HomeMy WebLinkAboutMINUTES - 08031993 - 1.57 /. 5 7
STATE OF CALIFORNIA—HEALTH AND WELFARE AGENCY PETE WILSON, Governor
DEPARTMENT OF HEALTH SERVICES -
714/744 P STREET RECEN D
P.O. BOX 942732
SACRAMENTO, CA .94234-7320
(916) 654-8076 JUL 2 U ►993
JUL 1 5 1993
CLERK BOARD OF SUPERVISORS
CONTRA COSTA CO.
Mr. Thomas Torlakson, Chairman
County Board of Supervisors RECEIVE,o JUL
Contra Costa County
300 East Leland Avenue, Suite 100
Pittsburg, CA 94565
Dear Mr. Torlakson:
The Department of Health Services' Plan, Expanding Medi-Cal Managed Care, described the
Department's intent to limit expansion of Medi-Cal managed care during the two year period before the
implementation of the two-plan model described in the Plan. This limited expansion was intended to
protect safety net and traditional providers from accelerated enrollment of Medi-Cal beneficiaries into
managed care plans during the planning and development period of the two-plan model in each designated
region.
On May 14, 1993 the Department of Health Services filed emergency regulations (R-12-93) concerning
prepaid health plan and primary care case management contracts in designated regions. One element of
the regulations concerns the minimum beneficiary enrollment level for each plan operating under the
two-plan model in each region and the maximum beneficiary enrollment level of the mainstream plan in
each designated region. The regulations also establish the requirement that the Department redetermine
the maximum enrollment limits every two years and describe the process for local government input on
the mainstream plan maximum enrollment levels. The regulations also describe how the maximum
enrollment levels will affect existing prepaid health plan and primary care case management plan
contracts.
The Department has calculated the proposed mainstream plan maximum enrollment levels referred to in
the Department's Plan and emergency regulations. The proposed calculations are enclosed in table format
(Attachment I). Also enclosed is a detailed description of assumptions and methodology used in the
calculations (Attachment II). The County Boards of Supervisors in each designated region shall have
30 days from the date of this letter to submit written comments on the mainstream plan maximum
enrollment levels in their counties to the Department. The Department will review and consider any
written comments received from the Boards of Supervisors within the 30 day comment period for possible
adjustment of the maximum enrollment levels.
The maximum enrollment levels presented to you are temporary and apply only to the transition period
prior to implementation of the two-plan model. The Department will evaluate the mainstream plan
maximum enrollment levels in 1994 and then at two-year intervals and adjust the limits, as necessary to
assure continued protection of disproportionate share hospital (DSH) funding. The methodology used to
set the maximum enrollment limits is designed to assure that, even if the mainstream plan reaches the
maximum enrollment limit in a county, the local initiative plan will have sufficient membership to
produce DSH-qualifying days in numbers comparable to the historical DSH days experience in the
county.
CC : H-e�l�h Svca. ��i-
Mr. Thomas Torlakson
Page 2
J U L 1 5 1993
It should be noted that the mainstream enrollment levels do not constitute a guarantee of membership,
only the opportunity to establish membership at that level. Regardless of the mainstream plan maximum
enrollment level, enrollment in managed care. .plans will remain voluntary during the transition period
before the implementation of the two-plan model in the designated regions. Those individuals receiving
Supplemental Security Income (SSI) under the federal program for the Aged, Blind or Disabled, and who
are now eligible to enroll in Medi-Cal managed care plans, will not be required to enroll in managed care
.plans once the two-plan model is implemented in the designated regions. Enrollment in managed care
plans by SSI individuals will remain voluntary.
Please submit written comments to Joseph Kelly, Chief, Managed Care Expansion Branch, Department
of Health Services, 714 P Street, Room 1400, Sacramento, California, 95814. If you have questions
concerning the mainstream plan maximum enrollment levels, please contact Mr. Kelly at(916) 657-0977.
