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HomeMy WebLinkAboutMINUTES - 07191994 - 1.37 To: BOARD OF SUPERVISORS Contra FROM: Mark Finucane, Health Services Director lei By: Elizabeth A. Spooner, Contracts Administrator Costa DATE: July 6, 1994 QO County SUBJECT: Approval of Twenty-nine Medical Specialist Contracts SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Approve and authorize the Health Services Director or his designee (Frank Puglisi, Jr. ) to execute on behalf of the County, twenty-nine Medical Specialist Contracts, as specified in the attached "Medical Specialist Contract Addendum" , effective July 1, 1994 through June 30, 1995, for the provision of professional medical or dental services to patients at Merrithew Memorial Hospital and Clinics. II. FINANCIAL IMPACT: Cost to the County depends upon utilization. As appropriate, patients and/or third party payers will be billed for services. III. REASONS FOR RECOMMENDATIONS/BACKGROUND: For a number of years the County has contracted with Medical and Dental Specialists to provide for patients, specialized professional services which are not otherwise available in its hospital and clinics. Approval of the Contracts listed on the Addendum will allow these Medical/Dental Specialists to continue providing their services through Fiscal Year 1994-95. CONTINUED ON ATTACHMENT: YES SIGNATURE: , RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEAT ON OF BOARD OMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON SAW tf APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD O Contact: Frank Puglisi (370-5100) F SUPERVISORS ON THE DATE SHOWN. CC: Health Services (Contracts) ATTESTED Risk Management Phil 83 elm, A of the 03rd of Auditor-Controller Suoervis rsand cuntyAdministrator Contractor (fin M382/7-93 BY . ��(,dl D �, _ DEPUTY MEDICAL SPECIALIST CONTRACT ADDENDUM Fiscal Year 1994-95 1. 26-808-15 William H. Jervis, M.D. Specialty: Plastic Surgery a. $42.80 per hour for consultation and training, and b. For surgery, sixty-seven percent l67%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 2 . 26-811-18 Stephen Murphy, M.D. Specialty: Plastic Surgery a. $63.00 per hour for consultation and training, and b. For surgery, sixty-seven percent (67%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 3 . 26-817-18 James Rosin, M.D. Specialty: Nephrology 42.80 per hour for the provision of consultation, training services, and/or medical procedures. 4. 26-823-18 Walter S. Stullman, M.D. Specialty: Cardiology $250. 00 per session, defined as the provision of consultation and/or training services and/or the performance of medical procedures during any single continuous appearance at Merrithew Memorial Hospital. 5. 26-824-18 Hunter O. Cutting, M.D. Specialty: Hematology $225. 00 per session, defined as the provision of consultation and/or training services and/or the performance of medical procedures during any single continuous appearance at Merrithew Memorial Hospital. 6. 26-834-14 Respiratory Medical Group Specialty: Internal Medicine a. $42 .80 per hour for consultation, training, and/or medical procedures, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 1 MEDICAL SPECIALIST CONTRACT ADDENDUM Fiscal Year 1994-95 7. 26-835-14 Burton H. Baker, M.D. Specialty: Vascular/Gen Surgery a. $42.80 per hour for consultation, training, and/or medical procedures, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 8 . 26-847-13 Michael S. Baker, M.D. Specialty: Thoracic/Gen Surgery a. $63.00 per hour for consultation and training, b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery, and C. $1, 000 per month for on-call coverage. 9. 26-856-13 Diablo Pulmonary Med Group Specialty: Internal Med/ Pulmonary Disease a. $63.00 per hour for consultation and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 10. 26-865-10 Charles Youngquist, M.D. Specialty: otolaryngology a. $42 .80 per hour for consultation and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 11. 26-866-10 Mark Silvert, M.D. Specialty: Urology a. $63. 00 per hour for consultation and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 2 MEDICAL SPECIALIST CONTRACT ADDENDUM Fiscal Year 1994-95 12 . 26-868-8 Charles Demitz, M.D. Specialty: Anesthesiology a. $42.80 per hour for consultation, training, and/or outpatient clinic activities, b. $27. 00 per RVS Unit for each medical procedure, and C. For on-call services, as defined below: (1) 500 per weekend on-call duty period; (2) 150 per holiday on-call duty period; (3) 50 per weekday evening on-call duty period; (4) 100 per weekday on-call duty period. 13 . 