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CEO Update. July 19, 2011. The PROBLEM $93 M deficit due to DSH Audit rule The FIX LINCCA Agreements with Private Hospitals LSU Health UPL Program Hard work by the hospital management and staff End of year closeout in progress Final outcome TBD. HCSD Budget ‘11.

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Ceo update

CEO Update

July 19, 2011


Hcsd budget 11

  • The PROBLEM

    • $93 M deficit due to DSH Audit rule

  • The FIX

    • LINCCA Agreements with Private Hospitals

    • LSU Health UPL Program

    • Hard work by the hospital management and staff

  • End of year closeout in progress

    • Final outcome TBD

HCSD Budget ‘11


Hcsd budget 12

  • Anticipated Service Elimination

    • Outpatient Pharmacy

    • Pediatrics

    • Obstetrics

    • Surgery at LAK and WOM

    • HBOT at ILH

    • Urgent Care at ILH

    • Cath Lab at EKL

    • General Dentistry

HCSD Budget ‘12


Hcsd budget 121

  • Restoration

    • Outpatient Pharmacy

    • Partial Closure of Urgent Care at ILH

    • Surgery at LAK and WOM

    • Vascular Access services at EKL

HCSD Budget ‘12


Hcsd budget 122

HCSD Budget ’12


New amc in new orleans

  • UMC Management Corporation Board

  • Financing

  • Timeline

  • Next Steps

    • Business Plan Development

    • Presentation of Business Plan to JLCB in September ‘11

    • Construction to begin Fall – Winter ‘11

New AMC in New Orleans


Lsu olol collaboration

  • LSU-OLOL committees

  • LSU will retain all outpatient activity including

    • Clinics

    • Urgent Care Center

    • Ambulatory Surgery Center

  • Obstetrics relocated to Woman’s Hospital

LSU – OLOL Collaboration


Coordinated care networks medicaid managed care

  • LSU Health LOI’s

    • AmeriHealth Mercy

    • Children’s Hospital

  • RFP’s currently being evaluated by DHH

  • Awards expected this month

  • Implementation January 2012

Coordinated Care Networks(Medicaid Managed Care)


Behavioral health aso rfp

  • Released by DHH on July 8, 2011

  • Will be the payor for Behavioral Health Services for the state beginning March 31, 2012

  • Effect on LSU psychiatric services

    • ???

Behavioral Health ASO RFP



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