BILL ANALYSIS                                                                                                                                                                                                    �



                                                                      



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          |SENATE RULES COMMITTEE            |                   SB 408|
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                                 THIRD READING


          Bill No:  SB 408
          Author:   Hernandez (D)
          Amended:  5/31/11
          Vote:     21

           
           SENATE HEALTH COMMITTEE  :  6-3, 4/6/11
          AYES:  Hernandez, Alquist, De Le�n, DeSaulnier, Rubio, Wolk
          NOES:  Strickland, Anderson, Blakeslee

           SENATE APPROPRIATIONS COMMITTEE  :  6-2, 5/26/11
          AYES:  Kehoe, Alquist, Lieu, Pavley, Price, Steinberg
          NOES:  Walters, Runner
          NO VOTE RECORDED:  Emmerson


           SUBJECT  :    Health facilities:  licensure

           SOURCE  :     Service Employees International Union


           DIGEST  :    This bill requires the holder of an existing 
          license of a general acute care, acute psychiatric, and 
          special hospital, when it has a change of ownership to 
          notify and/or file a new license application, as specified

           ANALYSIS  :    

          Existing law:

          1. Provides for the licensing and regulation of health 
             facilities, including general acute care hospitals, 
             acute psychiatric hospitals, and special hospitals by 
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             the Department of Public Health (DPH).

          2. Requires any person desiring a license for a health 
             facility, or approval to manage a health facility, to 
             file an application with DPH, and to provide evidence 
             that they are of reputable and responsible character and 
             have the ability to comply with statutory and regulatory 
             requirements applicable to health facilities.

          3. Requires, under DPH regulations, a new owner of a health 
             facility to submit a license application and pay an 
             application fee when a change of ownership occurs.  
             (Although the term "change of ownership" is not defined 
             in regulations governing general acute care hospitals, 
             it is interpreted by DPH to mean when a new legal entity 
             assumes responsibility for the operation of the 
             hospital.)

          4. Requires, under the Attorney General's administration of 
             charitable trust laws, a nonprofit corporation that 
             operates or controls a health facility to obtain the 
             consent of the Attorney General prior to entering into 
             any agreement or transaction to:

             A.    Sell, transfer, lease, exchange, option, convey, 
                or otherwise dispose of, a material amount of its 
                assets to either a for-profit or nonprofit entity; or
             B.    Transfer control, responsibility, or governance of 
                a material amount of the assets or operations of the 
                nonprofit corporation to a for-profit or non-profit 
                entity.

          This bill:

          1. Defines "change of ownership" to mean:

             A.    For a partnership, the removal, addition, or 
                substitution of a partner.

             B.    For an unincorporated sole proprietorship, the 
                transfer of title and property to another person.

             C.    For a corporation, the merger of the applicant's 
                or provider's corporation into another one, the 







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                consolidation of two or more corporations; the 
                transfer of corporate stock or the merger of another 
                corporation into the applicant's or provider's 
                corporation does not constitute a change in 
                ownership.

             D.    For a lease, the lease of all or part of an 
                applicant's or provider's facility.

          2. Defines "change in ownership" to mean a transaction 
             where there is a change of ownership in a general acute 
             care, acute psychiatric, or special hospital and any of 
             the following would occur:

             A.    A sale, transfer, lease, exchange, conveyance, or 
                other disposal of a limited partnership interest, 
                corporate shares, or limited liability company 
                interest representing at least 20 percent of all 
                ownership interests in the hospital or in the current 
                licenseholder.

             B.    The merger of an entity that owns a hospital that 
                does not result in a change in the taxpayer 
                identification number of the licenseholder.

             C.    A substitution of a new corporate member or member 
                of the governing body, or any arrangement, written or 
                oral, that would transfer voting control of, or 
                responsibility for, or governance of, a hospital.

          3. Defines "change in control interest" to mean a 
             transaction where any of the following, except a change 
             of ownership, or change in ownership, occurs:

             A.    A sale, transfer, lease, exchange, conveyance, or 
                other disposal of a limited partnership interest, 
                corporate shares, or limited liability company 
                interest representing at least 10 percent of all 
                ownership interest in a general acute care, acute 
                psychiatric, or a special hospital, or in the license 
                holder, but that represents less than 20 percent of 
                the ownership interests in the health facility or 
                licenseholder.








