SFY 2018-19 LIP Model Summary

SFY 2018-19 LIP Model Summary

Self-Funded Tiers Model $857,693,316 Total 0.6087 FMAP 0.3913 SMAP $522,077,922 Federal $0 State GR $335,615,395 Local

Model includes the following assumptions: Updated for SFY 2018-19 FMAP LIP Program pays providers based on their charity care cost. Hospitals are ranked from high to low based on their percentage of charity care costs to commercial costs as well as statutory designations and ownership status. Providers are divided into tiers based on the level of charity care cost to commercial costs and are paid a prescribed percentage of their charity care cost. Hospital charity care costs are calculated using 2016 Florida Hospital Uniform Reporting System (FHURS) data. Per the Special Terms and Conditions (STCs), hospitals are required to have at least 1% Medicaid utilization to be eligible for LIP.

Group 1 - Hospitals Tier 1 - Private Hospitals with a Uncompensated Care (UC) ratio greater than or equal to 17%. Tier 2 - All Public Hospitals, All Children's Hospitals, and Statutory Teaching Hospitals with UC ratio greater than or equal to 17%. Tier 3 - Statutory Teaching Hospitals with UC ratio less than 17%. Tier 4 - Regional Perinatal Intensive Care Centers (non-Public and non-Statutory Teaching). Tier 5 - Private Hospitals with a UC ratio less than 17%. Group 2 - Medical School Physician Practices Tier 1 - Medical Schools Group 3 - Federally Qualified Health Centers (FQHCs)/Rural Health Clinics (RHCs) Tier 1 - FQHCs/RHCs Group 4 - Behavioral Health Providers Tier 1 - Central Receiving Systems

Tier Payments:

Group 1 - Self-Funded Model Tier 1 - paid 9.33% of charity care cost Tier 2 - paid 100% of charity care cost Tier 3 - paid 63.64% of charity care cost Tier 4 - paid 100% of charity care cost Tier 5 - paid 1% of charity care cost

Group 2 Tier 1 - paid 100% of charity care cost

Group 3 Tier 1 - paid 15.68% of charity care cost

Group 4 Tier 1 - paid 99.42% of charity care cost

1 of 6

AHCA - MPF June 26, 2019

Medicaid ID

Provider

010123100 Baptist Medical Center - Nassau 012041300 Bartow Regional Medical Center 010009900 Cape Canaveral Hospital 010090100 Florida Hospital Heartland Medical Center 010183400 Florida Hospital New Smyrna 010161300 Florida Hospital North Pinellas 010102800 Florida Hospital Tampa 010109500 Florida Hospital Waterman 010260100 Florida Hospital Wauchula 010149400 Florida Hospital Zephyrhills 010041200 Hialeah Hospital 010008100 Holmes Regional Medical Center

010226100 Homestead Hospital 010104400 Indian River Medical Center 010173700 Jay Hospital 010822700 Lake Butler Hospital 010164800 Lakeland Regional Medical Center 010107900 Leesburg Regional Medical Center 010116800 Manatee Memorial Hospital 010121400 Mariners Hospital 010154100 Mease Dunedin Hospital 010158300 Morton Plant Hospital 010150800 Morton Plant North Bay Hospital 010031500 Naples Community Hospital 011519300 Northside Hospital 003297500 Palm Bay Hospital 002012700 Sacred Heart Hospital on the Gulf 010098600 South Florida Baptist Hospital 012022700 St. Anthony's Hospital 011984900 Tampa Community Hospital 011280100 University Hospital and Medical Center 010062500 Westchester General Hospital 010169900 Winter Haven Hospital Tier 1: High Utilization Private Hospitals

012040500 010821900 010012900 010021800 011971700 010192300 010103600 010004800 010080300 011134100 010184200 010086200 010106100 010042100 010151600 010144300 010110900 010345400 010222900 010252100 010020000 004087600

Broward Health Coral Springs Broward Health Imperial Point Broward Health Medical Center Broward Health North Cape Coral Hospital Desoto Memorial Hospital Doctors Memorial Hospital Ed Fraser Memorial Hospital George E. Weems Memorial Hospital Gulf Coast Medical Center Lee Memorial Health System Halifax Health Medical Center Hendry Regional Medical Center Jackson Hospital Jackson Memorial Hospital Johns Hopkins All Children's Hospital Lakeside Medical Center Lee Memorial Hospital Memorial Hospital Miramar Memorial Hospital Pembroke Memorial Hospital West Memorial Regional Hospital Nemours Children's Hospital

SFY 2018-19 PROJECTED NET PAYMENTS FOR LIP

Self-Funded Tiers Model

Charity Care Cost

Ratio of Charity Care Costs to Commercial

Costs

Tier

% Gross Charity Payment

Total LIP Payment

LIP IGTs Provided to Fund

Tier

Additional LIP IGTs Provided for 1% Minimum

and Tier 1

Total LIP IGTs Provided

Net (Total LIP Payment - LIP

IGTs)

