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Business Planning for . . .

Business Planning for . . . . 3 PHASES. Conceptual Buy-in (1 year) There is a problem It can be addressed Let’s do it! (incrementally) Financial Planning (3 months) Assumptions & Proformas -- the real costs “Equitable” distribution of the financial burden.

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Business Planning for . . .

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  1. Business Planning for . . .

  2. 3 PHASES • Conceptual Buy-in(1 year) • There is a problem • It can be addressed • Let’s do it! (incrementally) • Financial Planning(3 months) • Assumptions & Proformas -- the real costs • “Equitable” distribution of the financial burden

  3. 3rd Phase: Real-Time Buy-in(Begin again) • Hospitals • Old Wounds • CEOs vs CFOs • Mayor’s Office • Assignments: Politicking & Why to say “Yes” • City Council • Auditors • Council Members • Election • JaxCare Appropriation

  4. Jacksonville’s Uninsured • 100,000 uninsured – one in every 8 people • 25 % are children • 73 % of uninsured adults are employed • 70 % earn less than 200 % FPL • Most uninsured work in low-wage jobs or for small businesses that do not offer health benefits.

  5. Uncompensated Care • Duval County hospitals contribute more than $90 million in uncompensated care annually • Though Shands Jacksonville contributes the lion’s share, all hospitals are affected.

  6. Jacksonville Community Forumson Health Care and the Uninsured Providers

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