DSRIP Presentation CY2019 (Data through May 31, 2019) Oscar A. Perez Program Manager - DSRIP University Medical Center of El Paso July 9, 2019

DSRIP Updates Review of April Submission UMC had NO NMI’s HHSC will release payment in July 17th Submission of Anchor Admin Costs IGT sent July 1st; will be Paid in August RHP 15 Learning Collaborative – Aug 23rd Social Determinants of Health Care Statewide DSRIP Summit – Sep 4th – 5th UMC will take 5 team members: Oscar Perez, Moses Priego, Debbie Chasco, Monica Gamboa, Claudia Mercado

DSRIP Total Funds

Primary Care Clinic Measures Team Leads Claudia Mercado Luis Contreras Michael Montgomery (ad hoc)

DSRIP Metrics – A1 Bundle $2,339,225.75 EA 2019 100% 100% 100%

DSRIP Metrics – A2 Bundle $1,969,520.53 EA 75.82% 2019 CF2018 100% 100% 100% 75%

DSRIP Metrics – B1 Bundle $967,132.39 EA 2019 100%

DSRIP Metrics – C1 Bundle $1,094,178.07 EA 2019 76.51% CF2018 25% 100% 100%

DSRIP Metrics – C1 Bundle $1,094,178.07 EA 2019 39.87% 8.80% CF2018 CF2018 25% 25% 50% 0%

DSRIP Metrics – H3 Bundle $1,231,070.37 EA 90.35% 2019 CF2018 100% 100% 50% 100% 25% 75%

Hospital & ED Measures Team Leads Moses Priego Manny Miranda Debbie Chasco Alicia Fennell Alfonso Ibarra Eric Johansen

DSRIP Metrics – A1 & A2 Bundles $2,339,225.75 EA $1,969,520.53 EA 2019 0.40% CF2018 100% 100% 100% 50% 100%

CHF Admission Data

DSRIP Metrics – B1 Bundle $967,132.39 EA 2019 100% 100% 50% 50%

30-Day Readmissions

DSRIP Metrics – B1 Bundle $967,132.39 EA 2019 100% 100% 100% 100%

DSRIP Metrics – C1 Bundle $1,094,178.07 EA 2019 100%

DSRIP Cashflow Estimate –