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             B.    A change in any member of the governing body or 
                principal officers of a hospital that does not 
                transfer voting control of, or responsibility for, 
                the health facility.

          4. Requires that a new license application for a health 
             facility, including hospitals mentioned above, skilled 
             nursing facilities, and intermediate care facilities, 
             should be filed when there is a change of ownership, as 
             defined, in the health facility.

          5. Requires that at least 45 days prior to a change of 
             ownership, change in ownership, or change in control 
             interest in a general acute care, acute psychiatric, or 
             a special hospital, a notice of change be filed with the 
             DPH:

             A.    If the transaction is a change in ownership, the 
                facility would be required to file a new application 
                with DPH.

             B.    If the transaction is a change of control 
                interest, a facility would be required to file a DPH 
                form HS 215A with the notice.

          6. Permits DPH to implement these provisions by means of 
             all facility letters.

           Background
           
           Acquisition of Alvarado Hospital by Prime  .  In November 
          2010, Prime announced the acquisition of Alvarado Hospital 
          in San Diego from Plymouth Health, LLC (Plymouth), a 
          privately-held company that had owned the hospital since 
          January 2007.  Concurrent with the announcement, Alvarado 
          Hospital LLC, the entity that held the license to operate 
          the hospital, notified DPH that 100 percent of the 
          membership interests of Alvarado Hospital, LLC had been 
          transferred from Plymouth to Prime.  

          At the time of the acquisition, Prime stated that because 
          it had acquired Alvarado Hospital by acquiring control of 
          Alvarado Hospital, LLC, the entity that was licensed to 
          operate the hospital, the transaction did not constitute a 







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          change of ownership requiring approval from DPH.  

          In November 2010, Assemblymember Marty Block sent DPH a 
          letter asking it to deny approval to Prime to take control 
          of the hospital on the grounds that the acquisition 
          constituted a change of ownership and that the department 
          had not completed its investigation of Prime's reported 
          high septicemia rates.  Legal counsel representing Service 
          Employees International Union-United Healthcare Workers 
          (SEIU-UHW) sent DPH a similar request, arguing that the 
          acquisition of Alvarado Hospital by Prime constituted a 
          circumvention of hospital change of ownership requirements. 
           

          In December 2010, DPH replied in letters to Assemblymember 
          Block and SEIUs legal counsel that it lacked authority to 
          require a change of ownership application because, even 
          though 100 percent of the membership interests in Alvarado 
          had been transferred from Plymouth Health to Prime, the 
          named licensee, Alvarado Hospital, LLC would remain the 
          same as before the transfer.  

           DPH investigation of septicemia rates at Prime hospitals  .  
          In mid-2010, the SEIU-UHW released a report showing very 
          high rates of septicemia among patients treated at 
          hospitals operated by Prime.  Septicemia is a serious form 
          of infection associated with the presence of bacteria in 
          the blood.  Based on an analysis of Medicare claims data 
          from 2008, the report found that Prime operated five of the 
          six hospitals in the country with the highest reported 
          rates of septicemia.  The report also found that 15.7 
          percent of Medicare patients treated at Prime hospitals had 
          septicemia, compared to a national rate of 4.8 percent 
          overall and a rate of 9.2 percent for larger health 
          systems.  

          A subsequent analysis of Medi-Cal admissions data from 2008 
          by SEIU-UHW found that Prime operated the four California 
          health facilities with the highest rates of reported 
          septicemia in Medi-Cal patients.  The study found that 
          Prime hospitals had 2.4 times more septicemia cases among 
          Medi-Cal patients than the level that would be expected 
          based on average rates of reported septicemia at all 
          hospitals. 







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          If substantiated, the reported high rates of septicemia 
          could be indications of quality of care problems in Prime 
          hospitals, or indications of inaccurate coding of diagnoses 
          or potential billing fraud.

          Based on the reports, the federal Office of the Inspector 
          General and the California Attorney General began 
          investigations into Prime's billing practices related to 
          the high reported rates of septicemia.  

          In August and September 2010, Senator Alquist, then chair 
          of the Senate Health Committee, and Assemblymember Monning, 
          chair of the Assembly Health Committee, sent letters to DPH 
          asking DPH to investigate and to withhold approval of any 
          additional applications by Prime to operate additional 
          health facilities. 

