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HomeMy WebLinkAbout03 - Medi -Cal Managed Care Rate Range Intergovernmental Transfer (IGT) Program�EWPR CITY OF T - z NEWPORT BEACH <,FoR�P City Council Staff Report May 23, 2017 Agenda Item No. 3 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Chip Duncan, Fire Chief - 949-644-3101, cduncan@nbfd.net PREPARED BY: Angela Crespi Velazquez, Administrative Manager, acrespi nbfd.net PHONE: 949-644-3352 TITLE: Medi -Cal Managed Care Rate Range Intergovernmental Transfer (IGT) Program ABSTRACT: The California Department of Health Care Services (DHCS) offers local units of government that provide health care services the opportunity to secure additional Medi - Cal revenues by participating in a voluntary Intergovernmental Transfer (IGT) program with their local Medi -Cal managed care plan. CalOptima is a County Organized Health System (COHS) created by the Orange County Board of Supervisors in 1993 and serves as the Medi -Cal managed care plan for Orange County. In 2016, CalOptima began allowing Fire Departments that provide ambulance transport services to participate in the Medi -Cal Managed Care Rate Range IGT. Because of our participation in 2016, the City of Newport Beach was able to secure $90,363 in increased revenue. Continued participation in the IGT will allow the City to draw down additional Federal funds to offset previously unreimbursed costs for providing transport services to Medi -Cal plan members during each fiscal year. Participation in the IGT program is on a year -by -year basis and is currently available for the FY 2015-2016 and FY 2016-2017 years. RECOMMENDATION: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; b) Adopt Resolution No. 2017-36, A Resolution of the City Council of the City of Newport Beach, California, Authorizing the City Manager, or Designee, to Execute Agreements with the Department of Health Care Services (DHCS) and CalOptima to Participate in the FY 2015-2016 and FY 2016-2017 Medi -Cal Rate Range Intergovernmental Transfer (IGT) Program; and 3-1 Medi -Cal Managed Care Rate Range Intergovernmental Transfer (IGT) Program May 23, 2017 Page 2 c) Authorize Finance Department staff to execute an administrative amendment to the FY 2018 budget to increase expenditure appropriations by $459,621 in the Medi -Cal IGT account 01040404-821008 and to increase revenue estimates by $612,828 in the Medi -Cal IGT account 01040404-431246 of the Fire Department. FUNDING REQUIREMENTS: To participate as a funding entity, the City must transfer local funds up to a maximum total amount of $383,017 to DHCS through an Intergovernmental Transfer along with a twenty percent assessment fee of $76,604 for administering such Intergovernmental Transfer. DHCS will then use the local funds provided to draw down additional Federal funds to access the highest allowable Medi -Cal reimbursement rate from the Federal Government. The City expects to receive from CalOptima 100 percent of the originally wired funds, including the twenty percent assessment fee, as well as $153,208 of new revenue from the IGT -funded rate increase. Following adoption of the FY 2018 budget, Finance staff will execute an Administrative Budget Amendment to record and appropriate $612,828 in additional revenue from the California Department of Healthcare Services distributed by CalOptima and $459,621 in increased expenditure appropriations. The revenue will be posted to the Medi -Cal IGT account in the Fire Department, 01040404-431246, and the funds transfer will be expensed to the Medi -Cal IGT account in the Fire Department, 01040404-821008. DISCUSSION: The City's costs associated with delivering Emergency Medical Services (EMS) are recovered through adopted user fees. However, the nature of how EMS costs are recovered is unique to the healthcare industry. The City has little control over the actual amount of revenue collected due to adjustments made by various payer sources. In FY 2015-2016, the Newport Beach Fire Department provided Medi -Cal Services to 524 CalOptima plan members. The total cost of providing these services was $796,873 and the actual payments received were $62,968, resulting in unreimbursed costs of $733,905. Participation in the Medi -Cal Rate Range IGT provides the City an opportunity to recover some of these previously unreimbursed costs (up to $64,205 for FY 2015-2016). Due to impending changes to Medicaid at the Federal level, DHCS has decided to combine two reporting years into one transaction. As a result, the City may also recover additional unreimbursed costs (up to $89,002 for FY 2016-2017). The Medi -Cal Rate Range IGT is implemented through the execution of three (3) separate agreements: (1) An agreement with DHCS regarding the City's transfer of the FY 2015-2016 IGT amount of $160,513 and FY 2016-2017 IGT amount