High Performance Fund Excel Model

  • Fund Model is also available in Excel Format (XLSX)

State of New York Delivery System Reform Incentive Payment Program High Performance Fund Allocation

Total High Performance Fund $238,783,322
DY 3 Allocation (@ 32.42%) $77,421,857
Tier 1 (50%) $38,710,929
  Attribution for Performance HPF Allocation by Domain HPF Allocation by Measure HPF Allocation to PPS
Measures/Projects PPS 1 PPS 2 PPS 3 Total A4P A4P % HPF Allocation Total A4P A4P % HPF Allocation PPS 1 PPS 2 PPS 3
DOMAIN 2.a
Avoidable ED Visits (all population)                   % A4P HPF Allocation % A4P HPF Allocation % A4P HPF Allocation
2.a.i 186,744 69,833                          
2.a.ii   69,833                          
2.a.iii 186,744                            
2.a.iv                              
2.a.v   69,833                          
SUBTOTAL – Avoidable ED Visits (all population) 373,488 209,499 –       582,987 100.00% $11,844,806 64.06% $7,588,322 35.94% $4,256,484 0.00% $           –
TOTAL – DOMAIN 2.a 373,488 209,499 – 582,987 30.60% $11,844,806         $7,588,322   $4,256,484   $           –
DOMAIN 3.a
Potentially Preventable Emergency Department Visits (BH Population)                   % A4P HPF Allocation % A4P HPF Allocation % A4P HPF Allocation
3.a.i 186,744 69,833                          
3.a.ii 186,744 69,833                          
3.a.iii                              
3.a.iv                              
3.a.v                              
SUBTOTAL – Potentially Preventable Emergency Department Visits (BH Population) 373,488 139,666 –       513,154 38.81% $10,425,978 72.78% $7,588,322 27.22% $2,837,656 0.00% $           –
Potentially Preventable Readmissions (BH Population in SNF)                   % A4P HPF Allocation % A4P HPF Allocation % A4P HPF Allocation
3.a.i                              
3.a.ii                              
3.a.iii                              
3.a.iv                              
3.a.v     296,010                        
SUBTOTAL – Potentially Preventable Readmissions (BH Population in SNF) – – 296,010       296,010 22.39% $6,014,167 0.00% $           – 0.00% $           – 100.00% $6,014,167
Diabetes Monitoring for People with Diabetes and Schizophrenia                   % A4P HPF Allocation % A4P HPF Allocation % A4P HPF Allocation
3.a.i 186,744 69,833                          
3.a.ii 186,744 69,833                          
3.a.iii                              
3.a.iv                              
3.a.v                              
SUBTOTAL – Diabetes Monitoring for People with Diabetes and Schizophrenia 373,488 139,666 –       513,154 38.81% $10,425,978 72.78% $7,588,322 27.22% $2,837,656 0.00% $           –
TOTAL DOMAIN 3.a 746,976 279,332 296,010 1,322,318 69.40% $26,866,123         $15,176,643   $5,675,312   $6,014,167
TOTAL – ALL DOMAINS 1,120,464 488,831 296,010   1,905,305 100.00% $38,710,929             $22,764,965   $9,931,797 $           – $6,014,167
Summary of High Performance Fund Allocation Domain 2.a Domain 3.a Total
PPS 1 $7,588,322 $15,176,643 $22,764,965
PPS 2 $4,256,484 $5,675,312 $9,931,797
PPS 3 $           – $6,014,167 $6,014,167
TOTAL $11,844,806 $26,866,123 $38,710,929
Comparison of HPF Allocation to Project Valuation – Domain 2.a PPS 1 PPS 2 PPS 3
Total Project Valuation $40,819,223 $49,539,513 $           –
DY 3 Project Valuation $13,235,012 $16,062,433 $           –
30% of Annual Project Valuation $3,970,503 $4,818,730 $           –
HPF Allocation $7,588,322 $4,256,484 $           –
HPF Cap Available (HPF for Reallocation/Carry Forward) $(3,617,818) $562,246 $           –
Comparison of HPF Allocation to Project Valuation – Domain 3.a PPS 1 PPS 2 PPS 3
Total Project Valuation $30,414,323 $24,447,194 $53,722,746
DY 3 Project Valuation $9,861,381 $7,926,630 $17,418,783
30% of Annual Project Valuation $2,958,414 $2,377,989 $5,225,635
HPF Allocation $15,176,643 $5,675,312 $6,014,167
HPF Cap Available (HPF for Reallocation/Carry Forward) $(12,218,229) $(3,297,323) $(788,532)
PPS A4P
PPS 1 186,744
PPS 2 69,833
PPS 3 296,010
HPF STC %
DY2 DY3 DY4 DY5
20.05% 32.42% 28.71% 18.81%