BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           1383 (Jones)
          
          Hearing Date:  9/11/2009        Amended: 9/4/2009
          Consultant: Katie Johnson       Policy Vote: Health 9-1
          _________________________________________________________________ 
          ____
          BILL SUMMARY:  AB 1383, an urgency measure, would impose a  
          quality assurance fee on all eligible general acute care  
          hospitals for as a condition of participation in state-funded  
          health insurance programs, other than the Medi-Cal program. The  
          bill would subsequently make payments to hospitals, as  
          specified, using the fee revenues and available matching federal  
          funds. The bill would sunset January 1, 2013.
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2009-10      2010-11       2011-12     Fund
                                                                  
          QAF revenue              (about $2 billion annually)   Special*

          Matching federal funds   (about $2.3 billion annually) Federal

          Payments to hospitals,   about $3.7 billion annually   Special/*
          including by managed care and                          Federal
          mental health plans                               

          Grants to designated     $310 million annually         Special*
          public hospitals (DPHs)
          (unmatched by federal funds)

          Payments for children's health  $320 million annually  Special*
          coverage (matching federal funds
          likely, but unknown at this time)

          DHCS administration of   $2,000              ongoing  
          unknownSpecial/**
          the QAF       likely hundreds of thousands of dollars  
          annually,Federal
                        fully offset in outyears by loan from the Private  
          Hospital 
                        Supplemental Fund and QAF monies and in 09-10 if  
          federal










                        approval is granted

          *Hospital Quality Assurance Revenue Fund
          **Private Hospital Supplemental Fund-start-up costs covered by a  
          $1 million loan from this fund. Matched equally by federal  
          funds.
          ***Revenue and payments are based on a model provided by the  
          California Hospital Association on which the methodology in the  
          bill is based.
          _________________________________________________________________ 
          ____
          STAFF COMMENTS: This bill meets the criteria for referral to the  
          Suspense File.
          *However, since this bill was referred to the Senate  
          Appropriations Committee pursuant to Senate Rule 29.10(b), the  
          committee cannot choose to move the bill to its Suspense File.  
          The committee may only pass the bill back to the floor or hold  
          it in committee.
          Page 2
          AB 1383 (Jones)
          
          Quality Assurance Fee
          
          Existing federal law establishes Medicaid, known as Medi-Cal in  
          California, which provides comprehensive health benefits to  
          eligible low-income individuals including the aged, blind,  
          disabled, pregnant women, and children. The State Department of  
          Health Care Services (DHCS) administers Medi-Cal.

          Many states, including California, utilize provider fees to fund  
          a portion of the state share of health care costs. Providers of  
          health care services pool funds that then draw down matching  
          federal funds and enable states to increase provider  
          reimbursement rates for services provided to Medicaid  
          beneficiaries. California currently imposes three provider fees  
          for Medi-Cal, specifically, a quality improvement fee on  
          Medi-Cal managed care plans, a quality assurance fee on SNFs,  
          and a quality assurance fee on intermediate care facilities for  
          the developmentally disabled (ICF-DD).

          Existing federal law requires that provider fees levied by  
          states must conform to specified standards: 1) be broad-based;  
          2) be imposed uniformly on an industry; and 3) not violate  
          specific hold harmless provisions, meaning that there cannot be  
          a correlation between the amount that an entity pays and the  
          amount that it receives back in increased rates. As a result of  










          these standards, there are some providers who benefit and some  
          who do not. According to a model provided by the California  
          Hospital Association on which the fee and payments in this bill  
          are based, a majority of hospitals would benefit from this bill,  
          meaning that they would receive more in supplemental payments  
          than they would pay in the fee. One system and 17 independent  
          hospitals would be net contributors, meaning that they would pay  
          more in the fee than they would receive in supplemental  
          payments.
          
          This bill would impose a quality assurance fee (QAF) on each  
          general acute care hospital, except for those that are exempt,  
          as a condition of participation in state-funded health insurance  
          programs, other than the Medi-Cal program. This bill would  
          require that Medi-Cal payments to hospitals under the current  
          1115 hospital waiver, when combined with the supplemental  
          payments as provided by this bill, to private hospitals for  
          inpatient and outpatient services and to non-designated public  
          hospitals for inpatient services equal to the federal upper  
          payment limit (UPL) for that portion of federal fiscal years  
          2008-2009, 2009-2010, and 2010-2011 for which CMS approves the  
          QAF. The federal UPL is an estimate of the amount that would be  
          paid for Medicaid services under Medicare payment principles.  
          The gap that these supplemental payments would fill between what  
          private and non-designated hospitals are paid under the current  
          1115 waiver and the federal UPL is known as federal UPL room.  
          This room amounts to approximately $2 billion for California  
          hospitals, as estimated by the model provided by the California  
          Hospital Association, and, as such, the revenue collected from  
          the QAF would likely approximate that amount.

