UNIVERSITY OF CALIFORNIAucop.edu/risk-services/_files/pl_funding-16.pdfLos Angeles School of Nursing...
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UNIVERSITY OF CALIFORNIA BERKELEY • DAVIS • IRVINE • LOS ANGELES • MER CED • RIVERSIDE • SAN DIEGO • SAN FRANCISCO OFFICE OF THE EXECUTIVE VICE PRESIDENT- CHIEF FINANCIAL OFFICER To: Medical School Deans Hospital Directors Student Health Center Directors Subject: Professional Liability Program Funding - 2016-17 SANT A BARBARA • SANT A CR Z OFFICE OF THE PRESIDENT I I I I Franklin Street. 10 111 Floor Oakland, California 94607-5200 May 2, 2016 The Professional Medical & Hospital Liability, General Liability, and Employment Practices Liability actuarial reports are now complete for FY 2016/2017. If you 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 funding is 7%. Professional liability increased 6%. One factor contributing to the increase is the University's claim severity (average cost per claim) has been in an upward trend over the past 10 years. There is also a significant increase for non-patient general liability of 16% which is driven by an increase in Full Time Equivalent (FTE) employees. Loss prevention continues to be the key to controlling our self-insured and our insured expenses and financial liabilities. We encourage you to utilize the Be Smart About Safety funds for training or other loss prevention related programs of $112,000 for General Liability and $476,000 for Employment Practices Liability (http://www.ucop.edu/risk-services/loss-prevention-control/be-smart-about-safety-program/index.html ). Individual location reports will be sent to your hospital risk manager under separate cover. If you 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. Regards, Cheryl A. Lloyd Associate Vice-President & Chief Risk Officer Risk Services website: http://www.ucop.edu/risk-services/index.html
Transcript of UNIVERSITY OF CALIFORNIAucop.edu/risk-services/_files/pl_funding-16.pdfLos Angeles School of Nursing...
UNIVERSITY OF CALIFORNIA
BERKELEY • DAVIS • IRVINE • LOS ANGELES • MERCED • RIVERSIDE • SAN DIEGO • SAN FRANCISCO
OFFICE OF THE EXECUTIVE VICE PRESIDENTCHIEF FINANCIAL OFFICER
To: Medical School Deans Hospital Directors Student Health Center Directors
Subject: Professional Liability Program Funding - 2016-17
SANT A BARBARA • SANT A CR Z
OFFICE OF THE PRESIDENT I I I I Franklin Street. 10111 Floor Oakland, California 94607-5200
May 2, 2016
The Professional Medical & Hospital Liability, General Liability, and Employment Practices Liability actuarial reports are now complete for FY 2016/2017. If you 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 funding is 7%. Professional liability increased 6%. One factor contributing to the increase is the University's claim severity (average cost per claim) has been in an upward trend over the past 10 years. There is also a significant increase for non-patient general liability of 16% which is driven by an increase in Full Time Equivalent (FTE) employees. Loss prevention continues to be the key to controlling our self-insured and our insured expenses and financial liabilities. We encourage you to utilize the Be Smart About Safety funds for training or other loss prevention related programs of $112,000 for General Liability and $476,000 for Employment Practices Liability (http://www.ucop.edu/risk-services/loss-prevention-control/be-smart-about-safety-program/index.html).
Individual location reports will be sent to your hospital risk manager under separate cover. If you 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.
Regards,
~ 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 Associate Vice President Obley 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 Risk Manager Vecchi
Berkeley Student Health Center Berkeley School of Optometry
Davis School of Medicine Da•·is Medical Center
Subtotal Davis Student Health Center
Davis Veterinary
Total
Irvine School of Medicine Irvine Medical Center
Subtotal Irvine Student Health Center
Total
Los Angeles School of Medicine Los Angeles School of Nursing
Los Angeles Medical Center Los Angeles Santa Monica Los Angeles Neuropsychiatric Inst.
