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TRANSITIES IN DE GEZONDE STAD UTRECHT
Wouter Veldhuis
MUST Stedebouw
2 juni 2016
CONTRIBUTION
SALARY
EVERT ZOUDENBACH HUIS
K.F. HEINFONDS
JOHAN VAN DRONGELENSTICHTING
Evert Zoudenbach founded
orphanage in Utrecht 1491
Karl Friedrich Hein started
foundation in 1938
Ridderlijke Duitse Orde
Balije van Utrecht
STICHTING NOODHULP UTRECHT
U-CENTRAAL
LADYFIT
AL AMAL
STICHTING PRESENT
HANDJE HELPEN
SODA PRODUCTIONS
STICHTING ME’KAAR
LEGER DES HEILS
CARE AGENCY
ACHMEA
CARE AGENCYELDERY CAREHOMES
WLZ
AXIONCONTINU
VECHT EN IJSSEL
CAREYN
ADDITIONAL
SOCIAL
DISTRICT TEAM
DOMESTIC HELP
?
MENTAL
HEALTH CARE
DAYCARE SOCIAL
ACTIVITIES
LOKALISINCLUSIO
SOCIAL YOOUTH & FAMILY
BUURTTEAMS
AXIONCONTINU
DE TUSSENVOORZIENING
LEGER DES HEILS
YOUKÉ
DE RADING
TZORG
CAREYN
TSN THUISZORG
Jeugd-
wet
Partici-
patie-
wet
HEALTH INSURANCE
PRIMARY CARE
SECONDARY CARE
ST. ANTONIUSZIEKENHUIS
UMC UTRECHT
WILHELMINA KINDERZIEKENHUIS
DIAKONESSENHUIS
GENERA NER
DENTISTS
PHYSIOTHERAPISTS
PSYCHOLOGISTS
PHARMACISTS
SOCIAL WORKERS
HOME CAREBUURTZORG NL
CAREYN
DE RIJNHOVEN
KLEURRIJK ZORG
STICHTING ZORGWACHT
THUISHULP ZORGZAAM
ZVW
Municipality of Utrecht
HET NEDERLANDSE ZORGSYSTEEM
ZORGPOLIS
EERSTE LIJNSZORG
TWEEDE LIJNSZORG
ZVW
ZVW
WLZ
PREMIE
BRUTOLOON
ACHMEA
ZORGKANTOOR
VERPLEEG- EN
VERZORGINGSTEHUIZEN
WLZ
PREMIE
BRUTOLOON
SOCIAAL
WIJKTEAM
HUISHOUDELIJKE HULPGEESTELIJKE
GEZONDHEIDSZORG
MAATSCHAPPELIJKE
OPVANG
DAGBESTEDING
WMO
WLZ
ZVW
INITIATIEVEN
ZVW
WLZ
WMO
JEUGDWET
90-95%
is spend on
health care
funded by
taxes
Taxes
WLZ-contribution
personal
ADDITIONAL
Income-related
contribution
Personal payments
Health allowance
Health insurance
€ 1211
€ 1577
€ 1029
€ 1186
total
€ 5075
average
contribution care
€ 369
-€ 297
healthinsurance
companies
fundedbycontribution
62%
27%
7%
3%
1%
Primary care
Secondary care
UMC
WKZ
St. Antonius
Diakonessenhuis
Mental health care
Medication
District nursing
Hospital transport
Education
Additional
Nursing homes
11%
50%
8%
14%
7%
2%
3%
5%
Careyn
AxionContinu
Vecht en IJssel
Health providers
including buurtteams
payments
ZVW WLZ WMO
DE VERDELING VAN HET ZORGBUDGET
66% of Achmea revenue comes from
health insurance premiums.
