Slide 1

One Care: MassHealth plus Medicare

MassHealth Demonstration to Integrate Care for Dual Eligibles

September 2015 Enrollment Report

Slide 2

Monthly Enrollment Report

■  MassHealth issues monthly reports on One Care enrollment activity

■  Reports are issued mid-month

■  Reports are intended to provide general information to stakeholders

Slide 3

One Care Rating Category Definitions

■  F1 – Facility-based Care. Individuals identified as having a long-term facility stay of more than 90 days

■  C3 – Community Tier 3 – High Community Need. Individuals who have a daily skilled need; two or more Activities of Daily Living (ADL) limitations AND three days of skilled nursing need; and individuals with 4 or more ADL limitations

–  In CY2014, C3 split into two subsets:

•  C3B: for C3 individuals with certain diagnoses (e.g., quadriplegia, ALS, Muscular Dystrophy and Respirator dependence) leading to costs considerably above the average for current C3

•  C3A: for remaining C3 individuals

■  C2 – Community Tier 2 – Community High Behavioral Health. Individuals who have a chronic and ongoing Behavioral Health diagnosis that indicates a high level of service need

–  In CY2014, C2 split into two subsets

•  C2B: for C2 individuals with co-occurring diagnoses of substance abuse and serious mental illness

•  C2A: for remaining C2 individuals

■  C1 – Community Tier 1 Community Other. Individuals in the community who do not meet F1, C2 or C3 criteria

Slide 4

Total Enrollment

■  Effective September 1, 2015, total number of enrollees: 17,179

The following information was displayed in a table:

Total Enrollment by Plan

Commonwealth Care Alliance (CCA)¹ 10,664

Fallon Total Care (FTC) 4,684

Tufts Health Plan² 1,831

Total 17,179

End of table.

This information was included as footnotes to the table:

1 As of August 7, 2015, CCA is temporarily not accepting new One Care enrollments. Members previously enrolled with CCA for One Care may re-enroll.

2 As of August 24, 2015, Tufts Health Plan will accept up to 500 One Care enrollments in Worcester County through December 31, 2015. Tufts is accepting One Care enrollments without limit in Suffolk County.

The following information was displayed in a table:

Total Enrollment by Rating Category

F1 40

C3B 149

C3A 4,793

C2B 927

C2A 3,552

C1 7,717

Unavailable** 1

Total 17,179

End of table.

**The rating category for one enrollment was unavailable at the time of this report

Slide 5

Enrollment Penetration by County

The following information was displayed in a table:

County Enrolled Eligible % Eligible Enrolled

Essex 1,015 15,164 6.7%

Franklin 85 2,185 3.9%

Hampden* 4,557 15,621 29.2%

Hampshire* 486 2,687 18.1%

Middlesex 1,402 18,407 7.6%

Norfolk 576 7,596 7.6%

Plymouth 447 7,295 6.1%

Suffolk* 3,878 15,722 24.7%

Worcester* 4,733 15,846 29.9%

Total 17,179 100,523 17.1%

End of table.

This information was a footnote:

*Auto assignment county

Slide 6

Enrollment Over Time

The following information was displayed in a line graph format:

Monthly One Care Enrollments

New One Care Enrollments

2013

Oct 1,776

Nov 2,187

Dec 1,166

2014

Jan 5,010*

Feb 541

Mar 534

Apr 3,862*

May 946

June 710

July 5,864*

Aug 264

Sept 267

Oct 258

Nov 1,053*

Dec 214

2015

Jan 244

Feb 308

Mar 231

Apr 216

May 181

June 225

July 192

Aug 177

Sept 83

Total Enrolled

2013

Oct 1,776

Nov 3,787

Dec 4,713

2014

Jan 9,483*

Feb 9,520

Mar 9,702

Apr 13,167*

May 13,252

June 13,400

July 18,815*

Aug 18,056

Sept 17,728

Oct 17,465

Nov 18,137*

Dec 17,918

2015

Jan 17,848

Feb 17,759

Mar 17,792

Apr 17,699

May 17,676

June 17,712

July 17,670

Aug 17,519

Sept 17,179

End of table.

This information was a footnote:

*Auto-assignment effective dates (1/1/2014, 4/1/ 2014, 7/1/2014, 11/1/14). Round 4 consisted only of auto-assignments to Tufts Health Plan.

Note: Data in the graph reflect current month information about enrollments. Monthly data may vary slightly from the previous reports due to enrollment status changes that have occurred since previous reports were issued.

Slide 7

Opt-Outs

■  Total number of opt-outs as of September 1: 28,189

–  Will be excluded from any future auto-enrollment

–  If eligible, can choose to enroll by self-selection at any time

■  Total opt-out number includes individuals who may be ineligible

■  Of the 100,523 individuals who are eligible for One Care, ~28.0% have chosen to opt out

The following information was displayed in a table.

Total Opt-Outs by County

Essex 2,464

Franklin 401

Hampden 6,451

Hampshire 1,495

Middlesex 3,566

Norfolk 1,527

Plymouth 1,147

Suffolk 3,927

Worcester 7,076

Non-Demo Counties 135

Total 28,189

End of table.

Slide 8

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