Subtotal Los Angeles Student Health Center
Total
Merced Student Health Center
Riverside School of Medicine Riverside Student Health Center
Total
San Diego School of Medicine San Diego CSSD San Diego Nevada San Diego Medical Center
Subtotal San Diego Student Health Center
Total
San Francisco School of Medicine San Francisco School of Nursing San Francisco Dental School San Francisco Affiliated Hospitals-Other San Francisco Fresno San Francisco SF General San Francisco Medical Center San Francisco Langley Porter Institute
Subtotal San Francisco Student Health Center
Total
Santa Barbara Student Health Center
Santa Cruz Student Health Center
PROFESSIONAL MEDICAL & HOSPITAL LIABILITY 2016/17 EXPENSE ALLOCATION AND FUNDING SCHEDULE
EXPENSE EXPENSE EXPENSE Professional Non-Patient General Liability Employment Practices Liability
Liabilitv,, Allocation BSAS .
$ 152,146 $ - $ -25,401 - ----
177,547 - -
5,319,837 - -5,319,837 496,000 20,000
10,639,674 496,000 20,000 104,728 - -
18 071 - ----10,762,473 496,000 20,000
2,838,011 - -2,838,011 176,000 ___l,QQQ_ 5,676,022 176,000 7,000
50 499 - ----5,726,521 176,000 7,000
8,113,252 - -22,206 - -
6,064,082 940,000 38,000 1,720,085 184,000 7,000
329,085 42,000 2,000
16,248,710 1,166,000 47,000 185,820 - ----
16,434,530 1,166,000 47,000
11,625 - -349,218 - -36,679 - ----
385,897 -
4,762,148 - -1,429,433 - -
- -4,762,148 397,000 ~
10,953,729 397,000 16,000 93 797 - ----
11,047,526 397,000 16,000
5,226,436 - -17,933 - -
202,309 - -1,439,945 - -2,450,458 - -3,078,702 - -5,197,664 555,000 22,000
28,772 5,000 ----17,642,219 560,000 22,000
13,213 - ----17,655,432 560,000 22,000
110,079 - -
46 842 - ----
Total
$ ----
516,000
516,000
--
516,000
-183,000
183,000 -
183,000
--
978,000 191,000 44,000
1,213,000
-1,213,000
----
---
413,000
413,000 -
413,000
------
577,000 5 000
582,000
-582,000
-
-
Allocation BSAS ,
$ - $ -
1,887,000 100,000
1,887,000 100,000
1,887,000 100,000
1,267,000 67,000
1,267,000 67,000
1,267,000 67,000
1,721,000 91,000 230,000 12,000
55,000 ---2.QQQ_ 2,006,000 106,000
2,006,000 106,000
2,071,000 109,000
2,071,000 109,000
2,071,000 109,000
1,761,000 93,000 14 000 __!,QQQ_
1,775,000 94,000
1,775,000 94,000
Non-Lili •ate ,
$
-
79,000
79,000
79,000
53 000
53,000
53,000
73,000 10,000 2 000
85,000
85,000
87 000
87,000
87,000
74,000 1 000
75,000
75,000
$ $
$
Total
2,066,000
2,066,000
2,066,000
1,387,000
1,387,000
1,387,000
1,885,000 252,000
60,000
2,197,000
2,197,000
2,267,000
2,267,000
2,267,000
1,928,000 16,000
1,944,000
1,944,000
GRAND TOTAL $ 62,3581472 $ 2,795,000 $ 112,000 $2,907,000 $ 9,006,000 $ 476,000 $ 379,000 $ 9,861,000
(I) Based on the "Medical Malpractice Guidelines", a 50150 split between Medical Center ' Affiliates and the School of Medicine is sho\\n above for professional habihty except for UCSF
(2) BSAS-Be Smart About Safety Loss Prevention Program (Gmdehnes & Application available at
bt1p-· ""'w ut"op~"Joss-preymti~Wut-safey-meram 1odc1 hunll
(3) Funding to cover Non-Litigated Employment Practices claims
(4) Total fundmg of the annual cost for the fiscal year
5/2/2016
FUNDING Total
Funding,,.
$ 152,146 $ 25 ,401
$ 177,547
5,319,837 7,901 ,837
13,221,674 104,728
18 071
13,344,473
2,838,011 4,408,011
7,246,022 50 499
7,296,521
8,113,252 22,206
8,927,082 2, 163,085
433,085
19,658,710 185,820
19,844,530
11,625
349,218 36,679
385,897
4,762, 148 1,429,433
-7,442,148
13,633,729 93 797
13,727,526
5,226,436 17,933
202,309 1,439,945 2,450,458 3,078,702 7,702,664
49 772
20,168,219 13,213
20, 181,432
110,079
46,842
$ 75,126,472
