Model 9A - FL Agency for Health Care Administration
Model 9A
Total cost
Federal State
LIP 1,000,000,000
0.5594 0.4406
559,400,000 440,600,000
plus 250,000 gr only
DSH 259,962,883
0.5649 0.4351
146,853,033 113,109,850 -
DSH LIP
Buybacks 176,016,545
0.5594 0.4406
Exemptions 579,001,156 0.5594 0.4406
98,463,655 77,552,890
323,893,247 255,107,910
1 1
Liver 9,932,000
0.5594 0.4406
5,555,961 4,376,039
LIP funded at 1 billion
DSH using 1011 policy and distribution
Buybacks - full Specialty Peds, full Rural, partial PSN, partial Trauma
Exemptions updated using 04,05,06 audited DSH, and January 2011 inpatient and outpatient rates-tiered
Amount Funded Children's
77.50%
Statutory Teaching
77.50%
Trauma
69.50%
Specialty and CHEP
54.50%
15% utilization & greater
29.50%
Other
69.50%
11% to 14.99% utilization
19.519%
Model 9A
1 of 35
January 19, 2011 LIP Council Meeting
TABLE 1 - MODEL 9A
State Fiscal Year 2011-2012
Provider Name
(as contained in 1994 Audit Records) AGAPE COMMUNITY HEALTH CENTER - SOUTH AGAPE COMMUNITY HEALTH CENTER - WEST AGAPE COMMUNITY HEALTH CENTER ALL CHILDREN'S HOSPITAL ANN BATES LEACH EYE HOSPITAL AVENTURA MEDICAL CENTER BAPTIST HOSPITAL OF MIAMI BAPTIST HOSPITAL - BEACHES BAPTIST MEDICAL CENTER BAPTIST MEDICAL CENTER - NASSAU BAPTIST HOSPITAL OF PENSACOLA BARTOW MEMORIAL HOSPITAL BAY MEDICAL CENTER BAYFRONT MEDICAL CENTER BERT FISH MEDICAL CENTER BETHESDA MEMORIAL HOSPITAL BOND COMMUNITY HEALTH CENTER BORINQUEN HEALTH CARE CENTER BRANDON REGIONAL MEDICAL CENTER BREVARD HEALTH ALLIANCE BROOKSVILLE REGIONAL HOSPITAL BROWARD COMMUNITY FH BROWARD GENERAL MEDICAL CENTER C. L. BRUMBACK CALHOUN LIBERTY HOSPITAL CAMILLUS HEALTH CONCERN, INC. CAMPBELLTON-GRACEVILLE HOSPITAL CAPE CANAVERAL HOSPITAL CAPE CORAL HOSPITAL CAPITAL REGIONAL MEDICAL CENTER CEDARS MEDICAL CENTER CENTRAL FLORIDA REGIONAL HOSPITAL CENTRAL FLORIDA FAMILY HEALTH CENTER CENTRAL FLORIDA HEALTH CARE (FROSTPROOF) CITRUS HEALTH NETWORK CITRUS MEMORIAL HOSPITAL COLLIER HEALTH SERVICES, INC. COLLIER HEALTH SVCS / HORIZON PC CTR COLUMBIA HOSPITAL COMMUNITY HEALTH CENTERS - PINELLAS PARK COMMUNITY HC - J. R. CLARKE COMMUNITY HEALTH CENTER S. DADE COMMUNITY HEALTH CENTERS COMMUNITY HOSPITAL CORAL GABLES HOSPITAL CORAL SPRINGS MEDICAL CENTER DELRAY MEDICAL CENTER DESOTO MEMORIAL HOSPITAL
Model 9A
County
DUVAL DUVAL DUVAL PINELLAS DADE DADE DADE DUVAL DUVAL NASSAU ESCAMBIA POLK BAY PINELLAS VOLUSIA PALM BEACH LEON DADE HILLSBOROUG BREVARD HERNANDO BROWARD BROWARD PALM BEACH CALHOUN DADE JACKSON BREVARD LEE LEON DADE SEMINOLE ORANGE POLK DADE CITRUS COLLIER COLLIER PALM BEACH PINELLAS PINELLAS DADE ORANGE PASCO DADE BROWARD PALM BEACH DESOTO
Proportional
ADJ
RURAL 0 0 0 0 0 0 0 0 0
135,794 0 0 0 0 0 0 0 0 0 0 0 0 0 0
151,733 0
164,844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
248,099
Proportional
ADJ
Primary Care 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,448,133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Level 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562,337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 of 35
ADJ
II or Ped 0 0 0
293,492 0 0 0 0 0 0
293,492 0 0
293,492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
II and Ped 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
457,541 0
ADJ
Tot Trauma 0 0 0
293,492 0 0 0 0 0 0
