HomeMy WebLinkAboutResolution 2019-097 N.C.S. 07/01/2019Resolution No. 2019-097 N.C.S.
of the City of Petaluma, California
AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT
FOR INTERGOVERNMENTAL TRANSFER WITH
PARTNERSHIP HEALTHPLAN OF CALIFORNIA
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; and
WHEREAS, Partnership HealthPlan of California (PHC), is a non-profit community-
based healthcare organization that contracts with the State to administer additional Medi -Cal
revenues to public ambulance providers (i.e., Petaluma Fire Department) to offset previously
unreimbursed costs for serving Medi -Cal plan members; and
WHEREAS, Partnership HealthPlan of California covers members who currently make
up approximately 80% of HMO -managed Medi -Cal patients and, although the City incurs
significant costs for these types of ambulance transports, it can only contractually bill and expect
payment for a certain amount (i.e., a fixed rate of approximately $150 is received per Medi -Cal
patient whiles costs incurred equal approximately $1,200 per patient); and
WHEREAS, participation in an Intergovernmental Transfer Program represents an
opportunity for local government providers of Medi -Cal services to re -coup a share of their costs
for serving PHC patients, most notably because California tends to pay Plans at the lower end of
the actuarially sound rate range and the Federal government, tapping potentially unclaimed
Federal matches, works to make up the difference by requiring all managed care Plans to be paid
at an actuarially sound rate; and
WHEREAS, an IGT program of this type is a matching program and the Federal
government will match the transferred funds, pay half of the Plan's rate increases and, in the end,
the local entity receives its own funding plus the Federal match in return; and
WHEREAS, PHC's role is to collect and submit data to DHCS on each entity interested
in participating in the IGT and to assist each participating entity with the terms governing the
Program and use of newly received revenue; and
WHEREAS, PHC, as the agent for DHCS, has determined that the City of Petaluma
shall transfer funds equal to $371,959 to DHCS as the Provider Contribution and $74,392 as the
DHCH Administrative Fee pursuant to section 14164 and 14301.4 of the Welfare and Institutions
Code in order to receive estimated net new funds totaling $330,000 in the form of a lump sum
amount of supplemental Medi -Cal revenues for the rate period of FY 2018/19; and
WHEREAS, the up -front funds required from the City of Petaluma can be garnered from
general tax revenues, patient fees or agency reserves made up of a combination of sources and
while the total amount of PHC's payment back to the provider is considered Medi -Cal revenue
and must be used for health care services, the funds do not need to be Medi -Cal services
Resolution No. 2019-097 N.C.S. Page 1
provided exclusively to Medi -Cal patients and funds do not have to be expended in the year
received.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Petaluma, as follows:
1. The proposed agreement with the California Department of Health Care Services for
Intergovernmental Transfer in order to increase Medi -Cal reimbursement for EMS
ambulance transport services previously provided to Partnership Health Plan's
members in FY 2018/19, which will result in the transfer of local matchable funds to
the State in late 2019, and is attached to this resolution as Exhibit A, is hereby
approved and the City Manager is authorized to sign the agreement and any necessary
related documents on behalf of the City.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by theppr ed as to
Council of the City of Petaluma at a Regular meeting on the I st day of July 2019, orn:
by the following vote:
Cityttorney
AYES: Mayor Barrett; Fischer; Healy; Kearney; King; Vice Mayor McDonnell; Miller
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST
Acting City Clerk Mayor
Resolution No. 2019-097 N.C.S. Page 2
CON'T'RACT t118-95609
INTERGOVERNMENTAL A.G:REE(VIEN'I' RIPGARDING
TRANSFER OF PIJ13LIC FUNDS
This Agreement is entered into between the CALIFORNIA DEPARTMENT OF
HEALTH CARE SERVICES ("DHCS") and the CITY OF PETALUMA FIRE DEPARTMENT
(GOVERNMENTAL FUNDING ENTI'T'Y) with respect to the matters set forth below.
Hie parties agree as follows:
AGREEMENT
Transfer ofPublic Funds
1.1 The GOVERNMENTAL, FUNDING ENTITY agrees to make a transfer
of funds to DHCS pursuant to sections 14164 and 14301.4 of the Welfare and Institutions Code.
The amount transferred shall be based on the sum of the applicable rate category per member per
month (PMPM) contribution increments multiplied by member months, as reflected in Exhibit 1.
