Cal Jahf 2010 Strategic Plan Update

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A brief update of the John A. Hartford Foundation\'s strategic plan for program presented to the board of trustees September 2010

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<ul><li> 1. Aging and Health ProgramStrategic Plan Update<br />September 2010<br /></li></ul> <p> 2. Goals for Today<br />Quick review of grantmaking approach<br />Review program strategies, grants, and spending<br />Update on progress on target indicators<br />A modest proposal and future directions<br />Aging and Health Program: Strategic Plan Update // 2<br /> 3. Grantmaking Approach<br />Only national funder focused on aging and health mission<br />Highly strategy driven<br />Expert staff, engaged in the field<br />Creating change, not grants alone<br />Aging and Health Program: Strategic Plan Update // 3<br /> 4. Aging and Health Program: Overview<br />Public Policy and Communications<br />SocialWork<br />Integrating and Improving Services<br />Nursing<br />Better Health <br />of Older Adults<br />Medicine<br />Aging and Health Program: Strategic Plan Update // 4<br /> 5. Integrating &amp; Improving Services: Portfolio<br />OHSU Care<br />Management +<br />PHI Coaching Supervision<br />Model Development<br />and Testing<br />Partners in Care <br />Medication Mgmt.<br />AARP Caregiver Support<br />Health Care<br />Delivery Redesigned for Older Adults<br />Guided Care<br />U. of Washington <br />IMPACT<br />Dissemination of Proven Ideas<br />VNSNY <br />CHAMP<br />U. Colorado <br />Care Transitions<br />Sigma Theta Tau <br />Leadership Academy <br />Agents of Change<br />Mount Sinai Palliative Care<br />Practice Change Fellows<br />SHM BOOST Care Transitions<br />Aging and Health Program: Strategic Plan Update // 5<br /> 6. Integrating &amp; Improving Services:Outstanding Commitments<br />Aging and Health Program: Strategic Plan Update // 6<br /> 7. Integrating &amp; Improving Services:Grant Outputs<br /></p> <ul><li>Models Adopted in 50 States </li></ul> <p> 8. 3,764 Clinical Sites 9. 5,372 Providers TrainedAging and Health Program: Strategic Plan Update // 7<br /> 10. Integrating &amp; Improving Services:Indicators of Impact<br />Goal: Two new models of care demonstrate clinical benefit and feasibility.<br />In Progress<br /></p> <ul><li>Guided Care </li></ul> <p> 11. AARPCaregiver Support 12. PHI Coaching SupervisionGoal: Four models in dissemination become self sustaining in their spread.<br />In Progress<br /> Care Management + Care Transitions VNSNY-CHAMP<br /> Meds Management Palliative Care IMPACT<br /> SHM BOOST <br />Aging and Health Program: Strategic Plan Update // 8<br /> 13. Social Work: Portfolio<br />GSA Faculty Scholars<br />Faculty <br />Development<br />GSA Doctoral Fellows<br />Social Workers<br />Competent<br />to Care for<br />Older <br />Adults<br />Pre-Dissertation<br />Awards<br />CSWE Gero-Ed Center<br />Curricular<br />Change<br />NYAM HPPAE<br />Leadership<br />Academy<br />Aging and Health Program: Strategic Plan Update // 9<br /> 14. Social Work: Outstanding Commitments<br />Aging and Health Program: Strategic Plan Update // 10<br /> 15. Social Work: Indicators of Impact<br />MSW Programs Having &gt;2 Faculty Specializing in Geriatrics<br />MSW Programs with* <br />Coursework in Aging<br />MSW Programs Adopting Hartford Practicum Model for Training<br />*Represents % programs with coursework available, not requiring coursework, which remains our goal.