Professional Documents
Culture Documents
our proposed program. A dietician, fitness trainer, pharmacist, case manager, and health educator
will provide pertinent information and education during the 3 hour once a week class providing a
multitude of services for the participants to successfully self-manage and be engaged in their
self-care. The primary care provider (PCP) at DRHA will utilize the Sugar Free Risk
Stratification Tool (appendix A) during a routine visit that will classify a patient as a low,
moderate, or high risk patient. This information will populate into the nurse navigators
electronic healthcare record (EHR) system worklist manager. The patients at low risk, they will
continue the treatment plan as prescribed by their PCP but can voluntarily refer themselves to the
Sugar Free program if they so desire. If the patient is moderate risk, they will be placed on a call
list as a follow-up reminder to call the patient in 3 months to reevaluate their score and patients
can also voluntarily refer themselves to the Sugar Free program if they so desire. Our team
recognizes the individuals that need a more stringent intervention are those scored as high risks;
therefore, these patients will automatically be enrolled into the 4 week Sugar Free program. The
PCP can assess the patients progress through the program via the electronic health records.
Our budget for two years includes $250,000 grant money provided by DHRA that will
help cover the initial start-up cost of the program. Expenses for the first year total $176,520
while revenue brings in $222,792 by charging participants $120 for the 4-week program, which
includes 12 hours of classroom time. The sugar free program has a projected net profit of
$46,272 within the first year of program development. During the second year the projected
revenue is $312,792, which includes a $10,000/month contribution from a partnership with a
community agency who recognizes the benefits of the Sugar Free program to the diabetic
population. Expenses for 2018 total $161,520, giving the Sugar Free program a profit of
$151,272 in the second year of our program with a 2-year profit of $197,544. The American
Diabetes Association (2015) estimates medical expenditures per person with DM-type 2 on
average are about $13,700 per year, $7,900 of that is attributed to diabetes. These financial
burdens are avoidable and preventable through the awareness, education, and support that the
Sugar Free program offers.
DHRA will benefit from a decrease in hospital admission rates and emergency room
visits, improve quality reporting related to patient outcomes, and increase HCAHPS or patient
satisfaction scores. Patients will benefit from our program by becoming educated and
empowered with knowledge and awareness that will enhance their quality of life and wellness.
Sugar Free in not just a program but an investment to empower patients with DM type 2 to take
control of their lives.