26-875-9 Paul Kwok, D.O. Specialty: Anesthesiology a. $42 .80 per hour for consultation, training, and/or outpatient clinic activities, b. $27.00 per RVS Unit for each medical procedure, and C. For on-call services, as defined below: (1) 500 per weekend on-call duty period; (2) 150 per holiday on-call duty period; (3) 50 per weekday evening on-call duty period; (4) 100 per weekday on-call .duty period. 14 . 26-881-5 Craig Nielsen, M.D. Specialty: Anesthesiology a. $42 .80 per hour for consultation, training, and/or outpatient clinic activities, b. $27. 00 per RVS Unit for each medical procedure, and C. For on-call services, as defined below: (1) 500 per weekend on-call duty period; (2) 150 per holiday on-call duty period; (3) 50 per weekday evening on-call duty period; (4) 100 per weekday on-call duty period. 15. 26-883-4 Rodney Chan, DPM Specialty: Podiatry a. $63. 00 per hour for consultation, training, and/or medical procedures, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 16. 26-885-5 John Kofoed, M.D. Specialty: Orthopedics a. $63. 00 per hour for consultation and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 3 MEDICAL SPECIALIST CONTRACT ADDENDUM Fiscal Year 1994-95 17 . 26-887-4 Colleen Kenney, DPM Specialty: Podiatry a. $63.00 per hour for consultation and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 18 . 26-888-5 Contra Costa Cardiology Specialty: Cardiology Medical Group a. $42.80 per hour for consultation and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 19 . 26-889-4 Paul Nottingham, M.D. Specialty: Orthopedic a. $42.80 per hour for consultation and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 20. 26-890-5 John Roark, M.D. Specialty: Gastroenterology a. 800 per week for on-call coverage, including any procedures performed when Contractor is on-call, b. 800 per four-hour clinic session, and C. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 21. 26-893-3 Robert Lindsay, M.D. Specialty: Anesthesiology a. $42.80 per hour for consultation, training, and/or outpatient clinic activities, b. $27.00 per RVS Unit for each medical procedure, and C. For on-call services, as defined below: (1) 500 per weekend on-call duty period; (2) 150 per holiday on-call duty period; (3) 50 per weekday evening on-call duty period; (4) 100 per weekday on-call duty period. 4 MEDICAL SPECIALIST CONTRACT ADDENDUM Fiscal Year 1994-95 22 . 26-894-3 Mark Vukalcic, M.D. Specialty: Anesthesiology a. $42.80 per hour for consultation, training, and/or outpatient clinic activities, b. $27.00 per RVS Unit for each medical procedure, and C. For on-call services, as defined below: (1) 500 per weekend on-call duty period; (2) 150 per holiday on-call duty period; (3) 50 per weekday evening on-call duty period; (4) 100 per weekday on-call duty period. 23 . 26-896-2 Diablo Cardiothoracic Specialty: Cardio and Surgery Medical Group Thoracic Surgery a. $42 .80 per hour for consultation and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 24 . 26-898-2 Timothy J. Marten, M.D. Specialty: Plastic Surgery a. $63.00 per hour for consultation, training, and/or medical procedures, and b. For surgery, sixty-seven percent (67%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 25. 26-902-3 James Stanton, M.D. Specialty: Urology a. $63. 00 per hour for consultation and training, and b. For surgery, fifty percent (500) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 26. 26-905-4 Howard Sturtz, M.D. Specialty: Orthopedics $8,388 per month for orthopedic services as defined by the Chief of Surgery and Chief of the Division of Orthopedics, including clinic coverage, surgery, on call, orthopedic consultations, and teaching not to exceed a total Payment Limit of $100, 656. 5 MEDICAL SPECIALIST CONTRACT ADDENDUM Fiscal Year 1994-95 27. 26-906-2 Allan Tobias, M.D. Specialty: Urology a. $63.00 per hour for clinic coverage, consultation, and training, and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery as per 1993 CPT code. 28 . 26-908-2 Giles Floyd, M.D. Specialty: Orthopedics 50.00 per hour for the provision of consultation and medical procedures at the Richmond Health Center. 29. 26-911-3 Thomas Hargrave, M.D. Specialty: Gastroenterology a. $6, 600 per month for provision of professional gastroenterology services, not to exceed a total of $79,200 during the term of this Contract, and b. In addition, as requested by County, Contractor will provide clinic coverage for certain physicians during vacations and 'other absences, and County will pay Contractor for such coverage at the rate of $800. 00 per four-hour clinic session. 