% of Net Payment to Charity Care

Cost

$

3,021,934

$

2,948,989

$

6,634,377

$

4,405,808

$

1,886,461

$

3,682,159

$ 25,239,727

$

7,580,376

$

942,115

$

4,404,050

$

5,790,251

$ 23,749,948

$ 25,511,037

$

7,128,397

$

492,854

$

902,588

$ 30,646,648

$

7,526,557

$ 11,403,060

$

3,187,680

$

5,570,008

$ 20,020,486

$ 10,609,062

$ 17,524,482

$

6,114,344

$

7,669,598

$

1,319,414

$

8,617,255

$ 16,147,822

$

3,032,018

$

4,175,493

$

2,145,200

$ 12,857,360

$ 292,887,558

$

4,119,487

$

2,367,979

$ 21,100,767

$

8,819,384

$

7,889,093

$

1,989,871

$

169,980

$

1,922,369

$

289,459

$ 11,167,555

$ 24,446,910

$

1,468,290

$

2,306,440

$ 110,635,900

$

2,558,326

$

728,072

$ 27,276,477

$

1,553,048

$

6,248,150

$

7,646,398

$ 35,123,824

$

505,481

18.27%

1

25.06%

1

20.99%

1

22.19%

1

19.78%

1

17.68%

1

20.04%

1

19.24%

1

43.86%

1

19.79%

1

26.88%

1

19.83%

1

57.64%

1

18.50%

1

19.31%

1

62.29%

1

19.38%

1

22.90%

1

25.95%

1

18.70%

1

34.04%

1

17.27%

1

49.30%

1

17.24%

1

20.36%

1

35.47%

1

19.82%

1

31.29%

1

24.38%

1

18.38%

1

17.69%

1

19.93%

1

23.93%

1

6.50%

2

5.54%

2

14.60%

2

13.70%

2

16.87%

2

34.47%

2

7.09%

2

34.44%

2

10.58%

2

14.58%

2

14.33%

2

10.28%

2

13.61%

2

35.55%

2

2.01%

2

10.59%

2

13.81%

2

2.16%

2

13.89%

2

4.88%

2

12.01%

2

0.93%

2

2 of 6

9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

$

281,944 $

$

275,139 $

$

618,983 $

$

411,059 $

$

176,005 $

$

343,543 $

$ 2,354,849 $

$

707,244 $

$

87,899 $

$

410,895 $

$

540,226 $

$ 2,215,853 $

$ 2,380,162 $

$

665,074 $

$

45,983 $

$

84,211 $

$ 2,859,310 $

$

702,222 $

$ 1,063,897 $

$

297,408 $

$

519,678 $

$ 1,867,897 $

$

989,818 $

$ 1,635,022 $

$

570,464 $

$

715,568 $

$

123,100 $

$

803,984 $

$ 1,506,580 $

$

282,885 $

$

389,571 $

$

200,146 $

$ 1,199,583 $

$ 27,326,202 $

$

$ 4,119,487 $

$ 2,367,979 $

$ 21,100,767 $

$ 8,819,384 $

$ 7,889,093 $

$ 1,989,871 $

$

169,980 $

$ 1,922,369 $

$

289,459 $

$ 11,167,555 $

$ 24,446,910 $

$ 1,468,290 $

$ 2,306,440 $

$ 110,635,900 $

$ 2,558,326 $

$

728,072 $

$ 27,276,477 $

$ 1,553,048 $

$ 6,248,150 $

$ 7,646,398 $

$ 35,123,824 $

$

505,481 $

-$ -$ -$ -$ 104,195 $ -$ 1,394,066 $ 418,687 $ -$ -$ -$ -$

-$ -$ -$ -$ -$ 415,714 $ 629,825 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,962,487 $ 10,692,743 $

1,833,542 $ 1,053,964 $ 9,391,741 $ 3,925,420 $ 3,511,357 $

-$ -$ -$ -$ 4,970,567 $ 10,881,076 $ -$ -$ 49,242,935 $ -$ -$ 12,140,488 $ 691,246 $ 2,780,989 $ 3,403,335 $ 10,053,407 $ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7,730,256 $

16,520 $ 9,495 $

84,613 $ 35,365 $ 31,635 $

-$ -$ -$ -$ 44,782 $ 98,031 $ -$ -$ 443,648 $ -$ -$ 109,378 $ 6,228 $ 25,055 $ 30,662 $ 5,720,702 $ -$

-$ -$ -$ -$ 104,195 $ -$ 1,394,066 $ 418,687 $ -$ -$ -$ -$

-$ -$ -$ -$ -$ 415,714 $ 629,825 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,962,487 $ 10,692,743

1,850,062 $ 1,063,459 $ 9,476,354 $ 3,960,785 $ 3,542,992 $

-$ -$ -$ -$ 5,015,349 $ 10,979,107 $ -$ -$ 49,686,583 $ -$ -$ 12,249,866 $ 697,474 $ 2,806,044 $ 3,433,997 $ 15,774,109 $ -$

