Current through Register Vol. 48, No. 9, September 27, 2024
In answering the following questions, the applicants may
refer to specific sections of the executed cooperative agreement in lieu of
repeating the required information.
For each response for which confidentiality has been sought
pursuant to Section310, include the following statement: "Submitted separately
under claim of confidentiality."
(a) PART A. Questionnaire.
QUESTIONNAIRE
PART A.
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PARTies To The Cooperative Agreement
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Name
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Title
|
Address
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1.
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2.
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3.
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4.
5.
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Brief Description of Proposal
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Describe Proposed Market Area
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Person Responsible For This
Application |
Title |
Address
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Telephone Number
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All parties hereby certify that the information
contained in this Application, including all assurances and attachments,are
accurate and correct to the best of our knowledge and belief.
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Signature __________
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Date ____
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(b)
PART B. Narrative
1.
(A) Describe the agreement in detail,
including all the parties and each party's responsibilities, obligations and
commitments.
(B) State whether the
project will change the existing services of a health care provider.
(C) Describe any shared services.
(D) Describe any obligation for future
commitments or negotiations.
(E)
Describe the nature and scope of the cooperation that is required by each party
to the agreement.
(F) Describe in
detail any monetary or other consideration passing to a party under the
cooperative agreement.
(G) Describe
in detail any merger, lease, change of ownership or other change in control of
the assets of any party to the cooperative agreement.
2. Provide the total cost of the project and
the costs to be incurred by category. Examples include but are not limited to
consultants, capital costs, and management costs. Describe what part of the
cost is borne by each party.
3.
Provide the following ownership disclosure for each party in the agreement.
(A) The name of the party;
(B) Address of each party;
(C) The complete title of the governing body
(if any);
(D) The name, title and
address of the presiding officer of the governing body;
(E) The name and mailing address of all
persons and/or entities having 5% or more ownership interest or owner's equity
of any of the parties to include a schedule of percent and type ownership of
each;
(F) A list of all officers of
each party;
(G) A copy of any
agreement, contract, option, understanding, intent or other arrangement that
will effect a change in any of the information provided in subparagraphs (A)
through (F) above. If such an agreement exists, provide similar information for
the party after the terms of the arrangement are carried out; and
(H) If any of the licensees of the
cooperative agreement are a subsidiary corporation, provide a diagram of the
licensee's relationship to the parent corporation and list the name and address
of the parent corporation.
4. Demonstrate and document that the likely
benefits accruing from the cooperative agreement outweigh the likely
disadvantages. At a minimum, include the economic, administrative, and patient
impact of the agreement. Describe how the cooperative agreement will foster
cost containment, eliminate duplicate services or otherwise positively impact
the health care system. Describe how the cooperative agreement will reduce
competition, reduce patient choice, or otherwise negatively impact the health
care system.
5. Discuss
alternatives that have been considered and the advantage and disadvantages of
each alternative.
6. Discuss any
improvements in access and any problems patients may experience, such as costs,
availability, or accessibility, upon initiation of the proposed cooperative
agreement.
7. Identify any costs
associated with implementation of the cooperative agreement and provide
documentation of the availability of the necessary funds.
8. Describe the current service area of each
party to the cooperative agreement and describe the proposed service area upon
initiation of the cooperative agreement.
9. Describe the current market share of each
party to the cooperative agreement and describe the proposed market share upon
initiation of the cooperative agreement.
10. Provide a current annual budget for each
party involved in the cooperative agreement and a three year projected budget
for all entities after the initiation of the cooperative agreement. The budgets
must be in sufficient detail so as to determine the fiscal impact of this
cooperative agreement on each party. The budgets must be prepared by a
Certified Public Accountant (CPA) and all assumptions used must be
shown.
11. Document that the
proposed agreement is economically feasible both immediately and long term.
Describe the impact that the cooperative agreement will have on costs per unit
of service.
12. Describe how the
agreement enhances or restricts health care services to Medicaid, indigent or
charity patients.
13. Provide the
name, address and telephone number of the individual who should be contacted
for monitoring the implementation of this agreement.
14. Provide a timetable for implementing all
components of the cooperative agreement.
15. Provide any additional information that
would assist the Department in evaluating this cooperative agreement.
(c) Part C. Programmatic Documents
1. An executed copy of the negotiated
cooperative agreement between all parties; or
2. A written copy of the negotiated
cooperative agreement and documentation that the proposed subject has been
approved by the governing body of each party.
(d) Part D. Assurances
The parties must furnish written assurance of each of the
following:
1. that the parties will
submit to the Department for approval any changes that occur to the approved
cooperative agreement;
2. that the
parties will carry out the agreement in accordance with the approved
application;
3. that the parties
understand that the Department may revoke a Certificate of Public Advantage at
any time for reasons outlined in Section503 of these regulations;
4. that the Department or its authorized
representatives at any time during normal hours of operation shall be allowed
to make an on-site inspection to determine compliance in accordance with the
application for which the Certificate of Public Advantage was issued;
5. that the parties will cooperate with the
Department or any investigation regarding compliance with the application for
which the Certificate of Public Advantage was issued by providing relevant
information in a timely manner, assisting in the collection of data, or
satisfying other relevant requests from the Department;
6. that the parties will submit at least
every two years, the information required by Section502 of these
regulations;
7. that this
cooperative agreement does not involve price fixing, predatory pricing or
illegal tying arrangements;
8. that
the parties understand that the issuance of a Certificate of Public Advantage
does not exempt any of the parties from compliance with the provisions of
Regulation Regulation
61-15, Certification of Need for
Health Facilities and Services.