of $222,504 (Attachment B); 3-2 Medi -Cal Managed Care Rate Range Intergovernmental Transfer (IGT) Program May 23, 2017 Page 3 (2) An agreement with DHCS regarding the City's payment of a twenty percent IGT assessment fee for administering the City's participation in the IGT program in the amount of $32,103 for FY 2014-2015 and $44,501 for FY 2015-2016 (Attachment C); and (3) An agreement with CalOptima regarding the terms upon which the City is paid its previously unreimbursed costs for providing transport services to Medi -Cal plan members plus the additional federal funds made available as a result of participation in the IGT program (Attachment D). To participate in the IGT programs for FY 2015-2016 and FY 2016-2017, the three agreements attached hereto must be executed and returned to DHCS by May 31, 2017. While there is no contractual guarantee of the City receiving all of its initial investment via payments from CalOptima, our own recent history with the program was successful. In addition, it is the City's understanding that all other local governments in the State of California that have participated in the IGT program in prior years have received all of their initial investment plus the IGT -funded rate increase. Once the required agreements are in place, the City will receive a funds transfer request from DHCS in September 2017. The timeline for the City to receive the original contribution, initial assessment fee, and the leveraged additional federal funds, is approximately 60 days from the transfer. Prior to distribution of the IGT -funded capitation rate increase to the City, CalOptima will pay any Medi -Cal Managed Care Seller's (MMCS) tax due pursuant to the Revenue and Taxation Code Section 6175 and retain up to $153,207 (50% of the net revenue) for community health investments in Orange County. CalOptima is the only Medi -Cal managed care plan in the state approved to retain IGT funds. Such funds have been reinvested in the community to support programs such as recuperative care for the homeless, service expansions at community health centers, and care coordinators for CalOptima's vulnerable senior members. Locally, CalOptima has completed five IGT transactions to date with UCI, which has brought over $90 million in additional revenue to Orange County. In addition to the City of Newport Beach, the City of Orange is also planning to participate in the FY 2015-2016 and FY 2016-2017 IGT. Other public agencies including County of Marin; City of Fresno; City of Sacramento; City of San Rafael; City of Rialto; and Novato Fire Protection District have all successfully participated in the Medi -Cal Rate Range IGT program. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. 3-3 Medi -Cal Managed Care Rate Range Intergovernmental Transfer (IGT) Program May 23, 2017 Page 4 NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Resolution No. 2017-36 Attachment B — Intergovernmental Agreement Regarding Transfer of Public Funds with DHCS Attachment C — Intergovernmental Transfer Assessment Fee Agreement with DHCS Attachment D — Health Plan -Provider Intergovernmental Transfer Rate Range Program Agreement with CalOptima 3-4 Attachment A Resolution No. 2017-36 3-5 RESOLUTION NO. 2017-.36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AGREEMENTS WITH THE DEPARTMENT OF HEALTHCARE SERVICES (DHCS) AND CALOPTIMA TO PARTICIPATE IN THE FY2015-2016 AND FY2016-2017 MEDT -CAL RATE RANGE INTERGOVERNMENTAL TRANSFER (IGT) PROGRAM WHEREAS, since 2006, the California Department of Health Care Services (DHCS) has offered local governments that provide health care the opportunity to secure additional Medi—Cal revenues by participating in a voluntary Intergovernmental Transfer (IGT) Program with their local Medi -Cal managed care plan; WHEREAS, CalOptima is a County Organized Health System (COHS) created by the Orange County Board of Supervisors to serve as the local Medi -Cal managed care plan for Orange County; WHEREAS, CalOptima contracts with the State of California to administer additional Medi -Cal revenues to qualified public entities to offset previously unreimbursed costs for serving Medi -Cal plan members; WHEREAS, the City of Newport Beach is a public entity that receives payment from CalOptima for the provision of emergency medical transport services to CalOptima members on a fee for service basis and has unreimbursed costs associated with providing these services; WHEREAS, participation in the IGT Program with CalOptima represents an opportunity to recover previously unreimbursed costs in an effort to reach full cost recovery for Emergency Medical Services in accordance with City of Newport Beach Municipal Code Chapter 3.36; and WHEREAS, the City of Newport Beach participated last year for FY 2014-2015 with a transfer of $266,191 to draw down an additional $90,363 in previously unreimbursed costs. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The City Council does hereby authorize the City Manager, or designee, to execute (1) an "Intergovernmental Agreement Regarding Transfer of Public Funds" with DHCS regarding the City's transfer of the FY2015-2016 IGT amount ($160,513.00) and of the FY2016-2017 IGT amount ($222,504.00); (2) an "Intergovernmental Transfer Assessment Fee Agreement" with DHCS regarding the City's payment of a twenty percent IGT assessment fee for FY2015-2016 ($32,103.00) and of the FY2016-2017 3-6 Resolution No. 2017 - Page 2 of 2 ($44,501.00) for administering the City's participation in the IGT program, and (3) a "Health Plan -Provider Agreement Intergovernmental Transfer Rate Range Program" agreement with CalOptima regarding the terms upon which the City is paid its previously unreimbursed for providing transport services to Medi -Cal plan members plus the additional federal funds made available as a result of participation in the IGT program. Section 2: The recitals provided in this resolution are true and correct and are incorporated into the operative part of this resolution. Section 3: If any section, subsection, sentence, clause or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. Section 4: The City Council finds the adoption of this resolution is not subject to the California Environmental Quality Act 4"CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 5: This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this day of , 20 Kevin Muldoon Mayor ATTEST: Leilani 1. Brown City Clerk APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Aaron C. Harp City Attorney 3-7 Un Intergovernmental Agreement Regarding Transfer of Public Funds with DHCS M CONTRACT # 16-93671 INTERGOVERNMENTAL AGREEMENT REGARDING TRANSFER OF PUBLIC FUNDS This Agreement is entered into between the CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES ("DHCS") and the City of Newport Beach, a California municipal corporation and charter city operating through its Fire Department (GOVERNMENTAL FUNDING ENTITY) with respect to the matters set forth below. RECITALS A. This Agreement is made pursuant to the authority of Welfare & Institutions Code, sections 14164 and 14301.4. B. The Orange County Health Authority, a California public agency dba Orange Prevention and Treatment Integrated Medical Assistance, dba CalOptima (HEALTH PLAN) is a public agency formed pursuant to California Welfare and Institutions Code Section 14087.54 and Orange County Ordinance No. 3896, as amended by Ordinance Nos. 00-8, 05-008, 06-012, 09-001, 11-013 and 14-002. HEALTH PLAN is a party to a Medi -Cal managed care contract with DHCS, entered into pursuant to Welfare and Institutions Code section 14087.3, under which HEALTH PLAN arranges and pays for the provision of covered Medi -Cal health care services to eligible Medi -Cal members residing in the County. THEREFORE, the parties agree as follows: AGREEMENT Transfer of Public Funds 1.1 The GOVERNMENT FUNDING ENTITY shall transfer funds to DHCS pursuant to sections 14164 and 14301.4 of the Welfare and Institutions Code, up to a maximum total amount of One Hundred Sixty Thousand Five Hundred Thirteen dollars ($160,513) for the period of July 1, 2015 through June 30, 2016, and a maximum total amount of Two Hundred Twenty Two Thousand Five Hundred Four dollars ($222,504) for the period of July 1, 2016 through June 30, 2017, to be used solely Template Version 2017 3-9 CONTRACT # 16-93671 as a portion of the nonfederal share of actuarially sound Medi -Cal managed care capitation rate increases for HEALTH PLAN for the periods of July 1, 2015 through June 30, 2016, and July 1, 2016 through June 30, 2017 as described in section 2.2 below. The funds shall be transferred in accordance with a mutually agreed upon schedule between the GOVERNMENTAL FUNDING ENTITY and DHCS, in the amounts specified therein. 1.2 The GOVERNMENTAL FUNDING ENTITY shall certify that the funds transferred qualify for federal financial participation pursuant to 42 C.F.R. part 433 subpart B, and are not derived from impermissible sources such as recycled Medicaid payments, federal money excluded from use as State match, impermissible taxes, and non -bona fide provider -related donations. For transferring units of government that are also direct service providers, impermissible sources do not include patient care or other revenue received from programs such as Medicare or Medicaid to the extent that the program revenue is not obligated to the State as the source of funding. 2. Acceptance and Use of Transferred Funds by DHCS 2.1 DHCS shall exercise its authority under section 14164 of the Welfare and Institutions Code to accept funds transferred by the GOVERNMENTAL FUNDING ENTITY pursuant to this Agreement as intergovernmental transfers ("IGTs"), to use for the purpose set forth in section 2.2 below. 