281,944 275,139 618,983 411,059

71,810 343,543 960,783 288,557

87,899 410,895 540,226 2,215,853

2,380,162 665,074 45,983 84,211

2,859,310 286,508 434,072 297,408 519,678

1,867,897 989,818

1,635,022 570,464 715,568 123,100 803,984

1,506,580 282,885 389,571 200,146

1,199,583 24,363,715

9.33% 9.33% 9.33% 9.33% 3.81% 9.33% 3.81% 3.81% 9.33% 9.33% 9.33% 9.33%

9.33% 9.33% 9.33% 9.33% 9.33% 3.81% 3.81% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33% 9.33%

2,269,425 1,304,520 11,624,413 4,858,599 4,346,101 1,989,871

169,980 1,922,369

289,459 6,152,206 13,467,803 1,468,290 2,306,440 60,949,317 2,558,326

728,072 15,026,611

855,574 3,442,106 4,212,401 19,349,715

505,481

55.09% 55.09% 55.09% 55.09% 55.09% 100.00% 100.00% 100.00% 100.00% 55.09% 55.09% 100.00% 100.00% 55.09% 100.00% 100.00% 55.09% 55.09% 55.09% 55.09% 55.09% 100.00%

AHCA - MPF June 26, 2019

Medicaid ID

Provider

010060900 Nicklaus Children's Hospital 010010200 Parrish Medical Center 010176100 Sarasota Memorial Hospital 002576600 Shriners Hospital for Children-Tampa 010099400 Tampa General Hospital 010067600 UF Health Jacksonville Tier 2: All Publics, All Children's, and High Utilization Teaching Hospitals

010129000 Florida Hospital 012032400 H. Lee Moffitt Cancer Center & Research Institute Hospital 011974100 Largo Medical Center 012005700 Larkin Community Hospital 010046300 Mount Sinai Medical Center 010133800 Orlando Health 010003000 UF Health Shands Hospital 010047100 University of Miami Hospital and Clinics Tier 3: Low Utilization Statutory Teaching

010156700 Bayfront Health - St Petersburg 010076500 Sacred Heart Hospital 010148600 St. Mary's Medical Center Tier 4: Regional Perinatal Intensive Care Centers (non-Public and non-Statutory Teaching)

012037500 010074900 010035800 010232600 010064100 010006400 010087100 010959200 010028500 010027700 010140100 011021300 011807900 010271700 010026900 011980600 010178800 010219900 010960600 012009000 010354300 011995400 010180000 010253900 011746300 010171100 010094300 010187700 010182600 010189300 010186900 005456800 011132500 010152400

Aventura Hospital and Medical Center Baptist Hospital Inc. Baptist Hospital of Miami Baptist Medical Center - Beaches Baptist Medical Center Jacksonville Bay Medical Center Sacred Heart Health System Bayfront Health Brooksville Bayfront Health Dade City Bayfront Health Port Charlotte Bayfront Health Punta Gorda Bethesda Hospital East Blake Medical Center Brandon Regional Hospital Brooks Rehabilitation Hospital Calhoun Liberty Hospital Capital Regional Medical Center Central Florida Regional Hospital Citrus Memorial Hospital Coral Gables Hospital Delray Medical Center Doctors Hospital Doctors Hospital of Sarasota Doctors' Memorial Hospital Englewood Community Hospital Fawcett Memorial Hospital Flagler Hospital Florida Hospital Carrollwood Florida Hospital DeLand Florida Hospital Fish Memorial Florida Hospital Flagler Florida Hospital Memorial Medical Center Florida Hospital Wesley Chapel Fort Walton Beach Medical Center Good Samaritan Medical Center

SFY 2018-19 PROJECTED NET PAYMENTS FOR LIP

Self-Funded Tiers Model

Charity Care Cost

Ratio of Charity Care Costs to Commercial

Costs

Tier

% Gross Charity Payment

Total LIP Payment

LIP IGTs Provided to Fund

Tier

Additional LIP IGTs Provided for 1% Minimum

and Tier 1

Total LIP IGTs Provided

Net (Total LIP Payment - LIP

IGTs)

