Prepared for MarinHealth & MarinHealth Cardiovascular Medicine · 2026 Strategy Review · Confidential — not for distribution
Cardiovascular Service Line Performance & Optimization · Haynes Heart & Vascular Institute

One Remote Care Service Line.
Every Value Lever, Closer Than You Think.

How MarinHealth and its Medical Network cardiology group convert a five-star franchise into continuous care for heart failure, coronary artery disease, atrial fibrillation, and hypertension — and get paid for it under TEAM today and ASM in 2027.

$0
24-Month Net Reimbursement
$0
24-Month Network Margin
0
Hospitalizations Avoided
0
Patients in Active Remote Care by Month 24
Defend the Halo · Convert It to Growth

2026 Starts From a Position of Strength

This is not a turnaround story. MarinHealth enters the payment-model era with a five-star quality rating and a cardiovascular institute most community systems can't match. The strategic question is how to defend that position — and monetize it — as Medicare shifts from rewarding the procedure to rewarding accountability over time.

★ Verified

CMS 5-Star Overall Rating

Current 2026 Care Compare release — the quality halo that TEAM and ASM reconciliation math now puts at financial stake.

★ Verified

Healthgrades Top 5%

America's 250 Best Hospitals (2024–2025) — plus hospital-wide readmissions already better than national (13.7%).

✓ In place

Haynes Heart & Vascular Institute

Renamed June 2026: cardiac surgery in-house (2025), structural heart (TAVR, TEER, WATCHMAN), high-volume EP, women's heart health, hypertension program, Oak Pavilion procedural platform.

✓ In place

First on the West Coast for RDN

Symplicity Spyral renal denervation offered since Dec 2023 — a hypertension growth lane whose CMS coverage pathway is built on BP remote monitoring.

One more structural advantage: the Medical Network's five cardiology clinics — Larkspur, Novato, Petaluma, Sonoma, Napa — run on the shared UCSF-powered Epic/MyChart instance. One record, one in-basket, one billing layer. That is precisely the substrate a remote care service line needs. What's missing is the service line itself: no RPM, CCM, PCM, or TCM program is marketed anywhere in the system today.

The 2026–2027 Payment Shift

Accountability Is No Longer Optional

Two mandatory-era CMS models now put MarinHealth's cardiovascular economics on the line — and a 2026 billing change makes the operational answer newly reimbursable.

Live Now
TEAM · 2026

Mandatory CABG Episodes

MarinHealth Medical Center appears on the CMS TEAM participant list (San Francisco–Oakland–Fremont CBSA). Since January 1, 2026, every CABG episode is reconciled against a CMS target price with a quality adjustment — 30-day spend and readmissions now flow to the bottom line. The remote-care answer: TCM at discharge plus a first-14-day RPM bundle.

Jan 2027
ASM · −9/+9%

Cardiology Accountable for HF

The Ambulatory Specialty Model makes cardiologists individually accountable for heart failure cost and quality, with first-year Part B swings of −9% to +9% — and requires an electronic Collaborative Care Arrangement with primary care. The service line, plus the CCM/APCM primary-care arm, is the ASM operating model built two years early.

Tailwind
CY2026

Short-Window RPM Is Now Billable

New codes 99445 (2–15-day device supply) and 99470 (first 10 minutes of management) make post-TAVR, post-CABG, and transitional monitoring windows cleanly billable — removing the 16-day floor that previously blocked episodic remote care. Marin's demographics amplify the case: the Bay Area's oldest county, with a majority Traditional-Medicare payer mix favorable to FFS care-management billing.

Heart Failure
Coronary Artery Disease
Atrial Fibrillation
Hypertension
The Operating Model

One Service Line, Two Coordinated Arms

Not a point solution bolted onto one condition — a named, governed service line with its own owner, P&L, and scorecard, following the Medicare patient across the whole system on the shared Epic backbone.