2.2 The funds transferred by the GOVERNMENTAL FUNDING ENTITY pursuant to this Agreement shall be used to fund a portion of the nonfederal share of increases in Medi -Cal managed care actuarially sound capitation rates described in paragraph (4) of subdivision (b) of section 14301.4 of the Welfare and Institutions Code and shall be paid, together with the related federal financial participation, by DHCS to HEALTH PLAN as part of HEALTH PLAN'S capitation rates for the periods of July 1, 2015 through June 30, 2016 and July 1, 2016 through June 30, 2017. The rate increases paid 2 Template Version 2017 3-10 CONTRACT # 16-93671 under section 2.2 shall be used for payments related to Medi -Cal services rendered to Medi -Cal beneficiaries. The rate increases paid under this section 2.2 shall be in addition to, and shall not replace or supplant, all other amounts paid or payable by DHCS or other State agencies to HEALTH PLAN. 2.3 DHCS shall seek federal financial participation for the rate increases specified in section 2.2 to the full extent permitted by federal law. 2.4 The parties acknowledge the State DHCS will obtain any necessary approvals from the Centers for Medicare and Medicaid Services prior to the payment of any rate increase pursuant to section 2.2. 2.5 The parties agree that none of these funds, either GOVERNMENTAL FUNDING ENTITY or federal matching funds will be recycled back to the GOVERMENTAL FUNDING ENTITY'S general fund, the State, or any other intermediary organization. Payments made by the HEALTH PLAN to providers under the terms of this Agreement and their provider agreement constitute patient care revenues. 2.6 Within One Hundred Twenty (120) calendar days of the execution of this Agreement, DHCS shall advise the GOVERNMENTAL FUNDING ENTITY and HEALTH PLAN of the amount of the Medi -Cal managed care capitation rate increases that DHCS paid to HEALTH PLAN during the applicable rate year involving any funding under the terms of this Agreement. 2.7 If any portion of the funds transferred by the GOVERNMENTAL FUNDING ENTITY pursuant to this Agreement is not expended for the specified rate increases under Section 2.2, DHCS shall return the unexpended funds to the GOVERNMENTAL FUNDING ENTITY. 3. Amendments 3.1 No amendment or modification to this Agreement shall be binding on either party unless made in writing and executed by both parties. 3 Template Version 2017 3-11 CONTRACT # 16-93671 3.2 The parties shall negotiate in good faith to amend this Agreement as necessary and appropriate to implement the requirements set forth in section 2 of this Agreement. 4. Notices. Any and all notices required, permitted or desired to be given hereunder by one party to the other shall be in writing and shall be delivered to the other party personally or by United States first class, certified or registered mail with postage prepaid, addressed to the other party at the address set forth below: To the GOVERNMENTAL FUNDING ENTITY: City of Newport Beach Fire Department Attn: Angela Velazquez, Administrative Manager 100 Civic Center Drive Newport Beach, California 92660 acrespi@nbfd.net With copies to: To DHCS: City of Newport Beach Attn: Andrew Maiorano, City Attorney 100 Civic Center Drive Newport Beach, California 92660 amaiorano@newportbeachca.gov Sandra Dixon California Department of Health Care Services Capitated Rates Development Division 1501 Capitol Ave., Suite 71-4002 MS 4413 Sacramento, CA 95814 Sandra.Dixon@dhcs.ca.gov 5. Other Provisions 5.1 This Agreement contains the entire Agreement between the parties with respect to the Medi -Cal rate increases for HEALTH PLAN described in section 2.2 that are funded by the 4 Template Version 2017 3-12 CONTRACT # 16-93671 GOVERNMENTAL FUNDING ENTITY and supersedes any previous or contemporaneous oral or written proposals, statements, discussions, negotiations or other agreements between the GOVERNMENTAL FUNDING ENTITY and DHCS. This Agreement is not, however, intended to be the sole agreement between the parties on matters relating to the funding and administration of the Medi - Cal program. One or more other agreements already exist between the parties regarding such other matters, and other agreements may be entered into in the future. This Agreement shall not modify the terms of any other agreement between the parties. 5.2 The nonenforcement or other waiver of any provision of this Agreement shall not be construed as a continuing waiver or as a waiver of any other provision of this Agreement. Agreement. 5.3 Section 2 of this Agreement shall survive the expiration or termination of this 5.4 Nothing in this Agreement is intended to confer any rights or remedies on any third party, including, without limitation, any provider(s) or groups of providers, or any right to medical services for any individual(s) or groups of individuals; accordingly, there shall be no third party beneficiary of this Agreement. 