ADAP Feedback Session Florida Comprehensive Planning Group Tampa, - PowerPoint PPT Presentation

ADAP Feedback Session Florida Comprehensive Planning Group Tampa, May 14, 2019

Florida AIDS Drug Assistance Program • ADAP Client Enrollment: Month Direct-Dispense Insurance Combined Growth April, 2017 13,415 (70%) 5,634 (30%) 19,049 (100%) April, 2018 14,060 (68%) 6,704 (32%) 20,765 (100%) 9.0% April, 2019 14,213 (62%) 8,609 (38%) 22,823 (100%) 9.9% 2

Florida AIDS Drug Assistance Program • ADAP Viral Load Suppression: Month Direct-Dispense Insurance Combined Difference April, 2017 84.08% 95.29% 87.49% April, 2018 84.16% 96.05% 88.03% 0.6% April, 2019 86.33% 96.16% 90.13% 2.1% 3

Florida AIDS Drug Assistance Program • Prescription Pickup for ADAP Direct-Dispense Clients: Month Direct-Dispense Difference April, 2017 85.11% April, 2018 86.51% 1.4% April, 2019 88.96% 2.5% 4

Florida AIDS Drug Assistance Program • 2019-20 ADAP Expenditures vs. Funding Category Projected Expense Source Projected Expense Direct/Indirect $9.9 mil ADAP Earmark $87.6 Medications $117.7 mil ADAP ERF $11 mil Contracts $76.1 mil Part B Sup $15 mil Total $203.8 mil Rebates $90.3 mil Total $203.9 5

Florida AIDS Drug Assistance Program • Rebate Return on Investment Ratio Month Premiums Co-Pays/Deductibles Combined Rebates Ratio Received 2016 $9.2 mil $10.2 mil $19.4 mil $41.7 mil 2.14 2017 $20.4 mil $10.6 mil $ 31 mil $52.5 mil 1.69 2018 $35.8 mil $11.7 mil $47.5 mil $57.7 mil 1.21 6

Florida AIDS Drug Assistance Program 7