lip presentation-final.ppt...oct 20, 2010 · title: microsoft powerpoint - lip...
TRANSCRIPT
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Primary Care Access Network Primary Care Access Network ( CA )( CA )(PCAN)(PCAN)
“Making healthcare available to the underinsured and uninsured “Making healthcare available to the underinsured and uninsured in Orange County”in Orange County”
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What Is PCAN?What Is PCAN?
PCAN is not:PCAN is: PCAN is not:
501c3
PCAN is:
Collaboration 501c3Health PlanA Free service
CollaborationNetwork of ServicesSliding fee-based A Free service
A special tax district
Sliding fee-basedFunded by County, Federal Govt and its districtFederal Govt. and its partners
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Who are We?Who are We?HospitalsHospitalsFQHCFQHCFQHCsFQHCsFaithFaith--based based ProgramsProgramsProgramsProgramsMental Health Mental Health ProvidersProvidersProvidersProvidersPrivate NonprofitsPrivate NonprofitsHealth Dept.Health Dept.ppCounty Govt.County Govt.VolunteersVolunteers
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Health Care Center
Central Florida Family Health Center Inc.
for the Homeless
Center for Drug Free Living
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PCAN ServicesPCAN ServicesPrimary careS i lt
Nutritional guidanceDisease preventionSpecialty care
Acute careBehavioral health
Disease preventionCancer screeningImmunizationsBehavioral health
Dental carePharmacology
ImmunizationsAnnual examinationsFamily planninggy
RadiologyLaboratory
y p gReferral servicesHealth education
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Integrated Care SystemIntegrated Care Systemg yg y
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Outcomes Outcomes P ti tP ti t & & F ilitiF ilitiPatientsPatients & & FacilitiesFacilities
• 100,000 patients• 10 primary care clinics• 10 acute care locations
Specialty clinic• Specialty clinic• $7.3 million in donated care
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OutcomesOutcomesM di l H ’ I tM di l H ’ I tMedical Homes’ ImpactMedical Homes’ Impact
Redirecting the uninsured to community Medical Homes (FQHCs)Medical Homes (FQHCs)
8.2% population growth from 2004~2007 25.4 % decrease in non-emergent, self-pay g , p yER visits
After Hours PilotAfter-Hours Pilot$1.9 million from state in Sept. 20071Q: 512 patientsQ p47% would have gone to ER if clinic was not available Only 2% referred to EROnly 2% referred to ER
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Financial ImpactFinancial ImpactPCAN PCAN ED StudyED StudyPCAN PCAN -- ED StudyED Study
Non-Urgent Self Pay ER Visits by Quarter 2001-20072001 2007
60008000
10000
020004000
6000
01 01 02 02 03 03 04 04 05 05 06 06 07
Initial study reflected 32 2% drop in ED nonInitial study reflected 32 2% drop in ED non--urgent visits from first quarter of 2001 to urgent visits from first quarter of 2001 to
Q1 2001
Q3 2001
Q1 2002
Q3 2002
Q1 2003
Q3 2003
Q1 2004
Q3 2004
Q1 2005
Q3 2005
Q1 2006
Q3 2006
Q1 2007
Initial study reflected 32.2% drop in ED nonInitial study reflected 32.2% drop in ED non urgent visits from first quarter of 2001 to urgent visits from first quarter of 2001 to last quarter of 2003 = 2,080 visits per quarterlast quarter of 2003 = 2,080 visits per quarter
From January 2001From January 2001--June 2007, nonJune 2007, non--urgent, selfurgent, self--pay ER visits decreased by 25.4%. pay ER visits decreased by 25.4%. Figures from Florida CHARTS estimate an 8 2% population growth in Orange CountyFigures from Florida CHARTS estimate an 8 2% population growth in Orange CountyFigures from Florida CHARTS, estimate an 8.2% population growth in Orange County Figures from Florida CHARTS, estimate an 8.2% population growth in Orange County from 2004from 2004--2007. Based on the 2004 Florida Health Insurance Study, the rate of 2007. Based on the 2004 Florida Health Insurance Study, the rate of uninsured in Orange County was 18.7%. Despite these factors, ER trend data for uninsured in Orange County was 18.7%. Despite these factors, ER trend data for 20042004--2007 demonstrates fairly even utilization of non2007 demonstrates fairly even utilization of non--urgent care by selfurgent care by self--pay patients.pay patients.
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OutcomesOutcomesProgram GrowthProgram GrowthProgram GrowthProgram Growth
PCAN Growth 2000 2007PCAN Growth 2000-2007
79 000100,000
100 000120,000
atie
nts
17,61027,611 32,359
46,24665,299
79,000
40,00060,00080,000
100,000
icat
ed P
Enro
lled
5,000
020,000
2001
2002
2003
2004
2005
2006
2007
2008U
ndup
l E
FY 2000
/200
FY 2001
/200
FY 2002
/200
FY 2003
/200
FY 2004
/200
FY 2005
/200
FY 2006
/200
FY 2007
/200
Fiscal Year
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IGT IGT –– LIP ProcessLIP ProcessIGT IGT –– LIP ProcessLIP Process
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Overview of IGT ProcessOverview of IGT Process
FederalFederal funding
$12,017,758 (FY 09-10)
Primary (FQHCs) & Secondary Care
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IGT ReturnIGT Return
LIP/DSHCountyCounty--$2,759,128$2,759,128
Buy BackCounty-$9,258,630
AHCAAHCA AHCAAHCAAHCA AHCA
Florida Hosp/Florida Hosp/Orlando HealthOrlando Health
15% Match15% Match
Florida Hosp/Orlando Health
$2.60 per County $115% Match15% Match$3,172,992 $3,172,992
$2.60 per County $1$24,072,438
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Primary CarePrimary CareFundingFunding
$6M
Florida Hospital Health Care System
$6M
p yThird Party Payor
Primary Care-FQHC’s(CHC, CFFHC, HCCH)(CHC, CFFHC, HCCH)$700,000 per clinic
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Secondary Care FundingSecondary Care Funding
Orange County Medical Clinic (OCMC) Secondary Servicesauthorizes and adjudicates
Claims
Florida Hospital Health Care System OH contributes
Fl Hosp contributes Third Party Administrator (TPA) contributes
50% of funds
contributes 50% of funds
Secondary service providers paid by TPA($6M ceiling)
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PCAN Annual FundingPCAN Annual FundingggOrange County GR
IGT$27.5m
$12mIGTPharmacy & medicationsSpecialty Clinic HCRA LTC Medicaid/hospitals
$12m1.5m .9m
HCRA, LTC, Medicaid/hospitalsOther
11.5m1.6m
Federal IGT match & Buy Back $27mFederal – IGT match & Buy Back $27m
Federal – FQHCsM&M
$11.7m6 1mM&M
BPHC6.1m5.6m
FQHC Partners $8.7mQSliding FeesOther grants
$6.7m2.0m
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Primary Care Access Network Primary Care Access Network (PCAN)(PCAN)
Maureen Kersmarki: [email protected]
Pete Clarke: [email protected]