Specialty Arm — Cardiology (TCM + RPM + PCM)
  • TCM Structured 30-day post-discharge management — the billable bridge from the Medical Center to the Network clinics for HF, post-CABG, and post-procedure patients.
  • RPM Device-based physiologic monitoring (weight, BP, pulse ox) — the continuous early-warning and titration layer across HF, CAD, AFib, and hypertension panels.
  • PCM Principal Care Management for the single high-risk cardiac condition — cardiology-native chronic management between the acute episode and stability.
Primary-Care Arm — Medical Network (CCM + APCM)
  • CCM Multi-condition chronic care management for the ~4-in-5 Medicare patients with two or more chronic conditions underneath every cardiac diagnosis.
  • APCM The monthly bundled per-beneficiary payment whose 13 service elements are, in effect, ASM's required collaborative-care substrate — and whose value-model requirement pulls primary care into value-based posture ahead of 2027.
  • Engine Enrollment, devices, 24/7 alert triage, nurse navigation, pharmacist titration, billing capture, analytics — built once, reused by both arms.
The one coordination rule: APCM bundles — it cannot be billed with CCM, PCM, or TCM for the same patient in the same month (RPM may stack with any of them). MarinHealth sets a single attribution policy for shared cardiac patients: primary care owns the longitudinal wrapper (CCM/APCM), cardiology owns TCM-at-discharge and RPM, one shared care plan lives in Epic.

The CY2026 Billing Stack

ServiceCodes~CY2026 MagnitudeCardiovascular Use
Transitional Care Management99495 · 99496~$200 / ~$280Every HF, CABG, and procedure discharge
RPM setup & device supply99453 · 99454 · 99445 (new)~$20 setup · ~$52/mo99445 unlocks 2–15-day post-procedure windows
RPM treatment management99457 · 99458 · 99470 (new)~$52 + ~$41 add'lMonthly review, titration, escalation
Principal Care Management99426 · 99427~$60 + ~$50 add'lSingle high-risk condition (HF) ≥3 months
Chronic Care Management99490 · 99439~$60 + ~$47 add'lPrimary-care arm, 2+ chronic conditions
Advanced Primary Care MgmtG0556 · G0557 · G0558~$15 / ~$49 / ~$107Bundled monthly payment; ASM collaborative-care substrate

Illustrative national non-facility magnitudes. The value analysis below uses MAC-locality rates auto-resolved for zip 94939 (Noridian JE, California). Verify against the current CY Physician Fee Schedule.

Connective Tissue

One Operating System, Every Value Lever

The same infrastructure — enrollment, devices, alerts, navigation, titration, billing, analytics — powers each strategic lever MarinHealth already cares about. Build once, reuse everywhere.

TEAM — CABG (live now)
TCM 99496 + first-14-day RPM bundle on every CABG discharge, coordinated with the cardiothoracic surgery program. Moves 30-day readmissions and episode spend — the exact terms of TEAM reconciliation.
ASM — Heart Failure (2027)
The HF Integrated Practice Unit runs on the service line: longitudinal RPM + PCM panels, protocolized GDMT titration as a production process, and electronic collaborative-care arrangements with Network primary care (the CCM/APCM arm). Enter 2027 with results, not plans.
Structural-Heart Throughput
RPM-enabled same/next-day discharge for TAVR, TEER, and WATCHMAN — recovery surveillance frees Oak Pavilion beds, grows case throughput, and counters out-migration to San Francisco and Kaiser.
Renal Denervation & Hypertension
BP remote monitoring is intrinsic to RDN — both for titration and for the CMS coverage-with-evidence pathway. MarinHealth's first-mover RDN program plus a hypertension RPM panel is a policy-aligned growth lane no neighbor currently matches.
The Five-Star Halo
Continuous post-discharge care defends the rating that anchors the brand — readmission performance, patient experience, and the "closer to your best" promise, made operational between visits.
Direct · Bi-Directional · Native

True Epic Integration, In the Chart You Already Use

MarinHealth's UCSF-powered Epic instance is the single biggest accelerant for this service line. CoachCare integrates directly and bi-directionally with Epic — practices enroll and monitor remote-care patients inside built-in Epic workflows, without learning a new system. The whole program lives in the Epic environment.

Epic MarinHealth's UCSF-powered instance One chart & in-basket Orders & flags Flowsheets / vitals MyChart Billing workqueues CoachCare Remote care platform Cellular devices 24/7 monitoring Health coaches Enrollment team Billing engine FROM EPIC Enrollment flags & trigger orders Patient health history BACK INTO EPIC Discrete vitals — in the flowsheet, not PDFs Care summary & compliance documentation Real-time enrollment status Claims — auto-generated, every patient, every month Clinicians never leave Epic — the program lives in the chart they already use

< 5 days

from enrollment flag to a patient receiving billable RPM and care-management services.

The only one

CoachCare is the only care-management platform integrated with Epic that provides automated claims creation via its billing engine.

