sleep market panel - resmed · sleep market panel ©resmed 2014 i 2 ... dispense therapeutic sleep...
TRANSCRIPT
Results for June 2014
Sleep Market Panel
©ResMed 2014 I 2
o This is a monthly trending report of panel member data along with
additional analysis by:
Sleep labs affiliated with Hospitals vs. Independent Labs
o Hospital - Labs affiliated with hospitals
o Independent - Labs that are stand alone entities
Sleep labs conducting HSTs vs. Non-HST labs
o HST - Labs reported conducting at least ONE home sleep test a month
o Non-HST - Labs reported conducting NO home sleep tests
Notes:
©ResMed 2014 I
Panel Member Profile, June‘14
o In June, a total of 152 labs from 37 states submitted their data (12 are new
panel members)
8% 7% 3% 9%
15% 10%
15% 6% 7% 7% 4% 5%
67% 65% 65%
66% 52% 54%
57%
55% 57% 56% 57% 52%
25% 28% 32% 25%
33% 36% 28%
39% 36% 37% 40% 43%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Sleep Lab Business Model Trend
Independent/Stand AloneAffiliated with HospitalAffiliated with Hospital and Managed by outside entity
Note: No representation from Alaska or Hawaii
June 2014 Data Collected from 37 States
State Represented in June
Not Represented
3
©ResMed 2014 I
Panel Member Profile, June’14
o Lab sizes ranged from 1–18
beds, with an overall average
of 4.9 beds and a median of
4 beds
o In June, 13% of labs
dispense therapeutic sleep
apnea equipment to patients
o The percentage of labs
dispensing sleep equipment
averaged 18% in the last 12
months Jul'13 - Jun'14
0
5
10
15
20
25
85% of sleep labs have ≤ 6 beds
Nu
mb
er B
ed
s p
er
Sle
ep
Lab
Distribution of Beds per Sleep Lab
20% 17%
20% 23%
19% 20% 19% 16% 16% 16%
18%
13%
0%
5%
10%
15%
20%
25%
30%
35%
40%
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Percent of Sleep Labs Dispensing Sleep Apnea Equipment
4
©ResMed 2014 I
Sleep Labs Planning to Add Beds Next Month
o 5% of total labs plan to add more
beds to their facility in June
o The percentage of total labs
planning to add beds in the next
month averaged 3% in the last
12 months Jul'13 - Jun'14
0%
3%
0%
6%
4% 3%
1%
2%
0%
2% 2%
3%
0% 0%
10%
0%
5% 6%
5% 4%
2%
3%
2%
7%
0%
2%
3% 3%
4% 4%
2%
3%
1%
2% 2%
5%
-2%
0%
2%
4%
6%
8%
10%
12%
Sleep Labs Adding Beds Next Month By Business Model
Hospital Labs Inpedendent Labs All Labs
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
5
©ResMed 2014 I
Split-Night Studies and Auto-scoring
o In June, 20% of overnight tests
were conducted as split-night
studies
o The percent of split-night
studies conducted over the last
12 months Jul'13 - Jun'14
averaged 22%
o In June, 13% of labs reported
using Auto-scoring or
Computer Assisted Scoring
o The percent of labs using Auto-
scoring over the last 12 months
Jul'13 - Jun'14 averaged 14%
15% 13%
17%
12% 14%
12% 15% 14%
12% 16%
14% 13%
0%
5%
10%
15%
20%
25%
30%
35%
40%
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Percent of Sleep Labs Utilizing Auto-scoring Software
22% 21% 23% 22% 23%
26% 22% 23% 22% 21% 22%
20%
0%
5%
10%
15%
20%
25%
30%
35%
40%
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Overnight Tests Conducted as Split-Night Studies
6
©ResMed 2014 I
Volume of In-lab Overnight Sleep Testing Per Bed
o In June, labs conducted an
average of 14 in-lab overnight
tests per bed, with a range of
1-30
o The number of tests
conducted per bed in the last
12 months Jul'13 - Jun'14
averaged 14
0
5
10
15
20
25
30
35
40Distribution of # Overnight Studies per Bed
Average tests per bed = 14
# St
ud
ies
pe
r B
ed
13 15
13
16 14
13 13 12
13 14 14 14
0
5
10
15
20
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Average Monthly In-Lab Tests Per Bed #
Stu
die
s p
er
Bed
7
©ResMed 2014 I
Home Sleep Testing (HST)
59% 55%
60%
57% 59%
62% 63%
60%
65% 62%
64% 67%
40%
45%
50%
55%
60%
65%
70%
75%
80%
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Sleep Labs Conducting Home Sleep Testing o In June, 67% of labs conducted
portable, at-home sleep studies • Among those conducting
home testing, an average of
98% at-home studies were
billed to insurance per month