DAMAGE&
EARNINGS
RETIREM
ENT
&
LIFE
INTERNATIONAL
€ 20 billion
premium revenue
HEALTH CARE
HEALTH INSURANCE
4 large companies own 90% of
the total health insurance market!
is spend on health care
90-95%
PRIMARY CARE
SECONDARY CARE
DSWONVZ
ZORGENZEKERHEID
ASR
ENO
MENZIS
CZ
VGZ
ACHMEA
32%
100% ABN AMRO
30% RABOBANK
5% PRIVATE SHAREHOLDERS
ZVW
DE ZORGECONOMIE CONSOLIDEERT
SOCIAL AREAS
social spacing
and less
profitable living
arrangements
HEALTHY ENVIRONMENT
EXCESS
SOCIAL VALUE
STICHTING STUDENTEN
HUISVESTING
DAMAGE&
EARNINGS
RETIREM
ENT
&
LIFE
INTERNATIONAL
HEALTH CARE
ACHMEA
PRIVATE SECTOR
RENTAL HOUSING
NON-RENTAL
HOUSING
SOCIAL HOUSING
INVESTMENT
HEALTHYPEOPLE
PROGRAMOF
CAPITAL
REQUIREMENTS
RENT
RENT
PURCHASE
LOWERCOSTS
32%
JEBBER SYNTRUS ACHMEA BPD
ZVW
DEMENTED
ELDERY PEOPLE
REHABILITATION
ELDERY PEOPLE
HOME CARE
NURSING HOME CARE HOTEL /
TEMPORARY STAY
SERVICE-
APARTEMENTS
ACHMEA CARE AGENCY
ZVW
CIZ
INDICATION
PGB PGB
HEALTH INSURANCE
ZVW
HEALTH INSURANCE
WMO
GEMEENTE
UTRECHT
WLZ
budget
per day
budget
per indication
HH
assistance from
informal caregiver
suitable house
care at home
RENT
CONTRIBUTIONCONTRIBUTION
CONTRIBUTION
CARE
RESIDENCE
CARE
CARE
RESIDENCE
SOCIALACTIVITIES
DOMESTICHELP
ZVW WLZ WMO
DECENTRALISATIE VAN DE ZORG:
ONTMOETINGSRUIMTES VERDWIJNEN
1.000
30.000
DISTRICT COMPANIES
SO
CIAL
ENTERPRISE
PROJECT MANAGEMENTDO
M
ESTIC
HELP
REM
O
TE
HEALTH
CARE
51 - 200
SCHIEDAM
CO
M
M
UNITY
CENTERS
GOVERNANCE
HOUSING
RETAIL
LO
G
ISTICS
HOSPITALITY
INDUSTRY
EDUCATION
BUSINESS
SERVICES
NL
BE
GB
HEALTHCARE
BUURTTEAM
SOCIAL
BUURTTEAM
YOUTH & FAMILY
Jeugd-
wet
INITIATIEVEN
DE OPKOMST VAN LOKALE INITIATIEFNEMERS
DE VECHTCLUBINITIATIEVEN
V E C H T C L U B X X L
CREATIVE
WORKSPACES
DWELLINGS SOCIAL
SPACES
SUPPORTERS
INVESTOR
PURCHASE
TEMPORARY
USE
SALE /
REALIZATION
PROFIT
COST
V E C H T C L U B X X L
SOCIALVALUE
HEALTYPEOPLE
SOCIAL NETWORKS
HEALTHY ENVIRONMENT
VECHTCLUB XL
RESIDENT
KANALENEILAND
RESIDENTRIVIERENBUURT
CULTURAL
ENTREPRENEUR
RENT
M U N I C I P A L I T Y
O F U T R E C H T
CAPITAL
PROGRA
M
OFREQUIREMENTS
DISCOUNTPRIC
E
OF LAN
D
INVEST
M
ENT
PRO
FIT
RESIDUAL VALUE
INVESTMENT
PARTICIPATION
RENT
RENT
RENT
PURCHASE
H E A L T H I N S U R A N C E
C O M P A N Y
H E A L T H I N S U R A N C E
C O M P A N Y
M U N I C I P A L I T Y
O F U T R E C H T
INITIATIEVEN ZVW WMO
HET MENGEN VAN DOELGROEPEN
EN WOONVORMEN
HET VERGROTEN VAN HET DRAAGVLAK VOOR
VOORZIENINGEN OM DE HOEK
HET STIMULEREN VAN GEZONDE VERPLAATSING
EN OPENBAAR VERVOER
HET BESTEDEN VAN 1% PER WONING AAN
ONRENDABELE ONTMOETINGSRUIMTEN
HET VERSTERKEN VAN SOCIALE NETWERKEN,
WAARDOOR ER MEER SOCIALE CONTROLE IS

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TRANSITIES IN HEALTHY URBAN UTRECHT

  • 1. TRANSITIES IN DE GEZONDE STAD UTRECHT Wouter Veldhuis MUST Stedebouw 2 juni 2016
  • 2.