"Key to achieving a program that is efficient, effective and sustainable, is creating a seamless, intuitive user experience for the patient and provider, and that's what our integration with Epic accomplishes."

CoachCare Value Analysis · Modeled for the Medical Network Cardiology Group

The Value Analysis

A 24-month forecast for the specialty arm alone — MarinHealth Cardiovascular Medicine's five clinics, ~25 referring providers plus a dedicated on-site enrollment specialist, MAC-locality rates for zip 94939, Epic integration. TEAM episode upside, avoided-readmission savings, and the primary-care APCM arm are not in these numbers; they are upside on top.

Enrolled Patients Under Active Remote Care

Monthly active census by program · physician referrals (5/provider/mo, 70% acceptance) + 1 on-site enrollment specialist (80/mo), net of discharges

Monthly Economics — Revenue, Fees, Margin

Net reimbursement (after denials, coinsurance bad debt) vs. CoachCare fees; margin turns positive in month 2

24-Month Net Reimbursement Mix

$5.29M total across the three-program specialty stack

The Financial Summary

ProgramYear 1Year 224-Month
RPM net reimbursement$594,848$1,814,837$2,409,685
CCM net reimbursement$503,336$1,576,387$2,079,723
PCM net reimbursement$193,623$606,273$799,896
Total net reimbursement$1,291,807$3,997,496$5,289,304
Network margin (after fees)$608,354$1,918,577$2,526,931
Includes an on-site enrollment specialist staffed at CoachCare's expense — embedded value already reflected in the fees above.

Figures are illustrative and modeled — verify against practice data. Full model available as a companion workbook.

Scenario Explorer — Build Your Own Forecast

Adjust the assumptions and watch the 24-month forecast recompute live. Directional, calibrated to the CoachCare Value Analysis engine — the companion workbook remains the source of truth.
24-mo net reimbursement
$5.29M
24-mo network margin
$2.53M
Census at month 24
3,348
Hospitalizations avoided
~126
78,434

Billed Claims / Units

Recurring, subscription-like professional-fee volume over 24 months.

198,504

Physiologic Readings

A continuous clinical picture of the HF, CAD, AFib, and HTN panels between visits.

~126

Hospitalizations Avoided

≈ $1.9M in avoided acute cost at $15K per admission — and direct TEAM episode relief.

17.7

FTE-Years Absorbed

36,891 care-team hours of monitoring, outreach, and documentation handled by the service line.

Implementation

Chartered in 30 Days.
Piloting by Day 90.

CoachCare operates as the service line's engine — enrollment outreach, device logistics, 24/7 monitoring, and billing-ready documentation — while Haynes Heart & Vascular Institute physicians govern protocols and every clinical decision. Full-service delivery means launch requires no new headcount; the pilot staffing model (RN navigators, 0.5–1.0 clinical pharmacist, an APP lead, a cardiology medical director at 0.1–0.2 FTE) formalizes as census grows.

Schedule the Working Session
0–30 Days

Charter the Service Line

Named owner, P&L, scorecard; Epic integration and billing configuration; attribution policy for shared patients; protocol sign-off for HF, CAD, AFib, HTN pathways.

31–90 Days

Pilot: Two Anchor Cohorts

HF discharges and post-CABG high-risk patients — TCM contact within 2 business days, first-14-day RPM bundle, pharmacist-led GDMT titration under protocol.

91–180 Days

Scale Across the Network

All five cardiology clinics enrolling; structural-heart same/next-day discharge pathway live; balanced scorecard reporting monthly to service-line governance.

181–365 Days

Extend to HTN/RDN + Primary Care

Hypertension RPM feeding the renal denervation program; CCM/APCM activated across Network primary care as the ASM collaborative-care engine — fully positioned for January 2027.

The Proving Ground

Pilot It Where Everything Converges: Cardiovascular Medicine – Larkspur

The Medical Network's flagship cardiology clinic at 2 Bon Air Road is the natural pilot site — one road from MarinHealth Medical Center and the Haynes Heart & Vascular Institute, so the highest-acuity discharges, the structural-heart and EP recovery pathways, and the cardiology clinic that follows them all sit within the same campus loop, on the same Epic instance.

A Larkspur-first launch concentrates enrollment where discharge volume already flows, lets one clinic's physicians and MAs shake out the workflow, and produces the internal evidence — census, capture rate, revenue per patient-month, readmission signal — that makes the Network-wide rollout a data decision, not a leap.