% of Net Payment to Charity Care

Cost

$

123,846

$

2,913,989

$ 14,077,482

$

1,221,713

$ 70,157,763

$ 77,327,789

$ 446,155,842

$ 142,681,455

$ 15,761,227

$

7,539,585

$

1,748,177

$ 10,452,984

$ 72,155,795

$ 52,216,406

$

1,474,348

$ 304,029,977

$

8,835,781

$ 23,427,846

$

4,696,075

$ 36,959,702

$

8,774,692

$ 12,713,722

$ 30,873,044

$

4,854,603

$ 52,071,636

$

1,247,486

$

314,249

$

124,273

$

2,135,068

$

173,787

$

8,230,889

$

4,061,434

$

8,399,172

$

1,790,549

$

202,934

$

819,437

$

2,032,795

$

2,534,992

$

2,302,840

$

1,843,920

$

4,201,082

$

1,499,340

$

664,269

$

373,655

$

1,183,066

$

8,984,933

$

5,272,744

$

2,005,670

$

2,728,063

$

1,225,652

$

1,894,013

$

2,557,334

$

806,425

$

4,796,314

0.08%

2

8.83%

2

8.82%

2

18.77%

2

19.91%

2

53.88%

2

15.45%

3

5.62%

3

12.99%

3

12.95%

3

8.48%

3

11.37%

3

14.81%

3

0.67%

3

11.54%

4

15.87%

4

5.63%

4

12.21%

5

13.64%

5

10.25%

5

13.05%

5

14.66%

5

2.39%

5

1.32%

5

1.46%

5

8.73%

5

1.48%

5

9.97%

5

9.07%

5

9.55%

5

5.23%

5

8.14%

5

1.88%

5

4.15%

5

12.26%

5

11.11%

5

2.99%

5

5.44%

5

6.57%

5

9.26%

5

3.98%

5

4.66%

5

15.97%

5

13.10%

5

7.96%

5

9.73%

5

4.60%

5

3.30%

5

4.72%

5

1.56%

5

9.69%

5

3 of 6

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

63.64% 63.64% 63.64% 63.64% 63.64% 63.64% 63.64% 63.64%

100.00% 100.00% 100.00%

1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%

$

123,846 $

-$

$ 2,913,989 $ 1,296,987 $

$ 14,077,482 $ 6,265,747 $

$ 1,221,713 $

-$

$ 70,157,763 $ 31,226,520 $

$ 77,327,789 $ 21,911,460 $

$ 446,155,842 $ 174,580,781 $

$ 174,580,781

$ 90,801,484 $ 36,926,263 $

$ 10,030,335 $ 2,025,000 $

$ 4,798,139 $

-$

$ 1,112,528 $

-$

$ 6,652,206 $

-$

$ 45,919,445 $ 18,674,073 $

$ 33,230,157 $ 17,587,791 $

$

938,265 $

496,598 $

$ 193,482,559 $ 75,709,725 $

$ 75,709,725 $

$ 8,835,781 $

-$

$ 23,427,846 $ 12,353,324 $

$ 4,696,075 $ 2,109,007 $

$ 36,959,702 $ 14,462,331 $

$ 14,462,331.39 $

$

87,747 $

-$

$

127,137 $

-$

$

308,730 $

-$

$

48,546 $

-$

$

520,716 $

-$

$

12,475 $

-$

$

3,142 $

-$

$

1,243 $

-$

$

21,351 $

-$

$

1,738 $

-$

$

82,309 $

67,391 $

$

40,614 $

-$

$

83,992 $

-$

$

17,905 $

-$

$

2,029 $

-$

$

8,194 $

-$

$

20,328 $

-$

$

25,350 $

-$

$

23,028 $

-$

$

18,439 $

15,097 $

$

42,011 $

-$

$

14,993 $

-$

$

6,643 $

-$

$

3,737 $

-$

$

11,831 $

-$

$

89,849 $

-$

$

52,727 $

-$

$

20,057 $

-$

$

27,281 $

-$

$

12,257 $

-$

$

18,940 $

-$

$

25,573 $

-$

$

8,064 $

-$

$

47,963 $

39,270 $

-$

-$

123,846

11,685 $ 1,308,672 $ 1,605,317

56,450 $ 6,322,197 $ 7,755,285

-$

- $ 1,221,713

281,331 $ 31,507,851 $ 38,649,912

- $ 21,911,460 $ 55,416,329

7,005,580 $ 181,586,361 $ 264,569,481

100.00% 55.09% 55.09%

100.00% 55.09% 71.66%

-$ -$ -$ -$ -$ -$ -$ -$ -$ 73,684,725 $ -$ 2,109,007 $ -$ 2,109,007 $ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

36,926,263 $ 53,875,221

2,025,000 $ 8,005,335

- $ 4,798,139

- $ 1,112,528

- $ 6,652,206

18,674,073 $ 27,245,372

17,587,791 $ 15,642,366

496,598 $

441,668

75,709,725 $ 117,772,835

75,709,725

- $ 8,835,781

14,462,331 $ 8,965,515

2,109,007 $ 2,587,068

16,571,338 $ 20,388,364

16,571,338

-$

87,747

-$

127,137

-$

308,730

-$

48,546

-$

520,716

-$

12,475

-$

3,142

-$

1,243

-$

21,351

-$

1,738

67,391 $

14,918

-$

40,614

-$

83,992

-$

17,905

-$

2,029

-$

8,194

-$

20,328

-$

25,350

-$

23,028

15,097 $

3,342

-$

42,011

-$

14,993

-$

6,643

-$

3,737

-$

11,831

-$

89,849

-$

52,727

-$

20,057

-$

27,281

-$

12,257

-$

18,940

-$

25,573

-$

8,064

39,270 $

8,693

37.76% 50.79% 63.64% 63.64% 63.64% 37.76% 29.96% 29.96%

100.00% 38.27% 55.09%

1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 0.18% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 0.18% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 0.18%