5.5 Time is of the essence in this Agreement. 5.6 Each party hereby represents that the person(s) executing this Agreement on its behalf is duly authorized to do so. 6. State Authority. Except as expressly provided herein, nothing in this Agreement shall be construed to limit, restrict, or modify the DHCS' powers, authorities, and duties under federal and state law and regulations. 7. Approval. This Agreement is of no force and effect until signed by the parties. Term. This Agreement shall be effective as of July 1, 2015 and shall expire as of Template Version 2017 3-13 CONTRACT # 16-93671 June 30, 2019 unless terminated earlier by mutual agreement of the parties. SIGNATURES CN WITNESS WHEREOF, the parties hereto have executed this Agreement, on the date of the last signature below. THE CITY OF NEWPORT BEACH, a California municipal corporation and charter city operating through its Fire Department At Kevin Muldoon, Mayor Date: THE STATE OF CALIFORNIA, DEPARTMENT OF HEALTH CARE SERVICES: Date: Jennifer Lopez, Acting Division Chief, Capitated Rates Development Division APPROVED AS TO FORM: CITY ATTO EY'S OFFICE Date: 5 Fay: r Aaron C. Harp, City Attorney 6 Template Version 2017 3-14 Intergovernmental Transfer Assessment Fee Agreement with DHCS 3-15 CONTRACT # 16-93702 INTERGOVERNMENTAL TRANSFER ASSESSMENT FEE This Agreement is entered into between the CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES ("State DHCS") and the City of Newport Beach, a California municipal corporation and charter city operating through its Fire Department (GOVERNMENTAL FUNDING ENTITY) with respect to the matters set forth below. RECITALS A. This Agreement is made pursuant to the authority of Welfare & Institutions Code, section 14301.4. THEREFORE, the parties agree as follows: AGREEMENT 1. Transfer of Public Funds 1.1 GOVERNMENTAL FUNDING ENTITY shall make Intergovernmental Transfer(s) ("IGTs") to State DHCS pursuant to section 14164 of the Welfare and Institutions Code and paragraph 1.1 of the Intergovernmental Agreement(s) Regarding the Transfer of Public Funds contract number 16-93671, to be used as a portion of the non-federal share of actuarially sound Medi -Cal managed care rate range capitation increases ("non-federal share IGT") to HEALTH PLAN (Orange County Health Authority, a California public agency dba Orange Prevention and Treatment Integrated Medical Assistance, dba CalOptima) for the periods of July 1, 2015 to June 30, 2016 and July 1, 2016 to June 30, 2017 1.2 The parties acknowledge that State DHCS will obtain any necessary approvals from the Centers for Medicare and Medicaid Services ("CMS") pertaining to the acceptance of non - Template Version 2017 3-16 CONTRACT 4 16-93702 federal share IGTs and the payment of non-federal share IGT related rate range capitation increases to HEALTH PLAN. 2. Intergovernmental Transfer Assessment Fee 2.1 The State DHCS shall, upon acceptance of non-federal share IGTs pursuant to the Intergovernmental Agreement(s) Regarding the Transfer of Public Funds, and as described in paragraph 1 of this Agreement, exercise its authority under section 14301.4 of the Welfare and Institutions Code to assess a 20 -percent assessment fee on the entire amount of the non-federal share IGTs to reimburse State DHCS for the administrative costs of operating the IGT program pursuant to this section and for the support of the Medi -Cal program. 2.2 The funds subject to the 20 -percent assessment fee shall be limited to non-federal share IGTs made by the transferring entity, GOVERNMENTAL FUNDING ENTITY, pursuant to the Intergovernmental Agreement(s) Regarding the Transfer of Public Funds, and as described in paragraph 1 of this Agreement. 2.3 The 20 -percent fee will be assessed on the entire amount of the non-federal share IGTs pursuant to the Intergovernmental Agreement(s) Regarding the Transfer of Public Funds, and as described in paragraph 1 of this Agreement, and will be made in addition to, and transferred separately from, the transfer of funds pursuant to the Intergovernmental Agreement(s) Regarding the Transfer of Public Funds. 2.4 The 20 -percent assessment fee pursuant to this Agreement is non-refundable and shall be wired to State DHCS separately from, and simultaneous to, the non-federal share IGTs pursuant to the Intergovernmental Agreement(s) Regarding the Transfer of Public Funds, and as described in paragraph 1 of this Agreement. However, if any portion of the non-federal share IGTs is not expended for the specified rate increases stated in paragraph 2.2 of the Intergovernmental Agreement(s) Regarding the 2 Template Version 2017 3-17 CONTRACT # 16-93702 Transfer of Public Funds, DHCS shall return a proportionate amount of the 20 -percent assessment fee to the GOVERNMENTAL FUNDING ENTITY. 