o The percentage of sleep labs
conducting home sleep tests
has been increasing, averaging
61% in the last 12 months
o In June, Home Sleep Testing
was 9% of the total testing
volume
6% 6%
12%
6% 6% 7%
8% 8% 8% 10% 10%
9%
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
20%
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
HST as a Percentage of Total Test Volume
8
©ResMed 2014 I
Average Monthly Testing Volume Conducted Per Lab
(In-Lab + HST): By Business Model
71
80
74
88
73 74
68
59 70
74 74
79 85
100
87 95
81 79
60 54
74 78 83
74 74
81 79
90
76 76
65
57
71 76 78 77
20
40
60
80
100
120
140
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
# o
f To
tal S
lee
p T
est
s
Total Volume of Sleep Tests Conducted Hospital Labs vs. Independent Labs
Hospital Lab Independent Lab All Sleep Labs
o In June, the average number of
total sleep tests were: – Hospital Labs: 79
– Independent Labs: 74
– All Labs: 77
o The number of tests conducted
per lab in the last 12 months
Jul'13 - Jun'14 averaged: – Hospital Labs: 74
– Independent Labs: 79
– All Labs: 75
9
©ResMed 2014 I
Average Monthly Testing Volume Conducted Per Lab
(In-Lab + HST): HST vs. Non-HST Labs
95
118
103
111
97
80 79
65
87
94 95 95
44 47
39
54
46
69
42 43 43 45 47 42
74
81 79
90
76 76
65
57
71 76 78 77
20
40
60
80
100
120
140
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
# o
f To
tal S
lee
p T
est
s
Total Volume of Sleep Tests Conducted Labs Conducting HST vs. Non- HST Labs
HST Labs Non-HST Labs All Sleep Labs
o In June, the average number of
total sleep tests were: – HST Labs: 95
– Non-HST Labs: 42
– All Labs: 77
o The number of tests conducted
per lab in the last 12 months
Jul'13 - Jun'14 averaged: – HST Labs: 93
– Non-HST Labs: 47
– All Labs: 75
10
©ResMed 2014 I
Average Monthly Volume of In-Lab Tests vs. HSTs Conducted Per
Lab
70
81
70
85
71 70
60
52
66 68 70 70
4
5
9
6
4 5
5
5
6 7
8 7
0
10
20
30
40
50
60
70
80
90
100
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
# o
f Sl
ee
p T
est
s b
y Te
st M
eth
od
Total Volume of Sleep Tests Conducted
HST
In-Lab
o In June, the average number of
sleep tests per lab by test
method: • In-Lab: 70
• HST: 7
o The number of tests conducted
per lab in the last 12 months
Jul'13 - Jun'14 averaged: – In-Lab: 69
– HST: 6
11
©ResMed 2014 I
Volume of In-lab Sleep Tests Conducted Per Lab
73 70
81
70
85
71 70
60
52
66 68
70 70
58 60
55 54
65
56 56
48 43
53 57
54 54
10
20
30
40
50
60
70
80
90
100
June July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
# o
f O
vern
igh
t Sl
ee
p T
est
s P
lus
HST
Volume of In-Lab Testing Per Lab
Mean
Median
o In June, the number of sleep
In-lab tests per lab: • Mean: 70
• Median: 54
• Range: 4-279
o The average number of tests
conducted per lab in the last 12
months Jul'13 - Jun'14 was 70
(with a median of 70)
12
©ResMed 2014 I
Volume of Home Sleep Testing
7
9
15
9 8 8
9
8 9
12 13
11
5 6
5 4 4
5 6
5 5
7 6
8
2
4
6
8
10
12
14
16
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Avg
. # o
f H
om
e Sl
eep
Tes
ts C
on
du
cted
Volume of Home Sleep Testing Per Lab
Mean
Median
o Among those conducting
home testing in June, the
number of sleep tests
conducted per lab: • Mean: 11
• Median: 8
• Range: 1-60
o The average monthly number
of home tests conducted per
lab in the last 12 months,
Jul'13 - Jun'14 was 10 (with a
median of 9)
Range of Home Sleep Studies Conducted Per Lab
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Jun Jul
1-25 1-30 1-436 1-114 1-32 1-35 1-33 1-67 1-45 1-56 1-160 1-60
Base: Labs conducting HST
13
©ResMed 2014 I 14
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
o In June, cancellations per lab
averaged 8, with a range of 0-71 per
lab
o Cancellations per bed averaged 1.6
with a range of 0-15 per bed
o Cancellations as a percentage of
studies conducted averaged 13%,
with a range of 0%-83%
Volume of Patient Cancellations
Distribution of Cancellations as % of Total Tests Conducted
Can
cella
tio
ns
as %
of
Tota
l Te
sts
Co
nd
uct
ed
“Cancellation” is defined as an appointment
that is dropped and not rescheduled.