Sincerely,
Benjamin Thomas
Acting Chief
Medi-Cal Managed Care Division
cc: Mr. Phil Batchelor
Chief Administrative Officer
Contra Costa County
651 Pine Street, 11th Floor
Martinez, CA 94553
Mr. Mark Finucane, Director
Health Services Department
Contra Costa County
20 Allen Street
Martinez, 94553-3191
Mr. Perfecto Villareal
Social Services Director
Department of Social Services
Contra Costa County
40 Douglas Drive
Martinez, CA 94553
• ATTACH`M 1
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MEDT-CAL MAINSTREAM PLAN MAXIMUM ENROLLMENT LIMITS
- TRANSITION PERIOD CALCULATIONS - .
California Department of Health Services
Medi-Cal Managed Care Divison
July 9, 1993
CALCULATION OF MAINSTREAM PLAN ENROLLMENT LIMITS
PURPOSE
The current purpose for calculating a mainstream plan maximum enrollment limit in each of the thirteen
counties designated for managed care development under the Department's March 1993 managed care
expansion plan is, specifically, to establish the Medi-Cal membership levels to which existing and any
prospective Medi-Cal managed care contractors are allowed to grow during the two-year transition period.
During the transition period, development of a local initiative and the procurement of a mainstream plan is
expected to occur in each county. The mainstream plan maximum enrollment limit governing the first two-
year operations period under the two-plan model described in the Department's plan will be established at
a later date.
MINIMUM ENROLLMENT LEVELS
The calculation of the minimum enrollment levels for both the local initiative and the mainstream plan set
forth in the Department's plan is unaffected by the calculation of mainstream plan maximum enrollment limit
and remains at 22,500 Medi-Cal enrollees. Where the calculation of the mainstream plan maximums
produced a potential membership share of less than 22,500, an adjustment raising the share to 22,500 has
been made.
IMPLICATIONS OF THIS MAINSTREAM PLAN ENROLLMENT LIMIT CALCULATION
It must be understood that enrollment in managed care plans under current arrangements is voluntary.
Similarly, beneficiary choice under the two-plan model will determine the enrollment levels of the mainstream
plan and the local initiative. Thus, the mainstream plan enrollment limits do not constitute a guarantee of
membership, only the opportunity to establish membership at that level.
Once the mainstream maximum enrollment limits in each county are finalized, the Department will assess
the current enrollment levels of existing Medi-Cal prepaid health plans (PHP) and primary care case
management (PCCM) plans and determine what, if any additional enrollment growth will be allowed during
the transition period. Additionally, current Medi-Cal managed care plan capacity will be assessed in relation
to the mainstream plan limit in determining if health plans proposing to contract under the CAHMO
agreement described in the managed care plan and pending "pipeline" PCCMs will be allowed to operate in
a county.
ASSUMPTIONS AND METHODOLOGICAL CONSIDERATIONS
• Definitions --
DSH - Disproportionate Share Hospital.
MOE- Month of Eligibility.
Potential DSH Day- an acute care hospital day that would qualify as a DSH day when provided
by a designated DSH facility but which may or may not have been provided by a qualifying
facility.
Paid DSH Day - A potential DSH day paid to State designated DSH-qualified facility. For
purposes of this analysis, psych accommodation codes and Short/Doyle days are excluded
because of the proposed mental health carve-out.
Mandatory Aid Categories Active Medi-Cal beneficiaries required to enroll in either a local
initiative or mainstream plan in one of the 13 targeted counties. These are:
PA Family -- 30, 32, 33, 35, 38, 39, 40, 42, 54, 59
MN, No SOC -- 34
MI, No SOC, Children -- 03, 04, 45, 82
The February 1993 month of eligibility as of the June 1993 Medi-Cal eligibility file was used in
the mainstream maximum enrollment limit calculations.