3. Other Provisions 3.1 This Agreement contains the entire Agreement between the parties with respect to the 20 -percent assessment fee on non-federal share IGTs pursuant to the Intergovernmental Agreement(s) Regarding the Transfer of Public Funds, and as described in paragraph 1, and supersedes any previous or contemporaneous oral or written proposals, statements, discussions, negotiations or other agreements between the GOVERNMENTAL FUNDING ENTITY and State DHCS. This Agreement is not, however, intended to be the sole agreement between the parties on matters relating to the funding and administration of the Medi -Cal program. One or more other agreements may exist between the parties regarding such other matters, and other agreements may be entered into in the future. This Agreement shall not modify the terms of any other agreement between the parties. 3.2 Time is of the essence in this Agreement. 3.3 Each party hereby represents that the person(s) executing this Agreement on its behalf is duly authorized to do so. 4. State Authority. Except as expressly provided herein, nothing in this Agreement shall be construed to limit, restrict, or modify State DHCS' powers, authorities, and duties under federal and state law and regulations. 5. Approval. This Agreement is of no force and effect until signed by the parties. Template Version 2017 3-18 CONTRACT 9 16-93742 SIGNATURES IN WITNESS WHEREOF, the parties hereto have executed this Agreement, on the date of the last signature below. CITY OF NEWPORT BEACH, a California municipal corporation and charter city operating through its Fire Department: Date: Kevin Muldoon, Mayor THE STATE OF CALIFORNIA, DEPARTMENT OF HEALTH CARE SERVICES: Date: Jennifer Lopez, Acting Division Chief, Capitated Rates Development Division APPROVED AS TO FORM: CITY ATTQRN'S OFFICE Date: r' By: Aaron C. Harp, City Attorney 4 Template "version 2417 3-19 Health Plan -Provider Intergovernmental Transfer Rate Range Program Agreement with CalOptima 3-20 HEALTH PLAN -PROVIDER AGREEMENT INTERGOVERNMENTAL TRANSFER RATE RANGE PROGRAM AGREEMENT This Agreement is made this day of , 2017, by and between CALOPTIMA, a California public agency hereinafter referred to as "PLAN", and the City of Newport Beach, a California municipal corporation and charter city operating through its Fire Department, hereinafter referred to as "PROVIDER". RECITALS: WHEREAS, PLAN is a public agency formed pursuant to California Welfare and Institutions Code Section 14087.54 and Orange County Ordinance No. 3896 as amended by Ordinance Nos. 00-8, 05-008, 06-012, 09-001, 11-013, 14-002 and 16-001, and is party to a Medi -Cal managed care contract with DHCS, entered into pursuant to Welfare and Institutions Code Section 14087.3, under which PLAN arranges and pays for the provision of covered Medi - Cal health care services to eligible Medi -Cal members residing in Orange County; WHEREAS, PROVIDER is a public healthcare provider of emergency ambulance transport services, which is a covered Medi -Cal health care service, to persons enrolled with Medi -Cal Managed Care Health Plan Providers, including PLAN; WHEREAS, PLAN and PROVIDER desire to enter into this Agreement to provide for Medi -Cal managed care capitation rate increases to PLAN as a result of intergovernmental transfers ("IGTs") from City of Newport Beach (GOVERNMENTAL FUNDING ENTITY) to the California Department of Health Care Services ("State DHCS") to maintain the availability of Medi -Cal health care services to Medi -Cal beneficiaries. NOW, THEREFORE, PLAN and PROVIDER hereby agree as follows: IGT MEDI-CAL MANAGED CARE CAPITATION RATE RANGE INCREASES 1. IGT Capitation Rate Range Increases to PLAN A. Payment Should PLAN receive any Medi -Cal managed care capitation rate increases from State DHCS where the nonfederal share is funded by the GOVERNMENTAL FUNDING ENTITY specifically pursuant to the provisions of the Intergovernmental Agreement Regarding Transfer of Public Funds, 416-93671 ("Intergovernmental Agreement") effective for the periods of July 1, 2015 through June 30, 2016 and July 1, 2016 through June 30, 2017 for Intergovernmental Transfer Medi -Cal Managed Care Rate Range Increases ("IGT MMCRRIs"), PLAN shall pay to PROVIDER the amount of the IGT MMCRRIs received from State DHCS, in accordance with paragraph LE below regarding the form and timing of Local Medi -Cal Managed Care Rate Range ("LMMCRR") IGT Payments. LMMCRR IGT Payments paid to PROVIDER shall not replace or supplant any other amounts paid or payable to PROVIDER by 3-21 PLAN. For purposes of this Agreement, the phrase "GOVERNMENTAL FUNDING ENTITY" shall have the same meaning as in the Intergovernmental Agreement. B. Health Plan Retention (1) Medi -Cal Managed Care Seller's Tax (a) The PLAN shall be responsible