6 103 Contra--Costa County Number: Standard Form MEDICAL SPECIALIST CONTRACT Fund/Org # 6500 Account # 1. Contract Identification. Department: Health Services (Hospital and Clinic Division) Subject: Provision of services in Contractor's medical specialty(ies) 2. Parties. The County of Contra Costa, California (County) , for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: Medical License # Capacity: A Partnership Taxpayer ID# 94-2784576 Medical Specialty: Internal Medicine/Pulmonary Dis ase Address: 2222 East Street, Suite 300, Concord, alifo is 94520 3. Term. The effective date of this Contract is J 1 19 4 and it terminates June 30, 1995 unless sooner terminated as provid her n. 4. Termination. Should Contractor fail to perform roperly any of its obligations hereunder, County may terminate on act upon ritten notice to Contractor. This Contract may also be terminat by e the party ithout cause by giving thirty (30) days advance written notice th reof the t r, or may be cancelled immediately by written mutual consent. 5. County's Obligations. Coshall ma' to the Contractor those payments described in Paragraph 1. (Payment) of eattached Additional Provisions which are incorporated herein by reference ' 6. Contractor's Obli ati s. Contractor shall provide those services and carry out that work described in Para ph 2. (Contractors Obligations) of the attached Additional Provisions. 7. Independent Co tractor tatus. This Contract is by and between two independent cont ctors an is not intended to and shall not be construed to create the re tionship of Agent, servant, employee, partnership, joint venture, or association. 8. odif' on and Amendments. a. Genera Amendments. This Contract may be modified or amended by a written do ent executed .by the Contractor and the Contra Costa County Board of Supervisors or, after Board approval, by its designee. b. Amendment to Attachment B (Schedule) . Attachment B (Schedule) of this Contract may be modified or amended by a written document executed by the Contractor and the Health Services Director or his designee. 9. Insurance and Indemnification. Throughout the term of this Contract, Contractor shall maintain all necessary insurance for services to be provided by Contractor hereunder, including but not limited to professional malpractice liability coverage. Malpractice liability insurance shall be in an amount no less than $1,000,000 per claim/$3,000,000 annual aggregate and shall be from a reputable insurance company acceptable to the County. The Contractor's insurance carrier shall be the primary coverage. The County will cover those areas, to the extent not covered by the Contractor's carrier, such as administration and teaching responsibilities. Contractor shall provide the County with a valid certificate of insurance evidencing the coverage required by this clause and shall promptly advise County of any and all claims paid by the insurer(s) under said insurance. -1- Contra Costa County MEDICAL SPECIALIST CONTRACT Number: 26-856-13 If a claim is made against County, or its officers, agents, or employees, which arises out of the performance of Contractor's duties under this agreement and Contractor has failed to maintain the insurance policies required under this agreement which would have covered Contractor had the claim been made against him or her, then as to such claims, Contractor shall indemnify and hold the County, and its officers, agents, or employees harmless for that portion of the loss or liability attributable to Contractor. 10. Assignment. Contractor shall not assign or transfer any interest hereunder without the express written permission of the Director of County's Health Services Department and prior written approval of the State Department of Health Services. 11. Legal Authority. This Contract is entered into under and is subject to the following legal authorities: California Government Code Sections 26227 and 31000; Health and Safety Code Section 1451, and all legal authorities cited in the attached Prepaid Health Plan Subcontract Requirements, Attachment A. 12. Signatures. These signatures attest the parties' agreement hereto: COUNTY OF CONTRA COSTA, CALIFORNIA CONTRACTOR By By Designee Recommended by: Department Dated: By (Form approved by County Counsel) -2- ADDITIONAL PROVISIONS Number: 26-856-13 1. Payment. In consideration of Contractor's provision of services as described below, County shall pay Contractor, upon submission of a properly documented demand for payment in the form and manner prescribed by County (Demand Form D-15) , and upon approval of such demand by the head of the County Department for which this Contract is made, or his designee, in accordance with the following fee schedule: a. $63.00 per hour for consultation and training; and b. For surgery, fifty percent (50%) of the fee stated in the official fee schedule approved by the Division of Industrial Accidents, State of California, in effect on the date of surgery. 