-end.  The total capital expense proposed by these projects was $87,048,459.

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The Planning Board continued to research critical health issues to report to the community.  Topics under discussion and research this year included health care staffing shortages and barriers to care caused by cultural and language issues in the non-English speaking populations.  A survey is being planned to gather information about difficulties caused by language barriers.

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The West Michigan Business Group on Health conducted its Annual Survey of Employer Health Plan Costs in cooperation with The Employers’ Association.  233 West Michigan companies participated. The Business Group participated in the nationally recognized eValue8  program that originated locally in the early 1990’s.  A partnership between businesses and health plans, HMOs and PPOs were evaluated and the annual Consumer Guide was updated.  This year, health plans were rated for consumer health information programs, such as risk appraisal tools, stop smoking programs and electronic health records.  In addition, plans were compared for adherence to cancer screening guidelines.

Partners & Volunteers

For a list of partners and members of the Alliance for Health, click here.  For a list of volunteers of the Alliance for Health, click here.

Financials
 

Statements of Financial Position as of December 31
Current Assets 2007 2006
   Cash and cash equivalents  $          193,275  $        142,335
   Accounts receivable  $          144,633  $           64,774
   Prepaid expenses and other  $               3,665  $             3,003
Total Current Assets  $          341,573  $        210,112
Furniture & Equipment, net of accumulated depreciation of $31,220 and $29,110  $             16,461  $             4,182
Total Assets  $          358,034  $        214,294
Liabilities and Net Assets    
Current Liabilities    
   Accounts payable  $             40,413  $           24,632
   Accrued salaries and expenses  $          111,161  $           71,990
   Contracts and grants received in advance  $             24,172  $           25,030
   Current portion of capital lease  $                      -    $                603
Total Current Liabilities  $          175,746  $        122,255
Capital Lease, less current portion  $                      -    $                    -  
Total Liabilities  $          175,746  $        122,255
Net Assets - unrestricted  $          182,288  $           92,039
Total Liabilities and Net Assets  $          358,034  $        214,294
   
Statements of Activities for the Year Ended December 31
Operating Revenues 2007 2006
   Program income and grants  $          560,079  $        159,437
   Contributions  $          321,375  $        333,620
   Interest and other income  $               7,914  $           10,176
Total Operating Revenues  $          889,368  $        503,233
Expenses    
   Program services  $          697,970  $        359,258
   Organization and management  $             57,585  $           47,928
   Fundraising  $             43,564  $           37,172
Total Expenses  $          799,119  $        444,358
Operating Surplus  $             90,249  $           58,875
Net Assets, beginning of year  $             92,039  $           33,164
Net Assets, end of year  $          182,288  $           92,039
   
Statements of Cash Flows for the Year Ended December 31
Operating Activities 2007 2006
   Operating surplus  $             90,249  $           58,875
   Depreciation   $               3,497  $             2,110
   Changes in operating assets & liabilities:    
          Accounts receivable  $           (79,859)  $         (40,773)
          Prepaid expenses and other  $                 (662)  $               (640)
          Accounts payable  $             15,781  $           (7,260)
          Accrued salaries and expenses  $             39,171  $           10,521
          Contracts and grants received in advance  $                 (858)  $           24,111
Cash Provided by Operating Activities  $             67,319  $           46,944
Financing Activity    
   Purchase of equipment  $           (15,776)  $           (3,435)
   Payments on capital lease  $                 (603)  $               (904)
Cash Used in Financing Activities  $           (16,379)  $           (4,339)
Net Increase in Cash and Cash Equivalents  $             50,940  $           42,605
Cash and Cash Equivalents, beginning of year  $          142,335  $           99,730
Cash and Cash Equivalents, end of year  $          193,275  $        142,335

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