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Thursday, June 26, 2014University Medical Center of El

PasoAnchor Hospital

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Roll Call

Region 15 Metrics:

DSRIP Revenue for Region 15 April Reporting = $20,650,022 (after IGT)DSRIP Revenue Remaining for October Reporting = $19,695,810 (after IGT)Category 1 or 2 Project Metrics = 22Category 3 Measures (1/2 payment) = 55Category 4 Hospital System Reports = 20

**Any metrics that require more information (NMI) will be due July 15, 2014 for January 31, 2015 Payment.

October ReportingCooper Consulting will develop an automated system for DSRIP reporting

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3 Year Project Reconciliation. We are still waiting for the final funding for our region to use for projects.

Category 3 Reviews. We will receive feedback by mid-July TA call will be scheduled by HHSC through the

Anchor for the providers Responses due to HHSC two weeks later

July Plan Modifications. HHSC will send out change request information soon Due end of July for DY4 and DY5 project changes

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July 9, 2014 – IGT due date for approved April achievement.

July 31, 2014 – Payment to providers for April achievement

July 2014 – Plan Modifications for DY4-5. This is our only opportunity to submit changes to our projects for approval.

Other Plan Modifications to our projects will be at the request of HHSC Auditors

September 9-10, 2014 –Annual Statewide Learning Collaborative in Austin. Invitations will go out to providers for a representative to attend. HHSC is working on the invitation list for the summit, and will work to let you know soon how many initial slots we have for you and your DSRIP providers so we can confirm how many your RHP plans to use. We want every DSRIP provider to have the opportunity to send someone to the summit in person if they so choose.

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Speakers Lisa Kirsch, Deputy Texas Medicaid Director Dianne Heffron, Mercer – subject matter expert in development of 1115

demonstrations – 10 Yrs with CMS working on DSH, grants, reimbursement and funding

Topics Waiver Renewal / Extension Process Overview of States with 1115 Waivers – Safety Net Care Pools

Arizona – Health Care Cost Containment System Florida – Managed Medical Assistance Program. Massachusetts – MassHealth Demonstration New York – DSRIP-like California – did not discuss – DSRIP for Safety Net Hospitals

Proving to CMS Success of Waiver and Need for More Time Coordination and Collaboration (Community); Unique Service Models

(Provider Partnerships); Waiver Project Impact (Communities and People)

What Changes May Occur With Project Menu, Metrics, Outcomes, Managed Care 6

DSRIP Projects and Any Other Issues of Concern for Region 15 Healthcare

Partnership

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• Waiver Website & Email Address:• http://www.hhsc.state.tx.us/1115-waiver.shtml• TXHealthcare Transformation@hhsc.state.tx.us

• UMC Website:

• http://www.umcelpaso.org

• Region 15 - RHP

• Paso del Norte Blue Ribbon Committee Needs Assessment:

• http://www.elpasotexas.gov/health/_documents/BRCGapBook.pdf