The GOVERNMENTAL FUNDING ENTITY agrees to initially transfer amounts that are
calculated using the Estimated Member Months in Exhibit 1, which will be reconciled to actual
enrollment for the service period of July 1, 2018 through June 30, 2019 in accordance with Sub -
Section 1.3 of this Agreement. The finds transferred shall be used as described in Sub -Section
2.2 of this Agreement. The funds shall be transferred in accordance with the terms and
conditions, including schedule and amount, established by DIICS.
1.2 The GOVERNMENTAL FUNDING ENTITY shall certify that the fiwds
transferred qualify for Federal Financial Participation pursuant to 42 C.F.R. hart 433, subpart R,
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 -
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Exhibit A
Resolution No. 2019-097 N.C.S. Page 3
CONTRACT 1118-95609
related donations. 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 finding.
1,3 DHCS shall reconcile the "Estimated Member Months," in Exhibit 1, to
actual ervollment in HEALTI,I PLAN(S) for the service period of July 1, 2018 through June 30,
2019 using actual enrollment figures taken fromDHCS records. Enrollment reconciliation will
occur on an ongoing basis as updated enrollment figures become available. Actual enrollment
figures will be considered final two years after June 30, 2019, If this reconciliation results in an
increase to the total amount necessary to fund the nonfederal share of the payments described in
Sub -Section 2.2, the GOVERNMENTAL FUNllING ENTITY agrees to transfer any additional
fluids necessary to cover the difference. If this reconcitiation results in a decrease to the total
amount necessary to fund the nonfederal share of the payments described in Sub -Section 2.2,
DIICS agrees to return the unexpended funds to the GOVERNMENTAL FUNDING ENTITY.
If DHCS and the GOVERNMENTAL FUNDING ENTITY mutually agree, amounts due to or
owed by the GOVERNMENTAL FUNDING ENTITY may be offset against inure transfers.
2. Acceptance and Use of Transferred Funds
2.1 DHCS shall exercise its authority under section 14164 of the Welfare and
Institutions Code to accept fiends transferred by the GOVERNMENTAL FUNDING ENTITY
pursuant to this Agreement as IGTs, to use for the purpose set forth in Sub -Section 2,2,
2,2. The funds transferred by the GOVERNMENTAL. FUNDING ENTITY
pursuant to Section 1 and Exhibit '1 of this Agreement shall be used to fund the non-federal share
of Medi -Cal Managed Care actuarially sound capitation rates described in section 14301.4(b)(4)
of the Welfare and Institutions Code as reflected in the contribution PMPM and rate categories
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Resolution No. 2019-097 N.C.S. Page 4
CON"TRACT #18-95609
reflected in Exhibit 1. The funds transferred shall be paid, together with the related Federal
Financial Participation, by DHCS to HEALTH PLAN(S) as part of HEALTH PLAN(S)'
capitation rates for the service period of July I, 2018 through ,lune 30, 2019, in accordance with
section 14301.4 of the Welfare and Institutions Code,
2.3 DHCS shall seek Federal financial Participation for the capitation rates
specified in Sub -Section 2.2 to the full extent permitted by federal law.
2.4 The parties acknowledge that MICS will obtain any necessary approvals
from the Centers for Medicare and Medicaid Services.
2.5 DHCS shall not direct HEAM-1 PLAN(S)' expenditure of the payments
received pursuant to Sub -Section 2.2.
3. Assessment Fee
3.1 DHCS shall exercise its authority under section 14301.4 of the Welfare
and Institutions Code to assess a 20 percent fee related to the amounts transferred pursuant to
Section 1 of this Agreement, except as provided in Sub -Section .3.2. GOVERNMENTAL
FUNDING ENTITY agrees to pay the full amount of that assessment in addition to the fiords
transferred pursuant to Section 1 of this Agreement.
3.2 The 20 -percent assessment fee shall not be applied to any portion of funds
transferred pursuant to Section 1 that are exempt in accordance with sections 14301.4(d) or
14301.5(b)(4) of the Welfare and Institutions Code. DHCS shall have sole discretion to
determine the amount of the fiords transferred pursuant to Section I that will not be subject to a
20 percent fee. DII.CS has determined that $0.00 of the transfer amounts will not be assessed a
20 percent fee, subject to Sub -Section 3.3.
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CONTRACT #18-95609
3.3 The 20 -percent assessment fee pursuant to this Agreement is non-
refundable and shall be wired to DI WS separately from, and simultaneous to, the transfer
amounts made under Section 1 of this Agreement. If at the time of the reconciliation performed
pursuant to Sub -Section 1.3 of this Agreement, there is a change iu the amount transferred that is
subJect to the 20 -percent assessment in accordance with Sub -Section 3. 1, then a proportional
adjustment to the assessment fee will be niadc.
