UNIVERSITY OF CALIFORNIA · berkeley • davis • irvine • los angeles • merced • riverside...
Transcript of UNIVERSITY OF CALIFORNIA · berkeley • davis • irvine • los angeles • merced • riverside...
UNIVERSITY OF CALIFORNIA
SANTA BARBARA • SANTACRUZ BERKELEY • DAVIS • IRVINE • LOS ANGELES • MERCED • RIVERSIDE • SAN DIEGO • SAN FRANCISCO
OFFICE OF THE EXECUTIVE VICE PRESIDENTCHIEF FINANCIAL OFFICER OFFICE OF THE PRESIDENT
1111 Franklin Street. 10th Floor Oakland, California 94607-5200
.To: Medical School Deans April 28, 2017
Hospital Directors Student Health Center Directors
Subject: Professional Liability Program Premium - 2017-18
The Professional Medical & Hospital Liability, General Liability, and Employment Practices Liability actuarial reports are now complete for FY 2017/2018. Ifyou would like to review the reports in their entirety, please contact Allison Hill ([email protected] or 510.587 .6481) and she will send you the reports.
The overall increase in the annual program premium is 14%. Professional liability increased 16%. The increase is a result of an increase in the self-insured retention from $5 million to $7.5 million for program losses. The increases for non-patient general liability and employment practices liability is approximately 5% for each program. Loss prevention continues to be the key to controlling our self-insured and our insured expenses and financial liabilities.
We will be implementing a Professional Liability Risk Mitigation Program. This will be approximately 1.5% of the Professional Liability Premium. The program will focus on reducing losses related to professional liability. We will be sending information on this program to the Hospital Risk Manager in the beginning of the new fiscal year. We also encourage you to utilize the Be Smart About Safety funds for general liability and employment practices liability training or other loss prevention related programs (http://www.ucop.edu/risk-services/loss-prevention-control/be-smart-about-safety-program/index.html ). We would be happy to share some of the successful programs other locations have implemented with the BSAS funds.
Individual location reports will be sent to your hospital risk manager under separate cover. Ifyou have any questions, please do not hesitate to call me (510.987.9289) or Kim Yozgat (510.987.9822) for professional liability, or Kevin Confetti (510.987 .9868) for general liability and employment practices liability, or Karen Vecchi (510.987.9826) for risk financing.
Cheryl A. Lloyd Associate Vice-President & Chief Risk Officer Risk Services website: http://www.ucop.edu/risk-services/index.html
cc: Executive Vice President Stobo Executive Vice President - Chief Financial Officer Brostrom Associate Vice President Arrivas Interim Associate Vice President Alcocer Associate Vice President Nation Chief Medical Officers Budget Directors Campus/Medical Center Controllers Planning & Budget Officers Accounting Managers Vice Chancellors for Administration Hospital Finance Directors Hospital/Campus Risk Managers Director Satorre Accounting Supervisor Wildeman Deputy Chief Risk Officer Confetti Executive Director Yozgat Program Manager Lillington Director Vecchi
4/28/17
PROFESSIONAL MEDICAL & HOSPITAL LIABILITY 2017/18 PREMIUM SCHEDULE
Non-Patient General Liability Professional Employment Practices Liability Liability Premium"' Premium BSAS,,, Non-Liti •ate , TotalPremium BSAS.,. Total
Berkeley Berkeley
Student Health Center School ofOptometry
Davis Davis
Davis
Davis
School ofMedicine Medical Center
Subtotal Student Health Center
Veterinary
Total
Irvine Irvine
Irvine
School of Medicine Medical Center
Subtotal Student Health Center
Total
Los Angeles Los Angeles
Los Angeles Los Angeles Los Angeles
Los Angeles
School of Medicine School ofNursing
Medical Center Santa Monica Neuropsychiatric Inst.