2. Contractor's Obligations. a. Qualifications and Schedule. Contractor hereby certifies and assures that he/she is specially trained, experienced, competent, and licensed to perform special professional services, including medical procedures and consultation and training in medical and therapeutic matters. Contractor shall render such special professional services in his/her medical specialty(ies) for County patients at certain times and locations specified by the Director of County's Health Services Department or his designee as stated in Attachment "B" to this Contract, which is incorporated herein by reference. Amendment of the provisions in Attachment "B" may be made in writing by mutual consent of the Contractor and the Health Services Director or his designee as set forth in Paragraph 8. (Modifications and Amendments) of the signature page of this Contract. b. Vacation CoverajZe. Contractor shall notify the Health Services Director, or his designee, two :weeks in .advance of any vacation. At the time of this notification, Contractor shall provide'to the Health Services Director, or his designee, the names, addresses, and phone numbers of two physicians qualified to perform specialty services as provided hereunder by Contractor. Prior to supplying said names to County, Contractor shall have talked with these qualified physicians and determined their willingness to provide coverage at Merrithew Memorial Hospital during Contractor's vacation. C. Training of Residents. Contractor agrees to provide teaching and supervision of residents, as requested by the Health Services Director or his designee. This will be paid at the consultation and training services rate, specified in Paragraph 1 (Payment) above. d. Patient Records. Contractor will complete his/her patients' records and charts on a timely basis. County may withhold payment, recommend suspension or revocation of hospital privileges, and/or terminate this Contract for failure to comply with this contract provision. e. Rules and Regulations. Contractor agrees to abide by all rules, regulations, procedures and bylaws for the operation of the County's Health Services Department which he/she certifies he/she has read. Contractor also agrees to abide by the rules and regulations of the working unit in which he/she works as well as all legal requirements and Joint Commission on Accreditation of Hospitals (JCAH) standards. Initials: Contractor County Dept. -1- ADDITIONAL PROVISIONS Number: 26-856-13 f. Contra Costa Health Plan Subcontract Requirements. Contractor shall be subject to the attached Contra Costa Health Plan Subcontract Requirements (Attachment A) which are incorporated herein by reference. 3. Access to Books and Records of Contractor. Subcontractor. Pursuant to Section 1861 (v) (1) of the Social Security Act, and any regulations promulgated thereunder, Contractor shall, upon written request and until the expiration of four years after the furnishing of services pursuant to this Contract, make available to the Secretary of Health and Human Services or to the Comptroller General, or any of their duly authorized representatives, this Contract and books, documents, and records of Contractor that are necessary to certify the nature and extent of all costs and charges hereunder. Further, if Contractor carries out any of the duties of this Contract through a subcontract with a value or cost of $10,000 or more over a twelve-month period, such subcontract shall contain a clause to the effect that upon written request and until the expiration of four years after the furnishing of services pursuant to such subcontract, the subcontractor shall make available, to the Secretary or to the Comptroller General, or any of their duly authorized representatives, the subcontract and books, documents, and records of the subcontractor that are necessary to verify the nature and extent of all costs and charges hereunder. 4. Endorsements. Contractor shall not in its capacity as a contractor with Contra Costa County publicly endorse or oppose the use of any particular brand name or commercial product without the prior approval of the Board of Supervisors . In its County contractor capacity, Contractor shall not publicly attribute qualities or lack of qualities to a particular brand name or commercial product in the absence of a well-established and widely-accepted scientific basis for such claims or without the prior approval of the Board of Supervisors. In its County contractor capacity, Contractor shall not participate or appear in any commercially-produced advertisements designed to promote a particular brand name or commercial product, even if Contractor is not publicly endorsing a product, as long as the Contractor's presence in the advertisement can reasonably be interpreted as an endorsement of the product by or on behalf of Contra Costa County. Notwithstanding the foregoing, Contractor may express