Reports and Presentations

Note: These files are in PDF format unless otherwise noted.

March 4, 2021

Medicaid Medical Transportation Program Average Cost Per Trip, 2021

This Rider provides the average cost per trip for MTP for SFY18, SFY19, and SFY20.

March 3, 2021

Early Childhood Intervention Services Implementation Plan for Maximizing Funding Progress Report

This progress report discusses potential untapped funding sources and other strategies for maximizing funding or cost savings in the Early Childhood Intervention (ECI) program.

Waiver Slot Enrollment Progress Report, March 2021

This report discusses the agency’s progress towards meeting targeted Medicaid waiver program slot enrollment and interest list reductions for the 2020-21 biennium, as required in [2020-21 General Appropriations Act, House Bill 1, 86th Legislature, Regular Session, 2019 (Article II, Health and Human Services Commission [HHSC], Rider 20).

February 22, 2021

Presentation to the House Appropriations Committee

The presentation provides an overview of HHSC and the impact of Medicaid and CHIP, as well as an overview of federal funding for these two programs. Additionally, it covers key budget drivers for the agency, Medicaid & CHIP caseload and cost growth, and major category spending. Also addressed is the fiscal impact of COVID-19.

February 10, 2021

Foster Care Rate Methodology

The Foster Care Rate Methodology Report contains information developed by HHSC and DFPS to provide context and considerations regarding Public Consulting Group (PCG) key findings and recommendations. More specifically, the report provides considerations for implementation and anticipated fiscal impacts of implementation of the recommendations made by PCG.

January 27, 2021

Evaluation of Children's Hospital Reimbursement, December 2020

This report provides an evaluation of Medicaid and CHIP current and historical reimbursement methodologies. The evaluation includes analysis of current cost and payment data, program information and survey responses from children's hospital providers.

Feasibility and Cost Effectiveness of Cross-Agency Bulk Purchasing of Direct Acting Antivirals for Hepatitis C

This report contemplates a bulk purchasing agreement between HHSC, TDCJ, ERS, and TRS for direct acting antiviral (DAA) Hepatitis C drugs.

January 21, 2021

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities SFY 2021, Q1

The quarterly report reflects activities and findings of the Data Analytics Unit.

January 20, 2021

Value-Based Enrollment Incentive Program Report - 2021

This report describes HHSC valued-based enrollment methodology as an incentive program that automatically enrolls a greater percentage of Medicaid recipients who have not selected a managed care plan into a plan based on quality of care, efficiency and effectiveness of service provision, and performance. The report includes metrics for the incentive program that are transparent to managed care plans and providers in three areas: cost, quality of care and Medicaid member satisfaction.

January 13, 2021

State Owned Housing Report, 2020

As required by the 86th Legislature, this report contains details on fair market rental values for state-owned housing and revenues collected for rental units on the campuses of state hospitals and state supported living centers.