Subtotal Student Health Center
Total
Merced Student Health Center
Riverside Riverside
School of Medicine Student Health Center
Total
San Diego San Diego San Diego San Diego
San Diego
School of Medicine CSSD Nevada Medical Center
Subtotal Student Health Center
Total
San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco
San Francisco
School of Medicine School ofNursing Dental School Affiliated Hospitals-Other Fresno SF General Medical Center Langley Porter Institute
Subtotal Student Health Center
Total
Santa Barbara Student Health Center
Santa Cruz Student Health Center
GRAND TOTAL
$ 159,828 25,514
185,342
$ ---
$ ---- -
$ ---
$ $ - $ - $ $
$
$ $
$
5,747,153 5,747,153
-474,000
-22,000
-496,000 2,153,000 148,000 92,000 2,393,000
11,494,306 104,834
20,500
11,619,640
474,000 --
474,000
22,000 ----
22,000
496,000
--
496,000
2, 153,000
2,153,000
148,000
148,000
92,000
92,000
2,393,000
2,393,000
4,105,361 4,105,361
8,210,722 52,977
8,263,699
-187,000
187,000 -
187,000
----2,QQQ_
9,000 ---
9,000
-196,000
196,000
-196,000
1,282,000
1,282,000
1,282,000
88,000
88,000
88,000
55,000
55,000
55,000
1,425,000
1,425,000
1,425,000
9,159,402 11,551
--
--
--
7,299,005 1,549,284
311,113
18,330,355 187,722
18,518,077
988,000 192,000 45,000
1,225,000
-1,225,000
45,000 9,000
___bQQQ_ 56,000
--- 56,000
1,033,000 201,000 47,000
1,281,000 -
1,281,000
1,708,000 252,000
58,000
2,018,000
2,018,000
118,000 17,000
_____..1,QQQ_ 139,000
139,000
73,000 11,000 2,000
86,000
86,000
1,899,000 280,000
64,000
2,243,000
2,243,000
12,884 - - -171,659 39,953
211,612
--
---- -
---
5,635,792 1,781,699
---
---
---
5,635,792
13,053,283 92,872
13,146,155
372,000
372,000
-372,000
____!1QQQ_ 17,000
--- 17,000
389,000
389,000
-389,000
2, 113,000
2,113,000
2,113,000
146,000
146,000
146,000
90 000
90,000
90,000
2,349,000
2,349,000
2,349,000
5,999,250 13,086
264,991 1,700,086 3,030,483 3,177,182 5,965,706
33,544
20,184,328 13,166
20,197,494
------
651,000 5,000
656,000
-656,000
------
30,000
--- 30,000
--- 30,000
------
681,000 5,000
686,000
-686,000
1,745,000 13,ooo
1,758,000
1,758,000
120,000 ___!,QQQ_
121,000
121,000
75,000 1,000
76,000
76,000
1,940,000 15,000
1,955,000
1,955,000
108,961 - - -
48,365 - --- -$ 72,312,229 $2,914,000 $ 134,000 $3,048,000 $9,324,000 $ 642,000 $ 399,000 $ I 0,365,000
Total Premium,
159,828 25,514
185,342
5,747,153 8,636,153
14,383,306 104,834
20,500
14,508,640
4,105,361 5,726,361
9,831,722 52,977
9,884,699
9,159,402 11,551
10,231,005 2,030,284
422,113
21,854,355 187,722
22,042,077
12,884
171,659 39,953
211,612
5,635,792 1,781,699
-8,373,792
15,791,283 92,872
15,884,155
5,999,250 13,086
264,991 1,700,086 3,030,483 3,177,182 8,586,706
53,544
22,825,328 13,166
22,838,494
108,961
48,365
$ 85, 725,229
(I) Generally based on the "Medical Malpractice Guidelines", a 50150 split between Medical Center/Affiliates and the School of Medicine.
(2) BSAS-Be Smart About Safety Loss Prevention Program (Guidelines & Application available at http·l/www ucop cdLLfrisk-soviccs11oss-prevcntion-controllbc-sman-about-safcty-pmgram'indcx html)
(3) Funding to cover Non-Litigated Employment Practices claims.
(4) Total prcmiuum ofthe annual cost for the fiscal year.