its views on products to other contractors, the Board of Supervisors, County officers, or others who may be authorized by the Board of Supervisors or by law to receive such views. Initials: Contractor County Dept. -2- ATTACMIE1VT A CON'^P..A COSTA HEALT3 PLAN SUBCONTRACT REOUTREMENTS Number: 26-856-13 Pursuant to Stata Department of Health/County Cont=act #88-94695 (County #29-609-35) , effective January 1, 1989 , (or the latest revision) Article X, Subcontracts; requirements of the ';a:tman-Duffy Prepaid Health Plan Act, (1972) and Knox-Keene Health Care Service Plan :pct of 1975; Federal Regulations: 42 CFR 431.504; State Law: U&I Code, Section J"-552; Stata Regulations: Title 22, CAC, Section 53250, the following subcontract requireaents are incorporated into the contract referenced by number above: 1. Contractor shall be subject to and comply :rich all Federal, State, and local laws and regulations and contractual obligations incumbent upon the County under County Contract #29-609-35 and any subsequent amendment thereto. 2. A Contractor providing any basic health care service to Contra Costa Health Plan members (Plan members) scall meet all of the requirements of Chapters 3 and 4, Subdivision 1, Division 3 , Title 22, C.A.C. (commencing with Section 51001) which relate to the services the Contractor provides . This specifically includes the requirements of Title 22, C.A.C. Section 532150(e) , a copy of which is attached hereto and incorporated herein by reference as E--.hibit A. 3. Contracts shall be public records on file with the State Department of Health Services. The names of the of`icers and owners of the Contractor, stockholders owmaing more than can percent of the st�ck issued by the Contractor, and major creditors holding =ore Chan five percent of the debt of the Contractor are: Owners/Officers: Stockholders owning more than 10% of stock: Creditors holdinz more than 5% of debt: 4. County and Contractor agree that Contractors compensation hereunder shall not be based in any way on a percentage of the County's compensation from the Stata Department of Health Services; this agreement does not preclude the establishment of Cont=actor's rate based on capitation payments pursuant to Welfare and Institutions Code Section 14453. 5. Contractor agrees to submit reports or abstJ.acts of treatment records in relation to Plan members, as appropriate and required by County. . 6. Contractor will allow inspection, examination, or copying of financial books and records relating to Plan members or Plan services by the County, the State Depart3ent of Health Services, the 'State Department of Corporations, the U.S. Department Health and Human Services, or their duly authorized representatives. Such books and records shall be made available at all reasonable times at the Contractor's place of business; in a form maintained in accordance with general standards, for a term of at least five years from the close of State's fiscal year in which this Contract is in effect. Initials: Contractor County Dept. -1- AT"ACHENT A CONT?,A COSTA HEALT'ci PLAN SUBCONT"ACT REQUIREMENTS 7. Contractor shall not make assignment and/or delegation of this Contract unless it has obtained prior written approval of the other party, the County, and State Depar-menc of Health Services. 8. Contractor will hold harmless both the State and Plan members in the event t::e County cannot or will not pay for services performed for Plan members pursuar-t to this Contract. 9. Contractor will notify the Department of Health Services and Commissioner of Corporations in the event this Contract is amended or terminacad. Notice is considered given when deposizzad in the U.S. Registered :sail, first class postage prepaid, addressed as follows: Organized Health Ser7i.ces HHO Unit Depa.;.c ent of Corporations Departaent of Health Ser rices 600 South Commonwealth 714 P Street Los Angeles, California 90005 Sacramento, California 95814 10. Nondiscrim?Tation Reguiremen-s. a. Nond--sc-_mination Clause (OCP-1) . (1) During the per-formance of this Contract, Contractor and its subcontractors shall not unlawfully discriminate against any employee or applicant for employment because. of race, religion, color, national origin, ancestry, physical handicap, medical condylion, marital status, age (over 40) or sex. Contractor and subconcrac-=rs shall insure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination. Contractors and subcontractors shall comply with the provisions, of the Fair Employment and Housing Act (Government Code, Section 12900 et seq. ) and the applicable regulations promulgated thereunder (Califor.