Strategy 3 ROI: Decrease ED Potentially Avoidable Use (PAU) CY 2016, CY 2016, CY 2016, CY 2016, Years 1 - 4 Year 1 Year 2 Year 3 Year 4 Combined A. Number of 3,171 3,171 3,171 3,171 Patients 3,171 B. Number of Medicare and 1,291 1,291 1,291 1,291 1,291 Dual Eligible C. Annual Intervention $ 1,094,640 $ 1,193,955 $ 1,158,405 $ 1,158,405 $ 4,605,406 Cost D. Annual Intervention $ 345.20 $ 376.52 $ 365.31 $ 365.31 $ 1,452.35 Cost/Patient E. Annual Intervention Cost (B x D) For $ 445,657.81 $ 486,091 $ 471,618 $ 471,618 $ 1,874,985 Medicare and Dual Eligible Patients F. Annual Charges $ 10,485,129 $ 10,485,129 $ 10,485,129 $ 10,485,129 $ 41,940,516 (Baseline) G. Annual Charge Savings 5% 8% 15% 15% 11% % Target H. Annual Gross Charge $ 524,256 $ 838,810 $ 1,572,769 $ 1,572,769 $ 4,508,605 Savings (F x G) I. ROI: Gross Charge Savings Per Intervention $ 0.48 $ 0.70 $ 1.36 $ 1.36 $ 0.98 Cost Invested (H / C) J. Variable Savings % 30% 40% 40% 40% 39% K. Variable Savings (H x J) $ 157,276 $ 335,524 $ 629,107 $ 629,107 $ 1,751,016 Attachment C Governance Structure & Members –
Strategy 3 ROI: Decrease ED Potentially Avoidable Use (PAU) CY 2016, Year 1 CY 2016, Year 2 CY 2016, Year 3 CY 2016, Year 4 Years 1 - 4 Combined A. Number of Patients 3,171 3,171 3,171 3,171 3,171 B. Number of Medicare and Dual Eligible 1,291 1,291 1,291 1,291 1,291 C. Annual Intervention Cost $ 1,094,640 $ 1,193,955 $ 1,158,405 $ 1,158,405 $ 4,605,406 D. Annual Intervention Cost/Patient $ 345.20 $ 376.52 $ 365.31 $ 365.31 $ 1,452.35 E. Annual Intervention Cost (B x D) For Medicare and Dual Eligible Patients $ 445,657.81 $ 486,091 $ 471,618 $ 471,618 $ 1,874,985 F. Annual Charges (Baseline) $ 10,485,129 $ 10,485,129 $ 10,485,129 $ 10,485,129 $ 41,940,516 G. Annual Charge Savings % Target 5% 8% 15% 15% 11% H. Annual Gross Charge Savings (F x G) $ 524,256 $ 838,810 $ 1,572,769 $ 1,572,769 $ 4,508,605 I. ROI: Gross Charge Savings Per Intervention Cost Invested (H / C) $ 0.48 $ 0.70 $ 1.36 $ 1.36 $ 0.98 J. Variable Savings % 30% 40% 40% 40% 39% K. Variable Savings (H x J) $ 157,276 $ 335,524 $ 629,107 $ 629,107 $ 1,751,016 Attachment C – Governance Structure & Members
1.%20Trivergent%20Health%20Alliance%20Proposal.docx