  • 3. CONTRIBUTION SALARY EVERT ZOUDENBACH HUIS K.F. HEINFONDS JOHAN VAN DRONGELENSTICHTING Evert Zoudenbach founded orphanage in Utrecht 1491 Karl Friedrich Hein started foundation in 1938 Ridderlijke Duitse Orde Balije van Utrecht STICHTING NOODHULP UTRECHT U-CENTRAAL LADYFIT AL AMAL STICHTING PRESENT HANDJE HELPEN SODA PRODUCTIONS STICHTING ME’KAAR LEGER DES HEILS CARE AGENCY ACHMEA CARE AGENCYELDERY CAREHOMES WLZ AXIONCONTINU VECHT EN IJSSEL CAREYN ADDITIONAL SOCIAL DISTRICT TEAM DOMESTIC HELP ? MENTAL HEALTH CARE DAYCARE SOCIAL ACTIVITIES LOKALISINCLUSIO SOCIAL YOOUTH & FAMILY BUURTTEAMS AXIONCONTINU DE TUSSENVOORZIENING LEGER DES HEILS YOUKÉ DE RADING TZORG CAREYN TSN THUISZORG Jeugd- wet Partici- patie- wet HEALTH INSURANCE PRIMARY CARE SECONDARY CARE ST. ANTONIUSZIEKENHUIS UMC UTRECHT WILHELMINA KINDERZIEKENHUIS DIAKONESSENHUIS GENERA NER DENTISTS PHYSIOTHERAPISTS PSYCHOLOGISTS PHARMACISTS SOCIAL WORKERS HOME CAREBUURTZORG NL CAREYN DE RIJNHOVEN KLEURRIJK ZORG STICHTING ZORGWACHT THUISHULP ZORGZAAM ZVW Municipality of Utrecht HET NEDERLANDSE ZORGSYSTEEM
  • 8. ZVW WLZ WMO JEUGDWET 90-95% is spend on health care funded by taxes Taxes WLZ-contribution personal ADDITIONAL Income-related contribution Personal payments Health allowance Health insurance € 1211 € 1577 € 1029 € 1186 total € 5075 average contribution care € 369 -€ 297 healthinsurance companies fundedbycontribution 62% 27% 7% 3% 1% Primary care Secondary care UMC WKZ St. Antonius Diakonessenhuis Mental health care Medication District nursing Hospital transport Education Additional Nursing homes 11% 50% 8% 14% 7% 2% 3% 5% Careyn AxionContinu Vecht en IJssel Health providers including buurtteams payments ZVW WLZ WMO DE VERDELING VAN HET ZORGBUDGET
  • 9. 66% of Achmea revenue comes from health insurance premiums. DAMAGE& EARNINGS RETIREM ENT & LIFE INTERNATIONAL € 20 billion premium revenue HEALTH CARE HEALTH INSURANCE 4 large companies own 90% of the total health insurance market! is spend on health care 90-95% PRIMARY CARE SECONDARY CARE DSWONVZ ZORGENZEKERHEID ASR ENO MENZIS CZ VGZ ACHMEA 32% 100% ABN AMRO 30% RABOBANK 5% PRIVATE SHAREHOLDERS ZVW DE ZORGECONOMIE CONSOLIDEERT