-da Code of Regulations, Title 2, Section 7285.0 et sec. ) . The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12990, set forth in Chapter 5 of Division 4 of. Title 2 of the California Code of Regulations are incorporated into this Contract by reference and made a part hereof as if set forth in full. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (2) This Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under this Contract. b. ' Nondiscriminatot-7 Seri ces. The Contractor will not discriminate against Contra Costa Health Plan members or eligible beneficiaries because of race, color, creed, religion, ancestry, marital status, sexual orientation, national origin, age, sex, or physical or mental handicap in accordance with Title VI of the Civil Rights Act of 1964, 42 USC Section 2000d rules and regulations promulgated pursuant thereto, or as otherwise provided by law or regulation. Initials: Contractor County Depc. -2- =ACHIENT A CONTZA COSTA HEALT's PIAN STMCO=-ACT REOT RE'_*=NTS C. Discrimination Camylaints. The Contractor agrees that copies of all grievances alleging discrimination against Contra Costa Health Plan members or eligible beneficiaries because of race, color, creed, sex, religion, age, national origin, ancestrI, marital stacuz, sexual orientation, or physical or mental handicap shall be forwarded to the Health Services Director for review and appropriate action. 11. Confidentialit-r. Contrac=or agrees to comply with all applicable State or Federal statutes or regulations respecting confidentiality, including but not 1imi=ad to, the identic- y of persons ser-.red under this Contract, their records, or services provided them, and assures that: a. All records concerning any individual made or kept by Contractor relating to services provided under t::is Contact will be confidential, and will not be open to examination for any pu=ose not directly connected wi--.h the administration of suc^ service. b. No person will publish or disclose any list of persons receiving services, except as may be required in the administration of such service. Initials: Contractor County Dept. -3- E=IBIT A TITLE 22 MEDICAL ASSISTANCE PROGRAM Section 53250 (Register 82 . No. 39--5-25-82 (p, 1300 .39) (e) Each subcontract shall contain: (1) The subcontractor's agreement to make all of its books and records, pertaining to the goods and services furnished under the terms of the subcontract, available for inspection, examination or copying: (A) By the Department, the United States Department of Health and Human Services and the Department of Corporations . (B) nt all reasonable times at the subcontractor' s place of business, or at such other mutually agreeable location in California. (C) In a form maintained in accordance with the general standards applicable to such book or record keeping. (D) For a term of at least five years from the close of the fiscal year in which the subcontract was in ej=ect. (2) Full disclosure of the method and amount of compensation or other consideration to be received by the subcontractor from the plan. (3) Subcontractor's agreement to maintain and make available to the Department, upon request, copies of all sub-subcontracts and to ens=e that all sub-subcontracts are in writing and require that the subcontractor: (A) make all applicable books and records available at all reasonable times for inspection, examination or copying by the Department. (B) Retain such books and records for a term of at least five years from the close of the fiscal year in which the sub-subcontractor is in effect. (4) Subcontractor's agreement to notify the Department in the event the agreement with the Contractor is amended or terminated. Notice to the Department is considered given when properly addressed and deposited in the United States Postal Service as first-class registered mail, postage attached. (5) Subcontractor's agreement that assignment or delegation of the subcontract shall be void unless prior written approval is obtained from the Department in those instances where prior approval by the Department is required. (6) Subcontractor's agreement to hold harmless both the State and plan members in the event the plan cannot or will not pay' for services performed by the subcontractor pursuant to the subcontract. NOTE: Authority cited: Section 14312, Welfare and Institutions Code Reference Section 14452, Welfare and Institutions Code. HISTORY 1. Repealer and new section filed 7-5-78, effective thirtieth day thereafter (Register 78, No. 27) . 2. Amendment of subsection (g) (16) and new subsection (g) (17) filed 10-20-78 , effective thirtieth day thereafter (Register 78 , No. 42) . 3 . Amendment filed 12-30-81; effective thirtieth day thereafter (Register 82 , No. 1) . ATTACHMENT B Contract Number: 26-856-13 Contractor: DIABLO PULMONARY MEDICAL GROUP SCHEDULE Contractor's schedule shall be on file in the office of the Medical Staff Secretary. s