Scale path: Larkspur proves it → Novato and Petaluma join in the second wave → Sonoma and Napa complete the Network. Same protocols, same Epic build, zero re-implementation.

The 90-Day Larkspur Pilot

Two anchor cohorts: HF discharges & post-procedure patients, plus the clinic's HTN panel
MilestoneTarget
Epic integration + protocol sign-offDay 30
First billable enrollmentsDay 30–45
48-hour TCM outreach rate≥ 90%
7-day post-discharge follow-up rate≥ 70%
Active remote-care census by Day 90*~260 patients
Go / scale decision with full unit economicsDay 90

*The modeled months 1–3 network census (54 → 142 → 264 active patients), concentrated at the pilot site during the Larkspur-first phase. Illustrative — the pilot's actual funnel is set in protocol design.

About CoachCare

The Experience to Get It Right

The service line described on this page runs on infrastructure already proven at national scale.

500,000+

Patient Management Expertise

Over 400 managed conditions for 500,000+ patients.

10,000+

Clinician Success

Providers committed to remote care excellence.

1,000+

In-Market Success

Successful program implementations.

5M+

Operational Excellence

Care plan coding and billing generating over 5 million claims.

100M+

Unprecedented Scale

Over 100 million vitals recorded and 4 million+ care actions enabled.

Transparency

Assumptions & Sources

Every number on this page traces to the CoachCare Value Analysis workbook or cited public data. The key assumptions:

Population sizing (specialty arm only)
  • ~9,500 Medicare patients estimated for MarinHealth Cardiovascular Medicine (~15 cardiologists × ~900 unique Medicare beneficiaries each, deduplicated at 70% for shared patients). This is a modeling estimate, not a chart count — validate in discovery.
  • Full 9,500-patient panel in scope from Year 1; eligibility 60% (RPM), 70% (CCM), 70% (PCM); enrollment conversion 30% (RPM), 25% (CCM/PCM) — yielding enrollment ceilings of ~1,710 (RPM) and ~1,663 (CCM/PCM) active patients.
  • Enrollment pathways: physician referral (5 referrals/provider/month across ~25 providers at 70% acceptance) plus one on-site enrollment specialist at 80 enrollments/month, staffed at CoachCare's expense.
  • The system-level opportunity is larger: TEAM episode economics, avoided readmissions (~$1.0M modeled), and the primary-care CCM/APCM arm across the Medical Network are excluded from the modeled revenue.
Rates & revenue mechanics
  • CY2026 PFS rates auto-resolved by MAC carrier/locality for zip 94939 (Noridian JE); 2.5% denial rate; 20% coinsurance with 25% coinsurance bad debt; 1.5% monthly attrition; 2.5% annual growth.
  • Code-level capture assumptions (e.g., 80% of managed months bill 99457; 50% add a 99458 unit) are itemized in the companion Value Analysis workbook.
Quality & policy facts (verified July 2026)
  • CMS 5-star Overall Hospital Quality Rating: current 2026 Care Compare release. Note: Novato Community Hospital (Sutter) also holds 5 stars in the current release.
  • Current CMS readmission data (Jul 2021–Jun 2024): heart failure 18.7% and CABG 10.7%, both "no different than national"; hospital-wide readmission 13.7%, better than national. Earlier internal analyses citing above-national HF/CABG rates reflect a prior data vintage — the strategy here is defense and conversion of strength, not gap repair.
  • TEAM: MarinHealth Medical Center appears on the CMS TEAM participant list (San Francisco–Oakland–Fremont CBSA), model window Jan 1 2026 – Dec 31 2030. Confirm CCN-level status against the current CMS list.
  • ASM: heart failure + low back pain, PY2027–2031, first-year Part B adjustment −9% to +9%; requires electronic Collaborative Care Arrangements — confirm clinician applicability against the CMS participant file.
  • Haynes Heart & Vascular Institute renamed from Haynes Cardiovascular Institute June 30, 2026. Cardiac surgery performed by MarinHealth's own cardiothoracic program (launched May 2025), clinic co-branded with UCSF Health.
  • Renal denervation (Symplicity Spyral) offered since Dec 2023 — first West Coast commercial program; CMS NCD 20.40 covers RDN under coverage-with-evidence-development, with BP monitoring integral to the evidence requirement.
  • Market: Marin is the Bay Area's oldest county (~25% aged 65+); ~17.7K MA enrollees (Dec 2025) implies a majority Traditional-Medicare market — favorable for FFS care-management economics and amplifying TEAM exposure.