293,492 0 0
293,492 0 0 0 0 0 0 0 0
562,337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
457,541 0
ADJ
Safety-Net 0 0 0
4,593,425 0 0 0 0
250,000 0
299,004 0 0
135,241 0 0 0 0 0 0 0 0
134,594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Spec Ped 0 0 0
735,193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Projected Special LIP
0 0 0 5,622,110 0 0 0 0 250,000 135,794 592,496 0 0 428,733 0 0 0 0 0 0 0 0 2,145,065 0 151,733 0 164,844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457,541 248,099
January 19, 2011 LIP Council Meeting
TABLE 1 - MODEL 9A
State Fiscal Year 2011-2012
Provider Name
(as contained in 1994 Audit Records)
DOCTORS MEMORIAL HOSPITAL - BONIFAY DOCTORS MEMORIAL HOSPITAL - PERRY FLORIDA HOSPITAL ZEPHYRHILLS ECONOMIC OPPORTUNITY FHC ED FRASER MEMORIAL HOSPITAL EDWARD WHITE HOSPITAL ESCAMBIA COMMUNITY CLINICS, INC. FAMILY HEALTH CENTER OF COLUMBIA COUNTY FAMILY HEALTH CENTER OF SW FLORIDA FISHERMEN'S HOSPITAL FLORIDA HOSPITAL DELAND FLORIDA HOSPITAL FISH MEMORIAL FLAGLER HOSPITAL FLORIDA COMMUNITY HEALTH CENTERS FLORIDA HOSPITAL FLAGLER FLORIDA HOSPITAL HEARTLAND FLORIDA MEDICAL CENTER FLORIDA HOSPITAL FLORIDA HOSPITAL WATERMAN FLORIDA HOSPITAL - WAUCHULA FORT WALTON BEACH MEDICAL CENTER GLADES GENERAL HOSPITAL GOOD SAMARITAN MEDICAL CENTER GULF COAST HOSPITAL - FT. MYERS GULF COAST MEDICAL CENTER - PANAMA CITY HELEN B. BENTLEY FAMILY HEALTH CENTER H. LEE MOFFIT CANCER CENTER HALIFAX MEDICAL CENTER HEALTH CENTRAL HEALTHCARE FOR THE HOMELESS HEALTHMARK REGIONAL MEDICAL CENTER HEART OF FLORIDA REGIONAL MEDICAL CENTER HELEN ELLIS MEMORIAL HOSPITAL HENDRY REGIONAL MEDICAL CENTER HERNANDO COUNTY HEALTH DEPARTMENT HIALEAH HOSPITAL HIGHLANDS REGIONAL MEDICAL CENTER HOLMES REGIONAL MEDICAL CENTER HOMESTEAD HOSPITAL I. M. SOLZBACHER CTR FOR THE HOMELESS IMPERIAL POINT HOSPITAL INDIAN RIVER MEMORIAL HOSPITAL JACKSON HOSPITAL JACKSON MEMORIAL HOSPITAL JAY HOSPITAL JFK MEDICAL CENTER JUPITER MEDICAL CENTER KENDALL REGIONAL MEDICAL CENTER
Model 9A
County
HOLMES TAYLOR PASCO DADE BAKER PINELLAS ESCAMBIA COLUMBIA LEE MONROE VOLUSIA VOLUSIA ST JOHNS ST. LUCIE FLAGLER HIGHLANDS BROWARD ORANGE LAKE HIGHLANDS OKALOOSA PALM BEACH PALM BEACH LEE BAY DADE HILLSBOROUG VOLUSIA ORANGE ORANGE WALTON POLK PINELLAS HENDRY HERNANDO DADE HIGHLANDS BREVARD DADE DUVAL BROWARD INDIAN RIVER JACKSON DADE SANTA ROSA PALM BEACH PALM BEACH DADE
Proportional
ADJ
RURAL
188,032 245,028
0 0 1,105,229 0 0 0 0 163,441 0 0 0 0 132,909 0 0 0 0 149,477 0 248,687 0 0 0 0 0 0 0 0 123,871 0 0 167,313 0 0 0 0 0 0 0 0 168,587 0 157,018 0 0 0
Proportional
ADJ
Primary Care
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 498,339 0 0 1,641,358 0 0 0 0
ADJ
Level 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562,337 0 0 0 0
ADJ
II or Ped
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293,492 0 0 0 0 0 0 0 0 0 293,492 0 0 0 0 0 0 0 0 0 0
ADJ
II and Ped
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Tot Trauma
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293,492 0 0 0 0 0 0 0 0 0 293,492 0 0 0 0 0 562,337 0 0 0 0
ADJ
Safety-Net
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,219,011 0 0 0 0
ADJ
Spec Ped
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Projected Special LIP
188,032 245,028