          For example, if a hospital that treats children in the  
          California Children Services (CCS) program, a public program  
          that provides treatment and case management for children with  
          specified diseases and conditions, and does not pay its QAF, it  
          would be ineligible 

          Page 3
          AB 1383 (Jones)

          to participate in CCS. As staff notes below, this bill would  
          become inoperative if the QAF revenues were used for purposes  
          other than those permitted by these provisions.

          QAF Assessment and Revenues
          










          For purposes of this analysis, it is estimated that total QAF  
          revenue would equal approximately $2 billion, based on the model  
          provided by the California Hospital Association. The  
          supplemental payment rates discussed below are also based on  
          this model.

          The QAF would be calculated beginning on the effective date of  
          this bill and would continue through and include December 31,  
          2010. This bill would provide timelines for the certification of  
          intent of payment by a hospital and remittance of the fee to  
          DHCS. The fee would be paid to DHCS within 30 days after the  
          date of federal approval. Since this bill is an urgency measure,  
          it would take effect immediately. This bill would provide that  
          effective January 1, 2011, the QAF would be assessed only if a  
          subsequent statute establishes a methodology for the revenues  
          would be apportioned. Also, commencing January 1, 2011, the  
          rates payable to hospitals and managed health care plans under  
          Medi-Cal would be the rates then payable without the  
          supplemental and enhanced payments set forth in this bill.

          Hospitals would be required to pay an aggregate QAF amounts to  
          DHCS, which would deposit them into the Hospital Quality  
          Assurance Revenue Fund along with any matching federal funds,  
          and would include the following:

             1)   $233.66 per fee-for-service day;
             2)   $27.25 per managed care day;
             3)   $293 per Medi-Cal day.

          The days would be based on 2007 utilization data as reported to  
          the Office of Statewide Health Planning and Development (OSHPD),  
          unless otherwise specified.

          This bill would state that if the federal government denies  
          approval or does not approve the QAF before January 1, 2012, the  
          provisions that would require hospitals to pay the QAF would  
          become inoperative.

          This bill would permit DHCS to assess penalties on hospitals  
          with overdue payments, including deduct the unpaid assessment  
          and interest from any Medi-Cal payments or other state payments  
          until the full amount is recovered.

          Supplemental Payments to Hospitals
          
          Medi-Cal costs are generally shared equally between the federal  










          government and state General Fund. However, as a result of the  
          passage of the American Reinvestment and Recovery Act (ARRA) in  
          February of 2009, the Federal Medical Assistance Percentage  
          (FMAP) increased from 50 percent to approximately 62 percent.  
          Thus, retroactively from

          Page 4
          AB 1383 (Jones)

          October 1, 2008 through December 31, 2010, the federal  
          government would pay for approximately 62 percent and the state  
          General Fund would pay for 38 percent of benefit-related  
          Medi-Cal expenditures. After December 31, 2010, the FMAP reduces  
          to 50 percent federal funds, 50 percent General Fund.

          This bill would appropriate $13.5 billion from the Hospital  
          Quality Assurance Revenue Fund, which would be available for  
          expenditure until January 1, 2013, when these provisions would  
          become inoperative, to enhance federal financial participation  
          for hospital services under Medi-Cal and to make subsequent  
          payments for specified purposes in following order of priority:

             1)   to pay for DHCS's staffing and administrative costs  
               directly related to implementing this bill and to repay the  
               $1 million loan made to DHCS from the Private Hospital  
               Supplemental Fund;
             2)   to pay necessary administrative fees to mental health  
               plans;
             3)   to pay for health care coverage for children in the  
               amount of $80 million each quarter during a federal fiscal  
               year that begins on or after this bill's implementation  
               date and ends on or before December 31, 2010;
             4)   to make increased payments to hospitals, as specified by  
               the methodologies in this bill;
             5)   to make increased payments to managed health care plans,  
               as specified by the methodologies in this bill;
             6)   to make increased payments to mental health plans, as  
               specified by the methodologies in this bill.

          The $13.5 billion appropriation would function in an "up to"  
          manner, meaning that hospital payments, until January 1, 2013,  
          could total up to $13.5 billion if the QAF was approved for  
          federal fiscal years 2008-2009, 2009-2010, and 2010-2011. The  
          appropriation would not mean that the state would be obligated  
          to pay $13.5 billion in supplemental payments over the life of  
          the bill. 