          In September 2010, DPH stated in letters to the chairs that 
          it was investigating the high reported cases of septicemia 
          and was coordinating its investigation with the Department 
          of Health Care Services' Audits and Investigations Unit.  
          DPH also stated that it was planning to conduct Patient 
          Safety Licensing Surveys of Prime hospitals in the fall 
          2010, and that it would cite Prime for any violations of 
          hospital infection control requirements and obtain 
          corrective action plans.  DPH also pledged to refer its 
          reports and actions to the federal Office of the Inspector 
          General and to accreditation organizations.   In a 
          follow-up letter to the chairs, DPH also stated that it 
          would not act on any change of ownership applications 
          submitted by Prime until all of the investigations were 
          concluded.

          Prime has disputed the results of the SEIU analyses, 
          stating that the bulk of the septicemia cases represent 
          conditions present on admission to the hospital, that SEIUs 
          study failed to identify other hospitals with similar 
          septicemia rates, that Prime hospitals can be expected to 
          have higher septicemia rates because more of their Medicare 
          patients are admitted through the emergency department or 
          from long-term care facilities and that they are older on 
          average than at other hospitals, and that it strictly 
          complies with Medicare coding guidelines and no issues have 







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          been identified with its coding practices.

          A subsequent report in February 2011, prepared by 
          California Watch, found high rates of several forms of 
          malnutrition at Prime hospitals.  Among the report's 
          findings were that in 2009, Prime reported that 25 percent 
          of its Medicare patients were malnourished, compared to a 
          state average of 7.5 percent.

          In March 2011, Senator Hernandez, the Chair of the Senate 
          Health Committee, sent a letter to DPH asking it to 
          investigate the high reported rates of malnutrition in 
          order to determine whether Prime hospitals have been 
          correctly identifying large numbers of extreme malnutrition 
          cases among Medicare patients, or whether the numbers 
          reflect overbilling of seniors and the Medicare program.  
          The letter asked that DPH not approve any additional 
          facility licenses for Prime-related facilities until 
          completing the investigation.

           Comment
           
          Effect on DPH:

          Existing California regulations require hospitals to inform 
          DPH using a Form 215A of every change or corporate 
          reorganization including individual information on 
          administrators, owners, directors, board members, corporate 
          officers, LLC members/managers, a management company, a 
          parent organization, and individuals having 10 percent or 
          more interest in the licensee (for-profit) or parent 
          organization. 

          This bill causes a hospital to file a change of ownership 
          application for every Form 215A filing.  DPH receives 
          approximately 500 annually.  Additionally, a hospital would 
          have to file a change of ownership application for a 
          variety of everyday hospital operations, such as selling 
          radiology equipment or an out-sourcing of hospital billing 
          or dietary services, provided they exceed $3 million.

           FISCAL EFFECT  :    Appropriation:  No   Fiscal Com.:  Yes   
          Local:  Yes








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          According to the Senate Appropriations Committee:

                         Fiscal Impact (in thousands)

           Major Provisions      2011-12     2012-13     2013-14     Fund  

          DPH staff to process          Unknown, potentially 
          significant, likely           Special*
          Additional applicationsin the hundreds of thousands to 
                              millions of dollars

          * Department of Public Health Licensing and Certification 
          Program Fund

           SUPPORT  :   (Verified  5/27/11)

          Service Employees International Union (source)
          California Nurses Association
          Congress of California Seniors
          Health Access California

           ARGUMENTS IN SUPPORT  :    SEIU, this bill's sponsor, states 
          that although existing law requires any prospective 
          hospital operator to obtain a new license prior to 
          operating or managing a hospital, the law has been 
          interpreted to allow holding companies which hold such 
          licenses to be bought and sold without triggering a change 
          of ownership and new license application.  SEIU argues that 
          this enables a company like Prime to acquire and manage a 
          new hospital even while it is under investigation.

          Health Access California writes that this bill closes a 
          loophole in the existing hospital licensure law that allows 
          hospital owners with track records of questionable quality 
          of care to buy more hospitals, using language similar to 
          that used by the Attorney General with respect to mergers 
          and acquisitions involving public hospitals.


          CTW:kc  5/31/11   Senate Floor Analyses 

                         SUPPORT/OPPOSITION:  SEE ABOVE

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