1. March 24, 2015 New York Hospital Queens DSRIP PPS PAC Meeting

2. PAC Agenda Welcome DSRIP Updates Application Submission Scale & Speed PPS Updates Governing Structure Committee Structure & Chairs Committee Updates Implementation Plan Development Overview, Status & Timeline PPS Next Steps Resources Questions Adjourn 2

3. DSRIP Updates 3

4. DSRIP Plan – December 2014 Scale & Speed – January 2015 Implementation Plan – April 2015 Actualization of Plans – Begin April 1, 2015 DSRIP Updates Documents Available: -DSRIP Applications -Scale & Speed by Project -Implementation Plan Draft Current State 4

5. PPS Updates 5

6. Executive Committee Executive Committee PAC AuditCompliance *Sub-Committees & Workgroups will be formed as needed. NYHQ NYHQ Lead Hospital Practitioner Engagement NYHQ Board of Directors Cultural Comp & Health Literacy Long Term Care HIV Primary Care, Cardiovascular CommunicationsWorkforce Clinical Integration Population Health Management Finance PMO PMO NYHQ PPS: Governing Structure BehavioralHealth 6 Asthma

7. PPS Governing Structure: Committees 7

8. Committee Updates Committee Composition Chair designation based on expertise Volunteer basis from PPS partner input Committee Kick-Off meetings held Updated teams of DSRIP progress Reviewed expectations of committees Outlined current Implementation Plan focus Reviewed draft Implementation Plans Follow-up (2 nd ) Committee meetings held Reviewed KPMG feedback of Implementation Plans Revised document with team member updates Discussed next steps of committee Next Steps Committee Chairs to continue meetings Begin actualization planning of projects and / or functions 8

9. Implementation Plan Development 9

10. Implementation Plan Due to NYS on April 1, 2015 Document outlines Milestones, Steps, Risks & Mitigations, Dependencies with timing expectations Milestones with timing expectations are financial performance indicators KPMG provided feedback of draft Committees driving feedback & changes 10

11. Resources 11

12. NYHQ Project Management Office (PMO) – Maureen Buglino – mabuglin@nyp.orgmabuglin@nyp.org Maria D’Urso – mda9005@nyp.orgmda9005@nyp.org Louisa Low – lil9084@nyp.orglil9084@nyp.org Crystal Cheng – crc9038@nyp.orgcrc9038@nyp.org NYHQ PPS Website - http://www.nyhq.org/dsripppshttp://www.nyhq.org/dsrippps NYS DSRIP Website - https://www.health.ny.gov/health_care/medicaid/redesign/dsrip/ https://www.health.ny.gov/health_care/medicaid/redesign/dsrip/ Applications - https://www.health.ny.gov/health_care/medicaid/redesign/dsrip/pps_applications/ https://www.health.ny.gov/health_care/medicaid/redesign/dsrip/pps_applications/ Resources 12

13. Questions? 13