          Additionally, this bill would appropriate $1 million from the  
          Private Hospital Supplemental Fund to DHCS to pay for its  
          up-front administrative costs. These funds would be matched by  
          $1 million federal funds. Together, these funds would meet the  
          estimated staffing needs of DHCS. If the QAF receives federal  
          approval, these funds would be repaid by the QAF revenues.

          This bill would make several types of supplemental payments to  
          hospitals during the federal fiscal years 2008-2009, 2009-2010,  
          and 2010-2011, contingent upon federal approval, as follows.

          A)  $310 million annually for designated public hospitals (DPHs)  
          in direct grants. Each hospital's share would be based on the  
          data submitted by DPHs in the Interim Hospital Payment Rate  
          Workbooks on or around June 2009, for the state FY 2007-2008. 80  
          percent of a hospital's share of the annual amount would be  
          determined by the certified public expenditures (CPEs) reported  
          as allowable Medi-Cal expenditures in the 

          Page 5
          AB 1383 (Jones)

          Workbooks for that hospital divided by the total CPEs of all  
          DPHs. The remaining 2 percent of a hospital's share of the  
          payment would be determined by the number of the uninsured days  
          of inpatient hospital services it reported in the Workbooks  
          divided by the total number of uninsured days reported by all  
          DPHs. The DPHs would also receive $485 for each acute  
          psychiatric day that was paid by DHCS and was not the  
          responsibility of a mental health plan.

          B) $80 million each quarter the QAF is in effect to fund  
          children's health care coverage. These funds would be available  
          to be matched by federal funds, such as those provided under the  
          Children's Health Insurance Program (CHIP). The Healthy Families  
          Program (HFP) is California's version of CHIP. Cost sharing for  
          HFP is 35 percent state funds and 65 percent federal funds. The  
          QAF revenue could constitute the state fund share.

          C) Unknown amounts in the millions of dollars to private  
          hospitals for outpatient services, based on its percentage of  
          outpatient services provided when compared to other private  
          hospitals.

          D) Unknown amounts in the millions of dollars to private  










          hospitals for inpatient and subacute services based on the  
          following methodology:
                        1) $647.70 for each general acute care day;
                        2) $485 for each acute psychiatric day that was  
                        paid by DHCS and was not the responsibility of a  
                        mental health plan;
                        3) $1,350 for each high acuity day if the Medi-Cal  
                        inpatient utilization, as specified;
                        4)  an amount equal to 50 percent of subacute  
                        payments made to a hospital in the 2008 calendar  
                        year, pursuant to specified conditions.

           (E) Unknown amounts in the millions of dollars to nondesignated  
          public hospitals for inpatient services based on the following  
          methodology:
                        1) $218.82 for each general acute care day;
                        2) $485 for each acute psychiatric day that was  
                        paid by DHCS and was not the responsibility of a  
                        mental health plan.

          (F) Unknown amounts in the millions of dollars to managed care  
          plans that cover Medi-Cal beneficiaries which would be directly  
          passed through to hospitals. The last enhanced payments would be  
          made during December 2010, and would include payments for the  
          2010-2011 federal fiscal year to the extent that federal  
          financial participation is available.

          (G) Unknown amounts in the millions of dollars to mental health  
          plans in the form of enhanced payments which would be passed  
          through to hospitals for payment for acute psychiatric days. The  
          last enhanced payments would be made during November 2010 and  
          would include any payments for the 2010-2011 federal fiscal year  
          to the extent that federal financial participation is available.  
          DHCS would be permitted to allocate money from the Hospital  
          Quality Assurance Revenue Fund to the Department of Mental  
          Health (DMH) for the purposes of making these enhanced payments.


          Page 6
          AB 1383 (Jones)

          Staff notes that this bill would provide that the amount of  
          supplemental payments would be adjusted to reflect the amount of  
          federal financial participation available.

          This bill would create a contractually enforceable promise on  










          behalf of the state to use the proceeds of the QAF, including  
          any federal matching funds, solely and exclusively for the  
          prescribed purposes. 

          This bill would provide that any QAF revenues in excess of the  
          amount necessary to implement this bill would be refunded to the  
          general acute care hospitals that originally paid the QAF or to  
          the Distressed Hospital Fund if returning funds to hospitals is  
          not permissible.

          This bill would permit the department to modify this bill's  
          payment methodologies, in consultation with the hospital  
          community, to the minimum extent necessary to meet the  
          requirements of federal law or regulations or to obtain federal  
          approval and would require the department, commencing January 1,  
          2010, and quarterly thereafter, to update the appropriate fiscal  
          and policy committees of the Legislature and the Joint  
          Legislative Budget Committee of the status of the implementation  
          of these provisions. This bill would permit DHCS to implement  
          these provisions by means of provider bulletins, all plan  
          letters, or similar instructions, without the promulgation of  
          regulations.