  • 10. SOCIAL AREAS social spacing and less profitable living arrangements HEALTHY ENVIRONMENT EXCESS SOCIAL VALUE STICHTING STUDENTEN HUISVESTING DAMAGE& EARNINGS RETIREM ENT & LIFE INTERNATIONAL HEALTH CARE ACHMEA PRIVATE SECTOR RENTAL HOUSING NON-RENTAL HOUSING SOCIAL HOUSING INVESTMENT HEALTHYPEOPLE PROGRAMOF CAPITAL REQUIREMENTS RENT RENT PURCHASE LOWERCOSTS 32% JEBBER SYNTRUS ACHMEA BPD ZVW
  • 11. DEMENTED ELDERY PEOPLE REHABILITATION ELDERY PEOPLE HOME CARE NURSING HOME CARE HOTEL / TEMPORARY STAY SERVICE- APARTEMENTS ACHMEA CARE AGENCY ZVW CIZ INDICATION PGB PGB HEALTH INSURANCE ZVW HEALTH INSURANCE WMO GEMEENTE UTRECHT WLZ budget per day budget per indication HH assistance from informal caregiver suitable house care at home RENT CONTRIBUTIONCONTRIBUTION CONTRIBUTION CARE RESIDENCE CARE CARE RESIDENCE SOCIALACTIVITIES DOMESTICHELP ZVW WLZ WMO DECENTRALISATIE VAN DE ZORG: ONTMOETINGSRUIMTES VERDWIJNEN
  • 12. 1.000 30.000 DISTRICT COMPANIES SO CIAL ENTERPRISE PROJECT MANAGEMENTDO M ESTIC HELP REM O TE HEALTH CARE 51 - 200 SCHIEDAM CO M M UNITY CENTERS GOVERNANCE HOUSING RETAIL LO G ISTICS HOSPITALITY INDUSTRY EDUCATION BUSINESS SERVICES NL BE GB HEALTHCARE BUURTTEAM SOCIAL BUURTTEAM YOUTH & FAMILY Jeugd- wet INITIATIEVEN DE OPKOMST VAN LOKALE INITIATIEFNEMERS
  • 14. V E C H T C L U B X X L CREATIVE WORKSPACES DWELLINGS SOCIAL SPACES SUPPORTERS INVESTOR PURCHASE TEMPORARY USE SALE / REALIZATION PROFIT COST V E C H T C L U B X X L SOCIALVALUE HEALTYPEOPLE SOCIAL NETWORKS HEALTHY ENVIRONMENT VECHTCLUB XL RESIDENT KANALENEILAND RESIDENTRIVIERENBUURT CULTURAL ENTREPRENEUR RENT M U N I C I P A L I T Y O F U T R E C H T CAPITAL PROGRA M OFREQUIREMENTS DISCOUNTPRIC E OF LAN D INVEST M ENT PRO FIT RESIDUAL VALUE INVESTMENT PARTICIPATION RENT RENT RENT PURCHASE H E A L T H I N S U R A N C E C O M P A N Y H E A L T H I N S U R A N C E C O M P A N Y M U N I C I P A L I T Y O F U T R E C H T INITIATIEVEN ZVW WMO
  • 15. HET MENGEN VAN DOELGROEPEN EN WOONVORMEN
  • 16. HET VERGROTEN VAN HET DRAAGVLAK VOOR VOORZIENINGEN OM DE HOEK
  • 17. HET STIMULEREN VAN GEZONDE VERPLAATSING EN OPENBAAR VERVOER
  • 18. HET BESTEDEN VAN 1% PER WONING AAN ONRENDABELE ONTMOETINGSRUIMTEN
  • 19. HET VERSTERKEN VAN SOCIALE NETWERKEN, WAARDOOR ER MEER SOCIALE CONTROLE IS