0 0 1,105,229 0 0 0 0 163,441 0 0 0 0 132,909 0 0 38,538 0 149,477 0 248,687 0 0 0 0 0 293,492 0 0 123,871 0 0 167,313 0 0 0 293,492 0 0 498,339 0 168,587 4,422,706 157,018 0 0 0
3 of 35
January 19, 2011 LIP Council Meeting
TABLE 1 - MODEL 9A
State Fiscal Year 2011-2012
Provider Name
(as contained in 1994 Audit Records)
LAKE BUTLER HOSPITAL LAKE CITY MEDICAL CENTER LAKE WALES MEDICAL CENTER LAKELAND REGIONAL MEDICAL CENTER LAKEWOOD RANCH MEDICAL CENTER LARGO MEDICAL CENTER HEALTHSOUTH LARKIN HOSPITAL-MIAMI LAWNWOOD REGIONAL MEDICAL CENTER LEE MEMORIAL HOSPITAL LEESBURG REGIONAL MEDICAL CENTER LEHIGH REGIONAL MEDICAL CENTER LOWER KEYS HOSPITAL MADISON COUNTY MEMORIAL HOSPITAL MANATEE COUNTY RURAL HEALTH SERVICES MANATEE MEMORIAL HOSPITAL MANATEE COUNTY RURAL HEALTH SERVICES MANATEE COUNTY RURAL HEALTH SERVICES MARINERS HOSPITAL MARTIN MEMORIAL MEDICAL CENTER MEASE HOSPITAL - DUNEDIN MEMORIAL REGIONAL HOSPITAL MEMORIAL HOSPITAL - SARASOTA MEMORIAL HOSPITAL PEMBROKE MEMORIAL HOSPITAL WEST MEMORIAL HOSPITAL OF JACKSONVILLE MEMORIAL HOSPITAL MIRAMAR MERCY HOSPITAL METROPOLITAN HOSPITAL MIAMI BEACH COMMUNITY HEALTH CENTER MIAMI BEACH COMMUNITY HEALTH CENTER MIAMI CHILDRENS HOSPITAL MORTON F. PLANT HOSPITAL MT. SINAI MEDICAL CENTER MUNROE REGIONAL MEDICAL CENTER NORTH FLORIDA REGIONAL MEDICAL CENTER NORTH FLORIDA MEDICAL CTR - WEWAHITCHKA NAPLES COMMUNITY HOSPITAL NATURE COAST REGIONAL HOSPITAL NORTHEAST FL HEALTH SERVICES NORTH BAY HOSPITAL NORTH BROWARD MEDICAL CENTER NORTH OKALOOSA MEDICAL CENTER NORTH SHORE MEDICAL CENTER NORTHSIDE HOSPITAL & HEART INSTITUTE NORTHWEST FLORIDA COMMUNITY HOSPITAL NORTHWEST REGIONAL HOSPITAL OCALA REGIONAL MEDICAL CENTER ORANGE PARK MEDICAL CENTER
Model 9A
County
UNION COLUMBIA POLK POLK MANATEE PINELLAS DADE ST. LUCIE LEE LAKE LEE MONROE MADISON MANATEE MANATEE MANATEE MANATEE MONROE MARTIN PINELLAS BROWARD SARASOTA BROWARD BROWARD DUVAL BROWARD DADE DADE DADE DADE DADE PINELLAS DADE MARION ALACHUA LEON COLLIER LEVY VOLUSIA PASCO BROWARD OKALOOSA DADE PINELLAS WASHINGTON BROWARD MARION ORANGE
Proportional
ADJ
RURAL
528,580 0 0 0 0 0 0 0 0 0 0 0
106,848 0 0 0 0
143,742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
158,551 0 0 0 0 0 0
200,693 0 0 0
Proportional
ADJ
Primary Care
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,505,412 0 498,339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Level 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562,337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
II or Ped
0 0 0 293,492 0 0 0 293,492 293,492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293,492 0 0 0 0 0 0 0 0 0 293,492 0 0 0 0 0 0 0
ADJ
II and Ped
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Tot Trauma
0 0 0 293,492 0 0 0 293,492 293,492 0 0 0 0 0 0 0 0 0 0 0 562,337 0 0 0 0 0 0 0 0 0 293,492 0 0 0 0 0 0 0 0 0 293,492 0 0 0 0 0 0 0
ADJ
Safety-Net
0 0 0 0 0 0 0 0 823,828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,727,686 0 6,348,329 0 0 0 174,942 0 0 0 0 0 0 0 0 0 0 0
ADJ
Spec Ped
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 735,193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Projected Special LIP
528,580 0 0
293,492 0 0 0
293,492 1,117,320
0 0 0 106,848 0 0 0 0 143,742 0 0 2,067,750 0 498,339 0 0 0 0 0 0 0 4,756,371 0 6,348,329 0 0 0 174,942 158,551 0 0 293,492 0 0 0 200,693 0 0 0
4 of 35
