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Portland Area Facilities Meeting

Portland Area Facilities Meeting. Michael Lincoln, Dep. Director, IHS June 16, 2006. Presentation Outline. Facility Construction Funding-11 years Facility Staffing Funding-11 years Additional Recurring Increases Pay Act Additional Recurring Increases Inflation

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Portland Area Facilities Meeting

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  1. Portland Area Facilities Meeting Michael Lincoln, Dep. Director, IHS June 16, 2006

  2. Presentation Outline • Facility Construction Funding-11 years • Facility Staffing Funding-11 years • Additional Recurring Increases Pay Act • Additional Recurring Increases Inflation • Portland Example M, M and PI • PIMC SW Clinic Example • Economic Impact

  3. FY 1996-$12.927 FY 1997-$14.500 FY 1998-$14.400 FY 1999-$41.087 FY 2000-$50.393 FY 2001-$85.526 FY 2002-$86.260 FY 2003-$81.585 FY 2004-$94.555 FY 2005-$88.597 FY 2006-$37.779 FY 2007 (H)-$36.664 Facility Construction Funding11 Years--$607.609

  4. Facility Staffing Funding-R$208.791 million-2097 FTE

  5. Additional Recurring Increases Pay Act (millions) • FY 2000---$39.7 • FY 2001---$46.512 • FY 2002---$55.0 • FY 2003---$43.848 • FY 2004---$35.547 • FY 2005---$36.171 • FY 2006---$31.797 • FY 2007---$41.359 • FY 2000 through FY 2006---$288.575

  6. Additional Recurring Increases Inflation (millions) • FY 2000---$16.666 • FY 2001---$0 • FY 2002---$0 • FY 2003---$0 • FY 2004---$0 • FY 2005---$0 • FY 2006---$46.092 • FY 2007---$32.088 • FY 2000 through FY 2006---$62.758

  7. Portland Example M, M and PI • Number of visits X % eligible X all-Inclusive rate = $$$$$ • Medicaid: 80,000 visits x .32 Medicaid eligible x $242 possible OMB all-inclusive rate = $6,195,200 • Medicare: 80,000 visits x .09 Medicare eligible x $198 possible OMB all-inclusive rate = $1,425,600 • Private Insurance: 80,000 visits x .19 PI eligible x $ average PI reimbursement = $x,xxx,xxx

  8. PIMC SW Clinic Example Southwest Clinic PIMC • Construction Funding NR--$28.711 million • Staffing Funding R--$7.840 million 136 New FTE---minus 21 existing FTE---times 85 %---times $80,000. • Collections Revenue R--$5.790 plus PI 62,817 OPV’s---times 34% Medicaid Users---times $242 OMB Rate---equals $5.168 million. 62,817 OPV’s---times 5% Medicare Users---times $198---equals $.622 million.

  9. Economic Impact • What is the short-term and long-term impact on the community of infusing one time facility construction funding and recurring staffing funding and medicare, medicaid and private insurance funding!! • Are there sustainable jobs created, business opportunities, tax revenue, etc? • Detailed, rigorous business studies need to be developed. There are national models to use.

  10. Questions?

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