• Disproportionate share hospital(DSH) days are used as the surrogate measure for safety net
hospital utilization since the formula under which a hospital qualifies as a DSH facility factors
in the Medi-Cal utilization and.the level of indigent care provided.
• Calendar Year (CY) 1991 paid claims data were used because complete CY 1992 data has not
yet been completely analyzed (pending policy decisions).
• Potential and paid DSH days were determined using virtually identical criteria to that used for
qualifying a hospital day for DSH purposes and the designated DSH facilities applicable to the
CY 1991 paid claims data period.
• Psych and Short/Doyle mental health inpatient days are excluded from the analysis in
acknowledgement of the anticipated mental health "carve-out" described in the Department's
managed care plan.
• The point of service for hospital days, i.e., the hospital is designated as a DSH facility, is a key
variable in providing DSH days "protection" for the mandatory aid categories.
• In addition to actual "paid" DSH days, there is an identifiable number of hospital days in the
universe that would qualify, but are not counted, as DSH days only because they were not
provided by a designated DSH facility. These can be considered "unpaid" DSH days. The sum
of the paid and unpaid DSH days is referred to as "total potential DSH days". TABLE 1 details
potential DSH days by county with comparisons to paid DSH days.
TABLE 1
DSH DAYS OVERVIEW
I71 121 131 141 151 161
BENEFICIARY TOTAL PAID DSH PAID DSH DAYS- PAID DSH DAYS- POTENTIAL POTENTIAL
COUNTY OF POTENTIAL DAYS-ALL NON-MANDATORY MANDATORY DSH DAYS- DSH DAYS
RESIDENCE DSH DAYS• AID AID CATEGORIES MANAGED CARE NON- PROTECTED
ALL AID CATEGORIES 131+121 AID CATEGORIES MANDATORY BY
CATEGORIES % 141+121 AID MAINSTREAM
% CATEGORIES PLAN LIMIT
ALAMEDA 128,840 68,308 38,459 58 28,849 42 74,755 28,849
CNTRA CSTA 46,625 28,898 18,135 63 10,763 37 28,882 10,763
FRESNO 84,920 52,982 25,385 48 .27,597 52 40,734 27,597
KERN 52,983 33,275 16.948 51 16,327 49 29,065 16,327
L.A. 1,197,176 789,559 . 564,908 72 224,651 28 831,683 224,651
RIVERSIDE 102,967 44,694 24,478 55 20,216 45 54,455 20,216
SAN BBDO 149,187 49,394 27,632 . 56 21,762 44 70,970 21,762
SAN DIEGO 190,072 75,628 44,360 59 31,268 41 113,952 31,268
S_.F. 100,032 52,908 37,902 73 14,196 27 71,903 14,196
SAN JOAQUIN 57,627 28,397 13,355 46 15,250 54 27,556 15,250
SANTA CLARA 87,246 49,033 . 33,991 69 15,042 31 54,915 15,042
STANISLAUS 44,602 11,441 7,079 62 4,362 38 23,086 4,362
TULARE 43,715 11,828 5,708 48 6,120 52 22,886 6,120
2,285,992 1,298,345 858,340 437,403 1,444,642 437,403
• The points of service for hospital days experienced by beneficiaries in aid categories that will
not be required to enroll in a. managed care plan are assumed to be unaffected by
implementation of the State's expansion plan.and it is not necessary to address this population
in the maximum enrollment limit calculations except to the extent that these hospital days
include "potential" DSH days that have not been, but may be, captured by designated DSH
facilities. TABLE 2 details the hospital days for the nonmandatory beneficiary aid categories.
TABLE 2.