4, Amendments
4,1 No amendment or modification to this Agreement shall be binding on
either party unless made in writing and executed by both parties,
4.2 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.
5, Notices. Any and all notices required, permitted or desired to be given hereunder
by one pally to the other shall be in writing and shall be delivered to the other party personally or
by United Statcs Hirst Class, Certified or Registered mail with postage prepaid, addressed to the
other party at the address set forth below:
To the GOVERNMENTAL FUNDING ENTITY:
Peggy Flynn, City Manager
City of Petaluma
I 1 English Street
Petaluma, CA 94952
pftynn a cityoft)etaluma,org
With copies to:
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Resolution No. 2019-097 N.C.S. Page 6
CONTRACT It18-95609
To DI -ICS:
Jeff Schach, Assistant Fire Chief
Petaluma Fire Department
198 D Street
Petaluma, CA 94952
jschach a cityfpetaluma.org
and
Corey Garberolio, Finance Director
City of Petaluma
11 English Street
Petaluma, CA 94952
cgarbero rt ciiyo1j)etaluma.or�
and
Jeff Ingram, Director, FP&A
Partnership I IealthPlan of California
4665 Business Center Drive
Fairfield, CA 94534
'in ram ti artnershiphp.org
Sandia Dixon
California Depailment of Health Care Services
Capitated Rates Development Division
1501 Capitol Ave., Suite 71-4002
MS 4413
Sacramento, CA 95814
S�aicira.Dixon �i)cihcs.ca.ggN,
6. Other Provisions
6.1 This Agreement contains the entire Agreement between the parties with
respect to the Medi -Cal payments described in Sub -Section 2.2 of this Agreement that are funded
by the 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 relating to the
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CONTRACT1118-95609
subject matter of this Agreement. This Agreement is not, however, intended to be the sole
agreement between the parties on matters relating to the fundingand administration of the Medi -
Cal program. This Agreement shall not modify the terms of any other agreement, existing or
entered into in the future, between the parties.
6.2 The non-enl'orcernent or other waiver of any provision of this Agreement
shill not be construed as a continuing waiver or as a waiver of any other provision of this
Agreement.
6.3 Sections 2 and 3 of this Agreement shall survive the expiration or
termination of this Agreement.
6A 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.
6.5 Time is of the essence in this Agreement.
6.6 Lach party hereby represents that the person(s) executing this Agreement
on its behalf is duly authorized to do so.
7. State Authority. Except as expressly provided herein, nothing in this Agreement
shall be construed to limit, restrict, or modify the Dl-1CS' powers, authorities, and duties under
Federal and State law and regulations.
8. Approval. This Agreement is of no force and effect until signed by the parties.
9. Term. This Agreement shall be effective as of July 1, 2018 and shall expire as of
December 31, 2021 unless terminated earlier by mutual agreement of the parties.
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CONTRACT # 18-95609
SIGNATURES
TN WITNESS WHFREOF, the parties hereto have executed this Agreement, on
the date of the last signature below,
THE CITY OF PETALUMA FIRE DEPARTMENT:
By:
Peggy Flynn, City Manager, City of Petaluma
Date:
THE STATE OF CALIFORNIA, DEPARTMENT OF HEALTII CARE SERVICES:
By:
Date:
Jeiunifer Lopez, Division Chief, Capitated Rates Development Division
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CONTRACT// 18-95609
r"Alibit 1.
Funding Entity: jcity orPetaiuma Fire 1)ehaifinent
Health Plan: kPamnersWI) Health Plan
Rating Region: INorthern Region
Rate Category
Contribution PMPM
Estimated Member
Months
Estimated
Contribution (Non -
Federal Share)
Child - non MCHIP
$ 0,04
1,053,493
$
42,140
Child - MCHIP
$ 0.01
439,588
$
4,396
Adult - non MCI -UP
$ 0.14
563,208
$
78,849
Adult - WHIP
$ 0,02
11,019
$
220
SPD
$ 0,43
296,959
$
127,692
SPD/Frill-DLOI
$ 0.07
468,766
$
32,814
BCC'I'P
$ 0.59
2,387
$
1,408
LTC
$ 1,60
655
$
1,048
LTC/Frill-Dual
$ 1,31
24,163
$
31,654
Whole Child Model
$ 1.00
28,034
$
28,034
Optional Expansion
$ 0,02
1,185,175
$
23,704
Estimated Total
4,073,447
$
371,959
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