CEO UpdateCEO Update

July 19, 2011

July 19, 2011

HC

SD

Budget

‘11

HC

SD

Budget

‘11

The PROBLEM

The PROBLEM $93 M deficit due to DSH

$93 M deficit due to DSH

Audit ruleAudit rule The FIX

The FIX LINCCA Agreements with

LINCCA Agreements with

Private Hospitals

Private Hospitals LSU Health UPL Program

LSU Health UPL Program

Hard work by the hospital

Hard work by the hospital

management and staff

management and staff

End of year closeout in

End of year closeout in

progressprogress Final outcome TBD

Final outcome TBD

HC

SD

Budget

‘12

HC

SD

Budget

‘12

Anticipated Service

Anticipated Service EliminationElimination Outpatient Pharmacy

Outpatient Pharmacy Pediatrics

Pediatrics ObstetricsObstetrics Surgery at LAK and WOM

Surgery at LAK and WOM

HBOT at ILHHBOT at ILH Urgent Care at ILH

Urgent Care at ILH Cath Lab at EKL

Cath Lab at EKL General Dentistry

General Dentistry

HC

SD

Budget

‘12

HC

SD

Budget

‘12

RestorationRestoration Outpatient Pharmacy

Outpatient Pharmacy Partial Closure of Urgent

Partial Closure of Urgent

Care at ILHCare at ILH Surgery at LAK and

Surgery at LAK and WOMWOM Vascular Access

Vascular Access services at EKL

services at EKL

HC

SD

Budget

’12

HC

SD

Budget

’12

FQHC Look-Alike

FQHC Look-Alike Status for Pediatrics

Status for PediatricsADAP Drug purchase

ADAP Drug purchase

through OPH

through OPH LINCCALINCCA $27 M cost avoidance

$27 M cost avoidance

HCSD UPLHCSD UPL Net over $40 million to

Net over $40 million to

HCSDHCSD

New

AM

C in

New

New

AM

C in

New

O

rleans

Orl

eans

UMC Management

UMC Management Corporation Board

Corporation Board Financing

Financing TimelineTimeline Next Steps

Next Steps Business Plan

Business Plan Development

Development Presentation of Business

Presentation of Business

Plan to JLCB in September

Plan to JLCB in September

‘11‘11 Construction to begin Fall –

Construction to begin Fall –

Winter ‘11Winter ‘11

LSU

– O

LOL

LSU

– O

LOL

Colla

bora

tion

Colla

bora

tion

LSU-OLOL committees

LSU-OLOL committees

LSU will retain all

LSU will retain all outpatient activity

outpatient activity includingincluding Clinics

Clinics Urgent Care Center

Urgent Care Center Ambulatory Surgery

Ambulatory Surgery CenterCenterObstetrics relocated to

Obstetrics relocated to

Woman’s Hospital

Woman’s Hospital

Coord

inate

d C

are

Coord

inate

d C

are

N

etw

ork

sN

etw

ork

s(M

edic

aid

(M

edic

aid

M

anaged C

are

)

Managed C

are

)

LSU Health LOI’s

LSU Health LOI’s AmeriHealth Mercy

AmeriHealth Mercy Children’s Hospital

Children’s HospitalRFP’s currently being

RFP’s currently being

evaluated by DHH

evaluated by DHHAwards expected this

Awards expected this

monthmonth Implementation

Implementation January 2012

January 2012

Behavi

ora

l B

ehavi

ora

l H

ealt

h A

SO

RFP

Healt

h A

SO

RFP

Released by DHH on

Released by DHH on July 8, 2011July 8, 2011Will be the payor for

Will be the payor for Behavioral Health

Behavioral Health Services for the state

Services for the state

beginning March 31,

beginning March 31, 20122012 Effect on LSU

Effect on LSU psychiatric services

psychiatric services ??????

Questions?Questions?