INPATIENT DAYS NOT DIRECTLY.AFFECTED BY THE MEDI-CAL MANAGED CARE PLAN(1)
[1] 121 (31 [4) (5) [61
BENEFICIARY TOTAL NON-DSH POTENTIAL POTENTIAL ACTUAL PAID AVAILABLE
COUNTY OF MEDI-CAL MEDI-CAL DSH DAYS DSH DAYS AS DSH DAYS POTENTIAL
RESIDENCE INPATIENT INPATIENT A%OF DSH DAYS
DAYS DAYS TOTAL [31451
INPATIENT
DAYS
[31+[11
ALAMEDA 90,371 15,816 74,555 83 38,459 36,096
CNTRA COSTA 33,148 4,266 28,882 87 18,135 10,747
FRESNO 42,540 1,806 40,734 96 25,385 15,349
KERN 31,843 2.778 29,065 91 16,948 12,117
LOS ANGELES 906,649 74,966 831,683 92 564,908 266,775
RIVERSIDE 64,839 10,384 54,455 84 24,478 29,977
SAN BRDO 80,986 10,016 70,970 88 27,632 43,338
SAN DIEGO 151,724 37,772 113,952 75 44,360 69,592
S.F. 87,547 15,644 71,903 82 37,902 34,001
SAN JOAQUIN 29,333 1,777 27,556 94 13,355 14,201
SANTA CLARA 64,068 9,153 54,915 86 33.991 20,924
STANISLAUS 26,407 3,321 .23,086 87 7,079 16,007
TULARE 26,019 3,133 22,886 88 1 5,708 17,178
1,635,474 190,832 1,444,642 858,340 586,302
J1 I Inpatient 2ays for the aged,bhnd,_zfl-sabled and o er nonmandatory aid catepones.
SOURCE:CALENDAR YEAR 1991 PAID CLAIMS DATA
• The points of service distribution for hospital days experienced by beneficiaries required to enroll
in a managed care plan are potentially directly affected by the distribution of beneficiaries
between the local initiative and mainstream plans. Protection of DSH hospital days is necessary
for this population, as assured in the Department's managed care expansion plan. TABLE 3
details the hospital days that must be considered.
TABLE 3.
INPATIENT DAYS POTENTIALLY AFFECTED BY THE MEDI-CAL MANAGED CARE PLAN(1)
[1] (21 131 (4) (5) (61
BENEFICIARY TOTAL NON-DSH POTENTIAL POTENTIAL DSH ACTUAL PAID AVAILABLE
COUNTY OF MEDI-CAL MEDI-CAL DSH DAYS DAYS AS A% DSH DAYS POTENTIAL
RESIDENCE INPATIENT INPATIENT OF TOTAL DSH DAYS
DAYS DAYS INPATIENT (31-151
DAYS
131+(11
ALAMEDA 61,154 6,869 54,285 89 --29,849 24,436
CONTRA COSTA 19,729 1,986 17,743 90 10,763 6,980
FRESNO 46,230 2,044 44,186 96 27,597 44,185
KERN 27,377 1 3,459 23,918 87 16,327 7,591
LOS ANGELES 384,837 18,894 365,943 95 224,651 141,292
RIVERSIDE 57,202 8,690 48,512 85 20,216 28,296
SAN BRDO 90,523 12,306 78,217 86 21,762 56,455
SAN DIEGO 90,554 14,434 76,120 84 31,268 44,852
SAN FRANCISCO 32,442 4,313 28,129 87 14,196 13,933
SAN JOAQUIN 32,446 2,375 30,071 93 15,250 14,821
SANTA CLARA 34,007 1,676 32,331 95 15,042 17,289
STANISLAUS 25,313 3,797 21,516 85 4,362 17,154
TULARE 23,374 2,545 20,829 89 6,120 14,709
925,188 83,838 1 841,800 91 437,403 404;397
it I inpatient days Tor Uie man atory aia categories.
SOURCE:CALENDAR YEAR 1991 PAID CLAIMS DATA
• It is assumed that all beneficiaries in aid codes required to enroll in a managed care plan have
an equal likelihood of producing DSH days, i.e., the DSH day utilization rate will be the same
across the mandatory aid categories. Thus, if measures such as hospital utilization rates per
1000 enrollees had been in this methodology, the outcome would be the same. This
presumption has been discussed with and is acceptable to the Department's actuary.
