1. CEO Update July 19, 2011

2. 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

3. 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

4. HCSD Budget ‘12  Restoration  Outpatient Pharmacy  Partial Closure of Urgent Care at ILH  Surgery at LAK and WOM  Vascular Access services at EKL

5. HCSD Budget ’12  FQHC Look-Alike Status for Pediatrics  ADAP Drug purchase through OPH  LINCCA  $27 M cost avoidance  HCSD UPL  Net over $40 million to HCSD

6. 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

7. 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

8. 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

9. 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  ???

10. Questions?