2017 Studer Family Children s Wolfson Shands Florida Hospital for Children Shriners Hospitals for Children St. Joseph s Children s Hospital of Tampa Nemours Children s Arnold Palmer Children s Medical Center @ TGH Palm Beach Children s @ St. Mary s Salah Founda;on Golisano Children s Joe DiMaggio Jackson Memorial Bap;st Children s
Pediatric (Age 0-17) Discharges & PaHent Days Excludes Normal Newborns, Obstetrics, Psychiatry & RehabilitaHon Medicaid/ Medicaid HMO Discharges % Medicaid/ Medicaid HMO Medicaid/ Medicaid HMO Pa;ent Days % Medicaid/ Medicaid HMO Children's Hospital Total Total Arnold Palmer Children's @ Orlando Regional Medical Center 5,621 9,466 59.4% 44,914 67,903 66.1% Wolfson Children's @ BapHst Hospital - Jacksonville 4,280 8,158 52.5% 28,181 46,552 60.5% St. Joseph's Children's of Tampa 5,129 8,045 63.8% 26,585 44,373 59.9% Florida Hospital for Children - Orlando 3,436 7,130 48.2% 27,078 47,658 56.8% Shands Children's - Gainesville 4,341 6,896 62.9% 33,241 47,498 70.0% Joe Dimaggio @ Memorial Hospital - Hollywood 2,369 4,875 48.6% 27,758 48,432 57.3% Palm Beach Children's @ St. Mary's - West Palm Beach 2,988 4,833 61.8% 20,455 29,544 69.2% Golisano Children's @ Lee Memorial Hospital - Ft. Myers 3,140 4,622 67.9% 20,670 28,413 72.7% The Studer Family Children's @ Sacred Heart - Pensacola 2,298 4,383 52.4% 18,420 31,064 59.3% Holtz Children's @ Jackson Memorial - Miami 3,263 4,214 77.4% 39,225 48,822 80.3% Salah FoundaHon Children's @ North Broward Hospital - Ft. Lauderdale 2,741 3,624 75.6% 20,550 26,726 76.9% BapHst Children's - Miami 1,648 3,126 52.7% 8,896 17,501 50.8% Children's Medical Center @ TGH - Tampa 1,587 2,611 60.8% 20,720 28,837 71.9% Nemours Children's - Orlando 1,713 2,594 66.0% 9,384 13,224 71.0% Shriners Hospitals For Children - Tampa 109 192 56.8% 245 469 52.2% Total FACH - 15 Children's Hospitals 44,663 74,769 59.7% 346,322 527,016 65.7% All Other 39,876 61,131 65.2% 250,408 374,533 66.9% Total - All Florida Hospitals 84,539 135,900 62.2% 596,730 901,549 66.2% 2
Pediatric PaHent Day Volume* & Percent of Florida Pediatric PaHent Days FACH PaHent Days = 527,016 Total PaHent Days = 901,549 FACH Members (15 Hospitals) 527,016 58.5% All Other (171 Hospitals) 374,533 41.5% 3
Pediatric PaHent Day Volume* & Percent of Florida Pediatric PaHent Days 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 7.5% 5.4% 5.4% 5.3% 5.3% 5.2% 4.9% 3.4% 3.3% FACH Total PaHent Days = 527,016 % of Total PaHent Days = 58.5% 3.2% 3.2% 3.0% 1.9% 1.5% 0.1% 4
Pediatric Discharge Volume* & Percent of Florida Pediatric Discharges FACH Total Discharges = 74,769 Total Discharges = 135,900 FACH Members (15 Hospitals) 55.0% All Other (171 Hospitals) 45.0% 5
Pediatric Discharge Volume* & Percent of Florida Pediatric Discharges 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 7.0% 6.0% 5.9% 5.2% 5.1% 3.6% 3.6% 3.4% 3.2% 3.1% FACH Total Discharges = 74,769 % of Total Discharges = 55.0% 2.7% 2.3% 1.9% 1.9% 0.1% 6
Pediatric Medicaid PaHent Day Volume* & Percent of Florida Medicaid Pediatric PaHent Days FACH Total PaHent Days = 346,322 Total PaHent Days = 596,730 FACH Members (15 Hospitals) 58.0% All Other (144 Hospitals) 42.0% 7