for any Medi -Cal Managed Care Seller's ("MMCS") tax due pursuant to the Revenue and Taxation Code Section 6175 relating to any IGT MMCRRIs through June 30, 2016. If the PLAN receives any capitation rate increases for MMCS taxes based on the IGT MMCRRIs, PLAN may retain an amount equal to the amount of such MMCS tax that PLAN is required to pay to the State Board of Equalization, and shall pay, as part of the LMMCRR IGT Payments, the remaining amount of the capitation rate increase to PROVIDER. (b) This paragraph does not apply to any service months on or after July 1, 2016. (2) a. PLAN shall retain 19.68%, from the Medi -Cal managed care rate increases paid to PLAN by DHCS as described in this Agreement prior to disbursing LMMCRR IGT Payments to PROVIDER. Such retained funds will be expended by PLAN in support of Medi -Cal beneficiaries and the Medi -Cal program, in either the State fiscal year received or in subsequent State fiscal years, to make improvements in one or more of the following areas upon approval by the CalOptima Board of Directors as follows: �eing Community health investments as identified by a member health needs assessment conducted in CY 2017. Investment areas may include programs addressing opioid overuse, homeless health care access, children's mental health, adult mental health, childhood obesity, strengthening the safety net, children's health, older adult health and other areas as identified; • Up to three percent (3%) of the amount retained by CalOptima will be expended on administration of the IGT program and any programs developed within the community health investment areas above. Each provider's share of retained amounts shall be calculated based on the provider's proportionate share of the LMMCRR IGT payment made by PLAN in Orange County. b. The amounts referenced in this Agreement are estimates. The parties understand and agree that the total amount of the Medi -Cal managed care capitation rate increases paid by DHCS to PLAN may fluctuate as a result of enrollment. The parties further understand and agree that any such fluctuations will likewise affect the amount to be retained by the PLAN and the amount payable to PROVIDER by the same percentage as the variance in the capitation rate increases, if any. 2 Template Version- 2017 3-22 (3) PLAN will not retain any other portion of the IGT MMCRRIs received from the State DHCS other than those mentioned above. C. Conditions for Receiving Local Medi -Cal Managed Care Rate Range IGT Payments As a condition for receiving LMMCRR IGT Payments, PROVIDER shall, as of the date the particular LMMCRR IGT Payment is due: (1) continue to provide emergency transport services to PLAN Members promptly and in a manner which ensures access to care consistent with PROVIDER's regular business practices for providing such services; and (2) not discriminate against PLAN Members or in any way impose limitations on the acceptance of PLAN Members for care or treatment that are not imposed on other patients of PROVIDER. D. Schedule and Notice of Transfer of Non -Federal Funds 1. PROVIDER shall provide PLAN with a copy of the schedule regarding the transfer of funds to State DHCS referred to in the Intergovernmental Transfer Agreement within fifteen (15) calendar days of establishing such schedule with State DHCS. Additionally, PROVIDER shall notify PLAN, in writing, no less than seven (7) calendar days prior to any changes to an existing schedule, including but not limited to, changes to the amounts specified therein. 2. PROVIDER shall provide PLAN with written notice of the amount and date of the transfer within seven (7) calendar days after funds have been transferred to State DHCS for use as the nonfederal share of any IGT MMCRRIs. E. Form and Timing of Payments PLAN agrees to pay LMMCRR IGT Payments to PROVIDER in the following form and according to the following schedule: (1) PLAN agrees to pay the LMMCRR IGT Payments to PROVIDER using the same mechanism through which compensation and payments are normally paid to PROVIDER (e.g., electronic transfer). (2) PLAN will pay the LMMCRR IGT Payments to PROVIDER no later than thirty (30) calendar days after receipt of the IGT MMCRRIs from State DHCS. 3 Template Version- 2017 3-23 F. Consideration (1) As consideration for the LMMCRR IGT Payments, PROVIDER shall use the LMMCRR IGT Payments for the following purposes and shall treat the LMMCRR IGT Payments in the following manner: (a) The LMMCRR IGT Payments shall represent compensation for Medi -Cal services rendered to Medi -Cal PLAN members by PROVIDER during the State fiscal year to which the LMMCRR IGT Payments apply. (b) To the extent that total payments received by PROVIDER for any State fiscal year under this Agreement exceed the cost of Medi -Cal services provided to Medi - Cal beneficiaries by PROVIDER during that