AHCA - MPF June 26, 2019

Medicaid ID

Provider

011761700 010135400 010188500 010228800 010089700 010146000 012029400 012013800 011976800 010166400 010342000 011969500 010119200 010118400 012008100 010552000 010193100 011279800 010117600 010862600 010126500 010049800 010190700 010459100 012007300 010988600 011174100 010138900 010210500 010460400 012011100 012026000 010314400 012000600 009268300 011351400 011975000 011988100 010323300 010174500 011998900 010033100 010179600 010007200 011994600 010108700 010058700 010346200 010097800 011997100 012010300 009701300 010073100 010373000 010113300 016552200 010317900

Gulf Coast Regional Medical Center Health Central Healthmark Regional Medical Center Heart of Florida Regional Medical Center Highlands Regional Medical Center JFK Medical Center Jupiter Medical Center Kendall Regional Medical Center Lake City Medical Center Lake Wales Medical Center Lakewood Ranch Medical Center Lawnwood Regional Medical Center & Heart Institute Lower Keys Medical Center Martin Medical Center Mease Countryside Hospital Medical Center of Trinity Memorial Hospital Jacksonville Memorial Hospital of Tampa Munroe Regional Medical Center North Florida Regional Medical Center North Okaloosa Medical Center North Shore Medical Center Northwest Florida Community Hospital Northwest Medical Center Oak Hill Hospital Ocala Regional Medical Center Orange Park Medical Center Osceola Regional Medical Center Palm Beach Gardens Medical Center Palmetto General Hospital Palms of Pasadena Hospital Palms West Hospital Physicians Regional Medical Center - Pine Ridge Plantation General Hospital Poinciana Medical Center Putnam Community Medical Center Raulerson Hospital Regional Medical Center Bayonet Point Sacred Heart Hospital on the Emerald Coast Santa Rosa Medical Center Seven Rivers Regional Medical Center Shands Lake Shore Regional Medical Center Shands Live Oak Regional Medical Center Shands Starke Regional Medical Center South Bay Hospital South Lake Hospital South Miami Hospital St. Cloud Regional Medical Center St. Joseph's Hospital St. Lucie Medical Center St. Petersburg General Hospital St. Vincent's Medical Center Clay County St. Vincent's Medical Center Riverside St. Vincent's Medical Center Southside Tallahassee Memorial Hospital The Centers Inc. The Villages Regional Hospital

SFY 2018-19 PROJECTED NET PAYMENTS FOR LIP

Self-Funded Tiers Model

Charity Care Cost

Ratio of Charity Care Costs to Commercial

Costs

Tier

% Gross Charity Payment

Total LIP Payment

LIP IGTs Provided to Fund

Tier

Additional LIP IGTs Provided for 1% Minimum

and Tier 1

Total LIP IGTs Provided

Net (Total LIP Payment - LIP

IGTs)

