Attachment A
Draft Fund Flow CY 2025 IGT Transaction Estimate
CY 2025 IGT Transaction with City of Newport Beach Fire Department ESTIMATE for City of Newport Beach Fire Department Amount
1. City of Newport Beach Fire Department IGT Transfer to DHCS $114,964
2. City of Newport Beach Fire DepartmentAdditional 20% State Fee to DHCS $22,993
3. Federal Match of City of Newport Beach Fire Department IGT $180,213
4. Increased Capitation Payment from DHCS to CalOptima Health $318,169
5. City of Newport Beach Fire Department's Initial Contribution (Original transfer + 20% State Fee) $137,957
6. Net IGT Transaction Revenue for Orange County $180,213 98% Share for City of Newport Beach Fire Department $176,608 2% Share for CalOptima Health $3,604
7. Total Payment to City of Newport Beach Fire Department $314,565.11 Rate of Return for City of Newport Beach Fire Department 128% 128%