Finance/Data Workgroup
Goals and Deliverables

Goal:

Determine the financial feasibility of the proposed LTCIP for San Diego County.

Deliverables:

• Establish a Finance/Data Workgroup and appoint core members.
  
• Determine target population, programs and services for LTCIP.
  
• Continue active participation in the State's Data Technical Workgroup and work collaboratively with the Center for Long Term Integration to obtain county specific data.
  
• Based on target population and program scope determine planning and implementation costs for Phase I of the LTCIP, which incorporates the costs associated with the LTCIP governance structure.
  
• Incorporate Phase I information to develop methodology for capitation rate and conduct preliminary financial feasibility analysis.
  
• Conduct necessary data analysis to estimate per capita expenditures for the target population and verify the appropriateness of the rate setting methodology.