% of Net Payment to Charity Care

Cost

$

748,092

$

5,878,726

$

81,661

$

1,384,988

$

183,996

$ 10,686,387

$

2,502,390

$

9,519,405

$

319,282

$

606,764

$

1,638,873

$

2,059,253

$

652,516

$ 14,031,650

$

7,343,212

$

4,080,680

$

1,248,907

$

1,548,787

$

1,440,986

$

1,488,347

$

908,424

$

5,630,037

$

315,673

$

4,235,700

$

1,885,025

$

1,643,952

$

1,883,082

$

1,538,587

$

3,393,346

$

3,853,998

$

1,506,666

$

2,464,275

$

706,395

$

8,460,931

$

216,132

$

478,123

$

830,792

$

5,457,780

$

4,709,509

$

69,640

$

8,204

$

489,139

$

53,129

$

27,488

$

1,176,201

$

5,186,884

$ 15,883,226

$

6,999

$ 49,501,183

$

860,137

$

2,501,500

$

1,916,661

$ 10,587,001

$

2,957,679

$ 16,513,673

$

2,312

$

3,150,023

1.51%

5

13.95%

5

4.25%

5

5.44%

5

1.64%

5

9.42%

5

3.74%

5

10.47%

5

1.98%

5

4.77%

5

6.02%

5

4.57%

5

3.55%

5

12.62%

5

9.35%

5

7.99%

5

1.76%

5

4.89%

5

1.79%

5

1.63%

5

5.78%

5

9.94%

5

4.23%

5

8.17%

5

6.19%

5

2.60%

5

3.02%

5

2.28%

5

6.63%

5

6.55%

5

5.59%

5

4.98%

5

1.63%

5

9.67%

5

1.93%

5

5.10%

5

8.34%

5

16.55%

5

13.11%

5

0.64%

5

0.07%

5

5.39%

5

1.66%

5

0.58%

5

14.04%

5

10.44%

5

7.65%

5

0.06%

5

15.74%

5

2.47%

5

11.02%

5

8.38%

5

10.73%

5

5.05%

5

8.20%

5

0.88%

5

15.70%

5

4 of 6

1.00%

$

7,481 $

1.00%

$

58,787 $

1.00%

$

817 $

1.00%

$

13,850 $

1.00%

$

1,840 $

1.00%

$

106,864 $

1.00%

$

25,024 $

1.00%

$

95,194 $

1.00%

$

3,193 $

1.00%

$

6,068 $

1.00%

$

16,389 $

1.00%

$

20,593 $

1.00%

$

6,525 $

1.00%

$

140,317 $

1.00%

$

73,432 $

1.00%

$

40,807 $

1.00%

$

12,489 $

1.00%

$

15,488 $

1.00%

$

14,410 $

1.00%

$

14,883 $

1.00%

$

9,084 $

1.00%

$

56,300 $

1.00%

$

3,157 $

1.00%

$

42,357 $

1.00%

$

18,850 $

1.00%

$

16,440 $

1.00%

$

18,831 $

1.00%

$

15,386 $

1.00%

$

33,933 $

1.00%

$

38,540 $

1.00%

$

15,067 $

1.00%

$

24,643 $

1.00%

$

7,064 $

1.00%

$

84,609 $

1.00%

$

2,161 $

1.00%

$

4,781 $

1.00%

$

8,308 $

1.00%

$

54,578 $

1.00%

$

47,095 $

1.00%

$

696 $

1.00%

$

82 $

1.00%

$

4,891 $

1.00%

$

531 $

1.00%

$

275 $

1.00%

$

11,762 $

1.00%

$

51,869 $

1.00%

$

158,832 $

1.00%

$

70 $

1.00%

$

495,012 $

1.00%

$

8,601 $

1.00%

$

25,015 $

1.00%

$

19,167 $

1.00%

$

105,870 $

1.00%

$

29,577 $

1.00%

$

165,137 $

1.00%

$

23 $

1.00%

$

31,500 $

-$ -$ -$ -$ -$ 87,495 $ 20,488 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 27,783 $ -$ -$ 20,177 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ 87,495 $ 20,488 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 27,783 $ -$ -$ 20,177 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

7,481 58,787

817 13,850

1,840 19,369

4,536 95,194

3,193 6,068 16,389 20,593 6,525 140,317 73,432 40,807 12,489 15,488 14,410 14,883 9,084 56,300 3,157 42,357 18,850 16,440 18,831 15,386 6,150 38,540 15,067 4,466 7,064 84,609 2,161 4,781 8,308 54,578 47,095

696 82

4,891 531 275

11,762 51,869 158,832

70 495,012

8,601 25,015 19,167 105,870 29,577 165,137

23 31,500

AHCA - MPF June 26, 2019

1.00% 1.00% 1.00% 1.00% 1.00% 0.18% 0.18% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 0.18% 1.00% 1.00% 0.18% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%

Medicaid ID

Provider

010125700 Twin Cities Hospital 003158800 Viera Hospital 010213000 Wellington Regional Medical Center 012024300 West Boca Medical Center 011321200 West Florida Hospital 003226500 West Kendall Baptist Hospital 011230500 Westside Regional Medical Center 010320900 Wuesthoff Medical Center-Melbourne 010011100 Wuesthoff Medical Center-Rockledge Tier 5: Low Utilization Private Hospitals

Totals Group 1 - Hospitals

005527800 010110900 053386600 373978300 273179700 053079400

Florida International University Florida State University University of Florida Gainesville University of Florida Jacksonville University of Miami University of South Florida

Totals Group 2 - Medical Schools Physician Practices

017234400 029543400 013881900 060551400 029554000 688693100 680027100 008037100 680002500 003407900 010930500 025148200 029551500 029549300 688571300 029152800 029572800 029545100 029565500 010739700 692990700 029570100 687955100 684660200 001182600 006608600 687429100 001718300 029540000 029547700 014789100 029561200 029544200 262263700 027973100 029568000

Agape Community Health Center Azalea Health Banyan Community Health Clinic Bond Community Health Clinic Borinquen Health Care Center Brevard Health Alliance Broward Community & Family Health C.L. Brumback Palm Beach Camillus Health Concern, Inc. Care Resource Center For Families & Child Enrichment CenterPlace Health, Inc. Central Florida Family Health Centers Central Florida Health Care - Frostproof Citrus Health Network Collier Health Services, Inc. Community Health Center South Florida Community Health Centers Community Health Centers Pinellas Empower-U Escambia Community Clinics Family Health Center of SW Florida Family Health Source - Pierson Florida Community Health Centers Foundcare Genesis Health Care for The Homeless Heart of Florida Health Center Jessie Trice Community Health Center Langley Health Services Lee Community Healthcare Manatee County Rural Health Services Miami Beach Community Health Center Neighborhood Medical Center New River - Union County Health Department North Florida Medical Center

SFY 2018-19 PROJECTED NET PAYMENTS FOR LIP

Self-Funded Tiers Model

Charity Care Cost

Ratio of Charity Care Costs to Commercial

Costs

Tier

% Gross Charity Payment

Total LIP Payment

LIP IGTs Provided to Fund

Tier

Additional LIP IGTs Provided for 1% Minimum

and Tier 1

Total LIP IGTs Provided

Net (Total LIP Payment - LIP

IGTs)