<br />Aging and Health Program: Strategic Plan Update // 11<br /> 16. Nursing: Portfolio<br />BAGNC<br />Scholarship &amp; Fellowships<br />Faculty <br />Development<br />CGNES<br />All Nurses<br />Competent<br />to Care for<br />Older <br />Adults<br />Gero Nurse Ed. Consortium<br />Adult Advanced Practice Nursing<br />Curricular<br />Change<br />Associate Degree Programs<br />Gero Psych<br />Collaborative<br />Aging and Health Program: Strategic Plan Update // 12<br /> 17. Nursing: Outstanding Commitments<br />Aging and Health Program: Strategic Plan Update // 13<br /> 18. Nursing: Indicators of Impact<br />Bachelors Nursing Schools Adopting AACN Geriatric Competencies <br />Masters Programs Adopting AACN Geriatric Competencies<br />Bachelors Programs with &gt;1 Geriatrics Faculty Member(s)<br />Aging and Health Program: Strategic Plan Update // 14<br /> 19. Medicine:Portfolio<br />Centers of <br />Excellence<br />MSTAR<br />Faculty <br />Development<br />ADGAP <br />Leadership<br />Beeson<br />All Physicians<br />Competent<br />to Care for Older Adults<br />Scholars <br />Programs<br />Williams<br />Reynolds Foundation Programs<br />Jahnigen<br />ADGAP <br />Chief Residents <br />Curricular<br />Change<br />Surgeons Initiative <br />Internal Medicine<br />Specialist Initiative<br />Aging and Health Program: Strategic Plan Update // 15<br /> 20. Medicine: Outstanding Commitments<br />Faculty Development<br />Aging and Health Program: Strategic Plan Update // 16<br /> 21. Medicine: Indicators of Impact*<br />% Aca. Medical Centers with Divisions of Geriatrics<br />Average MD faculty = 16<br />% Medical Schools with geriatric requirements<br />% IM Residencies with some geriatrics requirements<br />*Original Indicators of Impact: <br />Faculty in Divisions of Geriatric Medicine Grow by 20%<br />Medical Schools Adopting AAMC Geriatric Competencies<br />Residencies, Specialties, &amp; Subspecialties Adopting Geriatric Training Standards<br />Aging and Health Program: Strategic Plan Update // 17<br /> 22. Aging and Health Program: Strategic Plan Update// 18<br /> 23. Aging and Health Program:Allocation of Funds<br />Commitments<br />Aging and Health Program: Strategic Plan Update // 19<br /> 24. Future Directions<br />2010<br />CGNE &amp; PHI renewals<br />2011<br />Strategic planning<br />Rebalance faculty development vs. curriculum<br />Continuing education<br />2012<br />Finish making deferred payments<br />Make new grants to spend ~$7M unallocated in 2013<br />Aging and Health Program: Strategic Plan Update // 20<br /> 25. Questions &amp; Discussion<br />Aging and Health Program: Strategic Plan Update <br /> 26. Aging and Health Program: Strategic Plan Update // 21<br /> 27. Aging and Health Program: Strategic Plan Update // 22<br /> 28. Aging and Health Program: Strategic Plan Update // 23<br /> 29. Aging and Health Program: Strategic Plan Update // 24<br /> 30. Aging and Health Program: Strategic Plan Update // 25<br /> 31. Aging and Health Program: Strategic Plan Update // 26<br /> 32. Aging and Health Program: Strategic Plan Update // 27<br />Acronyms<br />AACN American Association of Colleges of Nursing<br />AAMC Association of American Medical Colleges<br />ADGAP Association of Directors of Geriatric Academic Programs<br />BAGNC Building Academic Geriatric Nursing Capacity<br />BOOST Better Outcomes for Older adults through Safe Transitions<br />CGNEs Centers of Geriatric Nursing Excellence<br />GSA Gerontological Society of America<br />HPPAE Hartford Partnership Program in Aging Education<br />IM Internal Medicine<br />MSTAR Medical Student Training in Aging Research<br />MSW Masters in Social Work<br />NYAM New York Academy of Medicine<br />OHSU Oregon Health &amp; Science University<br />PHI Paraprofessional Healthcare Institute<br />SHM Society of Hospital Medicine<br />VNSNY Visiting Nurse Service of New York<br /></p>