• The analysis assumes the same distribution of DSH days as that experienced in a county in a
prior year. This will result in acceptable DSH days protection.
• Acceptable DSH days protection is realized by placing under the control of the local initiative
"potential DSH days" equivalent to the actual number of "paid" DSH days. It then becomes the
responsibility of the local initiative to convert the available "unpaid"to "paid" DSH days through
the design and operation of their hospital referral and inpatient utilization control procedures that
will favor DSH facilities in caring for the inpatient hospital care needs of a local initiative's
beneficiary population.
The method selected for establishing the mainstream plan limit provides a reasonable probability
that beneficiaries will have a continuing choice among two plans.The method also provides that
the mainstream plan enrollment level in any county will never reduce the potential DSH days
available to the local initiative below the number of paid days provided in the county in the
period prior to the onset of the two-plan model in a county. TABLE 4. details this analysis.
TABLE 4.
MAINSTREAM PLAN MAXIMUM ENROLLMENT LIMIT CALCULATIONS
[71 121 [3]. 141 151 161 [71 181'
BENEFICIARY POTENTIAL PAID DSH PAID DSH TOTAL LOCAL MAINSTREAM
COUNTY OF DSH DAYS- DAYS- DAYS MANDATORY INITIATIVE % PLAN %
RESIDENCE MANDATORY MANDATORY ASA%OF MANAGED ALLOCATION MAXIMUM
MANAGED MANAGED POTENTIAL CARE AID [31441
CARE AID CARE AID DSH DAYS CATEGORIES
CATEGORIES CATEGORIES TDSH
T R•
ALAMEDA 54,285 29,849 55.0 129,305 74,118 55 58,127 45
CNTRA CSTA 17,743 10,763 60.7 59,273 35,979 61 23,294 39
FRESNO 44,186 27,597 62.5 149,618 93,511 62 56,107 38
KERN 23,918 16,327 68.3 84,868 57,965 68 26,903 32
L.A. 365,943 224,651 61.5 1,150,629 707,637 61 442,992 . 39
RIVERSIDE 48.512 20,216 41.7 133,119 55,511 42 77,608 58
SAN BRDO 78,217 21,762 27.8 225,755 62,760 28 162,995 72
SAN DIEGO 76,120 31,268 41.1 232,139 95,409 41 136,730 59
S.F. 28,129 14,196 50.5 57,150 28,861 51 28,289 49
SAN JOAO. 30,071 15,250 50.7 85,826 43,514 51 1 42,312 49
STA.CLARA 32,331 15,042 46.5 114,434 53,212 47 61,222 1 53
STANISLAUS 21,516 4,362 20.3 61,082 12,400' 38,582 63
22,500•• 37
TULARE 20,829 6,120 29.4 68,542 20,151 46,052 67
22,500•• 33
841,800 437,403 52.0 2,551,740 1,338,028_• 1,201,273
1,350,477--
Actual
,350,477•-
ctua
••Adjusted up to 22,500 minimum.
SOURCES:Calendar Year 1991 Paid Claims Data
2/93 MOE using 6/93 Medi-Cal Eligibility File.
• This analysis does not account for factors that could lead to more paid DSH days than those
projected due to the local initiative membership and beneficiary population remaining in fee-for-
service under the managed care expansion plan. Examples are:
• The use of DSH hospitals by members of the mainstream plan -- which could occur if
the mainstream plan chooses or is required by the State to contract with DSH facilities
and through emergency, burn center or other tertiary care admissions that are typically
handled by DSH facilities.
• The assertion by local initiative developers that they will serve a sicker population. If
true, more inpatient hospital days will be under the control of the local initiative than
assumed under this analysis.
• The possible expansion of the definition of a hospital day qualifying for DSH
consideration.