          A change in the methodology would be permitted so long as:

          1)  the change does not reduce or increase the supplemental  
          payments more than 2 percent of the amount that would be  
          determined by the methodology set forth in its current form,  
          and;
          2) reduces or increases the amount of the fee payable by a  
          hospital in total by more than 2 percent when compared to the  
          amount that it would have paid under the methodology currently  
          in the bill.

          Implementation

          This bill would require DHCS to submit any state plan amendment  
          or waiver request that may be necessary to implement these  
          provisions and to seek federal approval for the use of the  
          entire federal UPL applicable to hospital services and for  
          federal financial participation for payments for the 2008-2009,  
          2009-2010, and 2010-2011 federal fiscal years. It would require  
          DHCS to negotiate federal approval for the federal fiscal years  
          2009-2010 and 2010-2011 in conjunction with the negotiation of  
          the federal hospital payment waiver that will replace the  
          current section 1115 waiver.











          Existing state law, SB 1100 (Perata), Chapter 560, Statutes of  
          2005, establishes the five-year Medi-Cal Hospital/Uninsured Care  
          Section 1115 Waiver Demonstration (current 1115 waiver), which  
          prescribes the reimbursement method for designated public,  
          private, and nondesignated public hospitals that provide  
          services to Medi-Cal and uninsured patients. Existing law names  
          specific county and University of California hospitals as  
          designated public hospitals and provides for reimbursement for  
          services
          Page 7
          AB 1383 (Jones)

          rendered to Medi-Cal patients through a certified public  
          expenditure (CPE) process. Existing state law establishes a  
          selective provider contract program (SPCP) for hospitals that  
          provide services to individuals in the Medi-Cal program. Under  
          the SPCP, the California Medical Assistance Commission (CMAC)  
          negotiates reimbursement rates with hospitals serving Medi-Cal  
          patients that are not one of the designated public hospitals  
          specifically defined in SB 1100. As of December 1, 2008, CMAC  
          has negotiated rates with 179 hospitals. 

          The current 1115 waiver governs hospital funding through the end  
          of federal fiscal year 2009-2010, or October 1, 2010. The state  
          will be negotiating a waiver to replace the current 1115 waiver  
          in 2010 and this bill would require DHCS to negotiate the waiver  
          renewal concurrently with federal approval for these provisions.

          This bill would permit DHCS to use the services of the Medi-Cal  
          fiscal intermediary to implement this article and would provide  
          that such contracts would not be subject to the Public Contract  
          code.

          This bill would provide that these provisions would be  
          implemented only if all of the following conditions were met:

             1)   the QAF is established in a manner that is consistent  
               with these provisions;
             2)   the QAF is deposited in a fund apart from the General  
               Fund;
             3)   the QAF proceeds may only be used for the purposes of  
               these provisions.

          This bill would provide that hospitals would not be required to  
          pay the QAF to DHCS until the state receives and maintains  










          federal approval and the fee has been imposed and collected. It  
          would require hospitals to pay the fee only as long as all of  
          the following conditions are met:

             1)   CMS permits the use of the QAF;
             2)   Hospitals are reimbursed the increased rates beginning  
               on the specified implementation dates;
             3)   The full amount of the QAF is collected and remains  
               available only for the purposes specified in this article;
             4)   On and after January 1, 2011, a subsequent statute is  
               effective that establishes how the revenue from the QAF due  
               and payable would be apportioned.

          This bill would provide that the provisions of this bill would  
          become inoperative if there were a judicial determination that  
          this bill cannot be implemented, or if CMS denies approval for  
          or does not approve the QAF prior to January 1, 2012, or if the  
          model cannot be modified by DHCS to meet the requirements to  
          obtain federal approval. DHCS would be permitted to recoup all  
          payments made to hospitals under these provisions.

          This bill would prohibit the implementation of these provisions  
          with respect to the 2009-2010 and 2010-2011 federal fiscal years  
          until the earlier date of April 30, 2010, or the approval of a  
          federal waiver that would replace the current section 1115  
          waiver.
          Page 8
          AB 1383 (Jones)

          This bill would provide that payments would be made to hospitals  
          only in those quarters for which a fee payment obligation  
          exists.

          This bill would permit DHCS to decide to not implement this bill  
          in the event that a lawsuit related to these provisions would  
          result in a financial disadvantage to the state or significant  
          costs to the General Fund, as defined.