Region 15 Regional Healthcare Partnership 17th Public Meeting Wednesday, October 23, 2013 University Medical Center of El Paso Anchor Hospital 1 1 1 1

Confirmation of Participants Roll Call 2 2 2 2

August DSRIP Payment Timeline The DSRIP payment dates for approved August reports have changed to the following: 10/28/13 DSRIP Settlement Date (submit IGT) 11/04/13 DSRIP Payment for Transferring Hospitals 11/18/13 DSRIP Payment for Performing Providers 3

October DSRIP Reporting CMS has delayed the final approval of remaining projects until end of October. Replacement Projects were submitted to HHSC First round of revisions sent back to providers Revisions due 10/31 Replacement projects that get approved will be eligible to report late DY2 achievement beginning in April 2014 (first DY3 reporting period) October Reporting Template due 10/31/13 4 4

New Cost Related Questions What percent and dollar value of your DSRIP payments received to date for this project have been spent on the project? Of the funds not spent on this project, how were they spent or how do you intend to spend them? If the answer to percent of DSRIP payments spent on the project is 100% and additional funds have been spent on the DSRIP project, you may provide information on additional funds spent.

DY4 and DY5 Valuation Review CMS is delayed on providing results from the regression analysis The regions will receive results soon on which projects have been approved for DY4 and DY5 There will be an opportunity to explain / support valuation outliers

Roundtable 7 7 7 7

Contact Information Waiver Website & Email Address: http://www.hhsc.state.tx.us/1115-waiver.shtml TXHealthcare Transformation@hhsc.state.tx.us UMC Website: http://www.umcelpaso.org Region 15 - RHP Paso del Norte Blue Ribbon Committee Needs Assessment: http://www.elpasotexas.gov/health/_documents/BRCGapBook.pdf 8 8 8 8