% of Net Payment to Charity Care

Cost

$

89,233

$

2,119,478

$

3,668,138

$

974,316

$

960,192

$ 11,091,977

$

3,129,427

$

125,778

$

152,991

$ 435,041,097

$ 1,515,074,176

$

2,146,348

$

77,000

$ 23,557,923

$ 34,343,003

$ 37,062,543

$

4,192,428

$ 101,379,245

$

1,013,310

$

6,152,023

$

1,703,204

$

1,504,588

$ 11,302,955

$

9,555,672

$

1,880,452

$ 12,997,008

$

3,108,684

$

5,019,683

$

1,024,456

$

3,668,961

$

5,342,419

$

5,930,923

$

5,065,345

$

6,666,519

$ 25,749,367

$ 11,920,124

$

6,363,339

$

274,303

$

3,864,567

$

5,122,665

$

789,014

$

5,836,373

$

7,004,780

$

905,941

$

6,394,482

$

2,762,371

$ 12,095,386

$

2,056,088

$

1,123,655

$ 16,867,142

$

9,065,251

$

2,231,217

$

738,808

$

2,265,699

0.78%

5

6.17%

5

6.83%

5

1.60%

5

1.95%

5

14.91%

5

6.11%

5

0.56%

5

0.58%

5

1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5 of 6

1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68% 15.68%

$

892 $

-$

$

21,195 $

-$

$

36,681 $

30,033 $

$

9,743 $

7,977 $

$

9,602 $

-$

$

110,920 $

-$

$

31,294 $

-$

$

1,258 $

-$

$

1,530 $

-$

$ 4,344,599 $

315,711 $

$ 1,700,042 $

$ 708,268,904 $ 268,031,035 $

$ 277,145,622 $

$ 2,146,348 $

839,866 $

$

77,000 $

$ 23,557,923 $

30,130 $ 9,218,215 $

$ 34,343,003 $ 13,438,417 $

$ 37,062,543 $ 14,502,573 $

$ 4,192,428 $ 1,640,498 $

$ 101,379,245 $ 39,669,699 $

$ 39,669,699

$

158,851 $

92,108 $

$

964,416 $

-$

$

267,001 $

-$

$

235,865 $

136,765 $

$ 1,771,897 $ 1,027,424 $

$ 1,497,986 $

868,598 $

$

294,787 $

-$

$ 2,037,463 $ 1,181,411 $

$

487,330 $

-$

$

786,906 $

-$

$

160,598 $

-$

$

575,161 $

333,504 $

$

837,499 $

485,619 $

$

929,755 $

539,113 $

$

794,064 $

460,433 $

$ 1,045,070 $

605,978 $

$ 4,036,574 $

-$

$ 1,868,647 $ 1,083,524 $

$

997,543 $

578,419 $

$

43,001 $

-$

$

605,825 $

351,284 $

$

803,049 $

-$

$

123,689 $

-$

$

914,933 $

-$

$ 1,098,097 $

636,725 $

$

142,019 $

82,349 $

$ 1,002,425 $

581,250 $

$

433,040 $

251,096 $

$ 1,896,121 $ 1,099,455 $

$

322,321 $

186,896 $

$

176,149 $

102,139 $

$ 2,644,161 $ 1,419,268 $

$ 1,421,105 $

-$

$

349,774 $

202,815 $

$

115,819 $

67,157 $

$

355,180 $

-$

-$

-$

892

-$

-$

21,195

-$

30,033 $

6,648

-$

7,977 $

1,766

-$

-$

9,602

-$

-$

110,920

-$

-$

31,294

-$

-$

1,258

-$

-$

1,530

-$

315,711 $ 4,028,888

1,384,331 $ 1,700,042

9,114,587 $ 277,145,622 $ 431,123,283

9,114,586 $ 277,145,622

-$

839,866 $ 1,306,482

-$

30,130 $

46,870

- $ 9,218,215 $ 14,339,708

- $ 13,438,417 $ 20,904,586

- $ 14,502,573 $ 22,559,970

- $ 1,640,498 $ 2,551,930

- $ 39,669,699 $ 61,709,546

1.00% 1.00% 0.18% 0.18% 1.00% 1.00% 1.00% 1.00% 1.00%

60.87% 60.87% 60.87% 60.87% 60.87% 60.87%

-$

92,108 $

66,743

-$

-$

964,416

-$

-$

267,001

-$

136,765 $

99,100

- $ 1,027,424 $

744,473

-$

868,598 $

629,388

-$

-$

294,787

- $ 1,181,411 $

856,052

-$

-$

487,330

-$

-$

786,906

-$

-$

160,598

-$

333,504 $

241,657

-$

485,619 $

351,880

-$

539,113 $

390,642

-$

460,433 $

333,631

-$

605,978 $

439,092

-$

- $ 4,036,574

- $ 1,083,524 $

785,123

-$

578,419 $

419,124

-$

-$

43,001

-$

351,284 $

254,541

-$

-$

803,049

-$

-$

123,689

-$

-$

914,933

-$

636,725 $

461,372

-$

82,349 $

59,670

-$

581,250 $

421,175

-$

251,096 $

181,944

- $ 1,099,455 $

796,666

-$

186,896 $

135,425

-$

102,139 $

74,010

- $ 1,419,268 $ 1,224,893

-$

- $ 1,421,105

-$

202,815 $

146,959

-$

67,157 $

48,662

-$

-$

355,180

6.59% 15.68% 15.68%

6.59% 6.59% 6.59% 15.68% 6.59% 15.68% 15.68% 15.68% 6.59% 6.59% 6.59% 6.59% 6.59% 15.68% 6.59% 6.59% 15.68% 6.59% 15.68% 15.68% 15.68% 6.59% 6.59% 6.59% 6.59% 6.59% 6.59% 6.59% 7.26% 15.68% 6.59% 6.59% 15.68%