Pediatric Medicaid PaHent Day Volume* & Percent of Florida Medicaid Pediatric PaHent Days 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 7.5% 6.6% 5.6% 4.7% 4.7% 4.5% 4.5% 3.5% 3.5% 3.4% FACH Total PaHent Days = 346,322 % of Total PaHent Days = 58.0% 3.4% 3.1% 1.6% 1.5% 0.04% 8
Pediatric Medicaid Discharge Volume* & Percent of Florida Medicaid Pediatric Discharges FACH Total Discharges = 44,663 Total Discharges = 84,539 FACH Members (15 Hospitals) 52.8% All Other (144 Hospitals) 47.2% 9
Pediatric Medicaid Discharge Volume* & Percent of Florida Medicaid Pediatric Discharges 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 6.6% 6.1% 5.1% 5.1% 4.1% 3.9% 3.7% 3.5% 3.2% 2.8% FACH Total Discharges = 44,663 % of Total Discharges = 52.8% 2.7% 2.0% 1.9% 1.9% 0.1% 10
Pediatric Volume* Medical vs Surgical FACH Total Volume Medical = 62,414 (83.5%) Surgical = 12,355 (16.5%) Medical Surgical 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Arnold Palmer - Orlando BapHst Children's - Miami Children's Medical Center @ TGH - Tampa Florida Hospital for Children - Orlando 15.7% 84.3% 6.7% Golisano Children's - Ft. Myers 93.3% 13.5% 86.5% 17.2% 82.8% 12.9% 87.1% 16.8% 83.2% 79.3% 20.7% 24.2% 75.8% 19.5% 80.5% 8.4% 91.6% 81.5% Holtz Children's - Miami 18.5% 94.3% 5.7% 15.9% 84.1% 12.6% 87.4% 19.7% Joe Dimaggio - Hollywood 80.3% Nemours Children's - Orlando Palm Beach Children's @ St. Mary's - West Palm Beach Salah FoundaHon Children's - Ft. Lauderdale Shands Children's - Gainesville Shriners - Tampa St. Joseph's Children's of Tampa The Studer Family Children's - Pensacola Wolfson Children's - Jacksonville 11
Pediatric ED Volume* & Percent of Florida Pediatric ED Volume FACH Members (14 Hospitals) 507,001 25.2% All Other (202 Hospitals) 1,501,978 74.8% FACH Total ED Volume = 507,001 Total ED Volume = 2,008,979 *All medical/surgical pediatric (Age 0-17) Includes InpaHent and OutpaHent Volume 12
Pediatric ED Volume* 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 70,229 59,034 52,967 46,874 33,531 33,276 32,449 32,004 28,883 FACH Total ED Volume = 507,001 % of Total ED Volume = 25.2% 28,401 27,901 25,596 24,831 11,025 *All medical/surgical pediatric (Age 0-17) Includes InpaHent and OutpaHent Volume 13
Pediatric ED Volume* As a Percent of Total ED Volume 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 98.9% 67.7% 43.6% 43.4% 39.8% 34.7% 30.5% 29.0% 25.2% 23.9% 23.8% 22.9% 20.8% 13.3% *All medical/surgical pediatric (Age 0-17) Includes InpaHent and OutpaHent Volume 14
Pediatric Medicaid ED Volume* & Percent of Florida Pediatric Medicaid ED Volume FACH Total ED Volume = 359,418 Total ED Volume = 1,450,000 FACH Members (14 Hospitals) 359,418 24.8% All Other (202 Hospitals) 1,090,582 75.2% *All medical/surgical pediatric (Age 0-17) Includes InpaHent and OutpaHent Volume 15
Pediatric Medicaid ED Volume* 50,000 40,000 FACH Total ED Volume = 359,418 % of Total ED Volume = 24.8% 30,000 20,000 10,000 47,221 39,705 37,480 36,418 24,443 23,577 22,428 22,012 21,247 20,398 19,619 19,493 18,460 6,917 0 *All medical/surgical pediatric (Age 0-17) Includes InpaHent and OutpaHent Volume 16
Pediatric Medicaid ED Volume* As a Percent of Total Medicaid ED Volume 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 99.1% 74.5% 68.3% 67.7% 67.3% 60.0% 59.5% 55.3% 54.4% 53.8% 50.6% 50.2% 42.8% 32.5% *All medical/surgical pediatric (Age 0-17) Includes InpaHent and OutpaHent Volume 17