NH Draft Proposal for a Health Resources Planning Organization PURPOSE: The organization proposed is to be a .ureau level Structure within the context of the Health Resources Administration designed to carry out the intent of H.R. 16204 or substantially Similar legislation. The current legislation clearly dictates the ability to perform the following functions: l. Develop, format, promulgate, coordinate, and revise as necessary a sufficient body of policy, regulations, guidelines, and operational procedures to facilitate the practice of the ¢ legislative intent. ; 2. Estabiish, charter, develop, and support health agencies in designated areas to provide effective health planning, and to promote the development of health systems, manpower and facilities which meet identified needs and reduce known deficiencies within the designated areas. 3. Monitor, assess, and regulate within the context of existing law the progress and practice of the established agencies. 4. Provide for the research, synthesis, analysis, promulgs- y iing expertise and tion, and effective utilization of health plan t methodology. ORGANTZATTOUAL PHILOSOPHY: To secompiish its wission the c organization should be as flat es pessiblec to provide for vapia vertical communication aud respense. 2b shonid incorporate tious for promoting horizontal communication, cooperation, and interde- pendence to avoid "turf" problems. Such an Organization must provide the Capacity for its leadership both to delerate authority and responsibility completely and also to become as Closely in- | volved in any activity as circumstance May warrant. The organiza- tion will be strongly centralized from the standpoint of policy "voice", but its program operation will be largely decentralized. The central office structure will be functionally oriented while the concomitant regional structure will be generalistic and task oriented. STRUCTURE: See attached chart. BASIC COMPONENT FUNCTIONS: l. Office of the Bureau Director - Provides executive leadership and direction for all facets of bureau activity. Co- ordinates the functioning of the bureau: both internally and in the context of other national health programs. Serves as princi- pal contact and advisor to the Department, Health Resources Admin- istration, the National Council for Health Policy and other in- terested parties on matters related to planning and development of health services and facilities. 2. Special Staff - Provides the Director with exccutive level staff support to facilitate problem resolution through planning, analysis, cvaluation, Synthesis, and coordination, Provides the focal point for implementation and transitional administration. May provide staff support to groups such as the National Health Policy Council, subject to The Directors needs and wishes. 3. Office of Management Resources and Planning - Serves the bureau by providing all requisite management resources. Administers "men, money, and materials". Incorporates within its structure the functions of the Executive Secretariat. Is responsible for, or coordinates, management planning and re- porting systems such as OPS and The Forward Plan. Obtains or provides systems analysis and programming expertise for the development and maintenance of Management Information and Monitoring Systems. Carries out a complete program of reports management for the bureau. Provides other administrative functions required to support the operating divisions such as budget formu- lation and administration of funds set aside for evaluation projects. 4. Division of Planning Methods - Functions as the bureau focal point for matters concerning the methodology of Health Systems Planning. Provides guidance for the establishment, evolution and accomplishments of the agencies through the deve- lopment, synthesis, analysis, and promvigation of health planning expertise and technology. Develops and maintains standards, criteria and guidelines with regard to the effective use of planning for health systems as well as for the development of agency plan- ning capability. Incorporates in its structure the mechanism for gathering, storing, cataloging, and retrieving health planning -4- data and reference resources. ‘Makes its resources available directly to the agencies, or through central and regional office channels, as need and activity dictate. Responsible for the establishment and development of the Centers for Health Planning. 5. Division of Facilities Construction - Functions as the bureau focal point for all matters pertaining to the construction, modernization or expansion of health care facilities. Given con- tinuity to the evolution of the facilities program in its transi- tion from the current Hill-Burton program to that activity envisione: in H.R. 16204. “Develops and maintains the criteria, standards and models by which State Health Planning and Development Agencies will be able to prepare and administer the State Facilities plans. Serves as liaison and resource to the Federal Hospital Council centrally, and through the regional staffs provides consultative resources to the Statewide Health Coordinative Councils on faci- lities matters. 6. Division of Operations, Liaison, and Monitoring - Functions as the bureau focal point for operational and programmatic matters dealt with through and by the regional staffs. Serves as the "line" channel for day to day communication and transmission of information. Carries out the preponderance of bureau liaison activities. Incorporates within its structure the mechanism for requisite monitoring and appraisal functions. Provides resources for, assists in the development of a system to monitor the effective ness of regional staff performance of bureau and program activities. —— -~S- i primary responsibility for the establishment and operation ©. the Management Information System and other management monitoring and control mechanisms and operations. 7. Division of System Regulation - Functions «s the bureau focal point for all currently envisioned and pros} ‘ve regulatory activity. Creates and maintains standards, criteria, guidelines and models for the establishment and maintenance of regulatory activities. Designs and maintains within its structure the necessary mechanisms and resources to aid in the development of regulatory activities such as 1122 agreements and rate review, as well as to oversee the imposition of, and compliance with, Federal requirements. 8. Division of Agency Development - Functions as the bureau focal point for health systems, and State agency establishment, coordination, and continual development. Incorporates within its structure the necessary mechanisms, resources and expertise to ‘develop and maintain a responsive and positively evolving body of criteria, guidelines, and procedures to support the effective operation of Health Systems and State Health Planning and Deve- lopment Agencies. Directly, or through regional staff, provides consultative fesources to the agencies to maintain the currency and effectiveness of their activities. Special Staff Office of Director Office of Management Resources and Planning Division of Agency Development Division of Facilities Construction Division of Operations, Liaison, and Monitoring Division of System Regulation Division of Planning Methods