fiscal year, any remaining LMMCRR IGT Payment amounts shall be retained by PROVIDER to be expended for health care services. Retained LMMCRR IGT Payment amounts may be used by the PROVIDER in either the State fiscal year for which the payments are received or subsequent State fiscal years. (2) For purposes of subsection (1) (b) above, if the retained LMMCRR IGT Payments, if any, are not used by PROVIDER in the State fiscal year received, retention of funds by PROVIDER will be established by demonstrating that the retained earnings account of PROVIDER at the end of any State fiscal year in which it received payments based on LMMCRR IGT Payments funded pursuant to the Intergovernmental Agreement, has increased over the unspent portion of the prior State fiscal year's balance by the amount of LMMCRR IGT Payments received, but not used. These retained PROVIDER funds may be commingled with other GOVERNMENTAL FUNDING ENTITY funds for cash management purposes provided that such funds are appropriately tracked and only the depositing facility is authorized to expend them. (3) Both parties agree that none of these funds, either from the GOVERNMENTAL FUNDING ENTITY or federal matching funds will be recycled back to the GOVERNMENTAL FUNDING ENTITY'S general fund, the State, or any other intermediary organization. Payments made by the health plan to providers under the terms of this Agreement constitute patient care revenues. G. PLAN's Oversight Responsibilities PLAN's oversight responsibilities regarding PROVIDER's use of the LMMCRR IGT Payments shall be limited as described in this paragraph. PLAN shall request, within thirty (30) calendar days after the end of each State fiscal year in which LMMCRR IGT Payments were transferred to PROVIDER, a written confirmation that states whether and how PROVIDER complied with the provisions set forth in Paragraph 1.F above. In each instance, PROVIDER shall provide PLAN with written confirmation of compliance within thirty (30) calendar days of PLAN's request. 0 Template Version- 2017 3-24 H. Cooperation Among Parties Should disputes or disagreements arise regarding the ultimate computation or appropriateness of any aspect of the LMMCRR IGT Payments, PROVIDER and PLAN agree to work together in all respects to support and preserve the LMMCRR IGT Payments to the full extent possible on behalf of the safety net in Orange County. I. Reconciliation Within one hundred twenty (120) calendar days after the end of each of PLAN's fiscal years in which LMMCRR IGT Payments were made to PROVIDER, PLAN shall perform a reconciliation of the LMMCRR IGT Payments transmitted to the PROVIDER during the preceding fiscal year to ensure that the supporting amount of IGT MMCRRIs were received by PLAN from State DHCS. PROVIDER agrees to return to PLAN any overpayment of LMMCRR IGT Payments made in error to PROVIDER within thirty (30) calendar days after receipt from PLAN of a written notice of the overpayment error, unless PROVIDER submits a written objection to PLAN. Any such objection shall be resolved in accordance with the dispute resolution process set forth in Section I.H. The reconciliation processes established under this paragraph are distinct from the indemnification provisions set forth in Paragraph 1.J below. PLAN agrees to transmit to the PROVIDER any underpayment of LMMCRR IGT Payments within thirty (30) calendar days of PLAN's identification of such underpayment. J. Indemnification PROVIDER agrees to and acknowledges the following: (1) PLAN has no obligation to make any payments hereunder until PLAN has received IGT MMCRRIs from State DHCS; (2) that PLAN is not responsible for State DHCS payments to PLAN, including any mathematical calculations made by DHCS; (3) PLAN is not responsible for the timing of the payments from DHCS to PLAN (including the conditions precedent to the timing of such payments which includes the timing of DHCS submission to CMS and/or CMS review and approval). In addition, PLAN and PROVIDER agree and acknowledge that nothing herein is intended to create an obligation on the part of PLAN to agree to delays in capitation payment(s) from State DHCS in order to accommodate this IGT; and (4) In the event of any dispute or legal action arising under this Agreement, the prevailing party shall not be entitled to attorneys' fees. 5 Template Version- 2017 3-25 2, Term The term of this Agreement shall commence on July 1, 2015 and shall terminate on September 30, 2019. SIGNATURES HEALTH PLAN: CalOptima By: Michael Schrader, Chief Executive Officer APPROVED AS TO FIRM: CITY ATTORNEY'S [OFFICE Date: 5AA -/ Aaron C. Harp City Attorney ATTEST: Date: Leilani I. Brown City Clerk Z Template Version- 2017 Date: CITY OF NEWPORT BEACH, a California municipal corporation and charter city operating through its Fire Department. Date: Kevin Muldoon Mayor 3-26