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Collegiate Sports Medicine Foundation Revenue

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Cheerleading and Dance Teams. Wanted to be. Treated like a Sport. Cheerleading Financial Implications. NCAA Catastrophic Insurance Claims ... – PowerPoint PPT presentation

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Title: Collegiate Sports Medicine Foundation Revenue


1
Collegiate Sports Medicine Foundation Revenue
Reimbursement Workshop
  • Welcome and Introductions

2
What is the Collegiate Sports Medicine Foundation
  • Resource

3
What are you doing about __________?
4
Collegiate Sports Medicine Foundation
  • Personal History
  • Florida Atlantic University
  • College University Sports Medicine History
  • January 2002 (South Florida CU Meeting)
  • Summer 2002 (Florida CU Meeting)
  • Summer 2003 (7)
  • Summer 2004 (6)
  • Summer 2005 (5)

5
Centers of Excellence
  • Center for Revenue and Reimbursement
  • Center for NAIA Sports Medicine
  • Center for Appropriate Medical Coverage
  • Center for Concussion Assessment, Management
    Testing
  • Center for Sports Nutrition, Supplements, Eating
    Disorders and Drug Testing
  • Center for Team Physicians
  • Center for Cost-Containment and Insurance
  • Center for Preparticipation Exams
  • Center for Special Populations
  • Center for Environmental Protocols
  • Center for Catastrophic Sports Injuries,
    Prevention Management

6
Topics
  • Appropriate Medical Coverage
  • Eating Disorders
  • Drug Testing Policy Development
  • Rx and OTC Drug Administration
  • PPE Issues
  • Special Populations
  • Insurance Considerations
  • Reimbursement Opportunities
  • Heat Hydration Issues
  • Lightning Policies
  • HIPAA / FERPA
  • Risk Management
  • Human Resources
  • Concussion Testing
  • Academic Issues
  • Emergency Action Plans
  • Catastrophic Protocols

7
Advisory Board
  • Marje Albohm (Ortho Indy)
  • Greg Gardner (University of Tulsa)
  • Elizabeth Swann (Nova Southeastern University)
  • Barry Clements (University of South Florida)
  • Susan Ganz (Point Loma Nazarene University)
  • James Shipp (University of North Carolina
    Greensboro)
  • Kathy Schneidwind (Illinois State University)
  • Rochel Rittger (Augustana College)
  • Darryl Conway (University of Maryland)
  • April Reed (Azusa Pacific University
  • RT Floyd (University of West Alabama)
  • Rod Walters (University of South Carolina)
  • Keith Webster (University of Kentucky)

8
Resources
  • Policy and Procedure Repository
  • Surveys and Research Projects
  • College and University Meetings
  • Discussion Group
  • Team Physicians (25)
  • Revenue and Reimbursement (25)
  • Collegiate ATCs (480)
  • On-campus Programs
  • Risk Management
  • Cost-Containment
  • Revenue and Reimbursement

9
Future Programs
  • Athletic Training Student Leadership Program
  • NAIA College and University Sports Medicine
    Meeting
  • Concussion Research Consortium
  • Midwest College University Sports Medicine
    Meeting
  • Mid-Atlantic College University Sports Medicine
    Meeting
  • Rocky Mountain College University Sports
    Medicine Meeting

10
In The Mix
  • Revenue and Reimbursement Workshop
  • Athletic Trainer / Team Physician Course
  • Conference Meetings
  • And More!

11
Sponsors
12
Attendees
13
Announcements
  • Schedule
  • One on One Meetings
  • BOC Forms
  • Meeting Materials / Notes
  • Restrooms
  • Social Activities

14
Lets Get To Work
15
Collegiate Revenue and Reimbursement Workshop
  • Deerfield Beach, FL

16
Disclaimer
  • Multiple Trains
  • Discussion Oriented Meeting
  • Problem / Questions Based
  • Ingredients vs. Recipes

17
Appropriate Medical Coverage
  • Basis for Revenue Reimbursement

18
Coverage vs. Service
  • When do we stop providing coverage and start
    providing service?

19
Coverage Issues
  • Practice / Game Times
  • Treatment Times
  • Who decides who gets covered and who doesnt?

20
State University - September
  • Football Practice 330 600
  • (W) Soccer Practice 400 600
  • (M) Soccer Practice 300 500
  • Cross Country 300 500
  • Volleyball Practice 800AM 1000
  • Baseball Workouts 400 530
  • Softball Practice 430 630

21
How do we transition from a coverage base to a
service base?
  • Increase Staff
  • Increase in Quality of Staff
  • Provide additional levels of service
  • Orthotics
  • Braces
  • Increase overall Program Services (Eating
    Disorder, Supplements, Concussion Assessment,
    AEDs, PPE)

22
Collegiate Sports Medicine Foundation
  • Staffing

23
Staff Size Comparison
24
Div. I-A (BCS vs. Non-BCS)
25
Collegiate Sports Medicine Foundation
  • Salary Information

26
Head ATC Salary Comparison
27
Div. I-A Staff Salary Data
28
Div. I-A Salary Comparisons
29
Div. I-AA Staff Salary Data
30
Div. I-AAA Staff Salary
Pending
31
Div. II Staff Salary Data
32
Div. III Staff Salary Data
33
AMCIA
34
AMCIA
  • Who has completed?
  • Reaction?
  • Results?
  • Problems?
  • Next Step (s)?

35
Factors that add to adjusted Health Care Units
  • Drug Testing
  • Athletic Training Education Program
  • Insurance
  • Human Resources / Hiring
  • Athletic Department Duties
  • Budgeting
  • Travel

36
Team Physician Issues
37
Physician
  • Coverage
  • Stipends / Salary
  • Liability
  • Time
  • Perception
  • Specialist
  • Accessibility
  • Patient Control

38
Cheerleading and Dance Teams
  • Wanted to be
  • Treated like a Sport

39
Cheerleading Financial Implications
  • NCAA Catastrophic Insurance Claims
  • Only covered while participating in or preparing
    for an NCAA Event
  • Not covered while participating in external
    events (NCAA Institutional Policies?)
  • Currently makes up 24 of NCAA Catastrophic
    Claims accounting for 9,600,000.00

40
Expenses vs. Revenue
  • Secondary Insurance vs. Reimbursement
  • Decrease Premium to support GA / Interns., Full
    Time Staff, Increase Salary, AEDs
  • Significant Funds to Dramatically Enhance Staff

41
Budgets
  • Supplies, Drug Testing,
  • Insurance, Etc.,

42
Div. I-A Sports Medicine Budgets
43
Div. I-ASports Medicine Budgets
44
Div. I-A Sports Medicine Budget Breakdown
Note Not Included Out of Pocket Medical
Expenses
45
Div. I-AA Sports Medicine Budgets Breakdown
Note Not Included Out of Pocket Medical
Expenses
46
Div. I-AAA Sports Medicine Budget Breakdown
47
Div. II Sports Medicine Budget Breakdown
Note Not Included Out of Pocket Medical
Expenses
48
Div. III Sports Medicine Budget Breakdown
Note Not Included Out of Pocket Medical
Expenses
49
Two Year / All Division Insurance Data
50
Appropriate Medical Service
  • Prescription and OTC Medications
  • PPE
  • Walk-on
  • Permissible / Payable Medical Expenses
  • Eating Disorder Programs
  • Drug Testing and Substance Abuse Programs
  • Emergency Action Plans
  • Environmental Policies
  • Special Population Protocols
  • Concussion Assessment Protocols
  • Rehabilitation Services
  • Strategic Planning
  • Cost Containment
  • Revenue Generation
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