AHCA - MPF June 26, 2019

SFY 2018-19 PROJECTED NET PAYMENTS FOR LIP

Self-Funded Tiers Model

Medicaid ID

Provider

Charity Care Cost

Ratio of Charity Care Costs to Commercial

Costs

Tier

% Gross Charity Payment

Total LIP Payment

LIP IGTs Provided to Fund

Tier

Additional LIP IGTs Provided for 1% Minimum

and Tier 1

Total LIP IGTs Provided

Net (Total LIP Payment - LIP

IGTs)

% of Net Payment to Charity Care

Cost

020530900 029506000 689693600 688412100 029550700 006558500 686032000 029557400 029548500 680005000 027976500

Osceola Community Health Services Palms Medical Group PanCare Health Center Pinellas County Health and Community Services Premier HealthCare Group Rural Health Network of Monroe County Sulzbacher Ctr. for the Homeless Suncoast Health Community Center Tampa Family Health Center Treasure Coast Walton County Health Department

Totals Group 3 - FQHCs/RHCs

$

2,904,816

$

4,630,220

$

3,699,033

$

2,645,054

$

7,593,025

$

552,345

$

3,368,268

$ 13,092,832

$ 11,749,740

$

2,361,026

$

683,055

$ 258,646,190

1

15.68%

$

455,371 $

261,019 $

1

15.68%

$

725,852 $

-$

1

15.68%

$

579,875 $

-$

1

15.68%

$

414,649 $

240,432 $

1

15.68%

$ 1,190,313 $

150,000 $

1

15.68%

$

86,588 $

-$

1

15.68%

$

528,023 $

306,171 $

1

15.68%

$ 2,052,485 $ 1,190,121 $

1

15.68%

$ 1,841,936 $ 1,068,036 $

1

15.68%

$

370,124 $

214,614 $

1

15.68%

$

107,078 $

62,089 $

$ 40,546,415 $ 15,865,812 $

-$

261,019 $

194,352

-$

-$

725,852

-$

-$

579,875

-$

240,432 $

174,217

-$

150,000 $ 1,040,313

-$

-$

86,588

-$

306,171 $

221,852

- $ 1,190,121 $

862,364

- $ 1,068,036 $

773,900

-$

214,614 $

155,510

-$

62,089 $

44,989

- $ 15,865,812 $ 24,680,603

016911900 011030400 060280905 010294000 016556800 017645900 017706400

Apalachee Center Aspire Health Partners Centerstone of Florida Gracepoint Lifestream Behavioral Health Park Place Behavioral SMA Behavioral

Totals Group 4 - Behavioral Health Providers

Grand Totals

$

660,265

$

3,482,005

$

654,328

$

489,846

$

1,416,092

$

493,696

$

345,996

$

7,542,228

$ 1,882,641,839

1

99.42%

$

656,459 $

258,362 $

1

99.42%

$ 3,461,934 $ 1,343,497 $

1

99.42%

$

650,556 $

258,038 $

1

99.42%

$

487,022 $

191,677 $

1

99.42%

$ 1,407,929 $

554,117 $

1

99.42%

$

490,850 $

193,183 $

1

99.42%

$

344,002 $

135,388 $

$ 7,498,752 $ 2,934,262 $

$ 2,934,262

-$

258,362 $

398,097

- $ 1,343,497 $ 2,118,437

-$

258,038 $

392,518

-$

191,677 $

295,345

-$

554,117 $

853,812

-$

193,183 $

297,667

-$

135,388 $

208,614

- $ 2,934,262 $ 4,564,490

$ 857,693,316 $ 326,500,808 $ 9,114,587 $ 335,615,395 $ 522,077,922

LIP IGT projections are based on historical IGT amounts.

$ 335,615,395

For Group 1 Hospitals, of the $9,114,587 in additional IGTs from Tier 2 and Tier 4 $1,284,331 is used to fund a minimum of 1% base payment and the remaining $7,830,250 is used for additional funding for Tier 1.

Estimated payments may vary based on providers meeting all LIP participation requirements and IGT availability. The proposed payments may be adjusted and disbursed to eligible providers up to 100% of charity care costs.

$ 9,170,325

6.69% 15.68% 15.68%

6.59% 13.70% 15.68%

6.59% 6.59% 6.59% 6.59% 6.59%

60.29% 60.84% 59.99% 60.29% 60.29% 60.29% 60.29%

6 of 6

AHCA - MPF June 26, 2019

 ................
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