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CEO Update

CEO Update. July 19, 2011. The PROBLEM $93 M deficit due to DSH Audit rule The FIX LINCCA Agreements with Private Hospitals LSU Health UPL Program Hard work by the hospital management and staff End of year closeout in progress Final outcome TBD. HCSD Budget ‘11.

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CEO Update

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  1. CEO Update July 19, 2011

  2. The PROBLEM • $93 M deficit due to DSH Audit rule • The FIX • LINCCA Agreements with Private Hospitals • LSU Health UPL Program • Hard work by the hospital management and staff • End of year closeout in progress • Final outcome TBD HCSD Budget ‘11

  3. Anticipated Service Elimination • Outpatient Pharmacy • Pediatrics • Obstetrics • Surgery at LAK and WOM • HBOT at ILH • Urgent Care at ILH • Cath Lab at EKL • General Dentistry HCSD Budget ‘12

  4. Restoration • Outpatient Pharmacy • Partial Closure of Urgent Care at ILH • Surgery at LAK and WOM • Vascular Access services at EKL HCSD Budget ‘12

  5. FQHC Look-Alike Status for Pediatrics • ADAP Drug purchase through OPH • LINCCA • $27 M cost avoidance • HCSD UPL • Net over $40 million to HCSD HCSD Budget ’12

  6. UMC Management Corporation Board • Financing • Timeline • Next Steps • Business Plan Development • Presentation of Business Plan to JLCB in September ‘11 • Construction to begin Fall – Winter ‘11 New AMC in New Orleans

  7. LSU-OLOL committees • LSU will retain all outpatient activity including • Clinics • Urgent Care Center • Ambulatory Surgery Center • Obstetrics relocated to Woman’s Hospital LSU – OLOL Collaboration

  8. LSU Health LOI’s • AmeriHealth Mercy • Children’s Hospital • RFP’s currently being evaluated by DHH • Awards expected this month • Implementation January 2012 Coordinated Care Networks(Medicaid Managed Care)

  9. Released by DHH on July 8, 2011 • Will be the payor for Behavioral Health Services for the state beginning March 31, 2012 • Effect on LSU psychiatric services • ??? Behavioral Health ASO RFP

  10. Questions?

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