An NR
"Tre 7 ce ~

Program: Regional Medical Programs

(Dollars in thousands)

 

 

 

 

Budget Data . 1972. 1973 Change
Budget Authority $99 ,402 $130,151 | $30,749
Obligations 143,902 130,151 -13,751
Positions ot 169 194 +25
1971 1972 : 1973
Analysis of RMP Funds Comparable Comparable Comparable
Grants and Contracts (B.A.)....++- $103,937 $ 94,800 | $125,100
Carried Over From Past Year..... 15,298 ~ 44,500 | oe
Carried Over to Next Year....... -44 ,500 --- ot eee
Grants and Contracts (Obligations) 74,735 139,300 125,100
© Direct OperationsS.......eseeees oo 4,155 4 ,602 5,051
Total, Budget Authority....... 108,092 99,402 130,151

(ObligationS).......ceeeeeeeee (78,890) (143,902) (130,151)

Grants and Contracts

 

 

(Obligations)

Traditional RMP Activities........ $69,735 $94,100 $94,100
Health Maintenance Organizaticns.. --- 16,200 ---
Emergency Medical Services........ - a 8,000 15,000
Area Health Education Centers..... --- | 7,500 7,500
Kidney Diseasé.....seeceeccecerees 5,000 8,500 8,500
Construction of Cancer Center..... -—-- 5,000 ---

74,735. 139 , 300 125,100
KIDNEY DISEASE

Contracts and Grants (Estimated)

 

 

 

1972 1973
No. Amount - No. Amount —
Home training for Kidney .
Hemodialysis Centers......+.-. 7 1/ $1,631,100 0 ---
Kidney organ procurement
PLOFECES. cree ewer c ee esnscncons 1 50,000 °° -- ---
Model regional integrated
dialysis 2/....scsesevceveceee 2 - 450,000 N/A 2,461,100
Limited care dialysis projects.. 3. 165,000 -~: ---
Other major areas.....seeeeeeees 4 165,000 _--+ --~
Subtotal. .....cccccccevees 17. 2,461,100 . N/A 2,461,000
Regional Medical Program
Grants (Several project
activities)... ccc cece eee eeene 45 6,039 ,000 N/A 6,039 ,000
1 Leucececenetens 62 8,500,100 N/A 8, 500,100

1/ Nearly 686 patients have been accepted into these training Programs and
622 have graduated to home dialysis.

2/ Integrated systems will include home dialysis training, organ procurement,
and transplantation.
RMP Grant Funding (through 12-31-71)

‘Number of grants ....... ra 56 (55-are~operational)
Number of projects funded out of grants. sees 569 ©
‘Nutiber of positions supported by grants. ..... 2,750

Projects level 6 6 6 ee te ee ee eee ee ee ee ee SAL M,
Core support:

Administration and planning .......... 88M.
Project support and assistance .....s.s.. 30.2 M.
Subtotal ..... wee ee ee we ee we ew ew we © 39,0 M.
‘ . $81.2 M.

Total o e¢ @ #* # e# @ # * e . ee ¢ a) ° o # € 6 ° .
ed

 

Emphasis of RMP Project Funds

Patient care demonstrations,

which directly benefit patients... +. +s. + sees

‘Manpower training and utilization ...... ae

Other activities such as communications
networks, improved patient record

systems, and coordination of services... s+ +e

The last two also lead to expanded
and improved care, but indirectly... 1+ +++e-s

$15.4 M. 37%

22.8 M. 54%
Patient Care Demonstrations Which Improve Quality,
Accessibility, and Organization of Health Services

86 coronary and other intensive care activities .......

Expanded and improved ambulatory care in neighborhood

health centers, clinics, and outpatient departments .....
Expanded and improved home care and long-term care .....
Other activities such as emergency services, mobile

units, specialized care services, and non-intensive
in-hospital care . 6 1 ee eee ee ee ee ew ee ee ws

7.5 M.

9.2 M.

2.8 M.

7.3 M.
Manpower Training and Utilization

It is estimated that approximately 148,600 physicians, nurses, and other
health personnel will have been trained in fiscal year 72 at a cost of
about $32 million. Purposes of RMP. training and continuing education
are generally to either (1) up-grade present skills and knowledge, (2)
train in new skills or (3) train new personnel.

Estimated numbers that will have been trained:

Physicians Nurses Allied Health Multiprofessional Total

 

New People . . 2,300 | 2,300 —
New skills . . 3,500 10,900 18,900 16,800 | 50,100 ”
Upgrading:

existing . . 22,900 16,700 4,600 52,000 | 96,200

 

‘TOTAL . . 26,400 27 ,600 25 ,800 68,800 148,600
Regional Medical Program

Lowa RMP

fetro New York RMP

Metro Washington D.C. RMP
Jhio State RMP

Jregon RMP

sasMeron/slaska RMP

MOBILE CORONARY CARE UNITS
(as of December 31, 1971)

 

Project and Location

#13 - Mobile Intensive Coronary
Care Unit - Mason City

#1 - Mobile Coronary Care Unit -
St. Vincent Hospital Medical
Center - New York City.

#12 - Mobile Coronary Care Unit - .

Montgomery County, Md.

#6 ~ Sudden Death Mobile Coronary
Care Unit - Columbus

#13. - Mobile Emergency Cardiac,
Providence Hospital -
Portland

#27 - Feasibility Study Treatment-
Emergency Myocardial Infare-
tion - Seattle

‘February 29, 19/2

' Latest Furiding (Totals)
$34,000

Terminated
Terminated December 31,197:

$138,152

Terminated March 31, 1971.

$51,700
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