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Investor Presentaiton

RI Bridges (UHIP) Project Summary The Executive Office of Health & Human Services (EOHHS), the Department of Human Services (DHS) and HealthSource RI (HSRI), are charged with promoting health, nurturing quality of life and supporting our most vulnerable residents by preserving and improving access to quality health coverage and care as well as ensuring efficient, effective, and timely delivery of human services. The State's work on the RI Bridges system, also known as UHIP, serves approximately one third of the State and is the case management system that supports these efforts. Some of the key programs supported by RI Bridges include Medicaid, SNAP, CCAP, R.I. Works (RIW), LTSS, and General Public Assistance ("GPA") Program. Project Timeline Scope Phase 1 - Implementation of State Phase Health Exchange Phase 2 - Addition of Human Services Programs Phase 2 - Stabilization of Integrated System End Date Status Budget Snapshot* October 2013 COMPLETED September 2016 COMPLETED 2020 COMPLETED Overall Health* Schedule Budget Phase 3 - Ongoing M&O and DDI (new dev.) for Certain Programs TBD* IN-PROGRESS Fiscal Year FY2021 Approximate Project Budget $83m Key Updates* • • FY2022 $83m Completed transition into new M&O contract (RFP & vendor selection completed in 2021) including implementation of new performance measures and executive reporting Implemented multiple system releases including enhancements and ongoing maintenance & operations changes; one notable enhancement enabled text message notifications for RIBridges customers FY2023 $78m Risk/Issues/Decisions Needed FY2024 TBD *Note: The RI Bridges program is managed by an executive committee (DHS director (chair), HSRI director, Medicaid director, IT Chief of Apps) and details on budget, status, risks/issues are provided via monthly executive reporting to the DOA director and EOHHS secretary. 21 RHODE ISLAND
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