Concho Valley Health System Statistics by Alan Prest, MHA 1
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Concho Valley Health System Statistics
by Alan Prest, MHA
1
AIM
• Provide the public information on key health care statistics for the Concho Valley, including shifts in health insurance coverage and key community health measures.
2
Shifts in Coverage
Need -
• Seismic shifts in health care coverage are well underway and accelerating
Employer Provided
Government Funded
Individual Responsibility 3
Major Concho Valley Employers
Impacted by State budget cuts 4
0
20
40
60
80
100
120
140
160
180
200
Employees/Retirees DroppingCoverage
Dependents Losing Coverage Total Losing COSA Health Insurance
147
City of San Angelo Number Losing Health Insurance 1-1-11
45
192
Employees/Retirees Dependents Total Losing Health Coverage 5
6
0
50
100
150
200
250
Actual Projected
2008 2019
1998 ESI r
2008 ESI r
CBO
Employer Sponsored Health Insurance Under Health Reform (CBO projections)
176 million ESHI in 2008
1998 ESHI rate
2008 ESHI rate
CBO Projection
212 million
197 million
162 million
50 million shift
2008 2019 Projected 7
0
100
200
300
400
500
600
700
1-Jan-99 1-Jan-00 1-Jan-01 1-Jan-02 1-Jan-03 1-Jan-04 1-Jan-05 1-Jan-06 1-Jan-07 1-Jan-08 1-Jan-09
Mill
ion
s $
Cost Report Year
Shannon Medical Center - A Decade of Costs and Charges
$92.2 million
$207.4 million
$603.5 million
$152.6 million
Costs rose 65%
Charges rose 191%
8
0
50
100
150
200
250
300
350
400
450
1-Jan-01 1-Jan-02 1-Jan-03 1-Jan-04 1-Jan-05 1-Jan-06 1-Jan-07 1-Jan-08 1-Jan-09
Mill
ion
s $
Cost Report Year
Community Medical Center - A Decade of Costs & Charges
Costs
Charges
$140.4 million
$404.1 million
$42.7 million
$73.8 million
Costs rose 73%
Charges increased 188%
9
Tom Green County Indigent Healthcare Program Funds Budgeted and Spent
$2 million
$1 million
10
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
2012 2013 2014 2015 2016
Cost to implement
State savings
$1.2 million
Medicaid Copays – Texas Legislative Proposal
$12.9 million
11
Concho Valley Hospitals Existing Measures
• Death Rates
• Readmission Rates
• Process of Care Measures
• Patient Survey Feedback
Aim
• Help the public access and understand various quality measures
12
13
14
15
Better than U.S. National Rate 16.3
16
17
18
Shannon Medical Center
San Angelo Community Medical Center
Heart Attack/Chest Pain Process of Care Measures
19
Patient Survey Feedback
Shannon Medical Center
San Angelo Community Medical Center
20
Patient Survey Feedback (cont.) Shannon Medical
Center
San Angelo Community Medical Center
21
Key Health Statistics
• Access to information on cost, quality and community health parameters
22
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