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RHP DISTRICT 10 Finance Committee

RHP DISTRICT 10 Finance Committee. May 24, 2012. Goals for Today. Input on issues with UC and IGT calculations Understanding of proposed waiver funding and mechanics protocol Waiver progress Updated timelines. UC/IGT Questions. Issues filling out the templates? How to find data?

madeline-merritt
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RHP DISTRICT 10 Finance Committee

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  1. RHP DISTRICT 10Finance Committee May 24, 2012

  2. Goals for Today • Input on issues with UC and IGT calculations • Understanding of proposed waiver funding and mechanics protocol • Waiver progress • Updated timelines

  3. UC/IGT Questions • Issues filling out the templates? • How to find data? • General revenue issues

  4. Program Funding and Mechanics Protocol • HHSC draft for discussion • Comments by May 31 • HHSC submitting to CMS by June 15

  5. Program Funding and Mechanics Protocol • Clarified that MHMRs qualify for participation in DSRIP • 2012 allocation of DSRIP funds between regions • Statewide - $500 million • Region 10 – approximately $60 million • May use the same allocation for DY2 – DY5 • Allocation of region dollars among participating providers • Based on value of provider’s DSRIP projects • There is no valuation methodology yet

  6. Program Funding and Mechanics Protocol • Project requirements • Categories and number of projects required for participation • RHP level and provider level • Different for urban and rural • DSRIP participation requirement – relationship to UC payments • Plan modification • Partial payment policy • Carry forward policy

  7. Program Funding and Mechanics Protocol - Comments • Outstanding issues • DY1 and after DSRIP allocation • Between regions • Between providers within a region • Allocation between UC and DSRIP • State, RHP, and provider level • DSRIP requirements to participate in the UC pool • Project categories required for DSRIP participation • Funding allocation between DSRIP categories • Project pricing • Process for comments

  8. Waiver Updates • UC tool • Submit to CMS by June 15 • Once approved – 3 months to first payment • IGT funding issues

  9. Timeframes • June 15 • Finalize UC and IGT numbers for Region 10 • June 30 • Finalize DSRIP pricing strategy • Plan for 2012 DSRIP • September 1 • RHP plan due to HHSC • UC tools submitted

  10. Timeframes • October 31 • RHP plan to CMS • Begin processing DSRIP DY1 payments • Tentative receipt of UC funding • February 1 • Expected approval of plans from CMS

  11. Next Steps • Get UC and IGT numbers to JPS • Comments to HHSC on funding and mechanics protocol • Continue to monitor and impact waiver issues with HHSC and CMS

  12. Contact Information • RHP e-mail for comments on funding and mechanics protocol • RHP@jpshealth.org • JPS waiver website • http://www.jpshealthnet.org/rhp.aspx • Deb Anderson • debra.anderson@andersonroers.com • 612-272-2407 • Brian Roers • brian.roers@andersonroers.com • 952-210-7460

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