1 / 22

Health System Funding Reform

Health System Funding Reform. 2014-15 Funding Release – HNHB “ Dramatically improving the patient experience through Quality, Integration and Value” Audit Committee Meeting October 29, 2014. Outline. HSFR Roll-Out Plan for Hospitals HSFR Overview 2014-15 HSFR Summary

uta-larson
Télécharger la présentation

Health System Funding Reform

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Health System Funding Reform 2014-15 Funding Release – HNHB “Dramatically improving the patient experience through Quality, Integration and Value” Audit Committee Meeting October 29, 2014

  2. Outline • HSFR Roll-Out Plan for Hospitals • HSFR Overview • 2014-15 HSFR Summary • Pre-Mitigation Funding Calculation • The Health Based Allocation Model (HBAM) • The Quality Based Procedure • Mitigation Funding Calculation • Impact Analysis Workbook Review • Funding Impact Analysis • Support Resources • Q&A Session

  3. Releasing HSFR Funding Information

  4. Change is Necessary

  5. Health System Funding Reform

  6. Health System Funding Reform

  7. HSFR Implementation

  8. Quality Based Procedures

  9. 2014-15 HSFR Summary

  10. 2014-15 HSFR Summary

  11. 2014-15 QBP Methodology Updates

  12. 2014-15 QBP Approach

  13. Other Methodology Updates

  14. What is HBAM? • HBAM is an evidenced-based, health-based funding formula. • HBAM estimates future expense levels based upon past service levels and unit costs, as well as population and health information. • Population information includes: • Age, Gender, Growth Projections, Socio-Economic Status (SES), Rural Geography • Health information includes indirect measures and health status • Care-type specific diagnostics and procedural information

  15. HBAM Overview

  16. HBAM – Expected Results

  17. QBP Funding Calculation & Allocation

  18. 2014-15 Mitigation Funding

  19. HNHB Results – 2014-15 - Hospitals

  20. HNHB Results – 2014-15 - CCAC • Mitigation Remains in CCAC Sector: -1% to +3% • HBAM represents approximately 30% of total funding allocation

  21. Small Hospitals • Fewer than 2,700 acute inpatient and/or day surgery weighted cases in any two of the prior three years of the most recent data • Two Hospitals in HNHB • Haldimand War Memorial Hospital • West Haldimand General Hospital • Continue to receive funding on Global basis (no HBAM or QBP)

  22. Thank you

More Related