January 19, 2011 LIP Council Meeting
Provider Name
(as contained in 1994 Audit Records)
ORLANDO REGIONAL MEDICAL CENTER OSCEOLA COUNTY HEALTH DEPARTMENT OSCEOLA REGIONAL MEDICAL CENTER PALM BEACH GARDENS MEDICAL CENTER PALM SPRINGS GENERAL HOSPITAL PALMETTO GENERAL HOSPITAL PALMS OF PASADENA HOSPITAL PALMS WEST HOSPITAL PANCARE HEALTH CENTER PARRISH MEDICAL CENTER PASCO REGIONAL MEDICAL CENTER PEACE RIVER REGIONAL MEDICAL CENTER MEDICAL CENTER-PENINSULA PHYSICIANS REGIONAL MEDICAL CENTER PLANTATION GENERAL HOSPITAL PREMIER COMMUNITY HEALTHCARE PUTNAM COMMUNITY MEDICAL CENTER RAULERSON HOSPITAL RURAL HEALTH CARE - FMDC SACRED HOSPITAL ON THE EMERALD COAST SACRED HEART HOSPITAL SANTA ROSA MEDICAL CENTER SEBASTIAN HOSPITAL SEVEN RIVERS COMMUNITY HOSPITAL SHANDS AT JACKSONVILLE SHANDS AT LAKE SHORE SHANDS AT LIVE OAK SHANDS AT STARKE SHANDS TEACHING HOSPITAL & CLINIC SISTER EMMANUEL HOSPITAL SOUTH BAY HOSPITAL SOUTH FLORIDA BAPTIST HOSPITAL SOUTH LAKE MEMORIAL HOSPITAL SOUTH MIAMI HOSPITAL SAINT ANTHONY'S HOSPITAL ST CLOUD REGIONAL MEDICAL CENTER ST. JOSEPH CARE OF FLORIDA ST. JOSEPH'S HOSPITAL ST. LUCIE MEDICAL CENTER ST. MARY'S HOSPITAL ST. PETERSBURG GENERAL HOSPITAL SAINT VINCENT'S HEALTH SYSTEM SUN COAST HOSPITAL SUNCOAST COMMUNITY HCC SOUTHWEST FLORIDA REGIONAL MEDICAL CTR TALLAHASSEE MEMORIAL HEALTHCARE TAMPA COMMUNITY HEALTH CENTER TAMPA GENERAL HOSPITAL
Model 9A
TABLE 1 - MODEL 9A
State Fiscal Year 2011-2012
County
ORANGE OSCEOLA OSCEOLA PALM BEACH DADE DADE PINELLAS PALM BEACH BAY BREVARD PASCO CHARLOTTE VOLUSIA COLLIER BROWARD PASCO PUTNAM OKEECHOBEE PALATKA
ESCAMBIA SANTA ROSA INDIAN RIVER CITRUS DUVAL COLUMBIA SUWANNEE BRADFORD ALACHUA DADE HILLSBOROUG HILLSBOROUG LAKE DADE PINELLAS
GULF HILLSBOROUG ST. LUCIE PALM BEACH PINELLAS DUVAL PINELLAS HILLSBOROUG LEE LEON HILLSBOROUG HILLSBOROUG
Proportional
ADJ
RURAL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175,721 0 0 0 0 0 0 0 264,693 324,554 228,258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proportional
ADJ
Primary Care
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,411,776 0 0 0 721,188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,615,181
ADJ
Level 1
562,337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562,337 0 0 0
562,337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562,337
ADJ
II or Ped
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293,492 0 0
ADJ
II and Ped
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457,541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457,541 0 457,541 0 0 0 0 0 0 0 0
ADJ
Tot Trauma
562,337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
457,541 0 0 0
562,337 0 0 0
562,337 0 0 0 0 0 0 0 0
457,541 0
457,541 0 0 0 0 0
293,492 0
562,337
ADJ
Safety-Net
3,863,866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
304,527 0 0 0
30,436,256 0 0 0
4,455,605 0 0 0 0 0 0 0 0
14,725 0
181,877 0 0 0 0 0
38,069 0
12,067,115
ADJ
Spec Ped
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADJ
Projected Special LIP
4,426,204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
175,721 0 0
762,068 0 0 0
32,410,369 264,693 324,554 228,258
5,739,130 0 0 0 0 0 0 0 0
472,266 0
639,418 0 0 0 0 0
331,561 0
14,244,633
5 of 35
January 19, 2011 LIP Council Meeting
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