Average cancellations as a
percentage of studies = 13%
©ResMed 2014 I
PAP Device Scripting
o In June, 40% of sleep studies resulted in
a script for a PAP device
68%
19%
12%
PAP Device Scripting Split
CPAP APAP Bilevel
15
©ResMed 2014 I
Billing
o In June, 55% of sleep studies
were billed to private health
insurance and 31% were billed to
Medicare (traditional and/or
managed)
o 37% of labs reported tracking
insurance pre-authorizations
• Among those labs, an
average of 64% of studies
required pre-authorization,
with a range of 7-100%
57% 53% 53% 56% 55% 55% 53% 54% 55% 54% 54% 55%
31% 32% 35% 32% 32% 32% 33% 33% 31% 32% 32%
31%
9% 13% 10% 11% 11% 11% 12% 11% 13% 12% 12% 13%
2% 2% 2% 1% 2% 2% 2% 1% 1% 2% 2% 1%
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Billing Split Private insurance Medicare Medicaid Out of pocket
©ResMed 2014 I 17
oMonthly comparisons (month-to-month percent change) can
only be made using data from the exact same sleep labs.
o In the slides that follow, we refer to sleep labs who provided
their data for 2 months in a row as “repeat panel members”
Month-to-Month Trending
Jul-Aug
Aug-Sep
Sep-Oct
Oct-Nov
Nov-Dec
Dec-Jan
Jan-Feb
Feb-Mar
Mar-Apr
Apr-May
May-Jun
Jun-Jul
Number of Repeat Panel Members
54 57 65 77 88 89 95 116 110 111 127 118
©ResMed 2014 I
Month-to-Month Changes in Volume of In-lab Overnight Sleep Testing
-1%
3%
-10%
11%
-7% -3%
-6% -7%
16%
4%
-2%
3%
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
Volume of In-Lab Sleep Testing Month-to-Month % Change
% M
on
th-t
o-M
on
th C
han
ge
o For repeat panel members,
the volume of in-lab sleep
testing increased by 3%
from Jun'13 - Jun'14
o There was a no change in
monthly testing volume
over the last 12 months
Jul'13 - Jun'14
Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
18
©ResMed 2014 I
Month-to-Month Changes in Volume of Home Sleep Testing
5%
26%
11%
6% 6%
13% 10%
1%
16% 17%
3%
-3%
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
Volume of Home Sleep Testing Month-to-Month % Change
% M
on
th-t
o-M
on
th C
han
ge
o For repeat panel members,
the volume of home sleep
testing decreased by 3%
from Jun'13 - Jun'14
o There was a 9% increase
in monthly testing volume
over the last 12 months
Jul'13 - Jun'14
19
Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
©ResMed 2014 I
Month-to-Month Changes in Volume of Patient Cancellations
-14%
-3%
0%
-8%
-2%
12%
-14%
1%
10%
1% 4%
0%
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
Volume of Patient Cancellations Month-to-Month % Change
% M
on
th-t
o-M
on
th C
han
ge
o For repeat panel
members, there was no
change in the number of
cancellations from Jun'13
- Jun'14
o There was a 1% decrease
in cancellations on
average in the last 12
months, Jul'13 - Jun'14
20
Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
©ResMed 2014 I
Month-to-Month Changes in % of Sleep Studies Resulting in Scripts
-4%
3% 1% 2%
-8%
0%
-2% -7%
0%
7% 8%
1%
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
Month-to-Month Change in the % of Sleep Studies Resulting in Scripts
% M
on
th-t
o-M
on
th C
han
ge
o For repeat panel
members, there was a 1%
increase in the percent of
sleep studies resulting in
scripts from Jun'13 -
Jun'14
o In the last 12 months on
average, there was a 1%
decrease in the percent of
sleep studies resulting in
a script, Jul'13 - Jun'14
21
Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
©ResMed 2014 I
Month-to-Month Change in PAP Device Scripting Split
-12%-11%-10%
-9%-8%-7%-6%-5%-4%-3%-2%-1%0%1%2%3%4%5%6%7%8%9%
10%11%12%
Month-to-Month Change in PAP Scripting Split
CPAP
APAP
Bilevel
o For repeat panel members,
the PAP scripting changed as
follows from Jun'13 - Jun'14:
• CPAP increased by 3%
• APAP decreased by 2%
• Bilevel decreased by 1%
Mo
nth
-to
-Mo
nth
Ch
ange
22
Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun