Wadena County Board of Commissioners AGENDA Call To Order
Transcription
Wadena County Board of Commissioners AGENDA Call To Order
1. 9:00 A.M. Wadena County Board of Commissioners AGENDA Call To Order/Pledge Of Allegiance 2. Amend/Approve Day's Agenda 3. Minutes July 14th Documents: 7-14-15 BOARD MEETING.PDF 4. Board Warrants Documents: WARRANTREGISTER07_30_2015_15_16_32.PDF 5. US Bank Documents: US BANK.PDF 6. 9:15 A.M. Rhonda Bot - Court Administration Staffing Announcements 7. 9:25 A.M. Ryan Odden - Safe Room Request Documents: 20150804 BAF SAFE ROOM.PDF 8. Ryan Odden - Transit Title VI Resolution Documents: 20150804 BAF TRANSIT TITLE VI RESOULTION.PDF 9. Ryan Odden - Final Payment Traffic Marker Documents: INC..PDF 10. 9:45 A.M. 20150804 BAF FINAL PAYMENT TRAFFIC MARKING SERVICE, Tanya Leskey - West Central Juvenile Center Contract Documents: WADENA- ANNUAL PURCHASE AGREEMENT - 16.PDF 11. Tanya Leskey - South Country Health Alliance Discussion/Motion Documents: 256B.692.PDF, 256B..69V2.PDF, MOTION TO OBJECT TO MINNESOTA DEPARTMENT OF HUMAN SERVICES.PDF, RFP MCO COUNTIES PROTECTED WEB VERSION JUNE 1 2015_01262015.PDF, WADENA PROCUREMENT IMPACT.PDF, KANABEC_SCHA RESOLUTION.PDF 12. 9:50 A.M. Curt Kreklau - Sebeka TIF Annual Disclosure Documents: LTR - DISCLOSURE TO COUNTY BOARD.PDF, ANNUAL DISCLOSURE.PDF 13. 9:55 A.M. Closed Meeting - Labor Negotiations Documents: 14. 10:30 A.M. CLOSED MEETING FOR LABOR NEGOTIATIONS STRATEGY.PDF Deana Malone - Conditional Use Permit Documents: BOARD ACTION FORM - WIESELER CUP 8-4-15.PDF, MEETING 13. 9:55 A.M. Closed Meeting - Labor Negotiations Documents: 14. 10:30 A.M. CLOSED MEETING FOR LABOR NEGOTIATIONS STRATEGY.PDF Deana Malone - Conditional Use Permit Documents: BOARD ACTION FORM - WIESELER CUP 8-4-15.PDF, MEETING MINUTES JULY 16, 2015.PDF, CUP RESOLUTION.WIESELER.PDF 15. 10:40 A.M. Closed Meeting - County Coordinator Evaluation Documents: CLOSED MEETING FOR EMPLOYEE PERFORMANCE REVIEWS.PDF WADENA COUNTY BOARD OF COMMISSIONERS' MEETING JULY 14, 2015 Wadena County Courthouse, Commissioners' Room 415 South Jefferson Street, Wadena, Minnesota 1 Call to Order and Pledge of Allegiance Chairperson Bounds called the meeting to order at 9:00 a.m. and all present recited the Pledge of Allegiance. Present: District 1 District 2 District 3 District 4 District 5 Sheldon Monson Jim Hofer Bill Stearns Rodney Bounds Dave Hillukka Also present: County Coordinator Curt Kreklau, Jr., Wadena County Attorney Kyra Ladd, Wadena County Auditor/Treasurer Judy Taves, Auditor's Office Tax Specialist Missy Lund, Wadena County Assessor Lee Brekke, Wadena County Human Services Director Tanya Leskey, Transit Director Ryan Damlo, Sue Siemers, Beverly Herfindahl, Highway Engineer Ryan Odden, Planning and Zoning Director Deana Malone, County Recorder Soledad Henriksen, Emergency Management Services (EMS) Director Luke Manderschied, Mike Willie and Sebeka Review Messenger/Verndale Sun Reporter Matthew B. Johnson and Staples World Reporter Laurinda Porter. 2 Review and Approve 7-14-15 Regular County Board Meeting Agenda Moved by Commissioner Monson seconded by Commissioner Stearns to approve the agenda of the July 14, 2015 regular County Board Meeting as amended to include item #3 - approval of $5,000 in postage, include item #13 – Disaster Declaration and delay item #11 - Data Breach Policy until July 21, 2015, motion carried unanimously. 3 $5,000 Postage Moved by Commissioner Hillukka seconded by Commissioner Monson for approval to increase the postage $5,000.00, motion carried unanimously. 4 Deana Malone – LISSTS Grant Request Moved by Commissioner Stearns seconded by Commissioner Monson for approval to provide $3,718 in grant funding from Low Income SSTS Grant to install replacement septic system for property owner in Section 26 of Red Eye Township, motion carried unanimously. 7/14/2015 – Page 1 5 Ryan Damlo – Transit Merger Update Mr. Damlo gave an update on the Transit Merger and his activities over the past several months. He presented a proposed Becker Wadena Transit Joint Powers Agreement for the Board to review and will be submitting the Resolution for the Board's signature in August. Commissioners Bounds and Stearns have been working with them throughout their merger committees. Some of the activities he has been working on to attract new ridership include the Open House at the Wadena County Fair, adding the Summer Rec program, getting a bike rack for one of the busses, comment cards and weekly drawing contest, expanding hours and offering late rides one night a week, and Commuter Challenge. Also, he talked to Rising Phoenix and they are stopping their local in-town service and will suggest using Friendly Rider instead. 10 Judy Taves – Information Regarding PILT Because of the tax forfeit sale last year, they started with 2,425 acres of PILT (Payments in Lieu of Taxes) last year and now have 700 acres because the remaining 1,725 acres are back on the tax rolls. Missy Lund gave a breakdown on why the 700 acres are left. 105.44 acres is conservation (completely under water), 71.68 acres is still available left over from the last land sale, 474.94 is under timber contract with the DNR, 2.91 acres is eligible for adjacent landowner sales, 5 acres will go on the next tax forfeit sale, and 40 acres is being transferred to Anderson's Crossing 9 Judy Taves – Donated Leave Bank Ms. Taves met with the County Coordinator and the County Attorney and are recommending making a change to the vacation and compensatory time policy, which is Article 40 of the personnel policy. Currently, you can name who you want to give the hours to, but the County Attorney felt that legally they shouldn't be doing that and it should be changed to a donated time bank. The suggested annual amount will be 80 hours and there will be a lifetime maximum suggested amount of 160 hours. The Board was asked to consider this change. Moved by Commissioner Monson seconded by Commissioner Hofer to (1) approve the amended language, as presented, to the Wadena County Personnel Policy Article 40, Donation of Vacation/Compensatory Time into Donated Time Bank, (2) to approve, as presented, Criteria Regarding Eligibility to Receive Donation of Vacation/Compensatory Time from Donated Leave Bank, and (3) to approve, as presented, the Accept/Deny/Notification form for use by the Auditor/Treasurer with regard to Donated Time Bank, all effective July 14, 2015, motion carried unanimously. 6 Tanya Leskey – Child Protection Positions Mike Willie gave an overview of the legislative action taken on child protection. Child population is the biggest variable in county staffing/services allocation. The total allocation that was provided at the end of the last legislation for Wadena County is $75,000. Wadena County comes in at 1.0 for estimated FTE. It is based primarily on child population. The County staffing allocation is based on four figures: 50% is based on the child population in the county, 25% is based on the number of screened in child protection investigations and assessments and 25% is based on the number of child protection case management. The 2013 child welfare report indicates Wadena County has child population of 3,372 7/14/2015 – Page 2 (makes up 50% of the allocation). Mike reported that even though we have a small child population, we have quite a bit of need in our county based on the number of unique children that were served. With that allocation received from the Legislature, they are requesting to fill that one FTE person with a Lead Social Worker Position which would be accounted for in that one FTE allotment. He noted that the money the State has given us is only available if they hire a person and needs to be hired after July 1, 2015. Ms. Leskey stated they had already been approved an additional FTE for a Child Protection Worker, but it was anticipated they would be receiving two FTE's. They have an open Child Protection position right now. She talked with the Personnel Committee and she would like to move that FTE from Child Protection into Children's Mental Health because they are understaffed and use the allocated dollars that have to be for a new position for Children and Family Services Team Lead position Moved by Commissioner Stearns seconded by Commissioner Hillukka for approval to create a Lead Social Worker Position, motion carried unanimously. The Board recessed at 9:48 a.m. and reconvened at 9:56 a.m. 7 Stephen Halonen – Vercon Space Needs Analysis A Wadena County Space Needs-Solutions Analysis that was prepared by Vercon was provided to supply the County with the information necessary to choose a direction towards accommodating current and future space needs. The first option is an addition to the existing courthouse building which indicates an overall square footage cost of $232 to add and complete the interior shell and interior build-out. The second option is to update and renovate the Wensman Building which includes updating the exterior shell and complete the interior build-out for a cost of $163 per square foot. The third option would be to look at other properties. The summary indicates that of these three options compared in the cost/value analysis table, the Wensman Building option will provide the greatest amount of additional finished square footage for a sample budget of $1,000,000. Commissioner Stearns noted if they did the Wensman Building, there is considerable work that could be done by Sentence to Serve crews. That is not taken into consideration in Vercon's analysis because of the difficulty of knowing what their availability is going to be and what their skill of level will be, but there definitely could be room for savings. Justin stated that in order to get a dollar amount for Sentence to Serve labor, they will try to break out what work Sentence to Serve could do, estimate the range of hours for each area before bid time, get together with Ryan and see what is realistic on what can be expected from the Sentenced to Service crew (STS.) Vercon will refine their cost analysis to include more accurate figures using STS. 8 Stephen Halonen – Vercon Master CM Agreement Mr. Kreklau presented the AIA (The American Institute of Architects) Document C132 – 2009 Standard Form of Agreement between Owner and Construction Manager and stated it needed to be taken care of as work is proceeding under that Agreement. The Space Needs-Solutions Analysis falls under this Agreement, but no Agreement has been signed with them yet. The Board made a motion to go ahead 7/14/2015 – Page 3 with the analysis, but we don't have an actual contract yet with Vercon for this work. Right now, Vercon is under contract with Solid Waste, but this will convert it to an overall umbrella CM services as the Board directs. There was question about Article 11.1.1 (The Construction Manager will charge the Owner a fee of 10%, calculated on Reimbursable expenses and Direct Personnel expenses) and 11.1.2 (The Construction Manager will charge the Owner a fee of 10%, calculated on Cost of the Work, Reimbursable expenses and Direct Personnel expenses). Justin explained the 10% is their overhead profit, it is fairly standard verbiage and it is willing to be negotiated. A larger project fee would be less whereas a smaller project fee tends to be a little more. The unit rates per hour are negotiable, as well, on a job by job basis. The fees would be agreed upon before they moved forward. Wadena County Attorney Kyra Ladd asked if Reimbursable Expense, Direct Personnel Expense or Cost of Work is defined anywhere. Justin stated there should be an addition and deletion supplement, but it was not attached, however, that does define the terms. Reimbursable expenses were listed in the Agreement. He will get definitions for Direct Personnel Expense and Cost of Work and bring back to the Board next week. 12 Curt Kreklau – Courtroom Remodel Inspector Moved by Commissioner Stearns seconded by Commissioner Hofer to allow Curt Kreklau and Ryan Odden to engage Vercon when they feel necessary for consultation on the court remodeling project and upon engaging them to notify the two commissioners on the Building Services Committee that they have engaged them, motion carried unanimously. 13 Disaster Declaration The State has come up with a Disaster Fund maintained by the State and, in order to get money from that fund, a state of emergency needs to be declared. At this point, the county departments, as a whole, have not met the threshold as required by the State, which is $24,000, but as of July 1st, the electrical coops can be included and can get money from that fund. Right now, between Todd and Wadena Counties, the estimate of Todd-Wadena Electric is $200,000 that they will have into the repair. At least $100,000 of that is in Wadena County. Ryan Odden estimates his department at $3,000 and the Sheriff's department is estimated at $3,000. Moved by Commissioner Hofer seconded by Commissioner Hillukka to approve Resolution # _______ as presented Declaring Wadena County in a State of Emergency for conditions resulting from the severe thunderstorm event of July 12, 2015, motion carried unanimously. Moved by Commissioner Stearns seconded by Commissioner Monson to approve Resolution # ______ as presented requesting State public disaster assistance in accordance with Minnesota Statute 12B.30, motion carried unanimously. Motion by Hillukka second by Monson to adjourn the Board of Commissioner's Meeting at 10:53 a.m. __________________________________ Curt Kreklau Wadena County Coordinator __________________________________ Rodney Bounds, Chairperson Wadena County Board of Commissioners 7/14/2015 – Page 4 JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name WARRANT REGISTER Commissioner Warrants Amount Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 Account Number On-Behalf-of-Name Invoice # From Date Page 1 PO # Tx To Date Mileage.Zoning 01-103-000-0000-6334 7162015 N OIL RACK 072015 13-330-000-0000-6562 59541 N Mat Rental Mats 01-111-000-0000-6410 17-403-100-0000-6210 1601047229 1601058612 N N Total... 64.78 44.15 108.93 102617 ARVIG COMMUNICATION SYSTEMS* 102617 Warrant # Total... 31741 155.00 155.00 310.00 Phone Line Repair-Shrf Phone Line Repair-Shrf 01-201-000-0000-6401 01-201-000-0000-6401 234419 234653 N N 100519 ATOM Warrant # 475.00 475.00 Training-Shrf 01-201-000-0000-6241 83767256 N Total... 100226 AUTO VALUE WADENA-FISKUMS* 100226 Warrant # Total... 31743 16.08 64.36 80.44 Contract Cleaner Hand Wipes-Jail 01-111-000-0000-6560 01-251-000-0000-6450 65119389 65117621 N N Gun Permit Fees-Shrf Gun Permit Fees-Shrf CDJN Connect Fees-E911 01-209-000-0000-6803 01-209-000-0000-6803 01-284-000-0000-6803 80000045 85000045 00000230332 N N N Total... 175.00 115.00 270.00 560.00 100959 BOB BARKER COMPANY* 100959 Warrant # 31745 Jail Supplies-Shrf Jail Supplies-Shrf 01-251-000-0000-6450 01-251-000-0000-6450 WEB000379507 WEB000379291 N N Total... 188.29 91.77 280.06 104614 BOUNDS/RODNEY Warrant # 31746 19.55 19.55 Mileage.Zoning 01-103-000-0000-6334 7162015 N Total... 101413 CANON FINANCIAL SERVICES, INC 101413 Warrant # Total... 31747 48.32 96.64 144.96 CoprLease.Coordinator CoprLease.Zoning 01-032-000-0000-6241 01-103-000-0000-6401 15087824 15087824 N N 100987 CENTURYLINK 100987 Warrant # 261.00 4.54 265.54 Circuit Account-Shrf Circuit Account-Tax-Shrf 01-062-000-0000-6202 01-062-000-0000-6202 218D310032 218D310032 N N 731.40 YIELD AEROSOL 072015 13-330-000-0000-6569 1972518 N 100335 AAGARD/CHARLES Warrant # 31738 Total... 3.60 3.60 102196 ALDRICH TRACTOR INC* Warrant # 31739 Total... 71.50 71.50 101859 AMERI PRIDE* 101859 Warrant # 31740 31742 100576 BCA-CJIS SECTION 100576 100576 Warrant # 31744 101252 CHEMSEARCH* 31748 Total... Copyright 2010 Integrated Financial Systems JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name Warrant # Amount 31749 Total... 102421 CHRISTIAN MISSIONARY ALLIANCE CHURCH Warrant # Total... 31750 101780 CITRIX SYSTEMS, INC Warrant # 31751 101806 COBURN'S INC 101806 101806 101806 Warrant # WARRANT REGISTER Commissioner Warrants 65.00 480.78 102060 CONTACT RADIO COMMUNICATIONS 102060 102060 102060 102060 Warrant # Total... 31753 38.00 14.00 38.00 42.50 115.50 Total... 3,718.00 101752 DACOTAH PAPER CO* Warrant # 31755 Total... 422.38 3,718.00 422.38 100461 DEAN/BRYAN Warrant # 183.33 118.23 09-481-000-0000-6340 August N Citrix Systems 01-061-000-0000-6409 20132474 N Inmate Inmate Inmate Inmate 01-251-000-0000-6430 01-251-000-0000-6430 01-251-000-0000-6430 01-251-000-0000-6430 05012015 05022015 06092015 06092015 N N N N Removal of Equipment-Shrf Monitor Repair-Visitation-Shrf Monitor Repair-Visitation-Shrf Door Access Cards-Shrf Headset Adapter-Dispatch-Shrf 01-201-000-0000-6301 01-251-000-0000-6310 01-251-000-0000-6312 01-281-000-0000-6399 01-284-000-0000-6803 3593 3585 3602 3569 3560 N N N N N GrantRatcliff.Zoning 01-103-000-0000-6356 646 N Paper 01-062-000-0000-6403 54497 N Cartidges postage supplies 01-062-000-0000-6803 09-481-000-0000-6401 44495 44655 N N Capet and Tile--TFF 17-403-100-0000-6957 6/19/15 N Law Lib 01-020-000-0000-6260 July 2015 N Meds-Jail Meds-Jail Meds-Jail Meds-Jail 301.56 1,679.86 Total... Clinic Rent 248.00 101791 CUSTOM SEPTIC INC Warrant # 31754 100014 DAVE'S FLOOR COVERING Warrant # 31757 PO # Tx To Date 2,240.00 Total... 103139 DAKOTA MAILING AND SHIPPING EQUIP, INC* 103139 Warrant # Total... 31756 Invoice # From Date 65.00 72.92 13.81 37.26 356.79 31752 Account Number On-Behalf-of-Name Page 2 731.40 2,240.00 Total... Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 1,679.86 50.00 Total... 50.00 103562 DEPARTMENT OF HUMAN SERVICES Warrant # Total... 31759 63.42 63.42 Postage 01-064-000-0000-6401 14434100 N 101416 DITTBERNER/RHONDA 10.93 Mileage - Rhonda 01-061-000-0000-6334 20133580 N 31758 Copyright 2010 Integrated Financial Systems JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name WARRANT REGISTER Commissioner Warrants Amount 31760 Total... 10.93 101782 DOUG'S PLUMBING Warrant # 31761 Total... 75.00 75.00 101943 ELECTION SYSTEMS & SOFTWARE,INC.* Warrant # Total... 31762 11,000.00 11,000.00 Warrant # Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 Account Number On-Behalf-of-Name Invoice # From Date Page 3 PO # Tx To Date Repair Men's Restroom sink 17-403-100-0000-6340 559665 N Equipment 01-065-000-0000-6480 934399 N 103040 EMERGENCY AUTOMOTIVE TECHNOLOGY, INC Warrant # Total... 31763 771.55 771.55 Equipment for Squad-Shrf 01-201-000-0000-6660 AW0616158A N 101510 ERICKSON ENGINEERING CO. Warrant # 31764 765.00 765.00 ENGINEERING SERVICES-BR 070915 13-324-000-0000-6260 11330 N Total... 101800 FIRE SAFETY USA Warrant # 31765 2,605.00 2,605.00 LED Lights-Shrf 01-201-000-0000-6803 80426 N Total... 100286 FIRST ENGLISH LUTHERN CHURCH Warrant # Total... 31766 65.00 65.00 Clinic Rent 09-481-000-0000-6340 August N 101125 FUNK/CHARLES Warrant # 34.50 34.50 Mileage.Zoning 01-103-000-0000-6334 7162015 N Total... McGvnCottnghm.Parks WhiteDog.Parks 01-521-000-0000-6803 01-521-000-0000-6803 1388 1387 N N Total... 1,510.00 220.00 1,730.00 103183 GREATAMERICA FINANCIAL SVCS* Warrant # Total... 31769 390.00 390.00 FP Jetmail 01-062-000-0000-6340 17248728 N Mileage from Staples--Safety T 17-403-100-0000-6330 7/7/15 N 31767 103484 GILSTER EXCAVATING 103484 Warrant # 31768 104078 GROTBERG/ROBIN Warrant # 31770 Total... 10.35 10.35 102974 HEARTLAND TIRE SERVICE* Warrant # 31771 120.73 120.73 New Tire for Squad-Shrf 01-201-000-0000-6560 0000031427 N Total... Training-Shrf Training-Shrf 01-201-000-0000-6241 01-201-000-0000-6241 09172015 09182015 N N Total... 300.00 300.00 600.00 598.77 598.77 Jail Supplies-Shrf 01-251-000-0000-6450 601684477 N 101331 Hennepin County 101331 Warrant # 31772 102092 HILLYARD FLOOR CARE SUPPLY-HUTCHINSON* Warrant # Total... 31773 Copyright 2010 Integrated Financial Systems JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name Amount 100068 HOCKERT'S CLEANERS* Warrant # 31774 100259 HOFER/JIM 100259 100259 100259 100259 100259 100259 Warrant # WARRANT REGISTER Commissioner Warrants 30.60 Total... Total... 144.90 100632 HYTEC CONSTRUCTION OF BRAINERD Warrant # Total... 31776 9,500.00 101313 INDEPENDENT EMERGENCY SERVICES Warrant # Total... 31777 100.00 102536 JOHN'S CAR CARE CENTER* 102536 102536 102536 102536 Warrant # 31778 9,500.00 100.00 110.65 75.00 609.38 52.07 15.75 Total... Invoice # From Date PO # Tx To Date N Mat Rental-Dispatch 01-251-000-0000-6312 06302015 Mileage-brd mtg Mileage-ACA Mileage-Fairboard Mileage-Brd mtg Mileage-Hist Soc Mileage-Transit Mileage-Brd mtg 01-002-000-0000-6334 01-002-000-0000-6334 01-002-000-0000-6334 01-002-000-0000-6334 01-002-000-0000-6334 01-002-000-0000-6334 01-002-000-0000-6334 7/7/2015 7/9/2015 7/9/2015 7/14/2015 7/14/2015 7/15/2015 7/21/2015 N N N N N N N Grandstand Roof 01-801-000-0000-6179 7864 N Monthly Service-E911 01-284-000-0000-6803 2000280 N Gas for Vets Van Tow-Shrf Rear wheel brake job Oil change and lift inspection Tire repair 01-121-000-0000-6566 01-201-000-0000-6803 17-403-100-0000-6310 17-403-100-0000-6310 17-403-100-0000-6310 june 2015 1510190 99434 99370 99336 N N N N N Rotors-Squad-Shrf Tow-Forfeiture-Shrf Tow-Forfeiture-Shrf 01-201-000-0000-6560 01-210-000-0000-6803 01-210-000-0000-6803 06302015 20158189 20159107 N N N Mileage.Zoning 01-103-000-0000-6334 7162015 N Uniform Uniform Uniform Uniform Uniform Uniform 01-201-000-0000-6182 01-201-000-0000-6182 01-201-000-0000-6182 01-201-000-0000-6182 01-201-000-0000-6182 01-201-000-0000-6182 279746 279872 279337 279867 27879701 280137 N N N N N N 862.85 102975 K&K TRUCK & AUTO REPAIR 102975 102975 Warrant # 31779 Total... 747.88 100336 KANGAS/JONATHAN Warrant # 31780 Total... 28.29 Total... 91.97 249.12 101.98 37.99 237.59 166.54 885.19 101955 KEEPRS,INC/CY'S UNIFORMS 101955 101955 101955 101955 101955 Warrant # 31781 Account Number On-Behalf-of-Name Page 4 30.60 20.70 20.70 20.70 20.70 20.70 20.70 20.70 31775 Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 472.88 125.00 150.00 28.29 Allowance-Shrf Allowance-Shrf Allowance-Shrf Allowance-Shrf Allowance-Shrf Allowance-Shrf Copyright 2010 Integrated Financial Systems JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name WARRANT REGISTER Commissioner Warrants Amount 101789 KERN/FRED Warrant # 31782 Total... 100.00 101807 KREMEER/ALAN Warrant # 31783 Total... 350.00 101213 LADD/KYRA Warrant # 31784 Total... 600.00 100303 LAMBERTY, MD/LEONARD Warrant # 31785 Total... 150.00 100136 LEAF RIVER AG SERVICE*-WADENA 100136 100136 100136 100136 100136 100136 100136 100136 Warrant # Total... 31786 396.79 1,251.26 1,023.93 1,260.06 647.97 431.75 1,244.64 446.72 409.24 100.00 350.00 600.00 150.00 Total... 112.50 101989 LORENTZ/STEPHEN Warrant # 31788 Total... 217.32 112.50 217.32 1,738.00 777.40 772.10 480.00 Total... 3,767.50 101445 MARCO, INC. (SUPPLIES & SALES) 101445 Warrant # Total... 31790 3,769.88 18,513.97 22,283.85 102505 MCIT Warrant # 31791 Total... Account Number On-Behalf-of-Name Invoice # From Date Page 5 PO # Tx To Date N DRIVEWAY PERMIT REFUND 071415 13-310-000-0000-6501 Transport-Coroner 01-204-000-0000-6260 3 Desk/2Chair 01-091-000-0000-6660 Consultating Services 09-481-000-0000-6260 August N DIESEL DIESEL DIESEL DIESEL DIESEL DIESEL DIESEL DIESEL DIESEL 13-314-000-0000-6564 13-314-000-0000-6564 13-314-000-0000-6564 13-314-000-0000-6564 13-314-000-0000-6564 13-314-000-0000-6564 13-314-000-0000-6564 13-314-000-0000-6564 13-314-000-0000-6564 128520 128521 128522 128544 128552 128572 128600 128604 128616 N N N N N N N N N Transcription-Shrf 01-201-000-0000-6401 201503 N Tire and oil change 01-102-000-0000-6560 POSTS 070815 911 HOUSE BLANKS 070815 911 HOUSE BLANKS 070815 BARRICADES 070815 13-314-000-0000-6511 13-314-000-0000-6512 13-314-000-0000-6512 13-330-000-0000-6569 186849 186738 186739 186850 N N N N Marco, INC - VMWARE Vshere Marco, INC - EMC SAN 01-061-000-0000-6409 01-061-000-0000-6661 3266910379 3266397840 N N Training.Zoning 01-103-000-0000-6241 7212015 N 072215 072215 072215 072215 072215 072215 072215 072215 072215 06192015 N N 7,112.36 101110 LOCKHART/CARMEN Warrant # 31787 100246 M-R SIGN COMPANY, INC. 100246 100246 100246 Warrant # 31789 Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 60.00 60.00 Copyright 2010 Integrated Financial Systems N JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name 101314 MILLER/TOM Warrant # WARRANT REGISTER Commissioner Warrants Amount 18.10 31792 Total... Account Number On-Behalf-of-Name 15.00 101106 MINNESOTA ASSOCIATION OF ASSESS MEMBERSH Warrant # Total... 31794 190.00 102788 MINNESOTA SHERIFFS ASSOCIATION Warrant # Total... 31795 165.00 15.00 190.00 165.00 101762 MONIQUE SOBANIA-COURT Warrant # 31796 Total... 24.50 100346 MORRIS ELECTRONICS* Warrant # 31797 Total... 34.98 101766 MUNICIPAL EMERGENCY SERVICES Warrant # Total... 31798 16.00 103998 NORTH CENTRAL TRUCK EQUIPMENT Warrant # Total... 31799 1,810.80 7162015 PO # Tx To Date N Mileage.Zoning 01-103-000-0000-6334 MEMBERSHIP DUES-JEFF AD 071615 13-324-000-0000-6241 N MAAP Workshop 01-102-000-0000-6241 N Conference-Jail Admin-Shrf 01-251-000-0000-6241 24.50 Transcript Dunbar 01-091-000-0000-6285 34.98 MEI - Board RM Cables 01-061-000-0000-6369 3267696542 N 16.00 Uniform Allowance-Shrf 01-201-000-0000-6182 00646939SNV N 1,810.80 Bike rack and mounting bracket 17-403-100-0000-6310 11.92 88.28 160.47 31.48 14.78 Copies-Treas Office Supplies-Shrf Office Supplies-Gun Permit-Shr Office Supplies-Jail Office Supplies-EMS 01-041-000-0000-6340 01-201-000-0000-6401 01-209-000-0000-6803 01-251-000-0000-6450 01-281-000-0000-6401 cnin135119 ARIN258269 ARIN258269 ARIN258269 ARIN258269 N N N N N Index Tabs-aud 01-041-000-0000-6401 8579030 N Oil Change-Shrf 01-201-000-0000-6560 192444 N 908969 N 0088960 N N N 306.93 103397 NORTHERN BUSINESS PRODUCTS,INC* Warrant # Total... 31801 18.61 104700 NYHUS CHEVROLET BUICK Warrant # 31802 Total... 44.09 100015 ROBINSON/CHRIS Warrant # 31803 700.00 700.00 Carpet Install--TFF 17-403-100-0000-6957 Total... 98.00 Transcript-Dunbar 01-091-000-0000-6285 101601 ROCHEFORD/MARTHA Invoice # From Date Page 6 18.10 101073 MINN ASSC OF ASPHALT PAVING TECHNOLOGIES Warrant # Total... 31793 100135 NORTH COUNTRY BUSINESS PRODUCTS* 100135 100135 100135 100135 Warrant # Total... 31800 Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 18.61 44.09 Copyright 2010 Integrated Financial Systems N JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name WARRANT REGISTER Commissioner Warrants Amount 31804 Total... 98.00 31805 Total... 457.97 457.97 101812 SEIP DRUG LLC WADENA Warrant # 31806 Total... 70.69 70.69 Warrant # 103321 ROYAL TIRE INC Warrant # 101942 STAPLES ADVANTAGE* 101942 101942 Warrant # 31807 102864 STAR SQUADS LLC 102864 102864 102864 102864 Warrant # 31808 102353 STEIN'S, INC* 102353 102353 102353 Warrant # 31809 100798 STELLHER HUMAN SERVICES Warrant # 31810 101986 STEVE'S ALIGNMENT & REPAIR 101986 101986 101986 101986 Warrant # 31811 100753 THOMSON WEST* Warrant # 31812 102465 THRIFTY WHITE PHARMACY Warrant # 31813 Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 Account Number On-Behalf-of-Name Invoice # From Date Page 7 PO # Tx To Date Set of 4 Tires-Shrf 01-201-000-0000-6560 31718771 N Prescription-Inmate-Jail 01-251-000-0000-6430 411962 N Staples Advantage Staples Advantage - Hardware ( HP Laserjet 01-061-000-0000-6402 01-061-000-0000-6661 01-061-000-0000-6661 3266910378 3266397836 3269532065 N N N Total... 576.05 7,436.97 1,199.96 9,212.98 Installation of Siren/Controll Removal of Equipment-Shrf Install New Squad Equipment-Sh Install New Squad Equipment-Sh Install Equipment-Shrf 01-201-000-0000-6560 01-201-000-0000-6560 01-201-000-0000-6560 01-201-000-0000-6560 01-201-000-0000-6560 734 735 736 740 741 N N N N N Total... 290.00 230.00 1,598.00 350.00 1,138.00 3,606.00 Janitorial Supplies Janitorial Supplies Jail Supplies-Shrf Jail Supplies-Shrf 01-111-000-0000-6410 01-111-000-0000-6410 01-251-000-0000-6450 01-251-000-0000-6450 731941 731527 729816 729654 N N N N Total... 182.69 314.73 153.47 130.69 781.58 272.00 272.00 Consultating Services 09-481-000-0000-6260 7891 N Total... Oil Change, Tire Rotate-Shrf Oil Change, Repair Seal-Shrf Oil Change, Tire Rotate-Shrf Seal Repair-Shrf Repair Tire & Sensor-Shrf 01-201-000-0000-6560 01-201-000-0000-6560 01-201-000-0000-6560 01-201-000-0000-6560 01-201-000-0000-6560 22845 22871 22946 22959 22998 N N N N N Total... 81.30 64.93 45.15 138.84 64.25 394.47 Information charges 01-091-000-0000-6260 832101053 N Total... 261.63 261.63 Medical Supplies-Jail 01-251-000-0000-6430 786203 N Total... 17.41 17.41 Copyright 2010 Integrated Financial Systems JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name WARRANT REGISTER Commissioner Warrants Amount 102258 TODD COUNTY AUDITORS OFFICE Warrant # Total... 31814 3,360.00 100362 TREASURER CITY OF MENAHGA Warrant # Total... 31815 747.96 100365 TREASURER CITY OF STAPLES 100365 Warrant # 31816 3,360.00 747.96 1,003.76 441.76 Total... 1,445.52 100342 TREASURER INDEPENDENT 818 Warrant # Total... 31817 50.00 50.00 101813 U.S. BANK Warrant # 31818 Total... 800.00 101808 UPS Warrant # 31819 Total... 37.70 101588 WADENA COUNTY GIS DEPARTMENT Warrant # Total... 31820 153.06 800.00 37.70 102146 WADENA COUNTY HEALTH DEPT 102146 Warrant # Total... 31821 102795 WADENA COUNTY HISTORICAL SOCIETY Warrant # Total... 31822 101735 WADENA COUNTY HUMANE SOCIETY Warrant # Total... 31823 153.06 36.38 1,935.45 Account Number On-Behalf-of-Name Invoice # From Date Page 8 PO # Tx To Date N Out of County Boarding-Jail 01-251-000-0000-6288 06302015 TZD Grant-Shrf 01-212-000-0000-6455 52428 N TZD Grant-Shrf TZD Grant-Shrf 01-212-000-0000-6455 01-212-000-0000-6455 6115 6121 N N School Reimbursement 09-481-000-0000-6369 Acceptance/Agent Fee 37-391-000-0000-6715 4032973 N Postage-Shrf 01-281-000-0000-6204 07182015 N New Address-E911 01-284-000-0000-6803 07132015 N Postage Correctional Health-Jail 01-062-000-0000-6204 01-251-000-0000-6430 7/24/2015 271 N N 2015 1st Half 01-801-000-0000-6921 N 2015 2nd Qtr Appropriation 01-801-000-0000-6918 N CUP-Minnerath.Zoning VAREtzler.Zoning 01-103-000-0000-6264 01-103-000-0000-6264 201500000055 201500000056 N N Dental-Jail 01-251-000-0000-6430 10405 N Screws-cust Paint-cust Screws-cust 01-111-000-0000-6302 01-111-000-0000-6302 01-111-000-0000-6302 307812 307762 307789 N N N N 1,971.83 3,000.00 3,000.00 1,125.00 1,125.00 101659 WADENA COUNTY RECORDER 101659 Warrant # 31824 Total... 92.00 101192 WADENA FAMILY DENTAL Warrant # 31825 Total... 422.00 422.00 46.00 46.00 100201 WADENA HARDWARE CO - WEBERS* 100201 100201 Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 7.17 12.86 9.98 Copyright 2010 Integrated Financial Systems JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name Amount 100201 WADENA HARDWARE CO - WEBERS* 100201 100201 100201 100201 100201 Warrant # Total... 31826 100890 WADENA MOTOR VEHICLES* Warrant # 31827 WARRANT REGISTER Commissioner Warrants 4.49 3.21 25.76 1.92 2.98 5.97 74.34 Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 Account Number On-Behalf-of-Name Thermometer-cust Seals-cust Drop Cloth-cust Insulation-cust Sponges-cust Keys-Shrf 01-111-000-0000-6302 01-111-000-0000-6302 01-111-000-0000-6302 01-111-000-0000-6302 01-111-000-0000-6302 01-201-000-0000-6401 Invoice # From Date 307964 307982 310613 310650 310795 309177 Page 9 PO # Tx To Date N N N N N N N 174.00 174.00 License Tabs 01-102-000-0000-6560 Total... Subscription.Zoning Subscription 01-103-000-0000-6240 09-481-000-0000-6240 177997751 July N N Total... 47.00 74.00 121.00 101936 WADENA STATE BANK-GREIMAN Warrant # Total... 31829 5.48 5.48 Office Supplies-EM 01-281-000-0000-6401 130027 N Postage-Shrf 01-201-000-0000-6401 MA79SGER6T0YE N Office Supplies-Shrf Dog Food-K9 Headlight-Shrf Medical Supplies-Jail Jail Supplies-Shrf Medical Supplies-Jail Finance Charge-Jail Fan/Cord-EOC-Shrf 01-201-000-0000-6401 01-201-000-0000-6454 01-201-000-0000-6560 01-251-000-0000-6430 01-251-000-0000-6450 01-251-000-0000-6450 01-251-000-0000-6450 01-281-000-0000-6401 010051 003851 020990 015703 016443 007836 07162015 025438 N N N N N N N N Service Call for photo eyes 17-403-100-0000-6310 100203 WADENA PIONEER JOURNAL* 100203 Warrant # 31828 100450 WADENA STATE BANK-SHERIFF PETTY CASH Warrant # Total... 31830 101201 WALMART COMMUNITY - GECRB 101201 101201 101201 101201 101201 101201 101201 Warrant # Total... 31831 102067 WARNER GARAGE DOOR* Warrant # 31832 17.17 17.17 5.34 31.10 9.63 81.93 19.26 33.82 0.70 26.04 207.82 N Total... 62.00 62.00 100266 WEST CENTRAL TELEPHONE INC* 100266 Warrant # Total... 31833 75.00 153.06 228.06 WCTA Courtroom-Camera's 01-062-000-0000-6306 01-115-000-0000-6260 3267696541 1360100 N N 100209 WEST PAYMENT CENTER Warrant # 31834 788.61 788.61 Monthly Charge 01-020-000-0000-6452 832081193 N Total... Copyright 2010 Integrated Financial Systems JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK Commissioner's Warrants Vendor # Vendor Name 101518 WHITE/STACIE 101518 Warrant # WARRANT REGISTER Commissioner Warrants Amount Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 Account Number On-Behalf-of-Name Invoice # From Date Page 10 PO # Tx To Date N N Room/Meals - Stacie mileage - Stacie 01-061-000-0000-6330 01-061-000-0000-6334 20133393 20133526 Total... 238.44 288.26 526.70 500.00 500.00 Custody 01-092-000-0000-6275 81 N Total... 102128 WIDSETH SMITH NOLTING & ASSOC* 102128 Warrant # Total... 31837 4,906.00 5,104.28 10,010.28 ENGINEERING SERVICES-CS 061915 ENGINEERING SERVICES-CS 061915 13-324-000-0000-6260 13-324-000-0000-6604 104303 101413 N N Chips 01-092-000-0000-6275 80jv15370 N 31835 100378 WHYNOTT LAW OFFICE, PLLC Warrant # 31836 100872 ZIEMKE LAW OFFICE Warrant # 31838 Warrant Form CHEK Total... 500.00 500.00 Total... 123,087.32 187 Transactions Copyright 2010 Integrated Financial Systems JSKTAX 07/30/2015 *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK-ACH Commissioner's Warrants Vendor # Vendor Name WARRANT REGISTER Commissioner Warrants Amount Description OBO# Approved 08/04/2015 Pay Date 08/07/2015 Account Number On-Behalf-of-Name Invoice # From Date Page 11 PO # Tx To Date Breakfast Bus Roadeo Mileage to St. Cloud--Bus Road 17-403-100-0000-6330 17-403-100-0000-6330 7/18/15 N N Total... 8.00 103.50 111.50 01-201-000-0000-6182 4533 N Total... 189.99 189.99 Uniform Allowance-Shrf 5061 103466 BREKKE/LEE Warrant # 01-102-000-0000-6334 Total... 447.35 447.35 Mileage 5062 101450 LAUGHLIN/LAURE Warrant # 09-481-000-0000-6330 July N Total... 379.33 379.33 Conference 5063 102081 ODDEN/RYAN Warrant # 13-310-000-0000-6401 WALMART N Total... 14.14 14.14 PLEDGE/KLEENEX 063015 5064 BINDING MACHINE 072215 PLOTTER PRINTER INK 072215 13-310-000-0000-6401 13-324-000-0000-6509 AMAZON AMAZON N N Uniform Allowance-Shrf 01-201-000-0000-6182 AGH1516000709 N 104813 BEHL/GEORGE 104813 Warrant # 5060 101564 BERGQUIST/AMIE Warrant # 100980 OLSON/HEATHER 100980 Warrant # 5065 Total... 286.41 435.73 722.14 101793 PEARSON/JAMIE Warrant # 5066 Total... 52.21 52.21 Total... 1,916.66 9 Transactions Final Total... 125,003.98 196 Transactions Warrant Form CHEK-ACH Copyright 2010 Integrated Financial Systems N *** W A D E N A C O U N T Y *** JSKTAX 07/30/2015 3:16PM Warrant Form CHEK-ACH Commissioner's Warrants WARRANT RUN INFORMATION 101 7 WARRANT FORM 123,087.32 1,916.66 125,003.98 CHEK CHEK-ACH WARRANT REGISTER Commissioner Warrants STARTING WARRANT NO. ENDING WARRANT NO. Approved 08/04/2015 Pay Date 08/07/2015 DATE OF PAYMENT DATE OF APPROVAL 31738 31838 08/07/2015 08/04/2015 5060 5066 08/07/2015 08/04/2015 TOTAL Copyright 2010 Integrated Financial Systems Page 12 PPD CTX COUNT AMOUNT COUNT AMOUNT 6 1,726.67 1 189.99 JSKTAX 07/30/2015 RECAP BY FUND *** W A D E N A C O U N T Y *** 3:16PM Warrant Form CHEK-ACH Commissioner's Warrants FUND AMOUNT 1 94,550.24 9 1,173.56 13 23,309.32 17 5,170.86 37 800.00 125,003.98 WARRANT REGISTER Commissioner Warrants NAME General Revenue Fund Public Health Fund Road And Bridge Fund Friendly Rider's Transit Capital Projects Fund TOTAL Copyright 2010 Integrated Financial Systems Approved 08/04/2015 Pay Date 08/07/2015 Page 13 Wadena County Report Date; OAlO3l2O'15 Full Transaction and Order Detail - Summary Matching Transaction Posting Data Date Status Merchant Transactlon Sales Nam6 Amount Tax Trans Transaction Status Oisputed Oetail Status lnd Allocation Dotall lndicator Name: AMIE GENDRON Account Number; "61'10 Unmatched OGl25l2O15 0O126120'15 WM SUPERCENTER #4246 Reference Number: 24445005177400090497075 Authorization Numb€r: Name: Al\,1|E GENDRON Account Number: '*6110 t.,nmalched O7lO1l2O15 0710212015 WAL-MART #4246 Reference Numbert 24226385182360577382451 Authorization 10.71 0.00 Not Reviewed No Number:030421 Nam6: AMIE GENDRON Account Number: *.6110 Unmalched 0710712015 0710812015 WAL-|\IART #4246 Reference Number:24226385188360646379730 Number:042020 Nam6: MISSY PETERSON Account Number: *'6243 lJnmalched 0711012015 0711312015 AMMON MKTPLACE PMTS R€ference Numbar: 24692165191000725594777 Authorization t'lumber: Name: MISSY PETERSON Account Number: 't6243 Unmatched 0711012015 07l'1312015 AMMON MKTPLACE PN,ITS Reference Number: 24692165191000731109248 Authorization Number: Name: MISSY PETERSON Account Number: *.6243 llnmatched 07l2Ol2O'15 0712212015 EMERGENCY MEDICAL Reference Number: 24081625202700080474973 Authorization Number: $ 33.07 $ 2.21 49.18 0.00 639.89 Nam6: RYAN PDAMLO Account Number: *.3826 Unmatched 0711912015 0712012015 BEST WESTERN HOTELS - Name: RYAN PDAMLO Account Number: *'3826 Unmatched 0711912015 0712012015 BEST WESTERN HOTELS - Not O.OO Not 71.97 0.00 PRODUC Not 486.25 33.40 Not Not Reviewed Reviewed Reviewed Reviewed Reviewed No Authorization No No No No Reference Number: 247554252o11220109348a8 Authorization ST. ST. 200.02 0.00 Not Reviewed No N N N y y y N Not Reviewed No N Name: DEBBIE BELCH Account Number: '*0652 Unmatched 0710812015 0710912015 WAL-I\,IART #4246 Reference Number: 24226385'18936065873'1330 Authorization Number: Name: LEE BREKKE Account Number: *'2820 Unmatched 06/30/2015 O7lO1l2O15 AMMON.COM Reference Number: 24692165'181000051898588 Authorization Number: Full Transaction and Order Detail - Summary I jane|liiem I 0810312015 12:40.41 297.69 0.00 21.61 1.48 Not Not Reviewed Reviewed No No N y purchase lD: Derait purchase lD: s773,l24s Detait purchase lD;64637973 Detait 063619 purchase lD: 102-111OO78-liO42 Derait 042509 purchase lD: 1064292944-36450 Derait OO395O purchase lD: 1732g6 Detait Number:053457 Referenco Numbert 24755425201122010934904 Authorization Number: 200.02 0.00 01560.l purchase lD:527791A Detaii og5og5 purchase lD:5277894 Detait 033't04 purchase tD: 65873i33 Detait 042600 purchase lD: 129 Detait Page 'l Wadena County Reporl Date: 08/03/20'15 Full Transaction and Order Detail - Summary Matching Transaction Posting Date Status Date Transactlon Sales Merchant Amount Name Tax Trans Transaction Status Disputed Dotail Status lnd Reference Number 24226385205360845653504 Authorization Number: 178.97 $ 0.00 Not Reviewed $ No N Name: MICHAEL D CARR Account Number: **3059 unmatched 0710612015 07108t20't5 vALVoLtNE |NSTANT Reference Number:24299105188000587374688 44.31 1.33 OtL CHA Name; KYRA L LADD Account Number: **0862 unmarched 0710612015 071o8t2015 suPREt\,4E cT LAWYER Not Reviewed No Detall lndicator Name: LEE BREKKE Account Number: **2820 unmatched 0712412015 0712712015 WAL-MART#4246 Authorization Allocation 063605 Detail Number:027689 N 076222 Name: KYRA L LADD Account Number: "0862 Unmatched 0712412015 0712712015 TARGEI 00006593 Reference Number 24164075205091007652080 Authorization Number: 27.90 .1.92 Not Reviewed y No 08547s Name: CYNTHIA M PEDERSON Account Number:'*0182 Ljnmatched o7lo2l2o'15 o7lool2o15 UPS (800) 811-1648 Reference Number 2469216518400039190108'1 Authorization Number: O1S85S Name: CYNTHIA l\,1 PEDERSON Account Number: "0182 Unmatched 07114120'15 0711512015 WAL-I\,IART #4246 Reference Numbet: 24226385196400002528023 Authorization 168.00 O.OO Not Reviewed No Name: CAROL TABERY Account Number: **9969 Unmatched 0612512015 0612612015 E.REPUBLIC, lNC. Reference Number 24275395177402300628549 Authorization Number: Name: SEAN USELMAN Accouni Number:'*9568 Unmatched 0710112015 o7lo2l2o15 wM SUPERCENTER #4246 Referonce Number: 24445005183400093633553 Authorization Number: Name: SEAN USELI\.4AN Account Number; "9568 0712212015 0712312015 PAYPAL -DIGITALDESI Unmatched Reference Number: 24492'155203894237288699 Authorization Numb€r: Name: LINDAYOUNGBAUER Account Number: -'9'138 Unmatched 07logl2o'15 O7l'lOl2O15 USI ED GOV Reference Number:24692165190000288761350 rull Transaction and Order Detail - Summary lianelkem I 0810312015 12:40:41 53..15 8.97 0.00 25.00 0.00 24.20 1.66 61.00 3.92 50.80 Not Not Not Not O.0O Not Reviewed Reviewed Reviewed Reviewed Reviewed No No No No Authorization No N N N N purchase lD: 46201o7o2341o12 purchaso tD: 000OOOOOOOOOOOOOO Detait purchase lD;015g55 Detait purchase tD: 0714154246 Detait 0g5965 purchase tD: 72gS2,lS27O Derait 047548 purchase tD: Delait 095649 purchase lD; A32HWSHD53GSL Detait Number:086432 N P48OO42O6 Detait Number:071439 N purchase lD; Detail Reference Numbe,:. 2471705518815'1888434076 Authorization Numbe.: 0.00 Not Reviewed No N REGTSTR purchase lD: 84565350 purchase lD: WO102697000.l Detait Page 2 Wadena County Report Oate: 08/03/201 s Full Transaction and Order Detail - Summary Matchlng Trans.ctlon Status Dat3 Postlng Morchant Drt Namo Name: LINDA YOUNGBAUER Account Number: "9138 Unmatched O7l15l2O'15 07l'1612015 GREIMAN SILK SCREEN AND S Transactlon Salss Amount Tar Tran3acdon Sletus Reieronce Number: 24632695'l 96300380648197 $ 13.9S $ O.OO Not Reviewed Name: LINDA YOUNGBAUER AccountNumber:'*9138 RoferoncoNumber:24639235204900012500126 unmatched 0712212015 0712412015 NORTHERN BUSINESS PRoDUcr i6.99 o.oo Nor Reviewed fotal Number ol Records: Tlans Dbpded D.tall Stat s lnd Allocaflon Dotall lndlcaior AuthorlzstionNumbor:003252 purchaselD: No N Detail Authorlzaiion umb€r:065702 puichaselD:856987 No N Dotail 22 fotal: 2,683.68 End of Report Full Transac{on and Order Oetrall - Summary /ianetkem / 08/03/20'15 12:40:41 51o-.14 Page 3 Wadena County, MN Board Action Form Action Requested Action/Motion Discussion Information Item Report Resolution Other Board Action Tracking Number (Admin use): Title: Event Center / Safe Room at Fairgrounds Date of Meeting: August 4, 2015 Total time requested:15 Minutes Department Requesting Action: Highway Department Presenting Board Action/Discussion at Meeting: Ryan Odden, County Engineer and Kyle Davis Background Supporting Documentation enclosed Options Supporting Documentation enclosed Recommendation The Wadena County Board of Commissioners approves the following by Motion: County Engineer is requested by the County Board to write a letter of interest to the Office of Homeland Security and Emergency Management. To determine if there is a funding available for a safe room/event center Financial Implications: $ Comments: Funding Source: Budgeted: Action Motion: Second: Passed Failed Tabled Signatures Yes No Voting in Favor Hillukka Stearns Bounds Monson Hofer Voting Against Hillukka Stearns Bounds Monson Hofer STATE OF MINNESOTA} COUNTY OF Wadena} I, Curtis Kreklau, Jr., County Coordinator, Wadena County, Minnesota hereby certify that I have compared the foregoing copy of the proceedings of the County Board of said County with the original record thereof on file in the Administration Office of Wadena County in Wadena, Minnesota as stated in the minutes of the proceedings of said board and that the same is a true and correct copy of said original record and of the whole thereof, and that said motion was duly passed by said board at said meeting. Witness my hand and seal: Seal ANNUAL PURCHASE AGREEMENT The undersigned County, being a Member County in the West Central Regional Juvenile Center Cooperative Agreement, hereby elects the following billing structure for the calendar year 2016 for use of the juvenile detention facility at the West Central Regional Juvenile Center. A. _____ We elect to purchase annually by the bed. The number of beds that will meet our needs for the year 2016 are___.75___ beds. This number is reasonably related to our prior four years usage. The flat fee amount per bed for the year 2016 is $_79,500.00____ multiplied by the number of beds purchased herein is $__59,625.00_____ per year, payable 1/12 per month. We understand we will pay $__4,968.75 ____ per month and we are committing to pay that amount for the entire year, regardless of our usage. Further we understand we may utilize the center as needed without an additional charge, even if that use exceeds the total beds purchased herein, if room is available. The guidelines for determining who has priority for use of limited space will be developed by the Facility Administrator and approved by the Advisory Board. We understand that any annual purchase by the bed must be approved by the facility administrator and if there is a disagreement between our County and the facility administrator, the number of beds we would need to purchase would be resolved by the Advisory Board. We also understand we need to elect our billing structure for the year 2016 on or before August 1, 2015. Dated: ____WADENA_______ COUNTY By ________________________________________ (print name)________________ , Chairperson ATTESTED BY: Sign___________________________________________ (print) Name: Title:________________ Approved by Facility Administrator: Dated:______________ ________________________________________________ 1 MINNESOTA STATUTES 2014 256B.692 256B.692 COUNTY-BASED PURCHASING. Subdivision 1. In general. County boards or groups of county boards may elect to purchase or provide health care services on behalf of persons eligible for medical assistance who would otherwise be required to or may elect to participate in the prepaid medical assistance program according to section 256B.69. Counties that elect to purchase or provide health care under this section must provide all services included in prepaid managed care programs according to section 256B.69, subdivisions 1 to 22. County-based purchasing under this section is governed by section 256B.69, unless otherwise provided for under this section. Subd. 2. Duties of commissioner of health. (a) Notwithstanding chapters 62D and 62N, a county that elects to purchase medical assistance in return for a fixed sum without regard to the frequency or extent of services furnished to any particular enrollee is not required to obtain a certificate of authority under chapter 62D or 62N. The county board of commissioners is the governing body of a county-based purchasing program. In a multicounty arrangement, the governing body is a joint powers board established under section 471.59. (b) A county that elects to purchase medical assistance services under this section must satisfy the commissioner of health that the requirements for assurance of consumer protection, provider protection, and fiscal solvency of chapter 62D, applicable to health maintenance organizations will be met according to the following schedule: (1) for a county-based purchasing plan approved on or before June 30, 2008, the plan must have in reserve: (i) at least 50 percent of the minimum amount required under chapter 62D as of January 1, 2010; (ii) at least 75 percent of the minimum amount required under chapter 62D as of January 1, 2011; (iii) at least 87.5 percent of the minimum amount required under chapter 62D as of January 1, 2012; and (iv) at least 100 percent of the minimum amount required under chapter 62D as of January 1, 2013; and (2) for a county-based purchasing plan first approved after June 30, 2008, the plan must have in reserve: (i) at least 50 percent of the minimum amount required under chapter 62D at the time the plan begins enrolling enrollees; (ii) at least 75 percent of the minimum amount required under chapter 62D after the first full calendar year; (iii) at least 87.5 percent of the minimum amount required under chapter 62D after the second full calendar year; and (iv) at least 100 percent of the minimum amount required under chapter 62D after the third full calendar year. (c) Until a plan is required to have reserves equaling at least 100 percent of the minimum amount required under chapter 62D, the plan may demonstrate its ability to cover any losses by satisfying the requirements of chapter 62N. A county-based purchasing plan must also assure the commissioner of health that the requirements of sections 62J.041; 62J.48; 62J.71 to 62J.73; 62M.01 to 62M.16; all applicable provisions Copyright © 2014 by the Revisor of Statutes, State of Minnesota. All Rights Reserved. 256B.692 MINNESOTA STATUTES 2014 2 of chapter 62Q, including sections 62Q.075; 62Q.1055; 62Q.106; 62Q.12; 62Q.135; 62Q.14; 62Q.145; 62Q.19; 62Q.23, paragraph (c); 62Q.43; 62Q.47; 62Q.50; 62Q.52 to 62Q.56; 62Q.58; 62Q.68 to 62Q.72; and 72A.201 will be met. (d) All enforcement and rulemaking powers available under chapters 62D, 62J, 62M, 62N, and 62Q are hereby granted to the commissioner of health with respect to counties that purchase medical assistance services under this section. (e) The commissioner, in consultation with county government, shall develop administrative and financial reporting requirements for county-based purchasing programs relating to sections 62D.041, 62D.042, 62D.045, 62D.08, 62N.28, 62N.29, and 62N.31, and other sections as necessary, that are specific to county administrative, accounting, and reporting systems and consistent with other statutory requirements of counties. (f) The commissioner shall collect from a county-based purchasing plan under this section the following fees: (1) fees attributable to the costs of audits and other examinations of plan financial operations. These fees are subject to the provisions of Minnesota Rules, part 4685.2800, subpart 1, item F; and (2) an annual fee of $21,500, to be paid by June 15 of each calendar year. All fees collected under this paragraph shall be deposited in the state government special revenue fund. Subd. 3. Requirements of the county board. A county board that intends to purchase or provide health care under this section, which may include purchasing all or part of these services from health plans or individual providers on a fee-for-service basis, or providing these services directly, must demonstrate the ability to follow and agree to the following requirements: (1) purchase all covered services for a fixed payment from the state that does not exceed the estimated state and federal cost that would have occurred under the prepaid medical assistance program; (2) ensure that covered services are accessible to all enrollees and that enrollees have a reasonable choice of providers, health plans, or networks when possible. If the county is also a provider of service, the county board shall develop a process to ensure that providers employed by the county are not the sole referral source and are not the sole provider of health care services if other providers, which meet the same quality and cost requirements are available; (3) issue payments to participating vendors or networks in a timely manner; (4) establish a process to ensure and improve the quality of care provided; (5) provide appropriate quality and other required data in a format required by the state; (6) provide a system for advocacy, enrollee protection, and complaints and appeals that is independent of care providers or other risk bearers and complies with section 256B.69; (7) ensure that the implementation and operation of the Minnesota senior health options demonstration project and the Minnesota disability health options demonstration project, authorized under section 256B.69, subdivision 23, will not be impeded; Copyright © 2014 by the Revisor of Statutes, State of Minnesota. All Rights Reserved. 3 MINNESOTA STATUTES 2014 256B.692 (8) ensure that all recipients that are enrolled in the prepaid medical assistance program will be transferred to county-based purchasing without utilizing the department's fee-for-service claims payment system; (9) ensure that all recipients who are required to participate in county-based purchasing are given sufficient information prior to enrollment in order to make informed decisions; and (10) ensure that the state and the medical assistance recipients will be held harmless for the payment of obligations incurred by the county if the county, or a health plan providing services on behalf of the county, or a provider participating in county-based purchasing becomes insolvent, and the state has made the payments due to the county under this section. Subd. 4. Payments to counties. The commissioner shall pay counties that are purchasing or providing health care under this section a per capita payment for all enrolled recipients. Payments shall not exceed payments that otherwise would have been paid to health plans under medical assistance for that county or region. This payment is in addition to any administrative allocation to counties for education, enrollment, and advocacy. The state of Minnesota and the United States Department of Health and Human Services are not liable for any costs incurred by a county that exceed the payments to the county made under this subdivision. A county whose costs exceed the payments made by the state, or any affected enrollees or creditors of that county, shall have no rights under chapter 61B or section 62D.181. A county may assign risk for the cost of care to a third party. Subd. 4a. Expenditure of revenues. (a) A county that has elected to participate in a county-based purchasing plan under this section shall use any excess revenues over expenses that are received by the county and are not needed (1) for capital reserves under subdivision 2, (2) to increase payments to providers, or (3) to repay county investments or contributions to the county-based purchasing plan, for prevention, early intervention, and health care programs, services, or activities. (b) A county-based purchasing plan under this section is subject to the unreasonable expense provisions of section 62D.19. Subd. 5. County proposals. (a) A county board that wishes to purchase or provide health care under this section must submit a preliminary proposal that substantially demonstrates the county's ability to meet all the requirements of this section in response to criteria for proposals issued by the department. Counties submitting preliminary proposals must establish a local planning process that involves input from medical assistance recipients, recipient advocates, providers and representatives of local school districts, labor, and tribal government to advise on the development of a final proposal and its implementation. (b) The county board must submit a final proposal that demonstrates the ability to meet all the requirements of this section. (c) For a county in which the prepaid medical assistance program is in existence, the county board must submit a preliminary proposal at least 15 months prior to termination of health plan contracts in that county and a final proposal six months prior to the health plan contract termination date in order to begin enrollment after the termination. Nothing in this section shall impede or delay implementation or continuation of the prepaid medical assistance program in counties for which the board does not submit a proposal, or submits a proposal that is not in compliance with this section. Subd. 6. Commissioner's authority. The commissioner may: (1) reject any preliminary or final proposal that: Copyright © 2014 by the Revisor of Statutes, State of Minnesota. All Rights Reserved. 256B.692 MINNESOTA STATUTES 2014 4 (a) substantially fails to meet the requirements of this section, or (b) that the commissioner determines would substantially impair the state's ability to purchase health care services in other areas of the state, or (c) would substantially impair an enrollee's choice of care systems when reasonable choice is possible, or (d) would substantially impair the implementation and operation of the Minnesota senior health options demonstration project authorized under section 256B.69, subdivision 23; and (2) assume operation of a county's purchasing of health care for enrollees in medical assistance in the event that the contract with the county is terminated. Subd. 7. Dispute resolution. In the event the commissioner rejects a proposal under subdivision 6, the county board may request the recommendation of a three-person mediation panel. The commissioner shall resolve all disputes after taking into account the recommendations of the mediation panel. The panel shall be composed of one designee of the president of the Association of Minnesota Counties, one designee of the commissioner of human services, and one person selected jointly by the designee of the commissioner of human services and the designee of the Association of Minnesota Counties. Within a reasonable period of time before the hearing, the panelists must be provided all documents and information relevant to the mediation. The parties to the mediation must be given 30 days' notice of a hearing before the mediation panel. Subd. 8. Appeals. A county that conducts county-based purchasing shall be considered to be a prepaid health plan for purposes of section 256.045. Subd. 9. Federal approval. The commissioner shall request any federal waivers and federal approval required to implement this section. County-based purchasing shall not be implemented without obtaining all federal approval required to maintain federal matching funds in the medical assistance program. Subd. 10. [Repealed, 2014 c 262 art 2 s 18] History: 1997 c 203 art 4 s 56; 1998 c 407 art 4 s 49,50; 1999 c 239 s 42; 1999 c 245 art 4 s 76; 2001 c 170 s 8; 2002 c 277 s 25; 2005 c 77 s 6; 2006 c 264 s 12; 2008 c 326 art 1 s 39; 2008 c 364 s 7,8; 2010 c 200 art 1 s 20; 1Sp2010 c 1 art 16 s 24; 2014 c 262 art 2 s 16,17 Copyright © 2014 by the Revisor of Statutes, State of Minnesota. All Rights Reserved. 256B.69 PREPAID HEALTH PLANS. Subdivision 1.Purpose. The commissioner of human services shall establish a medical assistance demonstration project to determine whether prepayment combined with better management of health care services is an effective mechanism to ensure that all eligible individuals receive necessary health care in a coordinated fashion while containing costs. For the purposes of this project, waiver of certain statutory provisions is necessary in accordance with this section. Subd. 2.Definitions. For the purposes of this section, the following terms have the meanings given. (a) "Commissioner" means the commissioner of human services. For the remainder of this section, the commissioner's responsibilities for methods and policies for implementing the project will be proposed by the project advisory committees and approved by the commissioner. (b) "Demonstration provider" means a health maintenance organization, community integrated service network, or accountable provider network authorized and operating under chapter 62D, 62N, or 62T that participates in the demonstration project according to criteria, standards, methods, and other requirements established for the project and approved by the commissioner. For purposes of this section, a county board, or group of county boards operating under a joint powers agreement, is considered a demonstration provider if the county or group of county boards meets the requirements of section 256B.692. (c) "Eligible individuals" means those persons eligible for medical assistance benefits as defined in sections 256B.055, 256B.056, and 256B.06. (d) "Limitation of choice" means suspending freedom of choice while allowing eligible individuals to choose among the demonstration providers. Subd. 3.Geographic area. The commissioner shall designate the geographic areas in which eligible individuals may be included in the medical assistance prepayment programs. Subd. 3a.County authority. (a) The commissioner, when implementing the medical assistance prepayment program within a county, must include the county board in the process of development, approval, and issuance of the request for proposals to provide services to eligible individuals within the proposed county. County boards must be given reasonable opportunity to make recommendations regarding the development, issuance, review of responses, and changes needed in the request for proposals. The commissioner must provide county boards the opportunity to review each proposal based on the identification of community needs under chapters 145A and 256E and county advocacy activities. If a county board finds that a proposal does not address certain community needs, the county board and commissioner shall continue efforts for improving the proposal and network prior to the approval of the contract. The county board shall make recommendations regarding the approval of local networks and their operations to ensure adequate availability and access to covered services. The provider or health plan must respond directly to county advocates and the state prepaid medical assistance ombudsperson regarding service delivery and must be accountable to the state regarding contracts with medical assistance funds. The county board may recommend a maximum number of participating health plans after considering the size of the enrolling population; ensuring adequate access and capacity; considering the client and county administrative complexity; and considering the need to promote the viability of locally developed health plans. The county board or a single entity representing a group of county boards and the commissioner shall mutually select health plans for participation at the time of initial implementation of the prepaid medical assistance program in that county or group of counties and at the time of contract renewal. The commissioner shall also seek input for contract requirements from the county or single entity representing a group of county boards at each contract renewal and incorporate those recommendations into the contract negotiation process. (b) At the option of the county board, the board may develop contract requirements related to the achievement of local public health goals to meet the health needs of medical assistance enrollees. These requirements must be reasonably related to the performance of health plan functions and within the scope of the medical assistance benefit set. If the county board and the commissioner mutually agree to such requirements, the department shall include such requirements in all health plan contracts governing the prepaid medical assistance program in that county at initial implementation of the program in that county and at the time of contract renewal. The county board may participate in the enforcement of the contract provisions related to local public health goals. (c) For counties in which a prepaid medical assistance program has not been established, the commissioner shall not implement that program if a county board submits an acceptable and timely preliminary and final proposal under section 256B.692, until county-based purchasing is no longer operational in that county. For counties in which a prepaid medical assistance program is in existence on or after September 1, 1997, the commissioner must terminate contracts with health plans according to section 256B.692, subdivision 5, if the county board submits and the commissioner accepts a preliminary and final proposal according to that subdivision. The commissioner is not required to terminate contracts that begin on or after September 1, 1997, according to section 256B.692 until two years have elapsed from the date of initial enrollment. (d) In the event that a county board or a single entity representing a group of county boards and the commissioner cannot reach agreement regarding: (i) the selection of participating health plans in that county; (ii) contract requirements; or (iii) implementation and enforcement of county requirements including provisions regarding local public health goals, the commissioner shall resolve all disputes after taking into account the recommendations of a three-person mediation panel. The panel shall be composed of one designee of the president of the association of Minnesota counties, one designee of the commissioner of human services, and one person selected jointly by the designee of the commissioner of human services and the designee of the Association of Minnesota Counties. Within a reasonable period of time before the hearing, the panelists must be provided all documents and information relevant to the mediation. The parties to the mediation must be given 30 days' notice of a hearing before the mediation panel. (e) If a county which elects to implement county-based purchasing ceases to implement county-based purchasing, it is prohibited from assuming the responsibility of county-based purchasing for a period of five years from the date it discontinues purchasing. (f) The commissioner shall not require that contractual disputes between county-based purchasing entities and the commissioner be mediated by a panel that includes a representative of the Minnesota Council of Health Plans. (g) At the request of a county-purchasing entity, the commissioner shall adopt a contract reprocurement or renewal schedule under which all counties included in the entity's service area are reprocured or renewed at the same time. (h) The commissioner shall provide a written report under section 3.195 to the chairs of the legislative committees having jurisdiction over human services in the senate and the house of representatives describing in detail the activities undertaken by the commissioner to ensure full compliance with this section. The report must also provide an explanation for any decisions of the commissioner not to accept the recommendations of a county or group of counties required to be consulted under this section. The report must be provided at least 30 days prior to the effective date of a new or renewed prepaid or managed care contract in a county. Subd. 3b.Provision of data to county boards. The commissioner, in consultation with representatives of county boards of commissioners shall identify program information and data necessary on an ongoing basis for county boards to: (1) make recommendations to the commissioner related to state purchasing under the prepaid medical assistance program; and (2) effectively administer county-based purchasing. This information and data must include, but is not limited to, county-specific, individual-level fee-for-service and prepaid health plan claims information. Motion to object to Minnesota Department of Human Services’ selection of participating health plans for _________County and, specifically, the Department’s decision to reject South County Health Alliance’s proposal to provide healthcare through the Prepaid Medical Assistance and MinnesotaCare programs. ___________ County hereby authorizes the submission of a request for mediation with the Department pursuant to Minn. Stat. § 256B, both on behalf of __________County individually and through South Country Health Alliance. Minnesota Department of Human Services Purchasing and Service Delivery Division Request for Proposals for a Qualified Grantee to Provide Health Care Services to Medical Assistance (MA) and MinnesotaCare in Aitkin, Anoka, Becker, Beltrami, Benton, Big Stone, Blue Earth, Brown, Carlton, Carver, Cass, Chippewa, Chisago, Clay, Clearwater, Cook, Cottonwood, Crow Wing, Dakota, Dodge, Douglas, Faribault, Fillmore, Freeborn, Goodhue, Grant, Hennepin, Houston, Hubbard, Isanti, Itasca, Jackson, Kanabec, Kandiyohi, Kittson, Koochiching, Lac Qui Parle, Lake, Lake Of The Woods, Le Sueur, Lincoln, Lyon, Mahnomen, Marshall, Martin, McLeod, Meeker, Mille Lacs, Morrison, Mower, Murray, Nicollet, Nobles, Norman, Olmsted, Otter Tail, Pennington, Pine, Pipestone, Polk, Pope, Ramsey, Red Lake, Redwood, Renville, Rice, Rock, Roseau, St. Louis, Scott, Sherburne, Sibley, Stearns, Steele, Stevens, Swift, Todd, Traverse, Wabasha, Wadena, Waseca, Washington, Watonwan, Wilkin, Winona, Wright and Yellow Medicine Counties. Date of Publication: January 26, 2015 Americans with Disabilities Act (ADA) Statement: This information is available in accessible formats for people with disabilities by calling 651-431-2670 or by using your preferred relay service. For other information on disability rights and protections, contact the agency’s Americans with Disabilities Act (ADA) coordinator. This Request for Proposal (RFP) template is in an accessible format. However, some appendices and attachments incorporated in the RFP may not be in an accessible format. If you require an accessible document send an email to the procurement staff in the Department of Human Services (DHS) Purchasing and Service Delivery (PSD) Division at [email protected]. TABLE OF CONTENTS REQUEST FOR PROPOSAL - SUMMARY OF IMPORTANT DATES .............................................................................. 4 I. INTRODUCTION .................................................................................................................................................. 5 A. PURPOSE OF REQUEST .................................................................................................................................................5 B. OBJECTIVE OF THIS RFP ...............................................................................................................................................5 C. BACKGROUND ............................................................................................................................................................6 II. SCOPE OF WORK .............................................................................................................................................. 11 A. OVERVIEW ..............................................................................................................................................................11 B. TASKS/DELIVERABLES ................................................................................................................................................12 III. PROPOSAL FORMAT ........................................................................................................................................ 12 A. REQUIRED PROPOSAL CONTENTS .................................................................................................................................12 B. TECHNICAL PROPOSAL REQUIREMENTS .........................................................................................................................13 C. REQUIRED STATEMENTS .............................................................................................................................................15 IV. RFP PROCESS .................................................................................................................................................. 19 A. TIMELINE ................................................................................................................................................................19 B. ACCESS TO THE RFP ..................................................................................................................................................20 C. RESPONDERS’ CONFERENCES.......................................................................................................................................20 D. RESPONDERS’ QUESTIONS ..........................................................................................................................................20 E. PROPOSAL SUBMISSION .............................................................................................................................................21 V. PROPOSAL EVALUATION AND SELECTION ........................................................................................................ 22 A. OVERVIEW OF EVALUATION METHODOLOGY ..................................................................................................................22 B. EVALUATION TEAM ...................................................................................................................................................22 C. EVALUATION PROCESS ...............................................................................................................................................23 D. EVALUATION PHASES.................................................................................................................................................23 E. CONTRACT NEGOTIATIONS AND UNSUCCESSFUL RESPONDER NOTICE ..................................................................................25 VI. REQUIRED CONTRACT TERMS AND CONDITIONS ............................................................................................ 25 VII. STATE’S RIGHTS RESERVED ............................................................................................................................ 30 VIII. APPENDICES (A-S) ......................................................................................................................................... 31 APPENDIX A - RESPONDER INFORMATION/DECLARATIONS................................................................................. 32 APPENDIX B - EXCEPTIONS TO TERMS AND CONDITIONS..................................................................................... 37 APPENDIX C - AFFIDAVIT OF NONCOLLUSION ...................................................................................................... 38 APPENDIX D - TRADE SECRET/CONFIDENTIAL DATA NOTICE ................................................................................ 39 APPENDIX E – AFFIRMATIVE ACTION DATA PAGE ................................................................................................ 40 APPENDIX F - CERTIFICATION REGARDING LOBBYING .......................................................................................... 41 APPENDIX G – DISCLOSURE OF OWNERSHIP ........................................................................................................ 42 APPENDIX H - PROFESSIONAL RESPONSIBILITY .................................................................................................... 43 APPENDIX I - SUBMISSION OF CERTIFIED FINANCIAL AUDIT, IRS FORM 990 OR MOST RECENT BOARD-REVIEWED FINANCIAL STATEMENTS ..................................................................................................................................... 44 APPENDIX J - ENROLLMENT LIMIT DECLARATION ................................................................................................ 45 APPENDIX K – DISCLOSURE OF FUNDING ............................................................................................................. 48 APPENDIX L – COUNTY-SPECIFIC INFORMATION .................................................................................................. 49 APPENDIX M - COUNTY ASSURANCES ................................................................................................................ 229 APPENDIX N - COUNTY EXHIBITS ....................................................................................................................... 231 DHS Template - Revised 11/2014 2 APPENDIX O - STATE EXHIBITS ........................................................................................................................... 241 APPENDIX P – QUALITY OF CARE AND SERVICES EVALUATION .......................................................................... 243 APPENDIX Q - HEALTH CARE REFORM INITIATIVES ............................................................................................ 245 APPENDIX R - SPECIFICATIONS FOR PROVIDER NETWORK LISTING .................................................................... 246 APPENDIX S – REQUIRED PROPOSAL CONTENTS CHECKLIST .............................................................................. 249 DHS Template - Revised 11/2014 3 Request for Proposal - Summary of Important Dates State Register Notice – January 26, 2015 RFP Published on DHS Website – January 26, 2015 RFP Technical and Price Bid Responders’ Conference Registration Deadline – February 13, 2015 RFP Technical and Price Bid Responders’ Conference – February 17, 2015 All RFP Technical Questions due – February 24, 2015 All RFP Technical Questions answered – February 27, 2015 Technical Proposals due – April 6, 2015 Provide Data Book to MCOs – April 30, 2015 All RFP Price Bid Questions due – May 6, 2015 All RFP Price Bid Questions answered – May 11, 2015 Price Bid Proposals due – June 1, 2015 Selection of Successful Responder(s) – July 14, 2015 Start of Contract – January 1, 2016 State Contacts: Beryl Palmer and Pam Olson DHS Template - Revised 11/2014 4 I. Introduction A. Purpose of Request The Minnesota Department of Human Services (DHS), through its Purchasing and Service Delivery Division, is seeking Proposals from qualified responders including demonstration providers as defined in Minnesota Statute, section 256B.69, subd. 1 and participating entities as defined in Minnesota Statute, section 256L.01, subd. 7, definitions included below: Demonstration Provider – means a health maintenance organization, community integrated service network, or accountable provider network authorized and operating under Minnesota Statutes, chapter 62D, 62N, or 62T that participates in the demonstration project according to criteria, standards, methods, and other requirements established for the project and approved by the commissioner. For purposes of this section, a county board, or group of county boards operating under a joint powers agreement, is considered a demonstration provider if the county or group of county boards meets the requirements of Minnesota Statute, section 256B.692. Participating Entities – means a health carrier as defined in Minnesota Statutes, section 62A.01, subd. 2; a countybased purchasing plan established under Minnesota Statute, section 256B.692; an accountable care organization or other entity operating a health care delivery systems demonstration project authorized under Minnesota Statute, section 256B.0755; an entity operating a county integrated health care delivery network pilot project authorized under Minnesota Statute, section 256B.0756; or a network of health care providers established to offer services under MinnesotaCare. This RFP is being issued to provide prepaid health care to eligible Medical Assistance (MA) and MinnesotaCare recipients in Aitkin, Anoka, Becker, Beltrami, Benton, Big Stone, Blue Earth, Brown, Carlton, Carver, Cass, Chippewa, Chisago, Clay, Clearwater, Cook, Cottonwood, Crow Wing, Dakota, Dodge, Douglas, Faribault, Fillmore, Freeborn, Goodhue, Grant, Hennepin, Houston, Hubbard, Isanti, Itasca, Jackson, Kanabec, Kandiyohi, Kittson, Koochiching, Lac Qui Parle, Lake, Lake Of The Woods, Le Sueur, Lincoln, Lyon, Mahnomen, Marshall, Martin, McLeod, Meeker, Mille Lacs, Morrison, Mower, Murray, Nicollet, Nobles, Norman, Olmsted, Otter Tail, Pennington, Pine, Pipestone, Polk, Pope, Ramsey, Red Lake, Redwood, Renville, Rice, Rock, Roseau, St. Louis, Scott, Sherburne, Sibley, Stearns, Steele, Stevens, Swift, Todd, Traverse, Wabasha, Wadena, Waseca, Washington, Watonwan, Wilkin, Winona, Wright and Yellow Medicine Counties. This is a statewide procurement in the 87 counties in Minnesota and these counties will be referred to as the “87 counties” in this RFP. B. Objective of this Request for Proposal (RFP) The objective of this RFP is to contract with a qualified responder(s) to perform the tasks and services set forth in this RFP. The term of any resulting contract is anticipated to be from January 1, 2016 until December 31, 2016 with the option to renew annually, not to exceed the five-year limit for procurement. DHS reserves the right to do procurement whenever it becomes necessary. For the Prepaid Medical Assistance Program (PMAP) if a county is identified as a Metropolitan Statistical Area (MSA), the State will require that at least two managed care organizations (MCOs) be selected to provide health care services in that county. The following counties are identified as MSAs: Anoka, Benton, Blue Earth, Carlton, Carver, Chisago, Clay, Dakota, Dodge, Fillmore, Hennepin, Houston, Isanti, LeSueur, Mille Lacs, Nicollet, Olmsted, Polk, Ramsey, Scott, Sherburne, Sibley, St. Louis, Stearns, Wabasha, Washington and Wright. The remaining counties are currently identified as rural areas and therefore are not required to have more than a single MCO in these counties. For MinnesotaCare, a minimum of two MCOs will be selected in all 87 counties. Pursuant to Minnesota Statute section 256L.121, subd. 1, a minimum of two participating entities are required to provide services. Demonstration providers may submit a single proposal for both PMAP and MinnesotaCare. Participating entities may submit a proposal for MinnesotaCare only. This procurement includes two components, one which is for Technical requirements and one which is for Price Bid requirements. See Section IV.E for the proposal submission requirements. DHS Template - Revised 11/2014 5 Technical Proposals must be submitted by 4:00 p.m. Central Time on April 6, 2015. Price Bid Proposals must be submitted by 4:00 p.m. Central Time on June 1, 2015. This RFP does not obligate the State to award a contract or complete the project, and the State reserves the right to cancel the solicitation if it is considered to be in the State’s best interest. All costs incurred in responding to this RFP will be borne by the responder. C. Background 1. General Under the authority of Minnesota Statutes, sections 256B.69, 256B.692 and 256L.12, the State is soliciting proposals for health care services in the 87 counties. Recipients in these counties are currently enrolled in the Prepaid Medical Assistance Program (PMAP) and MinnesotaCare. To serve the above populations in these counties, responders must successfully submit proposals in response to this RFP. Pursuant to Minnesota Statutes, section 256B.69, subd. 3a, County Boards are included in the development, approval, and issuance of this RFP as it pertains to the PMAP and MinnesotaCare populations. 2. Managed Care Education and Enrollment Process The ability for current managed care enrollees to enroll in a managed care organization (MCO) will be offered as an open enrollment option for PMAP and MinnesotaCare in September/October 2015, with an effective enrollment date of January 1, 2016. For Managed Care enrollment after January 1, 2016, new recipients will receive the current MCOs options at the time their eligibility is established. 3. Eligible Populations The following eligible persons who are recipients of Medical Assistance and MinnesotaCare and reside within the counties identified in this RFP are eligible for managed care enrollment: a) Medical Assistance/Pregnant Woman - Women who are pregnant and meet Medical Assistance eligibility requirements. b) Medical Assistance/Children Under 21 - Children who meet Medical Assistance eligibility requirements. c) Medical Assistance/Adults with Children – Parents and relative caretakers of children who meet Medical Assistance eligibility requirements. d) Medical Assistance/Adults without Children – Adults 21- 64 who meet Medical Assistance eligibility requirements. e) MinnesotaCare Enrollees – Individuals must belong to an eligible group under Minnesota Statutes, Chapter 256L, meet income criteria and satisfy all other eligibility requirements. Most MinnesotaCare enrollees are required to pay a premium to the State. (Children under age 21 do not pay a premium). All MinnesotaCare eligible recipients are required to participate in managed care and there is no basis for exclusion for this population. Additional requirements include: • Must be a U.S. citizen or a lawfully present noncitizen and meet program guidelines. • Individuals are eligible if they do not qualify for Medical Assistance and their annual income is at or below 200% Federal Poverty Guidelines (FPG). • There are no asset limits. • Cannot have Medicare or be enrolled in other minimum essential coverage as defined by the Affordable Care Act. Coverage through a Qualified Health Plan is not a barrier to MinnesotaCare. DHS Template - Revised 11/2014 6 • 4. Cannot have current access to employer-subsidized insurance that meets the Affordable Care Act minimum value requirements and is considered affordable. Excluded Populations A. The following Medical Assistance eligible recipients are excluded from enrollment in managed care: 1. Recipients receiving Medical Assistance due to blindness or disability as determined by the U.S. Social Security Administration or the State Medical Review Team, except if age 65 years or older. Disabled recipients under 65 may enroll on a voluntary basis. 2. Recipients receiving Medical Assistance under the Refugee Assistance Program pursuant to 8 U.S.C. 1522(e). 3. Medical Assistance recipients who are residents of state institutions, unless the placement has been approved by the MCO or is a court-ordered placement. 4. Medical Assistance recipients who are terminally ill as defined in Minnesota Rules, part 9505.0297, subpart 2; item N and who, at the time of enrollment in PMAP, have an established relationship with a primary physician who is not is not a participating provider in the MCO. 5. Individuals who are Qualified Medicare Beneficiaries (QMB), as defined in Section 1905(p) of the Social Security Act, 42 U.S.C. 1396d (p), who are not otherwise receiving Medical Assistance. 6. Individuals who are Service Limited Medicare Beneficiaries (SLMB), as defined in Section 1905(p) of the Social Security Act, 42 U.S.C. 1396a(a)(10)(E)(iii) and 1396d(p), and who are not otherwise receiving Medical Assistance. 7. Non-citizen recipients who only receive emergency Medical Assistance under Minnesota Statutes, section 256B.06, subd. 4. 8. Recipients receiving Medical Assistance on a medical spend-down basis. 9. Recipients, who at the time of notification of mandatory enrollment in PMAP have a communicable disease whose prognosis is terminal and whose primary physician is not a participating provider in the MCO, and that physician certifies that disruption of the existing physician-patient relationship is likely to result in the patient becoming noncompliant with medication or other health services. 10. Medical Assistance recipients with cost-effective employer-sponsored private health care coverage, or who are enrolled in a non-Medicare individual health plan determined to be cost-effective according to Minnesota Statutes, section 256B.69, subd. 4(b)(9). 11. Medical Assistance recipients who are eligible while receiving care and services from a nonprofit center established to serve victims of torture. 12. Women receiving Medical Assistance through the Breast and Cervical Cancer Control Program. B. The following Medical Assistance populations are excluded from mandatory enrollment, but may elect to enroll in PMAP on a voluntary basis: 1. Medical Assistance recipients with private health care coverage through an HMO licensed under Minnesota Statutes, Chapter 62D. Such recipients may enroll in PMAP on a voluntary basis if the private HMO is the same as the MCO the person will select under PMAP. DHS Template - Revised 11/2014 7 C. 5. 2. Adults who are determined to be seriously and persistently mentally ill (SPMI) and eligible to receive Medical Assistance covered targeted case management services pursuant to Minnesota Statutes, section 245.4711. 3. Children who are determined to be severely emotionally disturbed (SED) and eligible to receive Medical Assistance covered targeted case management services pursuant to Minnesota Statutes, section 245.4881. 4. Children receiving Medical Assistance through adoption assistance according to Minnesota Statutes, section 256B.69, subd. 4(b)(1). There are no exclusions from managed care enrollment for recipients eligible for MinnesotaCare. Financial Considerations Responders will be paid a fixed monthly payment per enrolled member for the provision of all services covered by the contract. Such responders will be at full risk for provision of the covered services. Responders will be expected to have access to sufficient reserves and/or reinsurance to bear the risk of unexpected medical claims which may occur. Furthermore, the capitation (rates) proposed by the responder must be certified on behalf of the responder by a qualified actuary who is a member of the American Academy of Actuaries. The State’s contracted actuaries will develop actuarially sound rate ranges, within which the capitation paid to the responder will fall. This is a requirement of the Centers for Medicare and Medicaid (CMS). Responders to this RFP who have current contracts with the State are required to provide a recent 5-year history of their medical loss ratio (MLR) (2010-2014) on PMAP and MinnesotaCare programs. Those responders, who do not have a prior contracting history with the State, shall provide recent MLR history on other business (commercial or individual) to meet this medical loss requirement. As part of the Price Bid, responders are required to exclude from the PMPM (per member per month) administrative rate any charitable contributions or donations, indirect marketing, fines or penalties, lobbying and any cost allocation for any portion of an MCO salary and compensation in excess of $200,000. The administrative rate must reflect what an efficient MCO needs to appropriately administer the programs. Specifications and a template for this requirement will be provided along with the Data Book. In the absence of public program experience, the administrative costs on commercial or individual business may be used. Responders must submit a Price Bid for contracting in calendar year 2016. Specifications, instructions, information about rate regions and a bid development template for this requirement will be provided prior to the responders’ Conference. The State will establish a confidential rate range for each region prior to submission of the bids. Bids outside the rate range will be adjusted to fall within an actuarially sound range. The State may, at its option, trend responder bids for up to four additional years, develop rates independent of responder bids or may subsequently require a new bid for those years. A price proposal template and instructions will be available on the DHS public website prior to the Responders’ Conference. The State will evaluate the bids for sufficiency in the individual rate cells. The State will employ a health-based risk assessment mechanism to adjust the final payments to selected responders. The risk-adjustment mechanism will utilize the CDPS+Rx model on a prospective basis. Riskadjustment will be budget-neutral for the State for each rate cell and region, with revenue only shifting between responders. Additional detail on the risk adjustment mechanism will be provided along with the data book. To assist responders in bid development, a data book will be provided with calendar year 2014 historical cost and enrollment history in each of the counties. The data book will include factors to transform one responder bid for each region into rate cell base capitation rates. This data book will be available on the DHS public website on April 30, 2015. The State may, at its option, request that any or all responders submit a best and final offer (BAFO). The State at its discretion may choose not to request a BAFO. Responders are therefore advised to submit their most competitive offer at the outset. Each proposal must be certified as a viable bid by a qualified actuary. The certification must accompany the Price Bid. DHS Template - Revised 11/2014 8 The State anticipates that if bids are competitive we may reduce the number of MCOs in a county to take advantage of additional value. For PMAP, the State may select one MCO for each county except in MSA counties where at least two MCOs are required to be selected. For MinnesotaCare, the State will select at least two MCOs for each county. The selection of the MCOs will be based on the evaluation criteria found in Section V.D.2.c. Since final legislative changes are not available adjustments to the bid may be made for significant changes from the most recent session. Final rates paid for 2016 will be made incorporating any legislative changes in benefits and payments coming out of the 2015 session. At the State’s discretion, 2016 rates may be adjusted for any other issues that materially affect benefits and payments not included in the base data or legislative changes. In addition, the State will revise the data book factors that convert single regional bids to rate cell capitation rates to account for the differential impact of trend and legislative changes between 2014 and 2016 across rate cells. These adjustments will be applied by the State to the rates agreed upon by the State and the successful responders. For specific programs rates contact Jeff Provance at 651-431-2349. Feasibility Study For each responder submitting a proposal that does not have an existing managed care contract for state public programs (i.e. insurance carriers, HMOs, a network of health care providers, accountable care organizations, etc.) should include a feasibility study demonstrating the due diligence conducted before considering submitting a proposal. Often these studies are prepared by an actuarial firm, with perhaps the assistance of a public accounting firm, to advise the applicant as to the amount of capital needed to support the intended business. Internal financial resources available to the applicant may also be sufficient to produce the study. The feasibility study prepared for this RFP would be customized to fit your considerations and needs. There is no template for these reports. Feasibility studies are supposed to accomplish the following objectives: a. Offer an informed opinion as to the initial capitalization that the responder should have and what, if any, access the applicant may have to additional funds to support its operations. b. Offer an informed opinion on the initial reimbursement structure (projected enrollment, reimbursement rates, etc.) that is necessary to support the medical needs of the population you expect to serve. c. Identify inherent risks with the program you are proposing that are unique to the service areas you intend to serve. d. What steps the applicant has taken to mitigate financial risk related to liquidity needs and/or adverse operating results outside forecasts (reinsurance, etc.). e. Prepare two-year projections of the balance sheet, income statement, and cash flow statement with a full description of underlying assumptions, which are consistent with reimbursement assumptions and advice on initial capitalization. f. What consumer protections have you included to insulate/protect enrollees of your services (e.g. holdharmless provisions). g. Identification and summary of any service arrangements with outside parties (both affiliated and unaffiliated) to administer the business for the applicant and/or identification of the internal resources expected to administer the program. The quality of a feasibility study depends in large part on the quality and accuracy of the information that you would supply to your preparers (internal or external). Certainly a balance needs to be struck between “optimistic” and “pessimistic” case scenarios. It will be important for the applicants to understand the possible range of likely outcomes with regards to member enrollment expectations and consider potential remedies or features that address other outcomes. The feasibility study and financial forecasts included should be based on the applicants “reasonable and realistic” expectations. DHS Template - Revised 11/2014 9 6. Evidence of Coverage (EOC) MCO(s) must develop an EOC for the populations they serve under Minnesota Health Care Programs (MHCP). The EOCs are based on models available from the State and must contain the following elements: specific information on benefits, including any limitations and exclusions, cost-sharing (or co-pays), what services require authorization or approval, American Indian access to Indian Health Services, enrollee rights and protections, information on prescription drug coverage, and information on how grievances and appeals are resolved. Model EOCs are on the DHS public website and can be accessed by the following link: Evidence of Coverage. 7. Primary Care Network Listing (PCNL) MCO(s) must develop PCNLs twice a year for the populations they serve under Minnesota Health Care Programs (MHCP). The PCNL is used for distribution to enrollees/potential enrollees during the managed care enrollment process, including the Open Enrollment period. The PCNL is a list of participating providers including clinics, primary care physicians and hospitals. The PCNL also includes a description of access to the following services which include but are not limited to chemical dependency, dental, mental health, durable medical, interpreter services, home care and open access services. The PCNL for Open Enrollment for 2016 will be due to the State by July 20, 2015. The PCNL model/guidelines are on the DHS public website and can be accessed by the following link: Primary Care Network Listing. 8. Other Information • Minnesota Health Care Programs 2015 Families and Children Model Contra • Medically Underserved Listing - By State & County Medically Underserved Areas/Populations • Local Health Department/Community Health Boards Local Health Dept & CHB • Community Health Clinics Listing Community Health Clinics • Federally Qualified Health Centers (FQHCs) and Rural Health Centers (RHC) 2014 FQHC Listing and 2014 RHC Listing for RFP FQHC Listing Jan 2015_For Dec 2014 R RHC Listing Jan 2015_For Dec Report f) Model Contract - 2015 Families and Children Model Contra DHS Template - Revised 11/2014 10 II. Scope of Work A. Overview A responder is required to submit a proposal in good faith that meets the requirements of the RFP provided that the requirements can be reasonably met by the responder to serve individuals eligible for the programs in a geographic region of the state. To be eligible as a successful responder, a demonstration provider or participating entity must meet all of the following criteria and fulfill all of the following requirements. 1. Managed Care Organization Definition To be considered a qualified MCO for purposes of responding to this RFP, a successful Responder must meet the definition of an MCO. Under the managed care regulation, MCO means an entity that has, or is seeking to qualify for, a comprehensive risk contract, and that is: a) A Federally Qualified HMO that meets the advance directives requirements of 42 CFR 489.100-104; or b) Any public or private entity that meets the advance directives requirements and is determined to also meet the following conditions: a) makes the services it provides to its Medicaid Enrollees as accessible (in terms of timeliness, amount, duration, and scope) as those services are to other Medicaid Recipients within the area served by the entity, and b) meets the solvency standards of 42 CFR 438.116. In determining whether an entity meets the definition of a qualified MCO, the Commissioner has discretion to explore various provider options that will be most advantageous to the population eligible for enrollment in the managed care programs. Providing the above requirements are met, the Commissioner may contract with any demonstration provider or participating entity under Minnesota Statutes 256B.69 subd. 1 and 256L.01 subd. 7. 2. Participation Requirements Pursuant to Minnesota Statutes, section 256B.0644, health maintenance organizations (HMOs) and vendors of medical care as defined in 256B.02, subd. 7 must participate as providers or contractors in the Medical Assistance and MinnesotaCare programs as a condition of participating in state and local government employee health insurance programs, the workers’ compensation system, and insurance plans provided through the Minnesota Comprehensive Health Association (MCHA). Minnesota Statute, section 256L.12, subd. 5, requires qualified managed care organizations to participate in the MinnesotaCare program in service areas where it participates in the Medical Assistance program. The responder must qualify as a demonstration provider to serve both PMAP and MinnesotaCare. In addition, Health Maintenance Organizations (HMOs), Community Integrated Service Networks (CISNs), countybased purchasing (CBP) entities, and other qualified provider types must participate in Minnesota Health Care Programs, including Medical Assistance and MinnesotaCare as a condition of licensure/certification by the Minnesota Department of Health pursuant to Minnesota Statutes, Chapters 62D.04, subd. 5 and 62N.25, subd. 2. In accordance with Minnesota Statute, 62D.04, subd. 5, HMOs shall as a condition of receiving and retaining a certificate of authority, participate in the Medical Assistance and MinnesotaCare programs. The HMOs shall submit a proposal for all counties in which they are licensed for the entire county. 3. Conflict of Interest Safeguards The Balanced Budget Act of 1997 extends federal conflict of interest regulations to contractors and requires them to have safeguards in place regarding conflict of interest for purchases involving Medicaid funds. These safeguards shall be as effective as those in federal purchasing statutes, in accordance with 41 U.S.C. 423, and 18 U.S.C. 207 and 208. Minnesota Statutes, section 256B.0914 also requires responders to have conflict of interest safeguards. DHS Template - Revised 11/2014 11 4. Administrative Simplification, Security and Privacy Requirements The MCO must comply with the Administrative Simplification, Security and Privacy requirements of the Health Insurance Portability and Accountability Act of 1996 (HIPAA), any rules promulgated thereunder, the Minnesota Health Care Simplification Act of 1994, Minnesota Statutes, section 62J.50 et.seq., including but not limited to, compliance with 45 CFR, Parts 160 and 162. Health Insurance Reforms: Electronic Transaction Standards and Part 164 Security and Privacy requirements. The MCO shall be in compliance with these requirements consistent with the applicable effective dates contained in state or federal law. 5. Financial Solvency All MCOs must meet the solvency standards established by the State for health maintenance organizations (HMOs) or be licensed or certified by the State as a risk bearing entity. B. Tasks/Deliverables Persons eligible for MA under the age of 65 and all eligible persons in MinnesotaCare are covered under the Families and Children contract. This contract provides enrollees with access to cost-effective health care. The contract includes comprehensive, preventive, diagnostic, therapeutic and rehabilitative health care services as specified in Article 6 of the contract. The contract includes requirements for enrollment, MCO and enrollee communications, marketing and enrollee education, reporting requirements, access standards, transition services, service authorization, quality assessment and performance improvement, denials, terminations and reductions (DTRs), grievances, appeals, and state fair hearings, and other required provisions including compliance with various state and federal laws and regulations. The MCOs must comply with the program contract requirements specified in the model contract which is attached. Responder should carefully review the model contract on page 10 in this document. Note: Changes that have been made since the negotiated 2015 contract have been tracked in the document. III. Proposal Format Proposals must conform to all instructions, conditions, and requirements included in the RFP. Responders are expected to examine all documentation and other requirements. Failure to observe the terms and conditions in completion of the proposal are at the responder’s risk and may, at the discretion of the State, result in disqualification of the proposal for nonresponsiveness. Acceptable proposals must offer all services identified in Section II - Scope of Work and agree to the contract conditions specified throughout the RFP. A. Required Proposal Contents Responses to this RFP must consist of all of the following components (see following sections for more detail on each component). Each of these components must be separate from the others and uniquely identified with labeled tabs and bookmarked in the electronic version. 1. Table of Contents 2. Technical Proposal Requirements a. Executive Summary b. Description of the Applicant Organization c. Service Delivery Plan d. Professional Responsibility e. Feasibility Study (applies to responders who are submitting a proposal for the first time) DHS Template - Revised 11/2014 12 3. Appendices a. Responder Information and Declarations (Appendix A) b. Exceptions to Terms and Conditions (Appendix B) c. Affidavit of Noncollusion (Appendix C) d. Trade Secret/Confidential Data Notification (Appendix D) e. Affirmative Action Data Page (Appendix E) f. Certification and Restriction on Lobbying (Appendix F) g. Disclosure of Ownership (Appendix G) h. Professional Responsibility Disclosure (Appendix H) i. Submission of Certified Financial Audit, IRS Form 990, or Most Recent Board-Reviewed Financial Statements (Appendix I) j. MCO Enrollment Limit Declaration (Appendix J) k. Disclosure of Funding Form (Appendix K) l. County Specific Information (Appendix L) – No information needs to be submitted by a responder for this appendix. m. County Assurances (Appendix M) n. County Exhibits (Appendix N) o. State Exhibits (Appendix O) p. Quality of Care and Services Evaluation (Appendix P) q. HealthCare Reform Initiatives (Appendix Q) r. Specifications for Provider Network Listing (Appendix R) s. Required Proposal Contents Checklist 4. Price Bid Requirements a. Specifications, instructions, information about rate regions and a bid development template for this requirement will be provided prior to the Responders Conference scheduled February 17, 2015. b. Data Book and Templates available April 30, 2015. B. Technical Proposal Requirements The following components will be considered minimum requirements of the proposal. Each component (1-4) below should be separately identified with individual tabs for each subcomponent. Emphasis should be on completeness and clarity of content. All proposals submitted under this RFP must address, in sufficient detail, how the responder will fulfill the expected outcomes outlined in this RFP. Simply repeating the outcomes and asserting that they will be performed is not an acceptable response. 1. Executive Summary: This component of the proposal should demonstrate the responder's understanding of the services requested in this RFP and any problems anticipated in accomplishing the work. The Executive Summary should also show the responder’s overall design of the project in response to achieving the deliverables as defined in this RFP. Specifically, the proposal should demonstrate the responder's familiarity with the project elements, its solutions to the problems presented and knowledge of the requested services. 2. Description of the Applicant Organization: This component must include the following information: a. b. c. d. e. f. g. a brief history of the organization; the programs and activities of the organization; strengths considered to be an asset to your programs; the number of people served; geographic area served; staff experience, and program accomplishments. Responder should also demonstrate: h. the length, depth, and applicability of all prior experience in providing the requested services; including i. the skills and experience of staff. DHS Template - Revised 11/2014 13 3. Service Delivery Plan: This component shall describe the structure for delivery of health care services to the Medical Assistance and MinnesotaCare populations. The plan shall include, but is not limited to: a. an organizational statement that includes its mission, philosophy, goals and objectives, quality of care and service program and overall structure of the organization; b. a description of staffing resources for administrative and clinical services; c. a description of the organization’s information systems used for data collection, statistics, quality improvement activities and reporting, including how the organization uses the data in its delivery of health care services; d. a description of the organization’s claims payment systems; e. a description of the organization’s utilization management program and how it is utilized to deliver appropriate care; f. a description of the processes for ongoing monitoring, evaluation and improvement of the quality of health care services; g. a description of the organization’s grievance system which includes the handling of appeals and grievances; h. identification of delegates and major subcontractors for delegated activities, and a description of each of the delegated activities; i. a description of the organization’s service authorization and referral requirements and what services are required to be prior authorized, including requests for second opinions, out-of-network referrals and procedures for continuity of care; j. a description of the organization’s outreach efforts to individuals and minority populations to improve the quality of their health care; k. a description of the process for identifying individuals for case management/care coordination, identifying individuals with special health care needs or chronic conditions; l. a description of how the organization supports and works with local public health agencies and counties on health care initiatives; m. a description of the provider network and the process for how providers are included to ensure capacity in terms of number, type , geographic distribution and adequacy in the areas of preventive, primary care, and specialty care for the anticipated population. The plan should also address how the organization provides for culturally appropriate services rendered by providers with special expertise in the delivery of health care services to various cultural and racial minority groups; n. a description of how the selection of network providers will be conducted and ensure network adequacy will be achieved; o. a description of any other processes the organization utilizes in the delivery of health care services; and p. a description of how provider and enrollee satisfaction with care services and care delivery will be assessed. 4. Professional Responsibility: It is crucial that the State locate reliable responders to serve our clients. The successful responder must be professionally responsible. Therefore, responders must include a component that provides satisfactory information regarding their professional responsibility. Professional responsibility information includes providing information concerning any complaints filed with or by professional and/or state or federal licensing/regulatory organizations within the past six years against your organization or its employees relating to the provision of services. If such complaints exist, please include the date of the complaint(s), the nature of the complaint(s), and the resolution/status of the complaint(s), including any disciplinary actions taken. This component must also include information about pending litigation and/or litigation resolved within the past two years that relates to the provision of services by your organization and/or its employees. If such litigation exists, please include the date of the lawsuit, nature of the lawsuit, and the dollar amount being requested as damages, and if resolved, what the resolution was (e.g. settled, dismissed, withdrawn by plaintiff, verdict for plaintiff with $x damages awarded, verdict for responder, etc.). Responder should also submit information which demonstrates recognition of their professional responsibility. This may include awards, certifications, and/or professional memberships. DHS Template - Revised 11/2014 14 The information collected from these inquiries will be used in the State’s determination of the award of the contract. It may be shared with other persons within the Minnesota Department of Human Services who may be involved in the decision-making process, and/or with other persons as authorized by law. You are not required to provide any of the above information. However, if you choose not to provide the requested information, your organization’s proposal may be found nonresponsive and given no further consideration. The State reserves the right to request any additional information to assure itself of a responder's professional status. C. Required Statements The responder may use the correlating forms or the identified link to complete the required statements in Section C. However, for Appendices A, B, G, H, I and J you must use the templates/forms included in this RFP. The correlating can be found in the DHS electronic documents (eDocs) library. To complete the fillable forms, right click on the links below (in blue) and select “Copy Hyperlink” and paste into your web browser and click Enter. Complete the form online and save the completed form. Submit the saved completed forms in the “Required Statements” section of your proposal. You must use the current forms found in eDocs. Failure to use the most current forms found in eDocs in the completion of the proposal are at the responder’s risk and may, at the discretion of the State, result in disqualification of the proposal for “nonresponsiveness.” 1. Responder Information and Declarations – Appendix A: Complete and submit the attached “Responder Information and Declarations” form. If you are required to submit additional information as a result of the declarations, include the additional information as part of this form. 2. Exceptions to RFP Terms – Appendix B: The contents of this RFP, the model contract and the proposal(s) of the successful responder(s) may be part of the final award. Each responder's proposal must include a statement of acceptance of all terms and conditions stated within this RFP and model contract or provide a detailed statement of exception for each item excepted by the responder. Responders who object to any condition of this RFP or model contract must note the objection on Appendix B “Exceptions to RFP Terms” form. If a responder has no objections to any terms or conditions, the responder should write “None” on the form. Responder should carefully review the State’s model contract in which new provisions have been added since the most recent negotiated contract. Much of the language reflected in the contract is required by statute. If you take exception to any of the terms, conditions or language in the contract, you must indicate those exceptions in the Appendix. Responders are cautioned that any exceptions to the terms of the model contract which give the responder a material advantage over other responders may result in the responder’s proposal being declared nonresponsive or result in the reduction of points from the overall score. If there are exceptions noted below, the State will determine if the exception(s) results in a rejection of the proposal or a reduction of five (5) points from the overall Technical and Price Bid score., Proposals that take blanket exception to all or substantially all boilerplate contract provisions will be considered nonresponsive proposals and rejected from further consideration for contract award. 3. Affidavit of Noncollusion – Appendix C (Affidavit of Noncollusion Form- DHS-7021) : Each responder must complete and submit the attached “Affidavit of Noncollusion” form. 4. Trade Secret/Confidential Data Notification – Appendix D (Trade Secret/Confidential Data Notice Form- DHS7015-ENG): All materials submitted in response to this RFP will become property of the State and will become public record in accordance with Minnesota Statutes, section 13.591, after the evaluation process is completed. Pursuant to the statute, completion of the evaluation process occurs when the government entity has completed negotiating the contract with the successful responder. If a contract is awarded to the responder, the State must have the right to use or disclose the trade secret data to the extent otherwise provided in the grant contract or by law. If the responder submits information in response to this RFP that it believes to be trade secret/confidential materials, as defined by the Minnesota Government Data Practices Act, Minnesota Statutes, section 13.37, and the DHS Template - Revised 11/2014 15 responder does not want such data used or disclosed for any purpose other than the evaluation of this proposal, the responder must: a. clearly mark every page of trade secret materials in its proposal at the time the proposal is submitted with the words “TRADE SECRET” or “CONFIDENTIAL” in capitalized, underlined and bolded type that is at least 20 pt.; the State does not assume liability for the use or disclosure of unmarked or unclearly marked trade secret/confidential data; b. fill out and submit the attached “Trade Secret/Confidential Information Notification Form,” specifying the pages of the proposal which are to be restricted and justifying the trade secret designation for each item. If no material is being designated as protected, a statement of “None” should be listed on the form; c. satisfy the burden to justify any claim of trade secret/confidential information. In order for a trade secret claim to be considered by the State, detailed justification that satisfies the statutory elements of Minnesota Statutes, section and the factors discussed in Prairie Island Indian Community v. Minnesota Dept. of Public Safety, 658 N.W.2d 876, 884-89 (Minn.App.2003) must be provided. Use of generic trade secret language encompassing substantial portions of the proposal or simple assertions of trade secret interest without substantive explanation of the basis therefore will be regarded as nonresponsive requests for trade secret exception and will not be considered by the State in the event of a data request is received for proposal information; and d. defend any action seeking release of the materials it believes to be trade secret and/or confidential, and indemnify and hold harmless the State, its agents and employees, from any judgments awarded against the State in favor of the party requesting the materials, and any and all costs connected with that defense. This indemnification survives the State’s award of a contract. In submitting a response to this RFP, the responder agrees that this indemnification survives as long as the trade secret materials are in the possession of the State. The State is required to keep all the basic documents related to its contracts, including selected responses to RFPs, for a minimum of six years after the end of the contract. Non-selected RFP proposals will be kept by the State for a minimum of one year after the award of a contract, and could potentially be kept for much longer. The State reserves the right to reject a claim if it determines responder has not met the burden of establishing that the information constitutes a trade secret or is confidential. The State will not consider prices or costs submitted by the responder to be trade secret materials. Any decision by the State to disclose information designated by the responder as trade secret/confidential will be made consistent with the Minnesota Government Data Practices Act and other relevant laws and regulations. If certain information is found to constitute a trade secret/confidential, the remainder of the Proposal will become public; only the trade secret/confidential information will be removed and remain nonpublic. The State also retains the right to use any or all system ideas presented in any proposal received in response to this RFP unless the responder presents a positive statement of objection in the proposal. Exceptions to such responder objections include: (1) public data, (2) ideas which were known to the State before submission of such proposal, or (3) ideas which properly became known to the State thereafter through other sources or through acceptance of the responder's proposal. 5. Human Rights Compliance– Appendix E (Affirmative Action Data Page- DHS-7016-ENG): For all contracts estimated to be in excess of $100,000, Responders are required to complete and submit the attached “Affirmative Action Data” page. As required by Minnesota Rules, part 5000.3600, “It is hereby agreed between the parties that Minnesota Statutes, section 363A.36 and Minnesota Rules, parts 5000.3400 - 5000.3600 are incorporated into any contract between these parties based upon this specification or any modification of it. A copy of Minnesota Statutes, section 363A.36 and Minnesota Rules, parts 5000.3400 - 5000.3600 are available upon request from the contracting agency.” 6. Certification Regarding Lobbying – Appendix F (Certificate Regarding Lobbying Form- DHS-7017-ENG): Federal money will be used or may potentially be used to pay for all or part of the work under the contract, therefore the responder must complete and submit the attached “Certification Regarding Lobbying” form. 7. Disclosure of Ownership – Appendix G – Federal law (42 CFR § 455.104) requires Managed Care Organizations to submit disclosure information as indicated in Appendix G. The MCO should not have a director, officer, partner, DHS Template - Revised 11/2014 16 agents, managing employees or other Persons with a 5% or more Ownership or Control Interest in their business entity, either directly or indirectly, if they are excluded from participation in Medicaid under §§ 1128 or 1128A of the Social Security Act or have been convicted of a criminal offense related to that person's involvement in any program under Medicare, Medicaid, or the Title XX services program. See the Disclosure of Ownership in Appendix G. 8. Professional Responsibility Disclosure – Appendix H: The Successful Responder must be professionally responsible. Therefore, Responders must include in their Proposals satisfactory information regarding their professional responsibility. 9. Submission of Certified Financial Audit, IRS Form 990, or Most Recent Board-Reviewed Financial Statements – Appendix I: The successful responder must be fiscally responsible. Therefore, responders must include in their proposals sufficient financial documentation to establish their financial stability. Depending on the responder’s annual income or how long the responder has been in business, a responder is required to submit either a certified financial audit, IRS Form 990, or most recent board-reviewed financial statements. A certified financial audit is a review of an organization’s financial statements, fiscal policies and control procedures by an independent third party to determine if the statements fairly represent the organization’s financial position and if organizational procedures are in accordance with Generally Accepted Accounting Principles (GAAP). Minnesota nonprofit organizations are required to have a certified financial audit completed for any fiscal year in which they have total revenue of more than $750,000. An IRS Form 990 is a federal tax return for nonprofit organizations. Nonprofit organizations that are recognized as exempt from federal income tax must file a Form 990 or Form 990 EZ if it has averaged more than $25,000 in annual gross receipts over the past three tax years. Responders must submit financial information as outlined below with their proposal: a. Responders with an annual income of under $25,000 or who have not been in existence long enough to have an audit or completed IRS Form 990 should submit their most recent board-reviewed financial statements. b. Responders with total annual revenue of under $750,000 should submit their most recent IRS Form 990. c. Grant applicants with total annual revenue of over $750,000 should submit their most recent certified financial audit. Responders may also include documentations of cash reserves to carry you through shortages or delays in receipt of revenue, and/or other documents sufficient to substantiate responsible fiscal management. In the event a responder is either substantially or wholly owned by another corporate entity, the proposal must also include the most recent detailed financial report of the parent organization, and a written guarantee by the parent organization that it will unconditionally guarantee performance by the responder in each and every term, covenant, and condition of such contract as may be executed by the parties. Please also include information about any pending major accusations that could affect your financial stability. If the responder is a county government or a multi-county human services agency that has 1) had an audit in the last year by the State Auditor or an outside auditing firm or 2) meets the requirements of the Single Audit Act, the responder is not required to submit financial statements. However, the State reserves the right to request any financial information to assure itself of a county’s financial status. The information collected from these inquiries will be used in the State’s determination of the award of the contract. It may be shared with other persons within the Minnesota Department of Human Services who may be involved in the decision-making process, and/or with other persons as authorized by law. If you choose not to provide the requested information, your organization’s proposal will found nonresponsive and given no further consideration. The State reserves the right to request any additional information to assure itself of a responder's financial reliability. DHS Template - Revised 11/2014 17 10. MCO Enrollment Limit Declaration – Appendix J Any limits placed on enrollment by the MCO should be indicated on the checklist in Appendix J. 11. Disclosure of Funding Form – Appendix K (Disclosure of Funding Form- DHS-7018-ENG) Per the Federal Funding Accountability and Transparency Act of 2006 “Transparency Act” or “FFATA” (Public Law 109-282), all entities and organizations receiving federal funds are required to report full disclosure of funding (United States Code, title 31, chapter 61, section 6101). The purpose of FFATA is to provide every American with the ability to hold the government accountable for each spending decision. The end result is to reduce wasteful spending in the government. The FFATA legislation requires information on federal awards to be made available to the public through a single, searchable website. Federal awards include grants, sub-grants, loans, awards, and delivery orders. In order to comply with the federal statute, the Minnesota Department of Human Services is required to obtain and report by the grantee’s Data Universal Numbering System (DUNS) number and determine if the grantee meets specific requirement which would require additional reporting items and to collect additional information on executive compensation if required. In order to comply with federal law and to collect this information, responders are required to fill out the Disclosure of Funding Form and submit it with their response. The form requires responders to provide their Data Universal Numbering System (DUNS) number. The Data Universal Numbering System (DUNS) number is the nine-digit number established and assigned by Dun and Bradstreet, Inc. (D&B) to uniquely identify business entities. If a responder does not already have a DUNS number, a number may be obtained from the D&B by telephone (currently 866-705-5711) or the Internet (currently at http://fedgov.dnb.com/webform). The responder must have a DUNS number before their response is submitted. DHS Template - Revised 11/2014 18 IV. RFP Process A. Timeline ACTIVITY State Register Notice – RFP Publication Technical and Price Bid Responder’s Conference Questions Received RFP Technical and Price Bid Responders’ Conference Registration Deadline Technical and Price Bid Responder’s Conferences All Technical RFP Questions Received All Technical RFP Questions Answered and Posted on DHS Website Technical Proposals Due Provide Data Book to MCOs All Price Bid RFP Questions Received Technical RFP Review Completed All Price Bid RFP Questions Answered and Posted on DHS Website Resolutions from County Boards Due Price Bid Proposal Due Notice of Intent to Contract PCNLs Due to Contract Manager for Review Contract Managers Review and Approval PCNL Supply Delivery Deadline Open Enrollment Access to Services DHS Template - Revised 11/2014 RFP COUNTIES (Aitkin, Anoka, Becker, Beltrami, Benton, Big Stone, Blue Earth, Brown, Carlton, Carver, Cass, Chippewa, Chisago, Clay, Clearwater, Cook, Cottonwood, Crow Wing, Dakota, Dodge, Douglas, Faribault, Fillmore, Freeborn, Goodhue, Grant, Hennepin, Houston, Hubbard, Isanti, Itasca, Jackson, Kanabec, Kandiyohi, Kittson, Koochiching, Lac Qui Parle, Lake, Lake Of The Woods, Le Sueur, Lincoln, Lyon, Mahnomen, Marshall, Martin, McLeod, Meeker, Mille Lacs, Morrison, Mower, Murray, Nicollet, Nobles, Norman, Olmsted, Otter Tail, Pennington, Pine, Pipestone, Polk, Pope, Ramsey, Red Lake, Redwood, Renville, Rice, Rock, Roseau, St. Louis, Scott, Sherburne, Sibley, Stearns, Steele, Stevens, Swift, Todd, Traverse, Wabasha, Wadena, Waseca, Washington, Watonwan, Wilkin, Winona, Wright and Yellow Medicine Counties) Technical Bid January 26, 2015 February 10, 2015 Price Bid February 10, 2015 February 13, 2015 February 13, 2015 February 17, 2015 February 17, 2015 February 24, 2015 February 27, 2015 April 6, 2015 April 30, 2015 May 6, 2015 May 8, 2015 May 11, 2015 May 29, 2015 July 14, 2015 July 20, 2015 August 11, 2015 September 9, 2015 September 2015 January 1, 2016 19 June 1, 2015 July 14, 2015 B. Access to the RFP To access the RFP, click on the link below and go to the DHS public website on or after 12:00 noon (Central Daylight Time) on January 26, 2015. http://www.dhs.state.mn.us/id_000102 To obtain a paper copy of the RFP, use the above link. You may also access a copy of the RFP in a Microsoft Word format from the link. C. Responders’ Conferences Responders’ Conference – Technical Proposal Requirements The Responders’ Conference for technical requirements will be held on February 17, 2015 at 10 a.m., Room 2380, at the Elmer L. Andersen Human Services Building, 540 Cedar Street, St. Paul, MN. The conference will serve as an opportunity for responders to ask specific questions of State staff concerning the RFP. Attendance at the Responders’ Conference is mandatory. Registration is also mandatory. Please contact Jolayne Lange at (651) 431-2502 or e-mail her at [email protected] by February 13, 2015 to register. Responders may attend via conference call. Request the conference call information when you contact Jolayne to register. Although you may attend by conference call, we cannot guarantee that you will be able to hear all of the conversation. Therefore, we suggest that you attend the meeting in person. All written answers to questions asked at the conference will be posted on the DHS Public website. Oral answers given at the conference are non-binding. Responders’ Conference – Price Bid Requirements The Responders’ Conference for the Price Bid will be held on February 17, 2015 at 1:00 p.m., Room 2380, at the Elmer L. Andersen Human Services Building, 540 Cedar Street, St. Paul, MN. The conference will serve as an opportunity for responders to ask specific questions of State staff concerning the RFP. Attendance at the Responders’ Conference is mandatory. Registration is mandatory. Please contact Jolayne Lange at (651) 431-2502 or e-mail her at [email protected] by February 13, 2015 to register. Responders may attend via conference call. Request the conference call information when you contact Jolayne to register. Although you may attend by conference call, we cannot guarantee that you will be able to hear all of the conversation. Therefore, we suggest that you attend the meeting in person. All written answers to questions asked at the conference will be posted on the DHS Public website. Oral answers given at the conference are non-binding. D. Responders’ Questions All responders’ questions regarding the Technical Requirements for the RFP must be submitted by email prior to 4:00 p.m. Central Daylight Time by February 24, 2015. All questions must be emailed to: [email protected]. All written answers to questions will be posted on the DHS Public website by February 27, 2015. All responders’ questions regarding the Price Bid Requirements for the RFP must be submitted by email prior to 4:00 p.m. Central Daylight Time by May 6, 2015. All questions must be emailed to: [email protected]. All written answers to questions will be posted on the DHS Public website by May 11, 2015. Personnel other than the designated representatives are NOT authorized to discuss this RFP with responders before the proposal submission deadlines for both the technical proposal and price bid. The designated representatives for the technical proposal are Beryl Palmer and Pam Olson, and for the price bid, Jeff Provance. You may contact them using the respective e-mail addresses above. Contact regarding this RFP with any State personnel other than the designated representatives could result in disqualification. DHS Template - Revised 11/2014 20 The State will not be held responsible for oral responses to responders. Written answers to all Technical Requirement questions will be posted on the DHS Public website no later than February 27, 2015. Written answers to all Price Bid Requirement questions will be posted on the DHS Public website no later than May 11, 2015. E. Proposal Submission Submit one (1) original paper copy of the Technical Proposal along with a CD. The CD must contain a copy of the Proposal in a PDF version with the capability to select and copy specific text from the PDF document. In addition, a CD (or CDs) containing a complete proposal must be included for each county that the MCO is including in the proposal. Technical Proposals must be physically received (not postmarked) by 4:00 p.m. Central Daylight Time on April 6, 2015 to be considered. Clearly label the “Proposal – Original” and CD(s) with the RFP name and submission due date for this RFP. If there is more than one CD, please indicate that by marking the CDs as 1 of 2. The Proposal, including the required electronic copies, must be submitted in a single sealed package or container. The original proposal should be submitted in a three-ring binder or spiral bound binder with each section indexed with tabs. The main body of the Proposal pages must be numbered and submitted in 12-point font on 8 ½ X 11 inch paper, single spaced. The size and/or style of graphics, tabs, attachments, margin notes/highlights, etc. are not restricted by this RFP and their use and style are at the responder’s discretion. The proposals submitted on CD(s) must be bookmarked to indicate RFP sections. Technical Proposals must be addressed to: Request for Proposal Response Attention: Beryl Palmer/Pam Olson Purchasing and Service Delivery Division Department of Human Services 444 Lafayette Road N. St. Paul, MN 55101 Submit one (1) original paper copy of the Price Bid Proposal along with a CD with the Price Bid Proposal in Excel with the capability to select and copy specific text from the PDF document. Price Bid Instructions and template will include instructions and specifications and any additional information regarding submission of the Price Bid Proposal. Price Bids must be physically received (not postmarked) by 4:00 p.m. Central Daylight Time on June 1, 2015 to be considered. Price Bid Proposal must be addressed to: Request for Proposal Price Bid Response Attention: Jeff Provance Purchasing and Service Delivery Division Department of Human Services 444 Lafayette Road N. St. Paul, MN 55101 Late Technical or Price Bid Proposals will not be considered and will be returned unopened to the submitting party. Faxed or e-mailed Proposals will not be accepted. The above-referenced packages and all correspondence related to this RFP must be delivered in accordance with the instructions above. It is solely the responsibility of each responder to assure that their proposal is delivered at the specific place, in the specific format, and prior to the deadline for submission. Failure to abide by these instructions for submitting proposals may result in the disqualification of any non-complying proposal. DHS Template - Revised 11/2014 21 V. Proposal Evaluation and Selection A. Overview of Evaluation Methodology 1. All responsive proposals received by the deadline will be evaluated by the State. Proposals will be evaluated on “best value” as specified below, using a 100 point scale. The evaluation will be conducted in three phases: a. Phase I Required Statements Review b. Phase II Evaluation of Proposal Requirements c. Phase III Selection of the Successful Responder(s) 2. During the evaluation process, all information concerning the proposals submitted, except identity and address, will remain non-public and will not be disclosed to anyone whose official duties do not require such knowledge. 3. Nonselection of any proposals will mean that either another proposal(s) was determined to be more advantageous to the State or that the State exercised the right to reject any or all Proposals. B. Evaluation Team State staff will select evaluators for the evaluation team to review and evaluate RFP responses. Each county will also select a representative(s) that will participate on the evaluation team. State and professional staff, other than the evaluation team, may also assist in the State’s evaluation process. The State reserves the right to alter the composition of the evaluation team and their specific responsibilities. The State as a participant in the federal Medicaid program must safeguard against conflicts of interest in the Medicaid procurement process. See U.S. Code, title 42, sections 1396a(a)(4) and 1396u-2(d)(3); Minnesota Statutes, section 256B.0914. The State must ensure that a person who participates in the evaluation of the RFP responses does not have a conflict of interest. Therefore, all evaluators and other staff will be required to sign a conflict of interest statement and confidentiality agreement in order to participate as a member of the evaluation team. County representatives who participate on the RFP evaluation team may not: • be or have been involved in discussions regarding becoming a member of a county-based purchasing entity; • be or have been involved in direct or indirect negotiations with an MCO; • disclose contractor bid or proposal information, or source selection information, as defined in Minnesota Statutes, section 256B.0914, before the award decision has been made by the State. (This prohibition against disclosure does not apply to discussions between evaluation team members as part of the deliberative process, or as otherwise permitted by law.) • disclose proprietary, aka “trade secret” information (see Minnesota Statutes, section 13.37), even after the award decision, unless permitted by law. • extend an offer or accept employment by procurement responders and bid evaluators, respectively. Pursuant to Minnesota Statutes, section 256B.0914: Failure to abide by the above restrictions could result in criminal prosecutions or a fine of $50,000, or both, for each violation. The county in seeking MCO(s) to provide services to eligible individuals within the county plays an important role in the development, approval and issuance of the RFP. The county also has the opportunity to review each proposal based on the identification of community needs and county advocacy activities, and can advise the State on the approval of local networks and their operations to ensure adequate availability and access to covered services. DHS Template - Revised 11/2014 22 Counties are delegated the duty of developing the county sections of the RFP including identification of service delivery and access issues as described in Appendix N: County Exhibits. Please note that county information will need to be addressed as part of the RFP response. C. Evaluation Process Evaluation of RFP responses include, but are not limited to, the following: 1) Assessment of the proposal requirements. 2) Assessment of responder’s provider network. 3) Assessment of responses to county and state sections, quality measures, and health care reform initiatives. 4) Evaluation of Price Bids. Any dispute between the State and the counties about the MCO selection process will be reviewed by a three person mediation panel as provided in Minnesota Statutes, section 256B.69, subd. 3a(d). The Commissioner of the Minnesota Department of Human Services will resolve any disputes taking into account the recommendations of this panel. D. Evaluation Phases At any time during the evaluation phases, the State may, at the State’s discretion, contact a responder to (1) provide further or missing information or clarification of their proposal, (2) provide an oral presentation of their proposal, or (3) obtain the opportunity to interview the proposed key personnel. Reference checks may also be made at this time. However, there is no guarantee that the State will look for information or clarification outside of the submitted written proposal. Therefore, it is important that the responder ensure that all sections of the proposal have been completed to avoid the possibility of failing an evaluation phase or having their score reduced for lack of information. 1. Phase I: Required Statements Review (Appendices A-K) The Required Statements will be evaluated on a pass or fail basis. Responders must "pass" each of the requirements identified in these sections to move to Phase II. 2. Phase II: Evaluation of Technical Requirements a. Points have been assigned to components of the technical proposal. The total possible points for these components are as follows: Component i. Executive Summary ii. Description of the Applicant Organization iii. Service Delivery Plan iv. Appendix M: Assurances v. Appendix N: County Exhibits vi. Appendix O: State Exhibits vii. Appendix P: Quality of Care and Services Evaluation viii. Appendix Q: Health Care Reform Initiatives ix. Appendix R: Provider Network MDH Review County Limited Review x. Price Bid Total: DHS Template - Revised 11/2014 Total Possible Points P/F P/F P/F P/F 15 10 5 10 10 5 45 100 23 b. Technical Evaluation: The evaluation team will review the components of each responsive Technical Proposal submitted. Each component will be evaluated on the responder's understanding, and the quality and completeness of the responder's approach and solution to the problems or issues presented. After reviewing the Proposals, the members of the evaluation team will rate each Proposal component using the following formula: Each Proposal component will receive one of the following ratings based on how well the component met the RFP requirements. Upon determining which of the following ratings best describes the component being rated, the total possible points available for the component will be multiplied by the corresponding point factor. Component Rating Excellent Very Good Good Fair Poor Point Factor to be Applied to Total Possible Points 1 .75 .50 .25 0 Other factors upon which the proposals will be evaluated by the State include, but are not limited to, the following: • • • • • • • • Whether the organization meets the State Plan definition of an MCO. Qualifications of the organization and its personnel. Can serve most or all of the counties in the geographic area. Ability to accept all enrollment for the county. Demonstrate the ability to integrate health services with community, public health, and social services. Completeness of the response and ability to meet all requirements contained in this RFP, which includes providing all services and tasks required in the model contract. MCO’s ability to provide accessible, quality, and timely medical care to MA and MinnesotaCare recipients. Number of potential responders(s) and availability of providers in the responder’s service areas. c. Evaluation of Price Bid Proposals i. The Price Bid Proposals will be examined to determine if they are complete, in compliance with the requirements of this RFP, accurate in their calculation, and consistent with their technical counterpart. Any Price Proposal that does not meet these criteria may be considered nonresponsive and rejected. ii. Evaluation criteria for the Price Bid component will be made available prior to the Price Bid Responders’ Conference and will be included in the Price Bid template. Points for the Price Bid Proposal will be awarded as follows: Price Bid Component Price Bid Total Possible Points 45 points iii. The evaluation team reserves the right to reject unreasonable costs proposed by Responders. Specifically, the evaluation team will not consider any proposed costs that are, at the sole discretion of the State, not rational or are not competitively priced. Such Proposals will be regarded as nonresponsive and receive no further consideration. d. Evaluation of Responder’s Exception to Terms of the RFP or Model Contract i. A responder’s exception to the State’s terms and conditions (including those found in the attached model contract) is subject to evaluation and a reduction in the final score of the RFP proposal. DHS Template - Revised 11/2014 24 ii. RESPONDERS ARE CAUTIONED THAT BY TAKING ANY EXCEPTION THEY MAY BE MATERIALLY DEVIATING FROM THE RFP SPECIFICATIONS. IF A RESPONDER MATERIALLY DEVIATES FROM A RFP SPECIFICATION, THE PROPOSAL MAY BE REJECTED. iii. Any material deviation to a specification by a responder which 1) affords the responder taking the exception a competitive advantage over other responders, or 2) gives the State something significantly different than the State requested will affect the responder’s overall total score. iv. A deduction of five (5) points will be deducted from the overall Technical and Price Bid score for any exception to the State’s terms and conditions (including those found in the attached model contract on page 10) that is listed by the responder in Appendix B: Exceptions to Terms and Conditions. 3. Phase III: Selection of the Successful Responder(s) a. Only the proposals found to be responsive under Phases I and II will be considered in Phase III. b. The evaluation team will review the scoring in making its recommendations of the successful responder(s). c. The State may submit a list of detailed comments, questions, and concerns to one or more responders after the initial evaluation. The State may require said response to be written, oral, or both. The State will only use written responses for evaluation purposes. The total scores for those responders selected to submit additional information may be revised as a result of the new information. d. The evaluation team will make its recommendation based on the above-described evaluation process. A notice of intent to contract will be issued no later than July 14, 2015. E. Contract Negotiations and Unsuccessful Responder Notice If a responder(s) is selected, the State will notify the successful responder(s) in writing of their selection and the State’s desire to enter into contract negotiations. Until the State successfully completes negotiations with the selected responder(s), all submitted proposals remain eligible for selection by the State. In the event contract negotiations are unsuccessful with the selected responder(s), the evaluation team may recommend another responder(s. After the State and chosen responder(s) have successfully negotiated a contract, the State will notify the unsuccessful responders in writing that their proposals have not been accepted. All public information within proposals will then be available for responders to review, upon request. VI. Required Contract Terms and Conditions A. Requirements. All responders must be willing to comply with all state and federal legal requirements regarding the performance of the grant contract. The requirements are set forth throughout this RFP and are contained in the attached grant contract in the Appendix. B. Governing Law/Venue. This RFP and any subsequent contract must be governed by the laws of the State of Minnesota. Any and all legal proceedings arising from this RFP or any resulting contract in which the State is made a party must be brought in the State of Minnesota, District Court of Ramsey County. The venue of any federal action or proceeding arising here from in which the State is a party must be the United States District Court for the State of Minnesota. C. Travel. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the grantee as a result of the grant contract will be in no greater amount than provided in the current "Commissioner’s Plan” promulgated by the commissioner of Minnesota Management and Budget. Reimbursements will not be made for travel and subsistence expenses incurred outside Minnesota unless it has received the State’s prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out-of-state. DHS Template - Revised 11/2014 25 D. Preparation Costs. The State is not liable for any cost incurred by Responders in the preparation and production of a proposal. Any work performed prior to the issuance of a fully executed grant contact will be done only to the extent the responder voluntarily assumes risk of non-payment. E. Contingency Fees Prohibited. Pursuant to Minnesota Statutes, section 10A.06, no person may act as or employ a lobbyist for compensation that is dependent upon the result or outcome of any legislation or administrative action. F. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion. Federal money will be used or may potentially be used to pay for all or part of the work under the contract, therefore the responder must certify the following, as required by the regulations implementing Executive Order 12549. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -- Lower Tier Covered Transactions Instructions for Certification 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 4. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverages sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this response that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 C.F.R. part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion--Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 C.F.R. part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from covered transactions, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and Nonprocurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is DHS Template - Revised 11/2014 26 not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 C.F.R. 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. G. Insurance Requirements 1. Responder shall not commence work under the grant contract until they have obtained all the insurance described below and the State of Minnesota has approved such insurance. All policies and certificates shall provide that the policies shall remain in force and effect throughout the term of the grant contract. 2. Responder is required to maintain and furnish satisfactory evidence of the following insurance policies: a. Workers’ Compensation Insurance: Except as provided below, responder must provide Workers’ Compensation insurance for all its employees and, in case any work is subcontracted, responder will require the subcontractor to provide Workers’ Compensation insurance in accordance with the statutory requirements of the State of Minnesota, including Coverage B, Employer’s Liability. Insurance minimum amounts are as follows: $100,000 – Bodily Injury by Disease per employee $500,000 – Bodily Injury by Disease aggregate $100,000 – Bodily Injury by Accident If Minnesota Statute, section 176.041 exempts responder from Workers’ Compensation insurance or if the responder has no employees in the State of Minnesota, responder must provide a written statement, signed by an authorized representative, indicating the qualifying exemption that excludes responder from the Minnesota Workers’ Compensation requirements. If during the course of the grant contract the responder becomes eligible for Workers’ Compensation, the responder must comply with the Workers’ Compensation Insurance requirements herein and provide the State of Minnesota with a certificate of insurance b. Commercial General Liability: Responder is required to maintain insurance protecting it from claims for damages for bodily injury, including sickness or disease, death, and for care and loss of services as well as from claims for property damage, including loss of use which may arise from operations under the grant contract whether the operations are by the responder or by a subcontractor or by anyone directly or indirectly employed by the responder under the grant contract. Insurance minimum amounts are as follows: $2,000,000 – per occurrence $2,000,000 – annual aggregate $2,000,000 – annual aggregate – Products/Completed Operations The following coverages shall be included: DHS Template - Revised 11/2014 27 Premises and Operations Bodily Injury and Property Damage Personal and Advertising Injury Blanket Contractual Liability Products and Completed Operations Liability Other; if applicable, please list______________________. State of Minnesota named as an Additional Insured, to the extent permitted by law. c. Commercial Automobile Liability: Responder is required to maintain insurance protecting the responder from claims for damages for bodily injury as well as from claims for property damage resulting from ownership, operation, maintenance or use of all owned, hired, and non-owned autos which may arise from operations under this grant contract, and in case any work is subcontracted the responder will require the subcontractor to provide Commercial Automobile Liability. Insurance minimum amounts are as follows: $2,000,000 – per occurrence Combined Single limit for Bodily Injury and Property Damage In addition, the following coverages should be included: Owned, Hired, and Non-owned Automobile d. Professional/Technical, Errors and Omissions, and/or Miscellaneous Liability Insurance (if applicable) This policy will provide coverage for all claims the responder may become legally obligated to pay resulting from any actual or alleged negligent act, error, or omission related to responder’s professional services required under the grant contract. Responder is required to carry the following minimum amounts: $2,000,000 – per claim or event $2,000,000 – annual aggregate Any deductible will be the sole responsibility of the responder and may not exceed $50,000 without the written approval of the State. If the responder desires authority from the State to have a deductible in a higher amount, the responder shall so request in writing, specifying the amount of the desired deductible and providing financial documentation by submitting the most current audited financial statements so that the State can ascertain the ability of the responder to cover the deductible from its own resources. The retroactive or prior acts date of such coverage shall not be after the effective date of this grant contract and responder shall maintain such insurance for a period of at least three (3) years, following completion of the work. If responder discontinues such insurance, then extended reporting period coverage must be purchased to fulfill this requirement. e. Blanket Employee Theft/Employee Dishonesty Insurance Responder is required to obtain a blanket employee theft/employee dishonesty policy in at least the total amount of the first year’s grant award as either an addendum on its property insurance policy, or if it is not feasible to include it as an addendum to a property insurance policy, as a stand-alone employee theft/employee dishonesty policy. The State will be named as both a joint payee and a certificate holder on the property insurance policy addendum or on the stand-alone employee theft/employee dishonesty policy, whichever is applicable. Only in cases in which the first year’s grant award exceeds the available employee theft/employee dishonesty coverage may responders provide blanket employee theft/employee dishonesty insurance in an amount equal to either 25% of the yearly grant amount, or the first quarterly advance amount, whichever is greater. Upon execution of a grant contract, the responder must furnish the State with a certificate of employee theft/employee dishonesty insurance. This requirement does not apply to grant contracts with the University of Minnesota, counties, school districts or reservations. DHS Template - Revised 11/2014 28 3. Additional Insurance Conditions: • Responder’s policy(ies) shall be primary insurance to any other valid and collectible insurance available to the State of Minnesota with respect to any claim arising out of responder’s performance under this grant contract; • If responder receives a cancellation notice from an insurance carrier affording coverage herein, responder agrees to notify the State of Minnesota within five (5) business days with a copy of the cancellation notice, unless responder’s policy(ies) contain a provision that coverage afforded under the policy(ies) will not be cancelled without at least thirty (30) days advance written notice to the State of Minnesota; • Responder is responsible for payment of grant contract related insurance premiums and deductibles; • If Responder is self-insured, a Certificate of Self-Insurance must be attached; • Include legal defense fees in addition to its liability policy limits, with the exception of V.G.2.d. above; and • Obtain insurance policies from an insurance company having an “AM BEST” rating of A- (minus); Financial Size Category (FSC) VII or better and must be authorized to do business in the State of Minnesota; and • An Umbrella or Excess Liability insurance policy may be used to supplement the responder’s policy limits to satisfy the full policy limits required by the grant contract. 4. The State reserves the right to immediately terminate the grant contract if the responder is not in compliance with the insurance requirements and retains all rights to pursue any legal remedies against the responder. All insurance policies must be open to inspection by the State, and copies of policies must be submitted to the State’s authorized representative upon written request. 5. The successful responder is required to submit Certificates of Insurance acceptable to the State of Minnesota as evidence of insurance coverage requirements prior to commencing work under the grant contract. This information will be required from the responder when the Intent to Contract letter is issued. H. Contingency of Operations Planning Requirement Functions identified under this request for proposal have been designated as Priority 1 or Priority 2 services under the Minnesota Department of Human Service’s Continuity of Operations Plan. Due to this designation, the successful responder will be required to develop a contingency of operations plan to be implemented in the event of a gubernatorial or commissioner of the Minnesota Department of Health declared health emergency. The successful responder will be expected to have a contingency of operations plan available for inspection by the State upon request. The contingency of operations plan shall do the following: (a) ensure fulfillment of Priority 1 or Priority 2 obligations under the contract; (b) outline procedures for the activation of the contingency plan upon the occurrence of a governor or commissioner of the Minnesota Department of Health declared health emergency; (c) identify an individual as its Emergency Preparedness Response Coordinator (EPRC), the EPRC shall serve as the contact for the State with regard to emergency preparedness and response issues, the EPRC shall provide updates to the State as the health emergency unfolds; (d) outline roles, command structure, decision making processes, and emergency action procedures that will be implemented upon the occurrence of a health emergency; (e) provide alternative operating plans for Priority 1 or Priority 2 functions; (f) include a procedure for returning to normal operations; and (g) be available for inspection upon request. DHS Template - Revised 11/2014 29 I. Accessibility Standards Any information systems, tools, information content, and/or work products, including the response to this solicitation/contract, applications, web sites, video, learning modules, webinars, presentations, etc., whether commercial, off-the-shelf (COTS) or custom, purchased or developed, must comply with the Minnesota IT Accessibility Standards effective September 1, 2010, as updated on October 3, 2013. This standard requires in part, compliance with the Web Content Accessibility Guidelines (WCAG) 2.0 (Level AA) and Section 508 Subparts A-D. Information technology deliverables and services offered must comply with the MN.IT Services Accessibility Standards. The relevant requirements are contained under the “Standards” tab. Information technology deliverables or services that do not meet the required number of standards or the specific standards required may be rejected and may not receive further consideration. VII. State’s Rights Reserved Notwithstanding anything to the contrary, the State reserves the right to: A. Reject any and all proposals received in response to this RFP; B. Disqualify any responder whose conduct or proposal fails to conform to the requirements of this RFP; C. Have unlimited rights to duplicate all materials submitted for purposes of RFP evaluation, and duplicate all public information in response to data requests regarding the proposal; D. Select for contract or for negotiations a proposal other than that with the lowest cost or the highest evaluation score; E. Consider a late modification of a proposal if the proposal itself was submitted on time and if the modifications were requested by the State and the modifications make the terms of the proposal more favorable to the State, and accept such proposal as modified; F. At its sole discretion, reserve the right to waive any non-material deviations from the requirements and procedures of this RFP; G. Negotiate as to any aspect of the proposal with any responder and negotiate with more than one responder at the same time, including asking for responders’ “Best and Final” offers; H. Extend the grant contract, in increments determined by the State, not to exceed a total contract term of five years; and I. Cancel the RFP at any time and for any reason with no cost or penalty to the State. J. Correct or amend the RFP at any time with no cost or penalty to the State. If the State should correct or amend any segment of the RFP after submission of proposals and prior to announcement of the successful responder, all responders will be afforded ample opportunity to revise their proposal to accommodate the RFP amendment and the dates for submission of revised proposals announced at that time. The State will not be liable for any errors in the RFP or other responses related to the RFP. DHS Template - Revised 11/2014 30 VIII. APPENDICES (A-S) Remainder of the page intentionally left blank. (Appendices to follow) DHS Template - Revised 11/2014 31 APPENDIX A - Responder Information/Declarations REQUEST FOR PROPOSALS STATE OF MINNESOTA PREPAID HEALTH CARE Face Sheet: Required Information Name of Responder: _______________________________________________ Principal Place of Business: Address: ________________________________________________________________________ City: _________________________________State ______________Zip Code: ______________ Name of Contact Person: Title: _____________________________ Telephone Number: ______________ Name of Contact Person for Contract Selection Notification (If different from above): Title: ______________________________ Telephone Number: ______________ Address: _________________________________________________________________________ Federal Employer's I.D. Number: Check the applicable boxes for the license held by your MCO: HMO CISN Other(Explain) _________________________________________ TECHNICAL PROPOSAL DEADLINE: April 6, 2015 at 4:00 p.m. Central Time PRICE BID PROPOSAL DEADLINE: June 1, 2015 at 4:00 p.m. Central Time We hereby agree to furnish services in accordance with the specifications contained in this Request for Proposals. Company Name: ________________________________________________________________ Authorized Signature: ____________________________________________________________ Title: ___________________________________________________________________________ Telephone Number (Including Area Code): ___________________________________________ DHS Template - Revised 11/2014 32 REQUEST FOR PROPOSALS STATE OF MINNESOTA PREPAID HEALTH CARE Face Sheet: Required Information Name of Responder Organization: ___________________________________________________ Check the applicable boxes for the counties within the responder’s current service areas, and the counties the responder is proposing to serve in this proposal. Licensed DHS Template - Revised 11/2014 Proposing County Aitkin Anoka Becker Beltrami Benton Big Stone Blue Earth Brown Carlton Carver Cass Chippewa Chisago Clay Clearwater Cook Cottonwood Crow Wing Dakota Dodge Douglas Faribault Fillmore Freeborn Goodhue Grant Hennepin Houston Hubbard Isanti Itasca Jackson Kanabec Kandiyohi Kittson Koochiching Lac qui Parle Lake Lake Of The Woods 33 Check the applicable boxes for the counties within the responder’s current service areas, and the counties the responder is proposing to serve in this proposal. Licensed DHS Template - Revised 11/2014 Proposing County Le Sueur Lincoln Lyon Mahnomen Marshall Martin McLeod Meeker Mille Lacs Morrison Mower Murray Nicollet Nobles Norman Olmsted Otter Tail Pennington Pine Pipestone Polk Pope Ramsey Red Lake Redwood Renville Rice Rock Roseau St. Louis Scott Sherburne Sibley Stearns Steele Stevens Swift Todd Traverse Wabasha Wadena Waseca Washington 34 Check the applicable boxes for the counties within the responder’s current service areas, and the counties the responder is proposing to serve in this proposal. Licensed Proposing County Watonwan Wilkin Winona Wright Yellow Medicine Name(s) of individuals involved with the preparation of this Proposal: By submission of this Proposal, the responder warrants that: 1. The information provided is true, correct and reliable for purposes of evaluation for potential contract award. Responder understands that the submission of inaccurate or misleading information may be grounds for disqualification from the award as well as subject the responder to suspension or debarment proceedings as well as other remedies available by law. 2. It is competent to provide all the services set forth in its Proposal. 3. Each person signing a section of this Proposal is authorized to make decisions as to the prices quoted and/or duties proposed and is legally authorized to bind the company to those decisions. 4. If it has relationships that create, or appear to create, a conflict of interest with the work that is contemplated in this request for proposals, responder will provide, along with this form, a list containing the names of the entities, the relationship, and a discussion of the conflict. 5. To the best of its knowledge and belief, and except as otherwise disclosed, there are no relevant facts or circumstances which could give rise to organizational conflicts of interest. An organizational conflict of interest exists when, because of existing or planned activities or because of relationships with other persons, a vendor is unable or potentially unable to render impartial assistance or advice to the State, or the vendor’s objectivity in performing the contract work is or might be otherwise impaired, or the vendor has an unfair competitive advantage. Responder agrees that, if after award, an organizational conflict of interest is discovered, an immediate and full disclosure in writing will be made to the Assistant Director of the Department of Administration’s Materials Management Division (“MMD”) which will include a description of the action which responder has taken or proposes to take to avoid or mitigate such conflicts. If an organization conflict of interest is determined to exist, the State may, at its discretion, cancel the contract. In the event the responder was aware of an organizational conflict of interest prior to the award of the contract and did not disclose the conflict to MMD, the State may terminate the contract for default. The provisions of this clause must be included in all subcontracts for DHS Template - Revised 11/2014 35 work to be performed similar to the service provided by the prime contractor, and the terms “contract,” “contractor,” and “contracting officer” modified appropriately to preserve the State’s rights. 6. No attempt has been made or will be made by responder to induce any other person or firm to submit or not to submit a Proposal. 6. If there is a reasonable expectation that the responder is or would be associated with any parent, affiliate, or subsidiary organization in order to supply any service, supplies or equipment to comply with the performance requirements under the resulting contract of the RFP, responder must include with this form written authorization from the parent, affiliate, or subsidiary organization granting the right to examine directly, pertinent books, documents, papers, and records involving such transactions that are related to the resulting contract. This right will be given to the Minnesota Department of Human Services, U.S. Department of Health and Human Services, and Comptroller General of the United States. 7. If, at any time after a Proposal is submitted and a contract has been awarded, such an association arises as described in the paragraph above, responder will obtain a similar certification and authorization from the parent, affiliate, or subsidiary organization within ten (10) working days after forming the relationship. By signing this statement, you certify that the information provided is accurate and that you are authorized to sign on behalf of, and legally bind, the responder. Authorized Signature: ____________________________________________________________________ Printed Name: _____________________________________________________________________ Title: _____________________________________________________________________ Date:__________________________ Telephone Number:________________________________________ DHS Template - Revised 11/2014 36 APPENDIX B - EXCEPTIONS TO TERMS AND CONDITIONS A responder shall be presumed to be in agreement with the terms and conditions of the RFP and the attached model contract unless the responder takes specific exception to one or more of the conditions on this form. RESPONDERS ARE CAUTIONED THAT BY TAKING ANY EXCEPTION THEY MAY BE MATERIALLY DEVIATING FROM THE RFP SPECIFICATIONS OR CONTRACT TERMS. IF A RESPONDER MATERIALLY DEVIATES FROM A RFP SPECIFICATION OR CONTRACT TERM, ITS PROPOSAL MAY BE REJECTED OR POINTS REDUCED FROM THE RESPONDER’S OVERALL SCORE IF THERE ARE EXCEPTIONS NOTED BELOW, THE STATE WILL DETERMINE IF THE EXCEPTION(S) RESULT IN A REJECTION OF THE PROPOSAL OR A REDUCTION OF FIVE (5) POINTS FROM THE OVERALL TECHNICAL AND PRICE BID SCORE. A material deviation is an exception to a specification or term which 1) affords the responder taking the exception a competitive advantage over other responders, or 2) gives the State something significantly different than the State requested. INSTRUCTIONS: Responders must explicitly list all exceptions to State terms and conditions (including those found in the attached model contract on page 10), if any. Reference the actual number of the State's term and condition and page number for which an exception(s) is being taken. If no exceptions exist, state "NONE" specifically on the form below. Whether or not exceptions are taken, the responder must sign and date this form and submit it as part of their Proposal. (Add additional pages if necessary.) Responder Name: Term & Condition Number/Provision Explanation of Exception By signing this form, I acknowledge that the above named responder accepts, without qualification, all terms and conditions stated in this RFP including the sample contract except those clearly outlined as exceptions above. ________________________________ Signature ________________________________ Printed Name DHS Template - Revised 11/2014 ______________________ Title 37 _________________ Date APPENDIX C - AFFIDAVIT OF NONCOLLUSION I swear (or affirm) under the penalty of perjury: 1. That I am the responder (if the responder is an individual), a partner in the company (if the responder is a partnership), or an officer or employee of the responding corporation having authority to sign on its behalf (if the responder is a corporation); 2. That the attached Proposal submitted in response to the ______________________ _____ Request for Proposals has been arrived at by the responder independently and has been submitted without collusion with and without any agreement, understanding or planned common course of action with, any other responder of materials, supplies, equipment or services described in the Request for Proposal, designed to limit fair and open competition; 3. That the contents of the Proposal have not been communicated by the responder or its employees or agents to any person not an employee or agent of the responder and will not be communicated to any such persons prior to the official opening of the Proposals; and 4. That I am fully informed regarding the accuracy of the statements made in this affidavit. Responder’s Firm Name: ___________________________________________ Authorized Signature: _____________________________________________ Date: __________________ Subscribed and sworn to me this ________ day of ___________ ____________________________________________ Notary Public My commission expires: ______________ DHS Template - Revised 11/2014 38 APPENDIX D - Trade Secret/Confidential Data Notice Responder/Company Name: _____________________________________________________________ It is the position of the above-named responder that certain data contained in the following page(s) of the attached Proposal have been submitted in confidence and contain trade secrets and/or privileged or confidential information (list pages -- If no protected information has been submitted, state “NONE”): ____________________________________________________________________________________ The justification for the Trade Secret/Confidential data designation is (be specific, do not make general statements of confidentiality. Include reference to specific facts, licenses, trademarks, etc., and any relevant statutes or other law, such as how the data meets the requirements of Minn. Stat. §13.37, subd. 1(b). Add additional pages if necessary): _____________________________________________________________________________________ _____________________________________________________________________________________ The responder acknowledges that, in accordance with Minn. Stat. §§ 13.591 and 16C.06, Subd. 3, upon completion of contract negotiations, all materials submitted in response to this RFP will become the property of the STATE and will become public record, with the exception of any portion(s) of an RFP or supporting data that are determined to be nonpublic “trade secret information.” The responder asserts that it has clearly marked every page of trade secret or confidential materials in the attached Proposal at the time the Proposal was submitted with the words “TRADE SECRET” or “CONFIDENTIAL” in capitalized, underlined and bolded type that is at least 20 pt. Responder acknowledges that the State is not liable for the use or disclosure of trade secret data or confidential data that Responder has failed to clearly mark as such. Responder agrees to defend any action seeking release of the materials it believes to be trade secret or confidential, and indemnify and hold harmless the STATE, its agents and employees, from any judgments awarded against the STATE in favor of the party requesting the materials, and any and all reasonable costs connected with that defense. This indemnification survives the STATE’s award of a contract and remains as long as the trade secret and/or confidential materials are in the possession of the STATE. Responder acknowledges that the STATE is required to keep all the basic documents related to its contracts, including selected responses to RFPs, for a minimum of six years after the end of the contract. Non-selected RFP Proposals will be kept by the STATE for a minimum of one year after the award of a contract, and may be kept for much longer. Responder acknowledges that prices submitted by the responder will not be considered trade secret materials. The responder acknowledges that the STATE reserves the right to reject responder’s claim of trade secret/confidential data if the STATE determines that the responder has not met the legal burden of establishing that the information constitutes a trade secret or is confidential. The responder also acknowledges that if certain information is found to constitute a trade secret or is confidential, the remainder of the Proposal will become public; only the protected information will be removed and remain nonpublic. _______________________________ _____________________ _________________ Signature Title Date * Whether or not protected information is provided, the responder must sign and date this form and submit it with the “Required Statements”. DHS Template - Revised 11/2014 39 APPENDIX E – AFFIRMATIVE ACTION DATA PAGE If your response to this solicitation is in excess of $100,000, complete the information requested below to determine whether you are subject to the Minnesota Human Rights Act (Minnesota Statutes 363A.36) certification requirement, and to provide documentation of compliance if necessary. It is your sole responsibility to provide this information and—if required—to apply for Human Rights certification prior to execution of the contract. The State of Minnesota is under no obligation to delay proceeding with a contract until a company receives Human Rights certification. BOX A – For companies which have employed more than 40 full-time employees within Minnesota on any single working day during the previous 12 months. All other companies proceed to Box B. Your response will be rejected unless your business: has a current Certificate of Compliance issued by the Minnesota Department of Human Rights (MDHR) -orhas submitted an affirmative action plan to the MDHR, which the Department received prior to the date and time the responses are due. Check one of the following statements if you have employed more than 40 full-time employees in Minnesota on any single working day during the previous 12 months: □ We have a current Certificate of Compliance issued by the MDHR. Proceed to Box C. Include a copy of your certificate with your response. □ We do not have a current Certificate of Compliance. However, we submitted an Affirmative Action Plan to the MDHR for approval, which the Department received on __________________ (date). [If the date is the same as the response due date, indicate the time your plan was received: _________ (time)]. Proceed to Box C. □ We do not have a Certificate of Compliance, nor has the MDHR received an Affirmative Action Plan from our company. We acknowledge that our response will be rejected. Proceed to Box C. Contact the Minnesota Department of Human Rights for assistance. (See below for contact information.) Please note: Certificates of Compliance must be issued by the Minnesota Department of Human Rights. Affirmative Action Plans approved by the Federal government, a county, or a municipality must still be received, reviewed, and approved by the Minnesota Department of Human Rights before a certificate can be issued. BOX B – For those companies not described in BOX A Check below. We have not employed more than 40 full-time employees on any single working day in Minnesota within the previous 12 months. Proceed to BOX C. BOX C – For all companies By signing this statement, you certify that the information provided is accurate and that you are authorized to sign on behalf of the responder. You also certify that you are in compliance with federal affirmative action requirements that may apply to your company. (These requirements are generally triggered only by participating as a prime or subcontractor on federal projects or contract. Contractors are alerted to these requirements by the federal government.) Name of Company: _______________________________________________________________________ Date:_______________________________________ Authorized Signature: ______________________________ Telephone number: ____________________________ Printed Name: _________________________________________ Title: _______________________________ For assistance with this form, contact Minnesota Department of Human Rights, Compliance Services Mail: The Freeman Building 625 Robert Street N, Saint Paul, MN 55155 Web: www.humanrights.state.mn.us Email: [email protected] DHS Template - Revised 11/2014 TC Metro: (651) 296-5663 Toll Free: 800-657-3704 Fax: (651) 296-9042 TTY: 40 (651) 296-1283 APPENDIX F - CERTIFICATION REGARDING LOBBYING For State of Minnesota Contracts and Grants over $100,000 The undersigned certifies, to the best of his or her knowledge and belief that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, A Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. __________________________________________ Organization Name __________________________________________ Name and Title of Official Signing for Organization By: _______________________________________ Signature of Official __________________________________________ Date DHS Template - Revised 11/2014 41 APPENDIX G – DISCLOSURE OF OWNERSHIP NOT APPLICABLE APPLICABLE (IF APPLICABLE, PLEASE COMPLETE THE FOLLOWING) 1. The name, address, date of birth, social security number (in the case of an individual), and tax identification number (in the case of a corporation) of each person (individual or corporation), including managing employees of the responder, with an Ownership or Control Interest in the responder or in any subcontractor in which the responder has direct or indirect ownership of five percent (5%) or more. The address for corporate entities must include primary business address, every business location and P.O. Box address; 2. A statement as to whether any Person (individual or corporation) with an Ownership or Control Interest in the responder or in any subcontractor as identified in Section 1 above is related (if an individual) to any other Person with an Ownership or Control interest as a spouse, parent, child, or sibling; and 3. The name of any other disclosing entity in which a Person with an Ownership or Control Interest in the responder also has an ownership or control interest in the other disclosing entity and 4. The name, address, date of birth, and social security number of any managing employee of the responder. By signing this statement, you certify that the information provided is accurate and that you are authorized to sign on behalf of, and legally bind, the responder. Authorized Signature: _________________________________________________________ Printed Name:________________________________________________________________ Title: ____________________________________________________________ Date:__________________________ Telephone Number:______________________________________ DHS Template - Revised 11/2014 42 APPENDIX H - PROFESSIONAL RESPONSIBILITY It is crucial that the State locate reliable grantees to serve our clients. The successful responder must be professionally responsible. Please address the following information in your response: 1. Provide information concerning any complaints filed with or by professional and/or state or federal licensing/regulatory organizations within the past six years against your organization or its employees relating to the provision of services. If such complaints exist, please include the date of the complaint(s), the nature of the complaint(s), and the resolution/status of the complaint(s), including any disciplinary actions taken. 2. Provide information about pending litigation and/or litigation resolved within the past two years that relates to the provision of services by your organization and/or its employees. If such litigation exists, please include the date of the lawsuit, nature of the lawsuit, and the dollar amount being requested as damages, and if resolved, what the resolution was (e.g. settled, dismissed, withdrawn by plaintiff, verdict for plaintiff with amount of damages awarded, verdict for responder, etc.). 3. Submit information which demonstrates recognition of their professional responsibility. This may include awards, certifications, and/or professional memberships. 4. The State reserves the right to request any additional information to assure itself of a responder's professional status. DHS Template - Revised 11/2014 43 APPENDIX I - SUBMISSION OF CERTIFIED FINANCIAL AUDIT, IRS FORM 990 or MOST RECENT BOARD-REVIEWED FINANCIAL STATEMENTS The successful responder must be fiscally responsible. Therefore, responders must include in their proposals sufficient financial documentation to establish their financial stability. 1. Depending on the responder’s annual income or how long the grantee has been in business, a responder is required to submit either a certified financial audit, IRS Form 990, or most recent board-reviewed financial statements. 2. Responders must submit financial information as outlined below with their proposal: Responders with an annual income of under $25,000 or who have not been in existence long enough to have an audit or completed IRS Form 990 should submit their most recent board-reviewed financial statements. Responders with total annual revenue of under $750,000 should submit their most recent IRS Form 990. Grant applicants with total annual revenue of over $750,000 should submit their most recent certified financial audit. 3. Responders may also include documentations of cash reserves to carry you through shortages or delays in receipt of revenue, and/or other documents sufficient to substantiate responsible fiscal management. If the responder is a county government or a multi-county human services agency that has 1.) had an audit in the last year by the State Auditor or an outside auditing firm or 2.) meets the requirements of the Single Audit Act, the responder is not required to submit financial statements. However, the State reserves the right to request any financial information to assure itself of a county’s financial status. 4. The information collected from these inquiries will be used in the State’s determination of the award of the contract. It may be shared with other persons within DHS who may be involved in the decisionmaking process, and/or with other persons as authorized by law. If you choose not to provide the requested information, your organization’s proposal will be found nonresponsive and given no further consideration. The State reserves the right to request any additional information to assure itself of a responder's financial reliability. DHS Template - Revised 11/2014 44 APPENDIX J - ENROLLMENT LIMIT DECLARATION • Any limits on enrollment by the responder must be indicated in this Appendix. Check the box below if the responder agrees to accept all enrollment for all Counties for which the responder is proposing to serve in this RFP. Responder agrees to accept all enrollment for the Counties for which the responder has included in this proposal. If the responder is limiting enrollment, check each applicable county and enter the limited number of enrollees that the responder is willing to accept in a county. For each county that the responder has placed a limit on enrollment, the responder must provide an explanation for the limitation. Any limits placed on enrollment will be one of many factors that will be considered in the selection process. County Number of enrollees the responder is willing to accept. Aitkin Anoka Becker Beltrami Benton Big Stone Blue Earth Brown Carlton . Carver . Cass . Chippewa . Chisago . Clay . Clearwater . Cook . Cottonwood . Crow Wing . Dakota . Dodge . Douglas . Faribault . Fillmore . Freeborn . Goodhue . Grant . Hennepin DHS Template - Revised 11/2014 45 Explanation If the responder is limiting enrollment, check each applicable county and enter the limited number of enrollees that the responder is willing to accept in a county. For each county that the responder has placed a limit on enrollment, the responder must provide an explanation for the limitation. Any limits placed on enrollment will be one of many factors that will be considered in the selection process. County Number of enrollees the responder is willing to accept. . Houston . Hubbard . Isanti . Itasca . Jackson . Kanabec . Kandiyohi . Kittson . Koochiching . Lac qui Parle . Lake . Lake Of The Woods . Le Sueur . Lincoln . Lyon . Mahnomen . Marshall . Martin . McLeod . Meeker . Mille Lacs . Morrison . Mower . Murray . Nicollet . Nobles . Norman . Olmsted . Otter Tail . Pennington . Pine . Pipestone DHS Template - Revised 11/2014 46 Explanation If the responder is limiting enrollment, check each applicable county and enter the limited number of enrollees that the responder is willing to accept in a county. For each county that the responder has placed a limit on enrollment, the responder must provide an explanation for the limitation. Any limits placed on enrollment will be one of many factors that will be considered in the selection process. County . Polk Number of enrollees the responder is willing to accept. . Pope . Ramsey . Red Lake . Redwood . Renville . Rice . Rock . Roseau . St. Louis . Scott . Sherburne . Sibley . Stearns . Steele . Stevens . Swift . Todd . Traverse . Wabasha . Wadena . Waseca . Washington . Watonwan . Wilkin . Winona . Wright . Yellow Medicine DHS Template - Revised 11/2014 47 Explanation APPENDIX K – DISCLOSURE OF FUNDING Per the Federal Funding Accountability and Transparency Act of 2006 “Transparency Act” or “FFATA” (Public Law 109-282), all entities and organizations receiving federal funds are required to report full disclosure of funding (United States Code, title 31, chapter 61, section 6101). The purpose of FFATA is to provide every American with the ability to hold the government accountable for each spending decision. The end result is to reduce wasteful spending in the government. The FFATA legislation requires information on federal awards to be made available to the public through a single, searchable website. Federal awards include grants, sub-grants, loans, awards, and delivery orders. In order to comply with the federal statute, the Minnesota Department of Human Services is required to obtain and report by the grantee’s Data Universal Numbering System (DUNS) number and determine if the grantee meets specific requirement which would require additional reporting items and to collect additional information on executive compensation if required. In order to comply with federal law and to collect this information, responders are required to fill out the Disclosure of Funding Form and submit it with their response. The form is located on the link at the bottom of this page. The form requires responders to provide their Data Universal Numbering System (DUNS) number. The Data Universal Numbering System (DUNS) number is the nine-digit number established and assigned by Dun and Bradstreet, Inc. (D&B) to uniquely identify business entities. If a responder does not already have a DUNS number, a number may be obtained from the D&B by telephone (currently 866-705-5711) or the Internet (currently at http://fedgov.dnb.com/webform). The responder must have a DUNS number before their response is submitted. Disclosure of Funding Form- DHS-7018-ENG DHS Template - Revised 11/2014 48 APPENDIX L – COUNTY-SPECIFIC INFORMATION The county specific and demographic information for each of the 87 counties is attached below. Current enrollment information and projected enrollment information is included below. Demographic information and county-specific information by county is also included this Appendix. The county information included in this Appendix: 1. Enrollment Information 2. Projected Managed Care Enrollment 3. Minnesota Demographic Data by County 4. County Specific Information sections by County 1. Number of Enrollees as of December 2014 The following table contains the current enrollment number of Medical Assistance and MinnesotaCare in the 87 counties. *Indicates MSA counties County Aitkin Anoka Becker Beltrami Benton* Big Stone Blue Earth* Brown Carlton* Carver* Cass Chippewa Chisago* Clay* Clearwater Cook Cottonwood Crow Wing Dakota* Dodge* Douglas Faribault Fillmore* Freeborn Goodhue Grant Hennepin* Houston* DHS Template - Revised 11/2014 MA<65 (including Non-citizens) 2,529 39,128 5,168 7,348 5,273 549 6,708 2,433 4,224 5,843 5,215 1,861 5,443 7,085 1,292 851 1,708 9,442 38,623 2,152 4,021 1,980 2,439 4,634 4,054 864 163,264 1,730 MinnesotaCare 358 4,978 552 699 540 77 768 285 415 848 657 194 697 637 140 201 158 1,268 5,235 228 605 211 272 504 594 127 19,985 219 49 County Total 2,887 44,106 5,720 8,047 5,813 626 7,476 2,718 4,639 6,691 5,872 2,055 6,140 7,722 1,432 1,052 1,866 10,710 43,858 2,380 4,626 2,191 2,711 5,138 4,648 991 183,249 1,949 Hubbard Isanti* Itasca Jackson Kanabec Kandiyohi Kittson Koochiching Lac qui Parle Lake Lake of the Woods Le Sueur Lincoln Lyon Mahnomen Marshall Martin McLeod Meeker Mille Lacs* Morrison Mower Murray Nicollet* Nobles Norman Olmsted* Otter Tail Pennington Pine Pipestone Polk* Pope Ramsey* Red Lake Redwood Renville Rice Rock Roseau St. Louis* Scott* Sherburne* Sibley* Stearns* Steele Stevens Swift Todd Traverse Wabasha* Wadena DHS Template - Revised 11/2014 3,390 5,258 7,557 1,072 2,492 6,727 535 1,958 687 1,233 566 2,814 600 3,207 3,603 459 894 2,776 2,617 4,058 4,616 5,553 917 3,168 3,420 1,037 14,898 7,070 1,488 4,458 1,253 4,360 1,426 96,993 422 1,750 2,125 7,368 974 1,325 24,194 11,513 8,959 1,719 17,900 4,594 809 1,302 3,526 454 2,135 2,186 415 660 741 117 300 652 58 262 91 217 83 317 91 347 483 73 117 237 334 507 597 435 118 349 242 77 1,769 949 174 518 112 392 178 9,336 47 251 242 869 101 178 2,991 1,566 1,141 198 1,930 438 106 135 398 30 261 235 50 3,805 5,918 8,298 1,189 2,792 7,379 593 2,220 778 1,450 649 3,131 691 3,554 4,086 532 1,011 3,013 2,951 4,565 5,213 5,988 1,035 3,517 3,662 1,114 16,667 8,019 1,662 4,976 1,365 4,752 1,604 106,329 469 2,001 2,367 8,237 1,075 1,503 27,185 13,079 10,100 1,917 19,830 5,032 915 1,437 3,924 484 2,396 2,421 Waseca Washington* Watonwan Wilkin Winona Wright* Yellow Medicine TOTAL 2,083 18,426 1,523 985 4,882 12,150 1,185 79,447 271 2,662 144 80 580 1,640 153 673,510 2,354 21,088 1,667 1,065 5,462 13,790 1,338 752,957 (County Exhibits can be found in Appendix M of this RFP.) 2. 3. November 2014 Forecast – Projected Managed Care Enrollment MA MA Families Adults With Kids No Kids January 2016 524,237 146,914 117,269 February 2016 525,262 147,045 118,653 March 2016 526,934 147,173 120,038 April 2016 528,250 147,300 121,422 May 2016 528,267 147,426 122,806 June 2016 528,727 147,551 124,191 July 2016 529,198 147,676 125,575 August 2016 529,378 147,800 126,960 September 2016 528,890 147,923 128,344 October 2016 528,061 148,047 129,729 November 2016 526,432 148,170 131,113 December 2016 526,263 148,294 132,493 MinnesotaCare County Demographics County Demographics.xlsx 4. List of Providers by County The documents below contain those providers that the counties indicated are most important to access for health care services. NOTE: Not all counties submitted a list of providers. County Provider Listings.xlsx 5. St Louis Co Provider List.xlsx County Provider Listings.docx County Specific Information sections by County (See individual county sections on the following pages) DHS Template - Revised 11/2014 51 Aitkin County: County Administration: Agency Name: Aitkin County Health & Human Services Director’s Name: Thomas Burke Address: 204 – 1st Street NW, Aitkin, MN 56431 Telephone Number: 218-927-7200 FAX Number: 218-927-7210 County Agency Contacts: Area of Responsibility Social Services Name Title SS Supvs Telephone Number 218-927-7200 IM Supvs 218-927-7200 Financial Assistance Sue Tange Ann Rivas Eileen Foss Public Health Erin Melz PH Supvs 218-927-7200 Mental Health – Adults Ann Rivas SS Supvs 218-927-7200 Mental Health – Children Sue Tange SS Supvs 218-927-7200 Chemical Dependency Ann Rivas SS Supvs 218-927-7200 Transportation Pam Karnowski Case Aide 218-927-7200 Other – please list DHS Template - Revised 11/2014 52 General County Service Delivery and Access: Aitkin County is a large geographical county covering some 1,800 square miles with a year round population of just over 16,000 residents. During the summer this figure can be 2-3 times as large. Aitkin County has a hospital in the city of Aitkin with clinics in Aitkin and McGregor. There are numerous hospitals and clinics in neighboring counties which include Crosby, Brainerd, Onamia, Mora, Moose Lake, and Grand Rapids. Accessing health care can be difficult due to distances. Specialty care is available but on a more limited basis. Behavioral Health services are offered in the surrounding counties and on an itinerant basis in the county. We do not have a Mental Health clinic is our county. We have been successful in getting some services locally. Substance abuse treatment is also difficult to find locally. Our local hospital has not considered housing such services outside of a Nurse Practitioner. Dental is also limited for MA recipients. Our local dentists are not taking new MA recipients. The Smile center in Deerwood has not always been a reliable center. As a Health and Human Services agency, Public Health is an intricate piece of our continuum of care. Aitkin County has utilized savings in out of home placement to bring a second Public Health Educator on staff to assist us in the area of early intervention. We have found this to be very beneficial. DHS Template - Revised 11/2014 53 Anoka County: County Administration: Agency Name: Anoka County Human Services Director’s Name: Jerry Soma, Division Manager Address: 2100 Third Avenue Anoka, MN 55303 Telephone Number: 763-422-7008 FAX Number: 763-422-6987 County Agency Contacts: Area of Responsibility Social Services Name Cindy Cesare Financial Assistance Jerry Vitzthum Public Health Laurel Hoff Mental Health – Adults Cindy Cesare Mental Health – Children Cindy Cesare Chemical Dependency Cindy Cesare Transportation Tim Kirchoff DHS Template - Revised 11/2014 54 Title Director - Social Services & Mental Health Director Economic Assistance and Job Training Center DirectorCommunity Health & Environmental Services Director - Social Services & Mental Health Director - Social Services & Mental Health Director - Social Services & Mental Health Supervisor of Transit & Operations Planning (countywide) Telephone Number 763-422-7007 763-783-4801 763-422-6918 763-422-7007 763-422-7007 763-422-7007 763-422-7088 General County Service Delivery and Access: Anoka County Community Health and Environmental Services just completed the “Health Issues in Your Community” Survey-2014. Survey results related to the availability of health services indicated that over 50% of those responding had concerns about the following: lack of mental health services at low or no cost, lack of dental services at low or no cost, lack of medical services at low or no cast, long wait times for access to mental health services, and lack of transportation to and from medical care. The survey also showed that over 40% of the respondents felt there were language or communication barriers in accessing services and that there was a lack of culturally appropriate health care services. (FYI: over 1100 people responded to this survey from throughout Anoka County) Anoka County has limited dental providers willing to accept new MA/MinnesotaCare recipients for general dental care. There are very few, if none, Oral Surgeons, Endodontists, or Orthodontists in Anoka County who accept managed care enrollees. One MCO currently does not have any of these specialists in Anoka County so clients who need orthodontia or more complex dental services, must travel usually to Hennepin County for care. Since public transportation is non-existent in the northern half of Anoka County, clients rely on the transportation from the MCO’s to get to these appointments. Anoka County provides access to funding for chemical dependency treatment for low-income persons through the Consolidated Chemical Dependency Treatment Fund (CCDTF). Rule 25 assessments are provided by county staff for those eligible for the CCDTF; assessments are done in the Social Services/Behavioral Health Department for those already receiving services through the Department, while the Community Corrections Department provides Rule 25 assessments for all others, under a Memorandum of Understanding with Social Services. Referrals are made to the programs under contract with Anoka County as well as too many other programs both in and beyond the metro area, depending upon client need and availability of services. Sub-acute detoxification services are provided at Mission Detox in Plymouth and Ramsey Detox in St. Paul, under contractual relationships with Anoka County, with overflow services at Dakota County Receiving Center in Hastings. Pre-petition Screening staff coordinates with the MCOs and other third-party insurers. Anoka County operates a treatment support program for a small group of methamphetamine users utilizing grant and county funding. Mental health services in Anoka County are largely provided by private providers in the community. Anoka County itself provides Mental Health Targeted Case Management for Adults and Children, along with early intervention and prevention services through our Intake services. Community based services may be funded through a contract with Anoka County or through health insurance. Anoka County provides funding for clinic based services though contracts that reimburse on a sliding fee basis. Mercy Hospital provides inpatient psychiatric services for adults. Anoka County has adult contracted crisis residential services along with crisis phone and mobile services for children and adults. Adult Mental Health Intake and Early Intervention, Prepetition Screening and Targeted Case Management, is accessed by contacting Anoka County at 763-422-3283. Crisis, Outpatient and community based services can be accessed by recipients and/or primary care providers by directly contacting the provider. Timely access to a Psychiatrist or Nurse Practitioner continues to be major issue in Anoka County. The waiting time for the initial outpatient appointment can range from 6 weeks to three months, depending on the clinic. Housing and Mental Health related support services have varied access through the county or directly through provider contact. Mental Health services may be accessed through referrals from primary care providers. In the area of Adult Mental health there is a lack of specialists/services in the areas of Psychiatrists, Psychiatric Nurse Practitioners, Supervised Living Settings, Intensive Behavioral Residential Settings and Intensive Behavioral Community Services. DHS Template - Revised 11/2014 55 Children’s Mental Health Targeted Case Management is accessed by contacting Anoka County at 763712-2722. Outpatient and Community Based services can be accessed by recipients by directly contacting the provider. Mental Health services may be accessed through a referral from their primary care provider. Timely access to a Child Psychiatrist or Nurse Practitioner continues to be major issue in Anoka County. The waiting time for the initial outpatient appointment can range up to 6 months, depending on the clinic. An initial appointment with an individual therapist can be as soon as two weeks, depending on the clinic and if the recipient is requesting a particular therapist that is in high demand. There are no in-patient psychiatric hospital beds for children/adolescents in Anoka County. In the area of Children’s MH there is a lack of Child Psychiatrists, Psychiatric Nurse Practitioners, Mental Health Behavioral aides, Licensed In-Home Therapists, In Home Mental Health Supports (PCA), Neuropsychologists, Culturally specific therapeutic services, Children’s Day Treatment, Functional Behavioral Analysts and Programming and Crisis Residential Services for Children Mass transit is nonexistent in northern Anoka County and many times the bus is not an option for families with children. Managed care enrollees rely on the free transportation provided by the MCO to get to and from medical appointments with-in and across county lines. A lack of free medical transportation creates an issue of access and follow-through for many. DHS Template - Revised 11/2014 56 Becker County: County Administration: Agency Name: Becker County Human Service Director’s Name: vacant Interim: Jack W. Ingstad, County Administrator Address: 712 Minnesota Ave, Detroit Lakes, MN 56501 Telephone Number: 218-847-5628 FAX Number: 218-847-6738 County Agency Contacts: Area of Responsibility Social Services Name Donna Richgels Title Supervisor Telephone Number 218-847-5628 Financial Assistance Susan Kent FAS 218-847-5628 Public Health Ronda Stock Supervisor 218-847-5628 Mental Health – Adults Mental Health – Children Jon Iwen Don Janes Supervisor Supervisor 218-847-5628 218-847-5628 Chemical Dependency Don Janes Supervisor 218-847-5628 Transportation Rusty Haskins Supervisor 218-847-5628 Other – please list DHS Template - Revised 11/2014 57 General County Service Delivery and Access: Becker County is located in west central Minnesota, 30 miles east of the Fargo/Moorhead MSA. Established by an act of the legislature, Becker County was approved on March 18, 1858. For 10 years after the establishment of Becker County there were no white settlers. The Chippewa (Ojibwe) Indians occupied nearly all the county. The Sioux Indians had about one half of Cormorant Township and a small part of the corner of Lake Park Township. In 1867, a treaty was signed establishing the White Earth Reservation, a large tract of land in the northern part of Becker County, to be home for the Chippewa Indians. According to figures compiled by the Centers for Disease Control, 971 people died in Becker County in the years 1999-2001. The county death rate was 11 per thousand people, compared with 8 per thousand people statewide. During the same period, 221 people died from cancer. The county death rate from cancer was 2.5 per thousand people, compared with 1.9 per thousand statewide. A reported 30 people died in motor vehicle accidents. The county death rate from such accidents was 0.3 per thousand people, compared with 0.1 per thousand statewide. The average age of people living in Becker County at the time of the 2000 census was 38.9, compared with 36.0 statewide and 36.2 nationwide. The area has several clinics and satellite clinics along with hospitals. Referrals are made out of the area for specialty services. Like most communities dental care is a critical issue to locate locally. Community Health is a part of the Human Services department. Minnesota is considered to be one of the healthiest states in the nation. The United Health Foundation has ranked states’ overall health status since 1990, and for the first 18 years Minnesota consistently landed in the top five. In the last three years, however, Minnesota’s rank has slipped to sixth, and remains there. According to the 2011 America’s Health Rankings report, Minnesota’s strengths include: Low rate of death related to cardiovascular disease (Rank: 1) Low rate of uninsured (Rank: 3) High rate of high school graduation (Rank: 3 Challenges identified by the report include: Low rate of public health funding per capita (Rank: 46) High prevalence of binge drinking (Rank: 44) Both Minnesota and the U.S. have aging populations. From 2000 to 2010, the proportion of Minnesotans under the age of 45 decreased by 2 percent while the proportion of persons 45 and over increased by 27 percent; the proportion of the state’s population over 65 will increase as the baby boomer generation continues to move toward retirement age. The largest increases in Minnesota’s population from 2000 to 2010 were to age groups 50 years and older (The health of Minnesota 2012 statewide health assessment report) http://www.countyhealthrankings.org/app/#!/minnesota/2014/rankings/becker/county/outcomes/over all/snapshot DHS Template - Revised 11/2014 58 Beltrami County: County Administration: Agency Name: Beltrami County Health and Human Services Director’s Name: Becky Secore Address: 616 America Ave. NW, Bemidji MN 56601 Telephone Number: (218)333-4195 FAX Number: County Agency Contacts: Area of Responsibility Social Services Jeff Lind Financial Assistance Janelle Vance Public Health Becky Secore, Darice Dwyer, Lori Jenson Mental Health – Adults Dan Brouse Mental Health – Children Lisa Monsrud, Becky Secore Dan Brouse, Darice Dwyer Janelle Vance, John Pugleasa Chemical Dependency Transportation Name Other – please list DHS Template - Revised 11/2014 59 Title Social Service Division Director Finance Supervisor Telephone Number (218)333-4196 Agency Director, Family Health, Home and Managed Care Social Service Adult Program Manager Social Service, Children’s Program Manager Social Service, Adult Program Manager Finance Supervisor, Division Director Income Maintenance (218)333-4195 (218)333-8151 (218)333-8111 (218)333-8119 (218)333-4197 (218)333-4244 (218)333-8119 (218)333-8151 (218)333-4197 (218)333-4199 General County Service Delivery and Access: Beltrami County has a population of 43,835 people and it is a diverse population both culturally (predominantly Caucasian and Native American) and economically. Bemidji is the county seat and is a regional hub for north western Minnesota. Bemidji is host to many major retailers and is a hub for health care with Sanford Health maintaining a strong presence in our community. There are two Indian reservations within the bounds of Beltrami County, the Leech Lake Indian Reservation and the Red Lake Reservation which is almost entirely within the bounds of Beltrami County. The Red Lake Indian Reservation is located in upper north-central Minnesota about 160 miles south of the Canadian border. It is a “closed” reservation, meaning all of its lands are held or owned in common by all enrolled members. The Red Lake Nation is part of the greater Ojibwe or Anishinabe Nation which is the second largest in North America after the Navajo Nation. There is still retention of the original language, ceremonies, customs and beliefs. Minnesota Health Care Programs (MHCPs) are accessed through our county income maintenance unit. Eligibility is determined by our eligibility staff and based on income and asset guidelines as established by state statute and state policy. Beltrami County is also a member of a thirteen county managed care organization (Prime West Health). Additionally, it is worth noting that all counties in Minnesota have experienced significant program and eligibility changes due to the implementation of the Affordable Care Act (ACA) and MNSure. Ultimately, these sweeping changes are yet to be fully implemented. As a result, the overall function of MHCP and the overall access to these programs s in a time of dynamic change. One of the primary issues around access to health care services is distance and transportation. Beltrami County is 90 miles from one end to the other and there are several communities in greater Beltrami County that have limited access to both primary and specialized care. Residents of the two local reservations do have access to Indian Health Services however some of the specialized care can only be accessed in Bemidji, which in the case of Red Lake is 40 miles north on Bemidji and at times winter weather can cause further challenges in accessing these services. Beltrami County is one of the poorest counties per capita in the state and as is often the case with people in poverty it creates unhealthy lifestyles, and effects people’s needs for services along with their ability to access these services. Beltrami County has high rates of diabetes, heart disease, as well as some of the highest suicide rates in the state. Although Sanford Health has a significant presence here in Beltrami County there are still services that are unavailable or limited in nature in north western Minnesota. Specialized pediatric care continues to be a significant challenge. Children in need of specialized care often have to travel to the Twin cities for services. Currently there are no pediatric psychiatrists in the Beltrami County area and there are very few adult psychiatric services available in the region either. We have one CBHH however our patients that need this care regularly are forces to access these services in other communities. Two of the programs that are often accessed for psychiatric care are Prairie St. John and the Stadter Center both of which are in North Dakota. With the high poverty rates and the number of people on MA dental care does continue to be an issue however we do have the Northern Dental Access Clinic which does appear to meet the needs of the residents of the Bemidji Area. Access to Dental services in many of the communities in greater Beltrami County does continue to be a challenge. DHS Template - Revised 11/2014 60 Benton County: County Administration: Agency Name: Benton County Human Services Director’s Name: Robert Cornelius Address: P O Box 740 531 Dewey St Foley MN 56329 Telephone Number: 320-968-5087 FAX Number: 320-968-5330 County Agency Contacts: Area of Responsibility Social Services Title Supervisors Public Health Name Bruce DeGrote Debra Rieland Sandi Shoberg Janel Sczublewski Lisa Holker Nichole Ruhoff Supervisor Telephone Number 320-968-5097 320-968-5098 320-968-5113 320-968-5188 320-968-5122 320-968-3172 Mental Health – Adults Sandi Shoberg Supervisor 320-968-5113 Mental Health – Children Sandi Shoberg Supervisor 320-968-5113 Chemical Dependency Sandi Shoberg Supervisor 320-968-5113 Transportation Bruce DeGrote Supervisor 320-968-5097 Financial Assistance DHS Template - Revised 11/2014 61 Supervisors General County Service Delivery and Access: Benton County is located in Central Minnesota, approximately one-hour driving distance from the northern suburbs of Minneapolis. A portion of its western border combines with Sherburne and Stearns County making up the St. Cloud Metropolitan area. In 2013, the population of Benton County was estimated at approximately 39,214. Cities located in Benton County are Foley, Gilman, Rice, Sauk Rapids and parts of Royalton, Sartell and St. Cloud. Most of the counties larger communities are located on its western edge (St. Cloud, Sauk Rapids, Sartell and Rice). The average median household income in Benton County 2013 was $53,299 with approximately 13.6% of the population having incomes below the Poverty Level. Benton County has approximately 10,627 children under age 18 (27.1%) living in Benton County with many of these children living in households falling well under poverty guidelines. Labor force trends show an expected 32% expansion from 2005 and in 2020. Benton County currently has an unemployment rate of approximately 3.2%. According to Minnesota Department of Health (MDH) Health Tables, Benton County had the lowest ratio of physicians/population when compared with other Minnesota counties. However, Benton County is located directly adjacent to Stearns County, which houses a number of major medical service providers for the Central Minnesota Region. Benton County residents access the St. Cloud Hospital (which serves as a regional hospital/ 12 county area) and related services system, as well as other smaller hospitals located in Little Falls, Princeton, Elk River areas. Benton County has three (3) major nursing homes with a total of 416 beds, and over 600 customized living beds located within its borders. There are issues accessing: • Dental care - Lack of providers accepting state funded healthcare, not enough culturally appropriate providers • Chemical dependency services - difficult time placing chronic users with medical issues, lack of long term support system providing management of recovery • Public Health - Not enough funding for Early Intervention and Education for Dental, Family Planning, Pregnancy and Mental Health • Mental Health (Adult) - Lack of Psychiatrists and Crisis Services • Mental Health (Children) - Lack of Psychiatrists, Infant Mental Health Specialists and Crisis Services • Transportation - Benton County needs transportation for additional services to provide a holistic approach. These services would include pharmacy trips, public health visits, and etc. not just medical appointments. There are currently no services are unavailable because of our proximity to both the St Cloud and Twin Cities Metro areas. There are many services that clients have to travel for so in some cases the distance limits the availability. Specialized dental services are limited in their available to the county’s MA and MinnesotaCare enrollees. DHS Template - Revised 11/2014 62 Big Stone County County Administration: Agency Name: Big Stone County Family Service Center Director’s Name: Pamela Rud Address: 340 NW 2nd St PO Box 338, Ortonville, MN 56278 Telephone Number: 320-839-2555 FAX Number: 320-839-3966 County Agency Contacts: Area of Responsibility Social Services Name Amy Weir Financial Assistance Diana Hults Public Health Liz Auch Mental Health – Adults Amy Weir Mental Health – Children Amy Weir Chemical Dependency Pamela Rud Transportation Diana Hults Other – please list DHS Template - Revised 11/2014 63 Title Social Services Supervisor Financial Assistance Supervisor Administrator Telephone Number 320-839-2555 Social Services Supervisor Social Services Supervisor Director 320-839-2555 Financial Assistance Supervisor 320-839-2555 320-839-2555 320-843-4546 320-839-2555 320-839-2555 General County Service Delivery and Access: Big Stone County, with a population of 5,106 is located in the farthest west central region of the State. Big Stone County continues to experience a decline in population over the past 15 years. 27.2% of the County Population is over the age of 65. Big Stone County has no statistically significant minority population with 98.2% of our individuals being Caucasian. With this population, the primary language is English. Big Stone County is home to two hospitals, and two nursing homes located in Ortonville and Graceville. There is one Intermediate Care Facility for Developmental Disabilities, five corporate Adult Foster Care home and four assisted living facilities. In Big Stone County, there are 9 primary care physicians, 3 physician assistants, 2 chiropractors, 3 pharmacists and one dentist. Big Stone County receives mobile dental services through Caring Hands dental clinic in Alexandria with the support of Prime West Health. There are no mental health facilities in Big Stone County. Individuals need to travel a minimum of 50 miles to see a psychologist or psychiatrist face to face. Stevens Community Medical Center provides tele-med with a psychiatrist two times monthly in Big Stone County with the support of Prime West Health. Big Stone County contracts with Prairie 5 RIDES to provide local, regional and volunteer drivers for our transportation needs. Medical transportation needs are currently being met, but individuals in need of transportation for non-medical related issues or evening or weekend transports continue to be a need. DHS Template - Revised 11/2014 64 Blue Earth County County Administration: Agency Name: Blue Earth County Human Services Director’s Name: Phil Claussen Address: 410 South 5th Street P.O. Box 3526 Mankato MN 56002-3526 Telephone Number: 507-304-4319 FAX Number: 507-304-4387 County Agency Contacts: Area of Responsibility Name Title Social Services Anne Broskoff Social Services Supervisor Lanette Ayers Social Services Supervisor Telephone Number (507) 3044459 (507) 3044292 Financial Assistance (507) 304Supervisor 4358 Public Health (507) 304Supervisor 4175 Adult Mental Health (507) 304& CD Supervisor 4271 Social Services (507) 304Supervisor 4459 Adult Mental Health (507) 304& CD Supervisor 4271 Financial Assistance DeAnn Boney Public Health Kelley Haeder Mental Health - Adults Julie Moniz Mental Health – Children Anne Broskoff Chemical Dependency Julie Moniz Transportation DeAnn Boney Financial Assistance (507) 304Supervisor 4358 Lanette Ayers Social Services Supervisor Angela Youngerberg Assistant Director Other DHS Template - Revised 11/2014 65 (507) 3044292 (507) 3044351 General County Service Delivery and Access: Blue Earth County is a rural, regional hub that supports a population of 65,528 residents (2013 Census). The main population center is the city of Mankato and is the county seat. Minnesota State University – Mankato, retail, local government, light industry and agriculture are among our areas major employers. Ethnic Makeup of the County (2013 data): White 89.9% Asian 2.4% Black 3.2% Hispanic /Latino 2.9% American Indian 0.4% 2 or more races 1.5% The five most common non-English languages represented in Blue Earth County are Somalian, Sudanese languages of Nuer, Anuyak, and Dinka, Vietnamese, Spanish, and Arabic. Specialty Care Needs: • Culturally competent health services for growing diversity in the county’s population • Interpreter services • Isolated rural population • Isolated elderly population • Children with serious emotional disturbance (SED) • Persons with disabilities • Persons with Serious and Persistent Mental Illness (SPMI) • Dental care – lack of local providers Blue Earth County is committed to ensuring their residents have effective preventative care and appropriate medical and supportive services so they can achieve greater outcomes of maximum selfsufficiency and satisfying lives. The county looks forward to a close working relationship with the MCOs to progress towards improved client outcomes. Welfare reform and increased immigration have changed the nature of client service. Changing approaches to serving populations with specific challenges (mental health, chemical dependency, out of home placement, etc.) will also require a willingness to adapt and coordinate care. The county believes services must adapt to meet the need of the individual client. We believe this can best be accomplished by increased joint planning, data sharing, and engaging in ongoing communication. Past gaps in coordination may have resulted in additional costs and inefficiencies for both counties and the MCOs. We recognize issues the health care delivery system faces are not static. Blue Earth County is looking for MCOs that propose community-based strategies that will creatively address new issues as they present. DHS Template - Revised 11/2014 66 Brown County: County Administration: Agency Name: Brown County Family Services and Brown County Public Health Nursing Director’s Name: Tom Henderson and Karen Moritz Address: 1117 Center Street, New Ulm MN 56073 Telephone Number: 507-359-6500 and 507-233-6820 FAX Number: 507-359-6542 County Agency Contacts: Area of Responsibility Social Services Title Supervisors Telephone Number 507-359-6500 Financial Assistance Name Barb Dietz and Tom Sandberg Theresa Schroeder Supervisor 507-359-6500 Public Health Karen Moritz Director 507-233-6820 Mental Health – Adults Barb Dietz Supervisor 507-359-6500 Mental Health – Children Supervisor 507-359-6500 Chemical Dependency Tom Sandberg Tom Sandberg Supervisor 507-359-6500 Transportation Bob Aptiz 507-359-6500 Other – please list Rose Fischer Transit Services Supervisor Accounting Supervisor DHS Template - Revised 11/2014 67 507-359-6500 General County Service Delivery and Access: Brown County Public Health provides a variety of personal and community health services to prevent chronic and infectious disease and promote health. Public Health serves the entire population from birth through the aging population. Public Health provides services that otherwise would not be available or accessible to various population groups in the county. Services supplement existing health resources in the county, to meet unmet health needs and avoid duplication of services and wasted resources. Public Health partners with local healthcare providers and clinics, education, social services providers, business, and other non-profit services agencies in the county to expand and improve services to individuals, families, systems, and population groups. Public Health programs that specifically target families are: Universal Home Visiting for all families of newborns in the county, targeted family home visiting for moderate to high risk pregnant and parenting families, Follow-Along Program, home visits & referrals for children and families with special health and development needs, immunization Services; for all ages, WIC, school health , Family Planning Special Project grant services, C&TC outreach, car seat training program, and pregnancy testing. Brown County has many active initiatives to promote healthy eating and active living in communities. Brown County Public Health and Family Services would expect an MCO to actively participate and promote health prevention activities in the community. • Brown County Public Health has implemented the Statewide Health Improvement Program (SHIP) in a four county project with Nicollet, Le Sueur, and Waseca counties. Healthcare providers, schools, community agencies, and worksites are participating throughout the county. • Brown County Public Health has been an active partner in the nationally known “Heart of New Ulm Project” – it is a research project aimed at eliminating heart attacks in New Ulm by helping residents reduce their health risks, by increasing physical activity, improve nutrition, reduce obesity and tobacco use. The project involves community education, individual and community programming, medical interventions and policy, system, and environmental changes. Brown County Family Services has also participated by being on the steering committee. • The New Ulm District 88 school district currently is working on Safe Routes to School with a grant from MNDOT. • The community of Springfield is in its sixth year of an active Wellness Task Force that focuses on making good nutrition and physical activity choices in schools, homes, and communities to reduce childhood obesity. Brown County Public Health and Family Services have active working relationships with the healthcare systems in Brown County to work towards reducing health care costs, assuring members receive the best healthcare experience, and improving population health – the “Triple Aim.” The New Ulm Medical Center has just received a SIMS grant to create an Accountable Community of Health with the MA population as the identified population for health management. Both Brown County Public Health and Brown County Family Services are partners in the project. Out of county referrals for specialty and tertiary care are often made to specialty clinics in Mankato, Rochester or the Twin Cities. Home care is provided by Brown County Public Health, Allina Home Care, and Oak Hills Living Center (Medicare certified agencies) and private companies such as Golden Home Care, MBW Company. In Brown County managed care enrollees are accustomed to having access to a professional who serves as a primary local liaison between the member and the MCO. It enables clientele to get their questions answered about medical access issues and any particular medical vendor problems that they may need help with. Through Public Health, this position also provides medical Care Coordination for members as needed. This assures that all members have access to both medical and social care coordination as DHS Template - Revised 11/2014 68 needed, by a local, familiar person who is available to assist with access and help when needed. This designated employee works closely with social workers, public health nurses, and health care practitioners involved with the care of the member. Care coordination services for the MA population are provided by local county professional nurses and social workers, this is key in providing managed care to members, who more readily accept and cooperate with a local person whom they know and trust. MCO(s) need to realize the importance of that relationship and the benefits of knowing the populations and resources in the local area. DHS Template - Revised 11/2014 69 Carlton County: County Administration: Agency Name: Carlton County Director’s Name: Dave Lee Address: 14 N 11th Street, Cloquet, MN 55720 Telephone Number: 218-879-4511 FAX Number: 218-878-4583 County Agency Contacts: Area of Responsibility Social Services – Family Unit Social Services – Mental & Chemical Health Social Services – Children’s Mental Health & Family School Support Workers Social Services – Disability Services Unit Public Health – Long Term Care Name Brenda Carlson Julie Juntti Karen Tribby, Karen Milbrath Title Supervisor Supervisor Clinical Supervisor Supervisor Telephone Number 218-878-2588 218-878-2842 218-878-2503 Annie Napoli Supervisor Patti Martin Supervisor Public Health Other – please list Income Maintenance Terri Allen Supervisor 218-878-2859 218-878-2858 Patti Hart Supervisor 218-878-2523 Managed Care Advocate Patti Hart Advocate 218-878-2523 DHS Template - Revised 11/2014 70 218-878-2899 General County Service Delivery and Access: Carlton County has two full service clinics and two hospitals. Outlying areas find accessing these services difficult. The Community Memorial Hospital and Mercy Hospital are both going through significant building updates and expansions with the idea that the types and amount of services they can offer their communities will increase significantly. Part of the Fond du Lac Indian Reservation is in Carlton County. It is important for us to maintain our excellent working relationship with Indian Public Health and Min No Aya Win Clinic. Indian Public Health bills both Fee-for-Service (FFS) and the MCOs. Indian Public Health dollars covers what FFS or the MCO(s) do not cover. We have several service areas that are difficult to access: dialysis, pediatrics, orthodontics, hospice, psychiatry, dental, infant mental health and psychiatric care for children. The lack of public transportation for rural areas is a continuing theme. There is a growing need to leverage the capabilities of tele-health: tele-mental health, tele-public health – through use of our growing internet telepresence (ITP) services. Carlton County has a number of dentists who serve MA recipients, but most have a quota for MA and have met that quota. They are not taking new clients. Current MCOs have not been able to currently meet the dental needs of Carlton County recipients. Carlton County needs a better reimbursement rate to encourage providers to provide services to MA clients. It would be helpful to have a regional mobile dental clinic. This could help with the lack of preventive care. The number one issue we are facing is the escalating role that prescription opioids, heroin and methadone play in our communities. We have a growing number of addicted citizens who present additional complications to our criminal justice, child protection and healthcare systems. We need a strong, proactive partnership with our MCOs in helping to reduce this growing addition epidemic. The MCOs authorize very little time for inpatient treatment. Detox is funded primarily by county dollars. There is a lack of services for individuals with a dual diagnosis of mental illness and chemical dependency. Integration with primary care, mental and chemical health services is limited. The length of treatment is very short. Carlton County needs better integration between mental health and primary care. We need strong partners in finding creative reimbursement strategies to allow for the teaming of behavioral health providers with primary care providers, providing integrated behavioral health services. Without such advances, there is little chance we will be able to address the large percentage of untreated or undertreated mental health concerns that make life very difficult for too many of our citizens and are very costly to the current health care system. Early intervention and crisis services are limited. There is also lack of preventative care and early assessments for adults with mental health needs. There is a shortage of outpatient psychiatric services service and extensive waits for medications and medication management. There is a considerable shortage of psychiatric beds for youth resulting in youth being hospitalized hours away or staying in emergency rooms for extended periods of time. HDC provides Volunteer Driver transportation and volunteer driver services. Managed care enrollees access transportation through their MCO. In most cases, the MCO provides/pays for a volunteer driver for this service area which includes Duluth. The client always has DHS Template - Revised 11/2014 71 the option of driving themselves whether or not they are in managed care and MA will reimburse them for mileage. For transportation provided by Med A Van, the providers bill MA or the MCO directly. The MCOs presently have contracts with Volunteer Services. There is no access to handicapped accessible transportation and transportation in the evening hours. We have no public transportation in the rural areas. There needs to be coordinated EMS services. Public transportation is very limited in Carlton County. Currently Public Health conducts the following: • Injections and medication set-ups for mental health clients. • Contracts with Carlton County Public Health for a minimum of three visits to all newborns on public programs – not to be restricted by unreasonably short pre-authorization timelines. (Same for) Follow Along Program Public Health provides medication monitoring and many other programs such as: • Jail Health. • Jail Mental Health Assessments • Universal Home visiting (post- partum and well-baby). This services needs to continue, but it is increasingly difficult to get full reimbursements for nurses. • Prenatal home visits. • High risk parenting home visits. • Dentist and Dental Hygienist at Public Health through Children’s Dental Services • ToothSavers Dental Varnish Program • Clinic Liaison – Public Health connection to physicians and clinics for education and Assessment/Monitoring of immunization practices, emergency preparedness, infectious disease reporting, best practices for parent and child health. • FAS Prevention – Healthy Promise • Shelter Services – health care screenings for youth by public health nurse. • Lactation Consultants and Breastfeeding Specialists. • Car Seat Safety. • Follow Along Program. • Immunizations and public clinics, immunization registry. • Bereavement visits for parents experiencing loss. • Teen parent home visits and school credits. • Screenings: Blood pressure, prenatal and post- partum depression, Mantoux, hearing, vision, alcohol and drug abuse, infant mental health, developmental. • Toes R Us clinic for seniors. • WIC nutritional services and education. • Parenting classes, Young parents, Baby Steps, Infant Massage • Health fairs • Personal Care Assessments • Child and Teen Check-up outreach. • Child and Teen Check-ups with focus on ages 3-4 and adolescents who are behind schedule. DHS Template - Revised 11/2014 72 Carver County: County Administration Agency Name: Carver County Community Social Services Director’s Name: Gary Bork Address: 602 East 4th Street Chaska, MN 55318-2102 Telephone Number: (952)361-1600 FAX Number: (952)361-1660 County Agency Contacts: Area of Responsibility Name Title Telephone Number Social Services Gary Bork Director (952) 361-1670 Financial Assistance Public Health Mental Health Adults Mental Health Children Rod Franks Marcee Shaughnessy Income Support Manager Public Health Manager Behavioral Health Manager (952) 361-1710 (952) 361-1312 Dan Koziolek Child & Family Manager (952) 361-1640 Chemical Dependency Transportation Gary Norman Behavioral Health Manager (952) 442-3093 Rod Franks Income Support Manager (952) 361-1710 DHS Template - Revised 11/2014 Gary Norman 73 (952) 442-3093 General County Service Delivery and Access: While there are many minorities, specific services in the adjacent metropolitan area, there are few such services in Carver County and transportation to services outside of the county frequently becomes a barrier. Access to dental services for MA and MinnesotaCare recipients is often a challenge due to limited providers, long waits to get appointments, and transportation barriers to available providers when they are some distance away. Recipients have two local outpatient chemical dependency providers from which to choose. Both providers have a contract with Carver County. Hazelton in Chaska and Five Stars Recovery Center in Chaska provide outpatient treatment. Five Stars also provides sober housing and outpatient treatment services with housing. Carver County operates a full mental health center at an office in Waconia and with satellite office hours in Chaska. First Street Center provides Rule 29, Rule 79, and Mobile Crisis services. The center is willing to continue to contract to provide Targeted Case Management to eligible adults with serious and persistent mental illness. Transportation is a frequent barrier to access to mental health services and lack of affordable housing can create an unstable living environment which can be a barrier to sustained mental health. Carver County Community Social Services is willing to continue to contract to provide Targeted Case Management services directly to eligible children at the annual rate established by DHS. Outpatient mental health services are available through Carver County at First Street Center and from private practitioners within the county. Day treatment is available through Carver County’s ANICCA Day Treatment Program in Chanhassen. Partial Hospitalization Services are available at Prairie Care’s location in Chaska. There are no Residential Programs for mental health within Carver County. Child psychiatry is available through Carver County at First Street Center. Carver County has a very limited capacity to provide diagnostic assessments of infants and toddlers. There is a need for increased local access to child psychiatry, DC:0-3 diagnostic assessments and evidence-based trauma therapy for children and parents. SmartLink Transit, operated by Scott County, provides mass transportation in Carver and Scott Counties from Monday – Friday from 5:30AM to 7:00 PM. SmartLink is integrated with the Dial-A-Ride and ADA services of the surrounding communities via the regional TransitLink system. SmartLink Transit provides mileage reimbursement and rides for residents of Scott and Carver Counties who are eligible for MA transportation benefits. Residents, who receive benefits, may qualify for reimbursement of transportation costs. Private medical transportation is available in Carver County through Allina Medical Transportation and Ridgeview Hospital in Waconia. Carver County Public Health provides a wide array of essential public health services which include preventing the spread of disease, protecting against environmental hazards, preventing injuries, promoting and encouraging healthy behaviors, responding to disaster, and assuring the quality and accessibility of health services. Our mission is to promote and protect health for all in Carver County. In 2014, Carver County residents and workers participated in a community health assessment to identify issues that affect them. State and local health data and statistics from a wide array of sources were also reviewed as part of the assessment process. Through this process, the top three community health DHS Template - Revised 11/2014 74 priority issues identified for 2015 – 2019 were obesity and chronic disease due to physical inactivity and unhealthy eating habits, mental health concerns that impact quality of life and health care costs, and local low-cost dental services. County was awarded the Statewide Health Improvement Program (SHIP) grant to address obesity and chronic disease, with a focus on those residents who may be experiencing health inequities. Carver County belongs to the Metro Alliance for Healthy Families (MAHF), practicing Healthy Families America home visiting program. Carver County Public Health also provides health education classes, car seat and CarFit education and clinics, and immunization clinics twice per month for those who are uninsured or underinsured. Carver County would benefit from extra support of the SHIP grant efforts and early childhood development services, such as home visiting. Carver County Public Health partners with River Valley Nursing Center to provide education, resources, and referrals into the health care system for residents who are uninsured or underinsured. Carver County residents struggle to find local low-cost dental care, mental health services, and affordable transportation. Although providers exist, many only accept a certain percentage of their clients as MA recipients, leaving limited options and/or long waiting lists. Residents needing specialty care must often travel longer distances. DHS Template - Revised 11/2014 75 Cass County: County Administration: Agency Name: Cass County Health, Human and Veterans Services Director’s Name: Reno Wells Address: PO Box 519, Walker MN 56484-0519 Telephone Number: 21-547-1340 FAX Number: 218-547-1448 County Agency Contacts: Area of Responsibility Social Services Name Michele Piprude Title Social Services Manager Telephone Number 218-547-1340 Ext 225 Financial Assistance Wanda Reed Income Maintenance Supervisor Adult 218-547-1340 Ext 328 Sarah Smythe Income Maintenance Supervisor Family 218-547-1340 Ext 327 Public Health Jamie Richter Mental Health – Adults Lori Muller Director of Public Health Nursing Cass County Team Leader 218-547-1340 Ext 201 218-547-1340 Ext Mental Health – Children Michele Piprude Social Services Manager 218-547-1340 Ext 225 Chemical Dependency Tammey Stacey Cass County Team Leader 218-547-1340 Ext 245 Transportation Kim Minton Support Services Supervisor 218-547-1340 Ext 302 Other – Business Manager Melanie Wolfe Business Manager 218-547-1340 Ext 152 DHS Template - Revised 11/2014 76 General County Service Delivery and Access: Cass County faces unique challenges in meeting the health care needs of MA and MinnesotaCare recipients based on being extremely rural, large geographical sized, and no large cities hubs of population which limits health care resources available in Cass County. The majority of the Leech Lake Band of the Ojibwe Reservation is located in northern Cass County which American Indian/Native American residents comprise 11.3% of the population of Cass County. Cass County has unique socioeconomic factors including high rates of uninsured individuals, high poverty rates, and health inequities demonstrated by poor health care outcomes which impact health care services. There are limited health care providers within Cass County so a large percentage of recipients seek medical care in the surrounding counties and key urban cities. There are no community hospitals in Cass County. The 13-bed Indian Health Service facility located in Cass Lake is no longer functioning as a hospital offering services. Cass County is designated as a Health Professional Shortage Area and a Medically Underserved Area. Cass County has 9 small communities not specialized located medical clinics in which some medical clinics are designated for the Minnesota Federally Qualified Health Centers and Rural Health Centers. Of these 9 medical clinics located in Cass County, we have 5 separate medical systems managing services. The health care access issues are listed below. 1. Lack of health care services providers for mental health, chemical dependency, and dental services are limited within Cass County. 2. In conjunction with lack of specialized health care services in Cass County this leads to extensive barrier of transportation challenges for recipients in our rural communities. Lack of public transportation and many county residents reliable transportation. 3. Timely access to health care services appointments is a barrier in dental, mental health, and chemical dependency services. 4. Assuring more streamline approach for services authorization of process for recipients to received needed services. 5. Access to home care services are limited based on low reimbursement rates and large geographical areas. Mental health access is a huge challenge with only two counseling providers, no psychiatric service providers in Cass County, and timeliness to access services is a barrier. Children’s Mental Health has only one in Cass County provider available. There are no infant mental health providers in Cass County. There are few dental providers that will accept new clients on MA/MinnesotaCare and who are willing to accept populations on public programs due to low reimbursement and no-show experience. Timely access and prior authorization process to for acute and longer term chemical dependency treatment needed by recipients process need to be streamlined to assure recipient needs are met. Methadone treatment and Half Way houses are unavailable in Cass County. DHS Template - Revised 11/2014 77 Chippewa County: County Administration: Agency Name: Chippewa County Family Services Director’s Name: Patrick Bruflat Address: 719 North 7th St. Ste.200 Telephone Number: 320-269-6401 Ext. 1127 FAX Number: 320-269-6405 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Name Lisa Schultz /Pam Modderman Michelle Trulock Public Health Liz Auch Title Social Service Supervisors Financial Assistance Supervisor PH Supervisor Mental Health – Adults Lisa Schultz Same as above Mental Health – Children Pam Modderman Same as above Chemical Dependency Lisa Schultz Transportation Deb Thompson Prairie Five Rides Other – please list DHS Template - Revised 11/2014 78 Director Telephone Number 320-269-6401 320-269-6401 320-843-4546 320-269-6578 General County Service Delivery and Access: 1. Chippewa County has a population of approximately 13,000 people; the economy is primarily based on agriculture. 2. The available health care services are primarily located in Montevideo, the county seat. The local hospital/medical clinic is co-owned by Chippewa County and the City of Montevideo with satellite clinics located in neighboring communities. Other health care services available include dental, pharmacy, optical, home care, and PCA services. There is also a satellite office of the Woodlands Mental Health Center located in Montevideo. 3. Accessing health care can be difficult because of limited transportation and availability of MA dental providers. 4. Chippewa County lacks chemical dependency outpatient services for adults and adolescents within the county and detox can be of short supply as well. In regard to mental health we do not have any residential services located within the county. 5. Benefit rates from the MCOs need to increase in order for MA/MinnesotaCare enrollees to receive better access to services such as dental care and Rule 25 CD Assessments for example. Refer to our Regional response Appendix M for more details. DHS Template - Revised 11/2014 79 Chisago County: County Administration: Agency Name: Chisago County Health and Human Services Director’s Name: Nancy Dahlin Address: 313 North Main Street Center City, MN 55012 Telephone Number: 651 213 5601 FAX Number: 651 213 5685 County Agency Contacts: Area of Responsibility Social Services Name Liz Dodge Title Social Services Director Telephone Number 651 213 5664 Financial Assistance Supervisors Public Health Todd McMurray Ami Helmbrecht Nancy Dahlin Director 651 213 5637 651 213 5265 651 213 Mental Health – Adults Angie Kemen Lead Worker 651 213 5631 Mental Health – Children Angie Kemen Lead Worker 651 213 5631 Chemical Dependency Angie Kemen Lead Worker 651 213 5631 Transportation Todd McMurray Supervisor 651 213 5637 Other – please list DHS Template - Revised 11/2014 80 General County Service Delivery and Access: Chisago County is located in close proximity to the metropolitan area, which houses a number of major medical service providers for the East Central Minnesota Region. Chisago County residents access an area hospital in Wyoming MN, which can also serve as a regional hospital for the five county area and related services system. Chisago County has three major nursing homes with a total of 217 beds, and over 500 customized living beds located within its borders. Issues that exist in Chisago County around accessing health care services are list below. • Dental- lack of providers accepting state funded healthcare • Chemical Dependency- hard time placing chronic users with medical issues, lack of long term support system providing management of recovery • Public Health- Not enough funding for Early Intervention and Education for Dental, Family Planning, Pregnancy and Mental Health • Mental Health (Adult)- Lack of Psychiatrists and Crisis Services • Mental Health (Children)- Lack of Psychiatrists, Infant Mental Health Specialists and Crisis Services • Transportation- Not enough options. Need transportation for additional services to provide a holistic approach. These services would include pharmacy trips, public health visits and not just medical appointments. Lastly, we value a Prepaid Medical Assistance Plan (PMAP) that assures our Chisago County vendors receive timely payment from the PMAP entity. Currently there are currently no services unavailable because of our proximity to Twin Cities Metro areas. Sometimes transportation is an issue because of the distance required to get medical services. This can limit the availability. All dental services are limited in their availability to the county’s MA and MinnesotaCare enrollees in Chisago County. DHS Template - Revised 11/2014 81 Clay County: County Administration: Agency Name: Clay County Social Services Director’s Name: Rhonda Porter Address: 715 11th Street North Suite 502, Moorhead, MN. 56560 Telephone Number: 218-299-7134 FAX Number: 218-299-7515 County Agency Contacts: Area of Responsibility Social Services Name Pat Boyer Hollie Wanner Scott Madson Stacey Christensen Telephone Number 218-299-7136 218-299-7119 218-299-7073 218-299-7113 Kathy McKay Title Adult Services Supervisor Disability Services Supervisor Children’s Services Supervisor Children’s Services Supervisor Financial Assistance Supervisor Public Health Director Financial Assistance Larry Young Public Health Mental Health – Adults Pat Boyer Adult Services Supervisor 218-299-7136 Mental Health – Children Scott Madson 218-299-7073 Chemical Dependency Pat Boyer Children’s Services Supervisor Adult Services Supervisor Transportation Larry Young Financial Assistance Supervisor Children’s Services Supervisor 218-299-7111 Scott Madson Other – please list DHS Template - Revised 11/2014 82 218-299-7111 218-299-7186 218-299-7136 218-299-7073 General Clay County Service Delivery and Access: Clay County experiences unique service delivery issues due to the population density, border state migration, public benefit/service differences and hospital services being located in Fargo, ND. The inability to access dental care is a significant unmet health care need for low income and special needs children, adults and elders in Clay County and throughout Minnesota. The barriers that contribute to this problem include: o lack of available dentists that take new MA or MinnesotaCare recipients; o lack of dental facilities in our rural areas; o transportation challenges; and o lack of adequate funding through Medicaid for the majority of residents Some additional problems recipients have in accessing dental care are waiting for an appointment when they have more emergent needs, rigid scheduling, and being dropped from the provider for missed appointments. Clay County Social Services (CCSS) provides Rule 25 Assessments to voluntary and court ordered persons. CCSS then determines need/eligibility for chemical dependency treatment as well as funding via the Consolidated Chemical Dependency Treatment Fund (CCDTF). The assessor may make referrals for treatment and will maintain involvement with the client and treatment provider throughout the course of the service and aftercare planning. Detoxification services are provided at the Clay County Receiving Center located in Moorhead. This is a 10 bed program operated by Clay County Public Health. Residents receive a Rule 25 assessment while at the detoxification center. Clay County Social Services is heavily involved in the Clay County Drug Court program. Clay County would like the MCOs to be involved with client case planning for recipients in the Drug Court program. Areas needing improvement in the Chemical Health area for Clay County include: o Funding for detoxification services in our Detox facility. o Increased funding for Intensive case management in the chemical dependency service area. o Increased programming for dual diagnosed CD/MI. o Increased on-site psychiatric and medication management services in residential programs. o Increased support for transportation to treatment on evenings and weekends. o Increased support for drug testing. o Increased emphasis on parent compliance with court orders when a juvenile is involved. o Lack of culturally competent CD providers. o Lack of Adolescent Halfway House services locally. Public Health Nurses coordinate the provision of health and long term care services to members among different health and social services programs and across settings of care including but not limited to needs assessment, service authorization, care communication, coordination and risk assessment. Areas of need/concern identified by Public Health in Clay County include: o Lack of senior companion services to the elderly o Limited chore service providers that offer snow removal, yard cleanup, window washing etc. o Lack of providers that offer assistance with relocations to a facility or another dwelling (includes heavy lifting and trucks for transporting items) o Lack of health care specialists such as neurology o Location of the hospital system and specialists for Clay County are in Fargo, North Dakota o Lack of Nursing Home and Assisted Living beds for memory care services. o Timely and proper medical care and immunizations. DHS Template - Revised 11/2014 83 o Increased need for prenatal care and parent education and prevention regarding FAS and chemical use during pregnancy. Emergency Mental Health Services are available for adults and children however the Local Advisory Council would like a crisis bed for adults in the community. The majority of in-patient services are provided by two local hospitals in Fargo, ND (Prairie St. Johns and Sanford) and the CBHHs in our region. Clay County has contracts with Sanford and Prairie St. John’s for mental health hold orders. Access to psychiatric care is difficult in Clay County. Length of time to see a Psychiatrist must be reduced. Accessing appropriate psychiatric care in the rural areas of Clay County can create challenges and transportation and telemedicine is needed to address this issue. It is important that the MCOs work with the court system for court ordered mental health evaluations and treatment, family, delinquency and criminal court proceedings and pre-petition screening for commitments and commitment hearings. These situations require prompt response and authorizations due to the time limits that exist. Clay County Social Services and Public Health collaborate on a Reintegration Advance Planning Program for jail inmates. There is a lack of mental health services for individuals who are incarcerated and better access to clinical services, community supports, case management and housing are necessary. Clay County would like the MCOs to be involved with client case planning for recipients in the Reintegration Advanced Planning program. Additional Issues Identified: o Lack of primary care medical staff able to identify mental health issues early on o Lack of flexible funding to provide for individualized needs identified by adult or child’s team. o Lack of transition services for SED kids fourteen and over. o Lack of trained providers to serve children from 0-5 with mental health concerns. o lack culturally appropriate MH providers in our community o Lack effective treatment options for sexually deviant behaviors of adults and children o Inability to managing aggressive behaviors across environments. This is becoming more of an issue for schools and living environments due to reimbursement levels for intervening services from available pay sources is decreasing. o There is a lack of pediatric providers for mental health services to children in our county. o Need to offer expanded coverage for alternative therapies for both adults and children. Clay County Social Services authorizes transportation services to Minnesota Health Care Program recipients per the Health Care Access Fund. CCSS has a Volunteer Driver Program which helps with offhour and long distance transportation needs. Additional Issue Identified: o Limited bus services evenings, weekends and rural areas. o Lack of available bus tokens, criteria for the bus tokens vary between providers. o Lack of attendants to accompany physically fragile or mentally compromised elderly citizens to health care appointments. o Unpredictable bus schedules can cause recipients to be late for health care appointments risking them being cancelled. o Inability for some individuals or families to afford car repairs. DHS Template - Revised 11/2014 84 Clearwater County: County Administration Agency Name: Clearwater County Human Services Director’s Name: Malotte Backer Address: Box X, 216 Park Ave. NW, Bagley, Mn. 56621 Telephone Number: 218-694-6164 FAX Number: 218-694-6163 County Agency Contacts Area of Responsibility Name Title Social Services Sandy Comer-Moen Social Service Supervisor Telephone Number 694-6164 Financial Assistance Public Health Mental Health Adults Mental Health Children Tammy Kortan Marissa Hetland Sandy Comer-Moen Fiscal Supervisor Public Health—Director Social Service Supervisor 694-6164 694-6581 694-6164 Sandy Comer-Moen Social Service Supervisor 694-6164 Chemical Dependency Transportation Others (Please List) Sandy Comer-Moen Social Service Supervisor 694-6164 Jolene Gitz Transit Coordinator Fiscal Supervisor 694-6164 694-6164 DHS Template - Revised 11/2014 Tammy Kortan 85 General County Service and Access Issues: Clearwater County houses one hospital with three clinics that serve the population. Each reservation has a health care facility. We have two nursing homes in our County located in Bagley and Clearbrook. There and two Assisted Living facilities in Clearwater County. Since we have a hospital and clinics in our county we have health care services available. We access specialty care from referrals to other facilities in our region if needed. We have enough volunteer drivers to meet the needs of most transportation requests when medical services are needed beyond our county. In Clearwater County, Sanford has a psychiatrist and a psychologist in our county twice a month for each service. Since the Northern Access clinic in Bemidji has been open, Clearwater County does not have an access problem as they did a few years ago. Our office assists with transportation if there is a need. Our goal is to maintain and continue the accomplishments that have been achieved with dental access and maintain the existing network of dental providers willing to accept MHCP recipients. Clearwater County uses Lakes Region Chemical Dependency for chemical dependency assessment and outpatient treatment. There is also access to the White Earth Chemical Dependency treatment for youth and adults. Clearwater County jail has access to outpatient chemical dependency services. There are multiple sites for AA and similar services such as “Most Excellent Way” which is at the Clearwater Life Center in Clearbrook. Recipients receive outpatient chemical dependency services in Bagley and there are also services available in neighboring counties. In-patient and detox services are provided outside of Clearwater County as needed. Clearwater County lacks funding assistance for transportation to get clients to their outpatient chemical dependency services. The same problem exists with inpatient facilities but some providers do provide transportation to their programs. The adult mental health system in Clearwater County provides an array of services including community education and prevention, emergency services, community support program, outpatient treatment, community residential treatment, screening and inpatient treatment. Thief River Medical Center provides our Community Support Program. They work very closely with case managers and other staff at our department to meet the needs of consumers. Some of the services provided by our Community Support Program include medication monitoring, assistance in developing independent living skills, client outreach, crisis assistance, and emergency assistance. We also have an emergency 24-hour crisis phone line. Clearwater County is involved with the Region II Adult Mental Health Initiative, which has developed services for SPMI individuals. The Consumer/Survivor Network works closely with the Initiative and the counties to supply educational and public awareness on mental health topics. Clearwater County has a psychiatrist in our county twice a month and also a psychologist twice a month. Our recipients have to travel for 72 hour and commitment holds and have found that the Bemidji CBHH is full most the time and we are unable to access services within our Region. When we do access the CBHH, the admission process has improved but still takes a long time to authorize a client’s stay at the facility. Currently in Clearwater County children’s mental health services consist of in-home counseling, individual and group therapy, school base services, residential treatment, and medication management. Case Managers work closely with Clearwater County Nursing Services and the schools for referrals. DHS Template - Revised 11/2014 86 Individuals are usually served with these programs within two weeks of referrals. The Tribes also have their own mental health services for children including in-home counseling. It can be difficulties to find child psychiatrists and therapists because of our rural setting. Our goals for adult and children mental health services would be to increase access to crisis and emergency MH services, provide a clear prior authorization process for MH services, have county-bycounty joint planning with plans for behavioral health services and work with county/regional MH or children’s collaborative to improve service access and delivery. Clearwater County coordinates transportation for access medical assistance appointments. Individuals that do not have their own means of transportation, call Clearwater County Human Services for services to their appointments. There is also a volunteer driver program through Clearwater County Human Services, Veteran’s Services and the Reservations. We also contract with Tri Valley for bus service within the County. At this time these three service entities communicate well with their program coordination. Clients receive their transportation services by using the Tri Valley Transit bus program, assistance from friends or family and volunteer drivers. The clients may call or come directly to the office for services. In order to supply quality services, Clearwater County follows their Health Care Access Plan to supply clients with cost effective transportation. Since the Sheriff’s Office is no longer transporting patients to 72 hour holds and ambulance service can be very expensive our Region 2 Adult Mental Health Initiative supports a program to transport individuals in crisis situations in a reasonable and appropriate manner. Clearwater County provides Public Health services in the following areas; * Healthy Communities/Healthy Behaviors * Assure Quality & Accessibility of Health Services Programs * Prevent the Spread of Infectious Disease Programs * Protect Against Environmental Health Hazards Programs * Prepare For & Respond to Disasters & Assist Community in Recovery Programs * Assure an Adequate Local Public Health Infrastructure Programs DHS Template - Revised 11/2014 87 Cook County: County Administration: Agency Name: Cook County Public Health and Human Services Director’s Name: Sue Futterer Address: 411 West 2nd Street, Grand Marais, MN 55604 Telephone Number: 218-387-3606 FAX Number: 218-387-3020 County Agency Contacts: Area of Responsibility Social Services Name Grace Bushard Telephone Number 218-387-3624 Alison McIntyre Title Social Services Supervisor Eligibility Specialist Financial Assistance Public Health Joni Kristenson Public Health Nurse 218-387-3605 Mental Health – Adults Grace Bushard 218-387-3624 Mental Health – Children Grace Bushard Chemical Dependency Grace Bushard Transportation Alison McIntyre Social Services Supervisor Social Services Supervisor Social Services Supervisor Eligibility Specialist Other – please list Barb Rasmussen Lead Adult Services Social Worker 218-387-3609 Adult Services DHS Template - Revised 11/2014 88 218-387-3623 218-387-3624 218-387-3624 218-387-3623 General County Service Delivery and Access: Cook County is located at the tip of the Arrowhead in Northeastern Minnesota. The county is geographically large in comparison to other counties and sparsely populated. The county borders Canada, Lake Superior and Lake County. The majority of the county is public land and the county also includes the Grand Portage Band of Ojibwa. Dental services, access to psychiatry and transportation issues are primary concerns in Cook County as in most rural Minnesota counties. Persons with limited incomes tend to be relatively isolated from health care services due to the availability of providers and the distance required to travel to receive specialized care. People need to travel to Duluth (approximately 265 miles round trip for those who live on the US/Canadian border) in order to consult specialists and/or receive any type of surgical procedure. Pregnant moms travel long distances to have their babies delivered. Any follow up for specialty pediatric care for infants and children with special needs requires travel to Duluth and beyond. Most recently an increased number of persons have been referred for cancer treatments to the Twin Cities area and Mayo clinic which increased the need for alternate means of transportation. There is limited public transportation through the Arrowhead Economic Opportunity Agency (AEOA) bus. This bus provides service primarily within the city of Grand Marais during daytime hours. The bus also makes two trips a month to Duluth. This transportation option provides limited benefit since residents needing to use public transportation to Duluth for medical services are often too ill or require special assistance to take the bus safely. It is also difficult to schedule appointments on the days designated by the AEOA bus service for travel to Duluth. People who use their own automobiles are also challenged by operating vehicles in poor working condition and low gas mileage. The reimbursements from the Health Care Access fund do not begin to cover the costs. In the past year the volunteer driver program operated under the Cook County PHHS In Home Support Program has expanded. Having contracts with health plans who also pay a higher per mile reimbursement rate to cover unloaded miles has been an advantage. Cook County Public Health and Human Services (PHHS) offers Chemical Dependency (CD) case management, CD assessments and outpatient treatment. All clients needing inpatient CD services are referred to Duluth, or other regions of the state. (up to 400 mi away) Inpatient adolescent treatment requires families to seek services outside of the Arrowhead Region, which causes great stress on the family and children. Without family support and involvement in treatment, it is likely that youth will need to re-enter treatment. Recovery coaching, aftercare programs and halfway houses are a very necessary component of the recovery process and should be considered as part of a benefit set. These resources do not exist in Cook County and without these services individuals are likely to relapse. There is an increase in babies born affected by Neonatal Abstinence Syndrome (NAS). NAS, with its potential for serious negative health outcomes could be decreased with a focus on greater support after the completion of treatment. DHS Template - Revised 11/2014 89 Cottonwood County: County Administration: Agency Name: Des Moines Valley Health and Human Services Director’s Name: Craig Myers Address: 11 Fourth Street, PO Box 9, Windom MN 56101 Telephone Number: 507-831-1891 FAX Number: 507-831-0126 County Agency Contacts: Area of Responsibility Social Services Name Title Telephone Number Rebecca Wiens [email protected] Social Service Supervisor 507-831-1891 Financial Assistance Angela Holmen [email protected] Financial Assistance Supervisor 507-831-1891 Public Health Pat Stewart [email protected] Public Health Administrator/Director 507-847-2366 Mental Health – Adults Shelley Stevermer [email protected] rg Social Service Supervisor 507-847-4000 Mental Health – Children Susan Miller [email protected] Social Service Supervisor 507-831-1891 Chemical Dependency Susan Miller [email protected] Social Service Supervisor 507-831-1891 Transportation Angela Holmen [email protected] Financial Assistance Supervisor 507-831-1891 Other – please list – alternate contact for Director – all areas Kay Steffen [email protected] Director of Agency Operations 507-847-4000 DHS Template - Revised 11/2014 90 General County Service Delivery and Access: Cottonwood County is a small, rural community in Southwest Minnesota. The population for Cottonwood County is 11,687. Windom, the county seat, is the largest city in the county with a population of 4,646. Cottonwood County has a strong agricultural focus. The county has a lower economic level with median income at $43,223 compared to the state average of $59,126. Cottonwood County’s poverty level is 12.7% compared to the state average of 11.2%. The county also has a higher than average rate of disabled individuals. Cottonwood County has two small hospitals, Windom Area Hospital and Sanford Westbrook Medical Center. Access issues are one of the major challenges to health care in Cottonwood County. Transportation presents a significant barrier to residents of Cottonwood County. Cottonwood County’s public transportation is limited by hours and range. Because of this, Cottonwood County relies heavily on volunteer driver services to try to meet the needs. Another significant issue is the lack of or very limited access of some services in the county. Dental services for MA and Minnesota Care recipients are hard to obtain and frequently requires long distance travel outside the county. One to two hours of travel time one-way is common. Dentists within the county are reluctant to take MA clients due to the low rate of payment. Chemical dependency services are another service that is limited within the county, with only one provider and no treatment options for adolescents. Mental health services are partially met, but we see long waits for appointments. There is also limited types of mental health services available and a disconnect between local physicians who are prescribing medications and the mental health service providers. Cottonwood County also sees the need for a stronger relationship with MCOs in communication and partnership around case management with social services and public health with emphasis on appropriate rates and investment in local development of services. There is also a need for greater work with Public Health around looking at and funding prevention oriented activities across the range of our county population. DHS Template - Revised 11/2014 91 Crow Wing County: County Administration: Agency Name: Crow Wing County Community Services Director’s Name: Kara Terry Address: 204 Laurel St., Brainerd, MN 56401 Telephone Number: (218) 824-1205 FAX Number: (218) 824-1305 County Agency Contacts: Area of Responsibility Social Services Name Gwen Anderson Financial Assistance Kara Griffin Public Health Gwen Anderson Mental Health – Adults Tami Lueck Mental Health – Children Lynda Erickson Chemical Dependency Tami Lueck Transportation Kara Griffin Other – please list DHS Template - Revised 11/2014 92 Title Health and Social Services Division Manager Operations Supervisor Health and Social Services Division Manager Adult Services Supervisor Family Services Supervisor Adult Services Supervisor Operations Supervisor Telephone Number (218) 824-1077 (218) 824-1159 (218) 824-1077 (218) 824-1186 (218) 824-1187 (218) 824-1186 (218) 824-1159 General County Service Delivery and Access: In Crow Wing County health care services are accessed via personal vehicles, by foot, county transit bus, friends or relatives, MediVan, ambulance, health plan transportation programs, taxi, volunteer drivers and air transport. The issues that exist around accessing health care are primarily health care coverage, lack of local specialists, lack of comprehensive bus system and lack of funding for gas (per individual, lack of treatment/placement options around specific populations such as juvenile sex offenders and juvenile sex offenders who are SPMI (severe and persistent mental illness). There are transportation issues related to chemical dependency treatment. There are only two treatment programs who offer transportation which sometimes limits what programs will work for some clients. Detoxification services that are not covered by insurance coverage continue to burden the community and the tax payer. Currently the health care services that are unavailable for Crow Wing County enrollees are pediatric intensive care services, psychiatric services especially for children which Crow Wing currently has none, neurology, dermatology and although dental providers are available, that service remains unmet for the level of demand in Crow Wing County for the MA/MinnesotaCare population. Dual Diagnosis programs There are two outpatient programs in Brainerd and a third program working on certification. Most of those struggling with substance abuse have co-occurring disorders and treating these concurrently is the most beneficial to the client. The county could benefit for an inpatient treatment program that works with dual diagnosed individuals. There is a need for long term supportive groups and housing to support chemical dependent persons coming out of treatment. Dental, specialized medical services and higher level of acuity/intensive care services for the pediatric population are limited in their availability to the county’s MA and Minnesota Care enrollees. DHS Template - Revised 11/2014 93 Dakota County: County Administration: Agency Name: Community Services Administration Director’s Name: Kelly Harder Address: 1 Mendota Rd W, Suite 500, West St. Paul, MN 55118 Telephone Number: (651) 554-5742 FAX Number: (651) 554-5948 County Agency Contacts: Area of Responsibility Social Services Andrea Zuber Financial Assistance Marti Fischbach Public Health Bonnie Brueshoff Mental Health – Adults Emily Schug Mental Health – Children Joan Granger-Kopesky Chemical Dependency Emily Schug Transportation Emily Schug Community Corrections Barbara Illsley Workforce Services Mark Jacobs DHS Template - Revised 11/2014 Name 94 Title Social Services Director Director Public Health Director Social Services, Deputy Director Social Services, Deputy Director Social Services, Deputy Director Social Services, Deputy Director Community Corrections Director Workforce Services Director Telephone Number 651-554-6344 651-554-5618 651-554-6103 651-554-6316 952-891-7458 651-554-6316 651-554-6316 651-438-8290 651-554-5622 General County Service Delivery and Access: Dakota County is located in the southeastern section of the 7-county Twin Cities Metropolitan area. As of 2013 Census, the county had 408,000 residents, maintaining its third largest county status in Minnesota. Majority of county residents live in cities and suburban residential areas, with more sparse populations living in rural areas in the south and south east sections of Dakota County. Dakota County has two hospitals - Fairview Ridges in Burnsville and Regina Medical Center in Hastings, as well as one border hospital to the south in Northfield, and several hospital options in St. Paul, MN on the northern border. Apart from acute hospital care, Dakota County has 8 Urgent Care Clinics, 10 Convenience Center locations, and 9 Nursing Home facilities. With well over 3 dozen Primary Care clinics and a variety of specialty care providers, Dakota residents have many options to choose from for their health care needs. With metro sprawl and convenience, residents will use providers in neighboring metro counties, including providers located in Ramsey, Scott, Hennepin and Rice County. Some resources are limited in Dakota County, for Public Program recipients, including mental health professionals, substance abuse providers, oral surgeons and a steadily increasing lack of dental providers accepting Medical Assistance. In addition, specific service providers lack services such as injectable medication provided at a clinic level. The lack of specialty services county-wide limit clients’ ability to access these services, while placing a strain on remaining providers. As a result, DC clients have longer wait times due to the demand and availability of the respective services. Specifically, access to care in the eastern most part of the county (like Hastings, MN) is limited to the mainly Allina Clinic system, allowing little clinic choice options for nearby residents. Limited access, occasionally prevent clients from on-time arrivals for appointments, which sometimes results in them being dropped from that provider. This can create undue hardship for the client with limited or no options for alternative service offerings. Eligible clients can obtain transportation via MNET who receive regular Medical Assistance and via each of the MCO’s ride programs for any client enrolled in a prepaid MCO/MA health plan. (Note: Common carrier transportation is not available to MinnesotaCare enrollees). Volunteer programs also exist for those not on a public program, via county-specific contracts. Despite having these transportation options, they still do not adequately cover the rural regions of the county. Finally, based on Dakota County’s demographic projections, the county’s cultural diversity is changing. Consequently, there is a greater need to identify and address the cultural and language barriers that prevent certain populations from accessing the county services. DHS Template - Revised 11/2014 95 Minnesota Prairie County Alliance (Dodge, Steele and Waseca Counties): Administration: Agency Name: Minnesota Prairie County Alliance Director’s Name: Jane Hardwick Address: 22 East 6th Street, Dept. 401, Mantorville, MN 55955 Telephone Number: (507) 635-6170 FAX Number: (507) 635-6186 Agency Contacts: Area of Responsibility Name Title Telephone Number Social Services -Adults Julie Holgate Tara Watson Hanna Marzinske Rosalie Grams Supervisor Supervisor Supervisor Supervisor 507.635.6182 507.444.7533 507.444.7561 507.835.0577 Social Services -Children Stephanie Burton Wendy Morton Dean Schneck Supervisor Supervisor Supervisor 507.635.6126 507.835.0585 507.444.7560 Income Maintenance Cathy Skogen Linda Johnson Valerie Elzen Supervisor Supervisor Supervisor 507.635.6172 507.835.0574 507.444.7535 Public Health Peggy Espey Stan Groff Amy Roggenbuck Director Director Director 507.635.6150 507. 444.7665 507.835.0656 Mental Health - Adults Julie Holgate Hanna Marzinske Rosalie Grams Supervisor Supervisor Supervisor 507.635.6182 507.444.7561 507.835.0577 Mental Health - Children Stephanie Burton Wendy Morton Dean Schneck Supervisor Supervisor Supervisor 507.635.6126 507.835.0585 507.444.7560 Chemical Dependency Julie Holgate Hanna Marzinske Supervisor Supervisor 507.635.6170 507.444.7561 Transportation Cathy Skogen Valerie Elzen Linda Johnson Supervisor Supervisor Supervisor 507.635.6170 507.444.7535 507.835.0574 DHS Template - Revised 11/2014 96 General Service Delivery and Access Issues: Minnesota Prairie County Alliance (MNPrairie) is a Service Delivery Authority (SDA) organized under Minnesota Statutes 471.59 and 402A. It is comprised of the Human Service Departments of three counties: Dodge, Steele and Waseca, located in Region Ten in the southeast portion of Minnesota. The three-county area is largely rural in nature. The largest town, Owatonna, is centrally located in the MNPrairie area. MNPrairie is located between two major population centers; Rochester and Mankato. The Public Health Departments of Dodge, Steele, and Waseca are not members of the SDA; but they continue in their commitment to protect and promote the health of the residents of the three counties Dodge County is classified as a Metropolitan Statistical Area (MSA) as a significant portion of its residents commute to the adjacent city of Rochester for employment purposes. While Dodge County is classified as a MSA, the health care service capacity physically located within the county is limited. MNPrairie residents primarily access medical services within the MNPrairie area and the surrounding communities of Mankato and Rochester. The key service delivery and access issue in MNPrairie is transportation. MNPrairie will continue to utilize their State Health Care Access Plan to provide transportation services. Within the city of Owatonna there is a well-developed public transit system. However, outside of the city of Owatonna, transportation to medical providers depends largely on volunteer driver programs such as SEMCAC, Faith in Action, Minnesota Valley Action Council and Aging Services Volunteers. Specialized nonemergency transportation options are limited. Only two companies provide specialized non-emergency transportation services: AmeriCare Mobility Van (AMV) and R&S; both headquartered outside of MNPrairie boundaries. The MCO coordinate transportation needs with available providers and to actively pursue development of new transportation resources. Expanded options in transportation will provide increased access to providers and promote client choice. Other issues are: Assuring enrollee access to the following services for which access is of particular concern: o Dental Services o Timely Psychiatric access Coordination with county public health, detailing how gaps and duplication of service will be avoided. Using the expertise of Public Health in serving specialized populations such as families with newborns, families at risk for abuse or neglect, families with special needs children, children at risk for developmental delays, teen parents, single parents, children under the age of five who are at nutritional risk, pregnant or breastfeeding women, post-partum women, infants, children and young adults in need of routine health checks, Refugee and Migrant families. DHS Template - Revised 11/2014 97 Douglas County: County Administration: Agency Name: Douglas County Director’s Name: Mike Woods Address: 809 Elm St., Suite 1186 Telephone Number: 320 -762-2302 FAX Number: 320-762-3833 County Agency Contacts: Area of Responsibility Social Services Name Mike Woods Director Financial Assistance Dawn Cooper Supervisor Public Health Sandy Tubbs Director Mental Health – Adults Sandy Olson Supervisor Mental Health – Children Laurie Bonds Supervisor Chemical Dependency Sandy Olson Supervisor Transportation Mike Woods Director Other – please list DHS Template - Revised 11/2014 98 Title Telephone Number 320-762- 2302 Faribault & Martin Counties: County Administration: Agency Name: Human Services of Faribault & Martin Counties Director’s Name: Kathy Werner Address: 115 W 1st St, Fairmont, MN 56031 Telephone Number: 507-238-4757 FAX Number: 507-238-1574 County Agency Contacts: Area of Responsibility Social Services Name Vickie Savick Financial Assistance Rhonda Hines/ Nicole Worlds Public Health Carmen Reckard Mental Health – Adults Liz Odom Mental Health – Children Liz Odom Chemical Dependency Vickie Savick Transportation Rhonda Hines/ Nicole Worlds Other – please list Michele Miller Business Office DHS Template - Revised 11/2014 99 Title Social Services Manager Financial Assistance Supervisor Community Health Service Manager Social Services Supervisor Social Services Supervisor Social Services Manager Financial Assistance Supervisor Director of Business Management Telephone Number 507-526-3265 507-526-3265 507-238-4757 507-238-4757 507-238-4757 507-526-3265 507-526-3265 507-238-4757 General County Service Delivery and Access: We are a two-county Human Services Agency. We are a rural area and timely specialty care is often limited and often requires travel of a distance of 100 miles or more. We expect all responders to service the health care needs of both Faribault and Martin Counties. In order to facilitate client choice, we expect that the network of providers will include Human Services of Faribault & Martin Counties for services that are currently being provided. The services include: Targeted case management, community support program, Child & Teen checkups, immunizations, lead screening, public health nurse clinics, public health home visits, transportation and Rule 25 assessments. People report to the clinic or emergency room of their choice; however, the transportation rule of using a primary care provider within 30 miles limits choice. Providers may also refuse a patient making this impossible in our area. Transportation can be an issue with the required 24 hour notice needed prior to obtaining a ride. There is a significant shortage of primary dental providers in both counties. Six out of ten are not taking new MA patients. Our clients often have to travel a distance of 50 miles or beyond to access basic dental services. Timely access to specialty providers is also limited. These specialty providers include: psychiatry, neurology, orthodontia, and very specific specialists like pediatric urology, etc. Several issues have come up for clients who are covered by MCO’s. History shows that some clients need to participate in treatment several times before they can successfully maintain their sobriety. We have had clients who have had services denied because this is a pre-existing condition. Clients are poor historians making it hard to gather accurate duration/pattern of use resulting in possible denials. Transportation to medical appointments is covered but not rides to treatment. Billing issues can cause difficulties for treatment providers. Limiting the length of stay in a program can be detrimental to the client who is trying to retain sobriety. Decisions on entry into treatment need to be made quickly. There are many mental health providers that work with us regionally and we want to make sure the provider network includes all of them as this would best serve our consumers. An issue continues to be the ability under managed care to provide adequate transportation services to ensure service access beyond 60 miles or for specialty care. Health behavioral aides would be a better service for the children with mental health behaviors who are currently being serviced by Personal Care Assistance Services. Lack of providers of play therapy also creates a gap. Child & Teen Checkups are not available from our largest provider. This adversely affects our C & TC participation rates. We have a robust and diverse Statewide Health Improvement Program (SHIP). We would like assurance that the Health Plan will support and promote primary prevention for chronic diseases. Specifically, the Plan will work with provider network to support and enhance SHIP (Statewide Health Improvement Program) activities. Many of the providers are delaying initial prenatal visits until the 2nd trimester and this concerns us and we would hope that the MCO’s would work to address this issue. DHS Template - Revised 11/2014 100 Fillmore County: County Administration: Agency Name: Agency Name: Social Services Public Health Director’s Name Beth Wilms- Community Services Director Neva Beier-Social Services Manager Address 902 Houston St NW Suite 1 Preston, MN. 55965 Telephone Number 507-765-2175 FAX Number 507-765-3895 Lantha Stevens Director’s Name Address 902 Houston St NW Suite2 Preston, MN. 55965 Telephone Number 507-765-3898 FAX Number 507-765-2139 County Agency Contacts: Area of Responsibility Name Title Telephone Number Community Services Social Services Public Health Beth Wilms Neva Beier Lantha Stevens Director Manager Director 765-2175 765-2175 765-3898 Mental Health - Adults Wendy Ebner 765-2175 Mental Health - Children Wendy Ebner Chemical Dependency Wendy Ebner Transportation Neva Beier Social Services Supervisor Social Services Supervisor Social Services Supervisor Manager Other – please list Neva Beier Financial Assistance Supervisor 765-2175 DHS Template - Revised 11/2014 101 765-2175 765-2175 765-2175 General County Service Delivery and Access: 1) There are no hospitals in Fillmore County 2) There are 6 clinics in Fillmore County that are affiliated with larger clinics in 3 different states: 3 affiliated with Olmsted Medical Clinics in Rochester, MN; 1 affiliated with Gundersen Lutheran in La Crosse, WI; 1 affililated with Winona Clinic in Winona, MN and 1 affiliated with Mayo Clinic out of Decorah, IA 3) Fillmore County residents generally travel to medical services in Rochester, Winona and Austin in Minnesota, LaCrosse, Wisconsin and Decorah and Cresco providers in Iowa. This creates service coordination and transportation issues. 4) The rural make up and relatively small population of Fillmore County inhibits cost effective program development. 5) Specialized care and chronic care management are often not available in the county. 6) There is a need for detailed provider education as to billing procedures, service eligibility and a user friendly provider help desk. 7) Providers of dental services adhere closely to the rule that their client base only has to include a minimum of 10% MA participants. 8) There is a lack of participating providers that accept new MA clients if their base is at 10% due to low MA reimbursement issues and large percentage of “No Shows” in the MA population. 9) Enrollees have to travel great distances to find available dental care. Clients are referred to in county providers and find-a-dentist services. Clients are also referred to Community Dental Care in Rochester for preventative and restorative dental services. 10) A MCO(s) could help increase the number of participating providers by offering higher reimbursements to dentists and case management services to participants to help them keep their dental appointments. As there is just one out –patient CD teatment provider located within the county, current enrollees may have to travel out of the county to obtain services Lack of transportation is an issue. A number of clients don’t have valid driver’s licenses so they rely on others for transportation. That solution is often unreliable, expensive and inconvenient for those helping out. Fillmore County currently contracts with the following chemical dependency treatment providers: Inpatient: Fountain Centers, Community Addiction Recovery Enterprise Program, Unity House, Laar House. Outpatient: Wenden Recovery Services, Fountain Centers, Common Grounds, Zumbro Valley Mental Health Center (ZVMHC), Halfway house, Pathway House, Unity House, Laar House, House of Hope, West Hills Lodge. Rule 25 is completed by Fillmore County Social Services and other outpatient CD providers. Hiawatha Valley Mental Health Center (HVMHC) also provides mental health services to our adults living in the eastern part of the county. Residents are also traveling to La Crosse, WI as well as Decorah, IA for services. Psychiatric services are hard to access. Transportation is difficult for individuals, there is no mass transit in the county and MCOs are having difficulty as well finding providers to take enrollees to their appointments outside the community in which they live. Independent supported housing services are difficult to find as well as crisis services. Fillmore County contracts with ZVMHC and HVMHC. Fillmore County is also a member of the CREST Regional Adult Mental Health Initiative and a continuum of services are available in the region. DHS Template - Revised 11/2014 102 Currently clients can access care for their mental health needs at their primary care clinic. If that clinic does not have a provider, they can be referred and most, if not all service costs, will be covered by their plan. They are able to get ongoing care, therapy and medication management as part of the services provided. They are also able to get their medication under their plan at a minimal cost to them. If hospitalization is needed, that is also available to them. Fillmore County also recently began contracting with Hiawatha Valley Mental Health Center, of Winona, to provide Children’s Mental Health Targeted Case Management services to our MA clients as well as those not on a health care plan. The service will include outreach, independent living skills, crisis assistance, respite care, medication monitoring. They will also administer the CTSS component which includes psychotherapy, skills training and crisis assistance. We also have the Root River school program. This is a setting IV mental health site that provides programming for students with severe emotional or behavioral issues. This is currently available for students in grades 7 – 12. There is a profound need for reliable and affordable transportation. There is a need for a local hospital with a mental health specialist on staff. Few services are available in Fillmore County. Many of our residents travel to larger surrounding cities to access care for their mental health needs. The MCO(s) allow for this and there is also programming to reimburse clients for transportation costs for approved medical and therapy appointments. Residents also are transported to out of county hospitals for emergency crisis services. Their MCO(s) cover these costs for the client. One of the areas where current programs are not meeting the needs of clients is in the area of accessing services over state borders. Fillmore County residents live close to both the Iowa and Wisconsin borders. Many use medical providers in those states, they may find that their care plan covers their standard medical care but then find that their plan does not cover their mental health care. Fillmore County Public Health employs professionals in the areas of home care, health education, and maternal and child health. The mission of Fillmore County Public Health is “Supporting healthy lifestyles among Fillmore County residents through performance, prevention, promotion, and protection.” Typically, local public health services are targeted toward: families with multiple needs (e.g. frail elderly, the disabled), families with newborns; at-risk antepartum women; young single first-time parents; lowincome children under age five who are at nutritional risk; low-income pregnant women or breastfeeding women; families with special needs children; children in need of immunizations; and communities. Fillmore County Public Health interventions are applied at the community, systems, and individual/family levels to a given population and a problem. DHS Template - Revised 11/2014 103 Freeborn County: County Administration: Agency Name: Freeborn County Department of Human Services and Freeborn County Public Health Director’s Names: Brian Buhmann and Sue Yost Address: 203 West Clark Albert Lea, MN 56007 411 S. Broadway Albert Lea, MN 56007 Telephone Number: 507-377-5400 507-377-5100 FAX Number: 507-377-5272 507-377-5498 County Agency Contacts: Area of Responsibility Name Title Telephone Number Social Services Lisa Appelhof Supervisor 507-377-5485 Financial Assistance Jill Westney Supervisor 507-377-5435 Public Health Sue Yost Director 507-377-5100 Mental Health - Adults Mark Kossman Supervisor 507-377-5442 Mental Health - Children Maureen Williams- Supervisor 507-377-5453 Lisa Appelhof Supervisor 507-377-5467 Chris Davis Supervisor 507-377-5459 Zelenak Chemical Dependency Transportation Other – please list DHS Template - Revised 11/2014 104 General County Service Delivery and Access: There is a single clinic and hospital-Albert Lea Medical Center-Mayo Health System with several satellite clinics in the smaller nearby towns in Minnesota and Iowa. It includes detox and inpatient/outpatient chemical dependency treatment for both adults and juveniles. There are three large nursing facilities with assisted living and independent living facilities. There are two ICF/MR facilities, numerous group homes for persons with developmental disabilities. Our current MCO provides us with a county staff position funded to act as a liaison to the clients served, the county and the current MCO. This position receives and answers/triages incoming calls from members, Primary Care Providers and community providers regarding services currently being offered. A call to new enrollee is made through this position welcoming them to our plan. They make referrals to a Care Coordinator, Clinical Consultant or Nurse Facilitator if a Care Plan needs to be developed and implemented. They assist members in making medical appointments, many times providing the transportation and staying with members for their medical visit. The CRMT assures that all the data, reports, information, plan tools, programs and plan explanations are communicated to appropriate county staff as provided by the MCO. Freeborn County entered into an agreement with the current MCO who has delegated certain care coordination and other services to our agency. The MCO has delegated the Rule 25 assessment services and placing authority responsibilities with our agency. Freeborn County is responsible to maintain our current contracts with providers who assess Rule 25 assessments and follow the recommend treatment plans. Locally clients are served by two providers-Fountain Centers-inpatient/outpatient, Detox services and the Chemical Dependency Center-Rule 25 assessments. About 20-25% of the Rule 25 assessments are completed by county staff. Counseling services plus the majority of the Rule 25 assessments are completed by the Chemical Dependency Center of Freeborn County by way of a county contract. One of our providers is planning on expanding their services to be modeled on the Project Turn-about program based out of Granite Falls, MN. Client placements for treatment services will cross the county lines to other providers within our region and potentially in Greater Minnesota through the use of county host contracts. Freeborn County Mental health Center consists of a program manager, three therapists (Licensed Independent Clinical Social Workers), one psychologist (Psy.D., contracted for 16 hours per week), one psychiatrist (M.D., contracted for 16 hours per week), two registered nurses (county employees funded by SCCBI), three social workers/case managers (three county employees), two case aides (one state employee, one county employee funded by SCCBI). A pediatrician provides medication services for children one day per week. Three social workers provide case management, and they have a total case load of 125 people. The case load limit mandated by statute is 40 clients per case manager. The case managers are assisted in providing these services by the case aides and the registered nurses. All three of these agencies provide services under Adult Rehabilitative Mental Health Services (ARMHS) for client with public health insurance. The county sometimes pays for similar services for clients not covered by such insurance using money from our state grant for CSP services. Our case aides and case managers also provide these services to some clients. DHS Template - Revised 11/2014 105 Cedar House can bill public and private health insurers to pay for day treatment. The county also pays for day treatment for uninsured clients using funds from our CSP grant. Freeborn County Children’s Mental Health Unit employs nine social workers, one mental health professional, and one social services supervisor (who by Statute is a mental health professional). We have three programs: Children’s Mental Health Case Management, Family Based Counseling, and Children’s Day Treatment. Public Health provides health screenings to identify a broad range of health needs including mental health-these may be through maternal child health clinics, “Healthy Families” assessments and nursing home pre-admission screenings. Caseloads are dictated by Rule 79 and in the case of Day Treatment by Chapter 16 of the Minnesota Health Care Programs. The county provides Targeted Case Management for the children who are opened for CMH case management services. We also participate in several collaborative efforts which ultimately bring in funding. We are part of a five county Family Group Decision Making network through a state grant. This pays for the salaries of 1.5 social workers and the costs of the family meetings, which are in many cases court ordered. We also have been participating in an 11 county Children’s Mental Health Initiative which was granted $500,000 by the state legislature. These funds are to be spent on services for the children with open CMH cases in our individual counties. Our Day Treatment Programs (Options) are run at Southwest Middle School and the Albert Lea High School and offer services to all county residents. This is a joint venture between Freeborn County DHS and the Albert Lea Area (district 241) Schools. It is one of a number of ventures to provide community based services as an alternative to outof home placements. The current MCO has done a good job of coordinating between Freeborn County’s Local Access Plan and the needs of our enrollees which includes out of county travel. It has included non-emergency medical transportation providers for persons with wheelchairs or having other mobility impairments. The Sheriff’s Department provides transportation for clients under Court or 72 hour holds. Public transportation in Albert Lea is provided through the Senior Resources, a non-profit agency which manages a fixed bus route and provides Title III transportation services for senior citizens. Freeborn County is involved in several local collaboratives: • Family Based Services- (including Family group decision making). These are in home services counseling for families dealing with conflict because of emotional or mental health disorders, delinquency behaviors and family relational conflicts. • Project to end homelessness- regional approach to address the services to transition homeless participants back into being productive citizens in our communities. • Crime Victim’s Crisis Center-assist persons seeking orders for protection provides informational and service to victims of any crime including domestic abuse. Freeborn County Public Health coordinates or participates in a number of community initiatives which have developed as a result of local planning efforts. These include such things as • Freeborn County Family Services Collaborative • THRIVE Initiative (focused on children’s mental health issues) • Freeborn County Mental Health Collaborative • Interagency Early Intervention Committee (IEIC) • HUGS (the local child abuse prevention council) • Community Initiative related to preventing drug and alcohol use among youth and young adults • Toward Zero Death initiative • ZAP(Zero Adult Providers) initiative • Obesity prevention coalition DHS Template - Revised 11/2014 106 Goodhue County: County Administration: Agency Name: Goodhue County Health and Human Services Director’s Name: Nina Arneson Address: 426 West Avenue, Red Wing, MN 55066 Telephone Number: 651-385-6115 FAX Number: 651-385-3191 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Name Kris Johnson & Villaran Sheila Gadient Public Health Mary Heckman Deputy Director 651-385-6154 Mental Health – Adults Abby Villaran Supervisor 651-385-6185 Mental Health – Children Kris Johnson Supervisor 651-385-2022 Chemical Dependency Abby Villaran Supervisor 651-385-6185 Transportation Mary Heckman Deputy Director 651-385-6154 Other – please list Finances & IT Mike Zorn Deputy Director 651-385-2029 DHS Template - Revised 11/2014 Abby 107 Title Supervisor Telephone Number 651-385-2022 & 6185 Supervisor 651-385-3203 General County Service Delivery and Access: Goodhue County covers 764 square miles of rural farmland and small towns. The most populous city is the county seat, Red Wing, with 16,452 people. Cannon Falls, Zumbrota, and Pine Island are located on the Highway 52 corridor connecting the Twin Cities and Rochester. Other smaller communities include Kenyon, Wanamingo, Goodhue, and part of Lake City. Nearly all of Prairie Island Indian Community is within the county. The total population is 46,464 (2010 Census). The 2011 Goodhue County poverty rate was 9.2%, slightly below Minnesota’s rate of 11.8% (Census Bureau estimate). The percent of children on free and reduced lunch is 29.4%, compared to a state average of 38.5%, although both Red Wing and Kenyon-Wanamingo districts are above 30%, and the rate for the 2012-13 Red Wing kindergarten class was 48% (Minnesota Department of Education). www.co.goodhue.mn.us According to Healthy People 2020, access to health services means the timely use of personal health services to achieve the best health outcomes. Access to health care impacts the overall physical, social and mental health of a community. Access also impacts the prevention of disease and disability, detection and treatment of health conditions, quality of life, preventable death, and life expectancy. Limited access to health care impacts people's ability to reach their full potential, negatively affecting their quality of life. According the County Health Rankings, 10% of Goodhue County residents are uninsured. http://www.countyhealthrankings.org/ http://www.healthypeople.gov For additional information about the health and access please review the Goodhue County Community Health Assessment 2012: http://www.co.goodhue.mn.us/DocumentCenter/View/146 Goodhue County Community Health Improvement Plan: http://www.co.goodhue.mn.us/982/Community-Health-Improvement-Plan Mayo Clinic Community Health Needs Assessment 2013: https://www.mnhospitals.org/Portals/0/Documents/datareporting/CHNA/Mayo%20Clinic%20Health%20System%20-%20Lake%20City%20CHNA.pdf DHS Template - Revised 11/2014 108 Grant County: County Administration: Agency Name: Grant County Social Services Director’s Name: Stacy Hennen Address: 28 Central Ave. Elbow Lake, MN 56531 Telephone Number: 218-685-8200 FAX Number: 218-685-4978 County Agency Contacts: Area of Responsibility Social Services Name Kari Metcalf Title Supervisor Telephone Number 218-685-8200 Financial Assistance Kim Gullickson Supervisor 218-685-8200 Public Health 218-685-6714 Mental Health – Adults Kari Metcalf Supervisor 218-685-8200 Mental Health – Children Kari Metcalf Supervisor 218-685-8200 Chemical Dependency Ben Schultz Social Worker 218-685-8200 Transportation Jill Frisell Supervisor 218-685-8200 Other – please list DHS Template - Revised 11/2014 109 General County Service Delivery and Access: Grant County is a small county of about 5500 people located in West Central Minnesota. The county includes eight small towns with Elbow Lake being the county seat and the largest in population with around 1900 people. Grant County has a hospital/clinic located in Elbow Lake and affiliated clinics in Ashby and Hoffman. There is also a clinic in Herman. Within a 50 mile radius, there are other larger hospitals and clinics Alexandria, Fergus Falls, and Morris. Within a 50 mile radius, there are numerous Mental Health Centers/Services - Alexandria, Fergus Falls, Glenwood, and Morris. Grant County is also a member of a 24 hour mobile county wide mental health crisis team for both adults and children. Clients also access specialists in Fargo, ND and St. Cloud MN. Within a 50 mile radius, there is a MA dental clinic. This area still lacks local dental clinics which are willing to accept MA patients. Transportation to these services relies heavily on volunteer drivers, friends and limited availability on a five (5) county-wide bus system. DHS Template - Revised 11/2014 110 Hennepin County: County Administration: Agency Name: Hennepin County Human Services and Public Health Department Director’s Name: Rex Holzemer and Jennifer DeCubellis Address: 300 South 6th Street, MC 233, Minneapolis, MN 55487 Telephone Number: 612-348-4806 FAX Number: 612-348-8228 County Agency Contacts: Area of Responsibility Social Services Name Todd Monson Title Area Director Telephone Number 612-348-4464 Financial Assistance Deborah Huskins Area Director 612-596-9563 Public Health Susan Palchick Area Director 612-348-3045 Mental Health – Adults Michael Herzing Area Manager 612-596-1371 Mental Health – Children Cynthia Slowiak 612-348-4580 Chemical Dependency Leah Kaiser Program Manager Area Manager Transportation Catherine Dick or Tammy Manovich Jernell Walker Other – please list Long-term Waiver and Supports DHS Template - Revised 11/2014 111 Program Manager 612-596-1779 612-348-8361 or 612348-2173 612-490-8877 General County Service Delivery and Access: Hennepin County is the most populous county with almost a fourth of Minnesota’s residents within its borders. It’s almost 1.2 million residents live in communities that range from inner city neighborhoods to suburbs and rural areas. It has tremendous diversity in the make-up of its population. Per the 2010 census its racial and cultural diversity has been increasing significantly and 13% were foreign born. Poverty levels have also increased as 9% of Hennepin families were in poverty in 2010 as opposed to 5% in 1999. Of significant concern is the large variation in this measure among racial/ethnic groups with a range of 4% for white families to 36% for Black families and 38 percent for American Indian families. Given well documented health disparities in Minnesota as a whole, the health needs and services for these families are a concern. The lack of affordable rental housing for our public program enrollees affects their health – housing instability, ability to afford good nutrition, adequate heat in winter, and participation of children in health promoting activities. Half of all renters pay more than 30% of their income on rent; one in four pays more than 50%. For those in the bottom 30% of income (many enrollees in MA and MinnesotaCare), 81% pay more than a third of their income for rent. Hennepin County has an extensive array of health care services. Health care services may be accessed through Hennepin County Human Services, health plans, or direct contact with private providers. Issues that exist regarding access to health services are adequate transportation, confusion over which entity to contact for access, continuity of health care coverage, high co-pays and or deductibles, shortage of prescribing professionals for mental health, language and cultural barriers and disparities in health outcomes. Hennepin County residents have almost all health care services available to them, but some services are very restricted. Dental services and access to psychiatric care are issues that continue to need to be addressed in the county, as they are in the entire state of Minnesota. Also, mental health crisis teams are inadequately staffed due to a lack of funding resources. Families with members with acute mental health and chemical dependency problems face disruptive residential placements when community supports are inadequate. This often results in issues in meeting family needs for visitation and support while members are in placement. Health care services that are limited in availability to the MA and MinnesotaCare enrollees are dental care; psychiatric care; culturally specific mental health and chemical health services; community based intensive mental health treatment for children and adults; and transportation supports that meet individual needs. DHS Template - Revised 11/2014 112 Houston County: County Administration: Agency Name: Houston County Human Services and Houston County Public Health Nursing Director’s Name: Linda Bahr and Mary Marchel Address: 304 S. Marshall, Room 104, Caledonia, MN 55921; and 611 Vista Drive, Caledonia, MN 55921 Telephone Number: 507-725-5886 and 507-725-5810 FAX Number: 507-725-3990 and 507-725-2150 County Agency Contacts: Area of Responsibility Social Services Name Tim Hunter Title Supervisor Telephone Number 507-725-5811 x1220 Financial Assistance Karen Kohlmeyer Supervisor 507-725-5811 x1305 Public Health Mary Marchel Director 507-725-5810 x2324 Mental Health – Adults Tim Hunter Supervisor 507-725-5811 x1220 Mental Health – Children Tim Hunter Supervisor 507-725-5811 x1220 Chemical Dependency Tim Hunter Supervisor 507-725-5811 x1220 Transportation Karen Kohlmeyer Supervisor 507-725-5811 x1305 Other – please list DHS Template - Revised 11/2014 113 General County Service Delivery and Access: Houston County is located in the southeast corner of the State of Minnesota. We are contiguous with Wisconsin and Iowa. We do not have a hospital in our county, but rely on hospitals and clinics mainly in La Crosse, Wisconsin. Mayo Health System (part of Rochester, MN Mayo) and Gundersen Health System are the two providers in La Crosse both having hospitals and clinics. Additionally, a few of our clients access the Winona, Minnesota hospital and clinic which is located in Winona County. A few clients travel to Gundersen Clinic in Decorah, Iowa. There are also satellite clinics with Mayo and Gundersen in LaCrescent, Houston, Spring Grove and Caledonia, the four communities in Houston County. Each community does have ambulance and fire dept. services in place. Being rural along with the issues that surround out-of state providers are areas that need addressing. Including: • Lack of public transportation. • Lack of reliable personal transportation. • Lack of volunteer drivers. • Client choice of providers. • Lack of sufficient mental health professionals & facilities. • Prevention and intervention services. • Lack of adequate dental care. There is reluctance among local dentists to serve public program patients because of a higher rate of missed appointments, treatment non-compliance, extra paperwork, and low reimbursement rates. In turn, dental access is a big problem in the county. DHS Template - Revised 11/2014 114 Hubbard County: County Administration: Agency Name: Hubbard County Social Services Director’s Name: Daryl Bessler Address: 205 Court Avenue, Park Rapids, MN 56470 Telephone Number: 218-732-2400 FAX Number: 218-732-3231 County Agency Contacts: Area of Responsibility Social Services Name Michelle Fischer Financial Assistance Renee Weeks Public Health RaeAnn Mayer Mental Health – Adults Michelle Fischer Mental Health – Children Michelle Fischer Chemical Dependency Michelle Fischer Transportation Linda Bair Other – please list DHS Template - Revised 11/2014 115 Title Social Service Supervisor Financial Assistance Supervisor Community Health Director Social Service Supervisor Social Service Supervisor Social Service Supervisor Transit Coordinator Telephone Number 218-732-2306 218-732-2425 218-237-5474 218-732-2306 218-732-2306 218-732-2306 218-732-2421 GENERAL COUNTY SERVICE DELIVERY AND ACCESS: Hubbard County is a rural county located in north central Minnesota. Our population is estimated to be about 20,500. Park Rapids, the largest city in the county is the county seat and has a population of around 3000. There are essentially two market areas in the county. The northern half of the county tends to do business in Bemidji, which is a regional medical and shopping center, while the southern portion gravitates to Park Rapids for shopping and medical services. Both Bemidji and Park Rapids have hospital and clinic facilities, Sanford and Essentia respectively. Hubbard County does have a portion of the Leech Lake Indian Reservation in its most northeast portion of the county. Additionally, Hubbard County borders Becker County on the west which has a portion of the White Earth Indian Reservation within its borders. Park Rapids Public Schools includes a portion of the White Earth Reservation; consequently Park Rapids is a point of contact for some White Earth residents. The incidence of poverty within the county is higher than the state average and is particularly a concern on and near the reservations. Hubbard County has a significant elderly population. The large number of recreational lakes in the county has attracted many retirees to the area. The median age of the county population is 41.8 years. Basic health care services are generally available within or close to the county. Medical specialists are not readily available and one may need to go to Fargo to obtain services. Sanford Health of Bemidji is becoming a major health care provider for all of northern Minnesota, offering more and more health care services which will help address the need for more specialist services. Nevertheless, there are specialty medical services that are not locally available and people will need to travel significant distances (Fargo most likely) to obtain the appropriate specialized care. Psychiatric services continue to be an area of need, specifically child psychiatry in our region. This is a problem statewide in rural areas and is not confined to our area. Resource availability of those able to prescribe psychotropic medications continues to be a problem and a concern. Clients often need to travel out of the county for medication management services which do create access concerns. Due to the rural nature of Hubbard County and distance from large population centers, transportation can be a problem in accessing health care services particularly in our cold weather winter months. Clients may lack dependable vehicles and financial resources to pay for the operating costs to travel to medical facilities. DHS Template - Revised 11/2014 116 Isanti County: County Administration: Agency Name: Isanti County Family Services Director’s Name: Penny Messer Address: 1700 East Rum River Drive South, Suite A; Cambridge MN 55008 Telephone Number: 763-689-1711 FAX Number: 763-689-9877 County Agency Contacts: Area of Responsibility Social Services Name Penny Messer Financial Assistance Karrie Kolb Public Health Director Title Telephone Number 763-689-8152 763-689-8119 Tony Buttacavoli Income Maintenance Supervisor Director Mental Health – Adults Karyn Hansen Social Service Supervisor 763-689-8116 Mental Health – Children Karyn Hansen Social Service Supervisor 763-689-8116 Chemical Dependency Karyn Hansen Social Service Supervisor 763-689-8116 Transportation Karrie Kolb Income Maintenance Supervisor Transit Director 763-689-8116 Craig Rempp Other – please list DHS Template - Revised 11/2014 N/A 117 763-689-8284 763-689-8130 General County Service Delivery and Access: Isanti County is located in east central Minnesota. It is adjacent to Anoka, Chisago, Pine, Kanabec, Mille Lacs, and Sherburne Counties. The count is approximately 20 minutes west of Highway 35 and 30 – 40 minutes north of the Twin Cities. It has become a “regional hub” for many services. Over the past seven years or so, the population of Isanti County has remained fairly consistent. It was recorded at 38,204 in 2013. Isanti County’s unemployment rate is 3.70 currently. Isanti County is not very ethnically diverse as it’s’ population is 95% Caucasian. The primary language spoken is English. The county family and public health departments have had to obtain interpreter services for the languages of Spanish, Russian and Hmong. Generally speaking individuals in Isanti County are able to obtain needed care to meet their overall health needs. Isanti County has reasonable availability of dental providers but certainly does not in those that accept MA. PMAP clients encounter copays for initial visits/x-rays which can result in delayed treatment if the individual cannot afford this. Individuals obtain Rule 25 assessments and/or treatment through the health plans, private insurance or through the CCDTF fund. There is a lack of providers skilled in MI/CD services. Distance can be a barrier for outpatient MI/CD treatment. Transportation to and from treatment is sometimes difficult for persons with limited social supports. Isanti County Family Services provides mental health services to both adults and children who meet criteria. There is a contract in place with Cambridge Medical Center for inpatient psychiatric services for adults. This includes emergency holds and commitments. For children, there is an integrated collaborative that provides services to truant and chemically dependent youth. There is a contract in place with Therapeutic Services Agency to provide intensive treatment for those children/youth needing placement that is provided in the Isanti County area. Heartland Express is a rural public transportation system in Isanti County. It lacks evening hours and weekend transportation. This agency provides services to individuals of all ages in their home, clinic or community. The 2015 community health assessment is in the process of being completed. DHS Template - Revised 11/2014 118 Itasca County: County Administration: Agency Name: Itasca County Health & Human Services Director’s Name: Address: Eric Villeneuve 1209 SE 2nd Ave, Grand Rapids MN 55744 Telephone Number: 218-327-2941 FAX Number: 218-327-5547 County Agency Contacts: Area of Responsibility Social Services Name Becky Lauer Financial Assistance Terri Friesen Public Health Kelly Chandler Mental Health – Adults Becky Lauer Mental Health – Children Becky Lauer Chemical Dependency Becky Lauer Transportation Terri Friesen Title Family & Child Services Division Manager Financial Assistance Supervisor Public Health Division Manager Family & Child Services Division Manager Family & Child Services Division Manager Family & Child Services Division Manager Financial Assistance Supervisor Other – please list DHS Template - Revised 11/2014 119 Telephone Number 218-327-6191 218-327-6136 218-327-6144 218-327-6191 218-327-6191 218-327-6191 218-327-6136 General County Service Delivery and Access: Itasca County Health & Human Services (ICHHS) provides Health Care Access services to all MA clients (both fee-for-service and PMAP) who are in need of transportation for medical purposes. We currently contract with an agency, Rapids Transit, to provide all aspects of HC Access services, including the administration of the program and recruiting and maintaining volunteer drivers. Itasca County staff is responsible for the accounting/billing portion of all transportation services. County recipients who use the Arrowhead Economic Opportunity Agency (AEOA) mass transit bus are required to purchase tickets directly from AEOA (these can be purchased from the bus driver) and when they provide medical proof of transportation usage and they are reimbursed by ICHHS. County recipients who are in need of mileage reimbursement or need a volunteer driver work through Rapids Transit. They work with clients to ensure that the Itasca County Health Care Access Plan is complied with and that clients are receiving the most cost efficient, safe transport available in our county. All MA clients are provided with information about Health Care Access services at application and renewal. Itasca County is a rural county and the county seat is at its most southern edge. Many people in the outlining areas utilize providers from outside Itasca County. Also, because volunteer drivers are not reimbursed for no-load miles, it is very difficult to recruit and maintain a significant pool of volunteer drivers. High gas prices have also impeded the establishment of a strong volunteer driver network. In many areas of the county, volunteer drivers will need to travel 60 no load miles to take a MA client to a medical appointment that is just a few miles from the client’s home. Health care services that are limited or unavailable: Dental coverage has been a service that has historically been difficult to obtain for MA clients. Most local dentists are willing to see our PMAP clients, but it can be very difficult to locate a local dentist who will accept a MA patient. Psychiatric care for children and adults is also limited. Many families have to travel outside of Itasca County due to limited providers. There is no inpatient hospital based psychiatric care in Itasca County. DHS Template - Revised 11/2014 120 Jackson County: County Administration: Agency Name: Des Moines Valley Health and Human Services Director’s Name: Craig Myers Address: 11 Fourth Street, PO Box 9, Windom MN 56101 Telephone Number: 507-831-1891 FAX Number: 507-831-0126 County Agency Contacts: Area of Responsibility Name Title Telephone Number Social Services Rebecca Wiens Rebecca.wiens@dv hhs.org Social Service Supervisor 507-831-1891 Financial Assistance Angela Holmen Angela.holmen@dv hhs.org Financial Assistance Supervisor 507-831-1891 Public Health Pat Stewart Pat.stewart@dvhhs. org Public Health Administrator/Director 507-847-2366 Mental Health – Adults Shelley Stevermer Shelley.stevermer@ dvhhs.org Social Service Supervisor 507-847-4000 Mental Health – Children Susan Miller Susan.miller@dvhhs .org Social Service Supervisor 507-831-1891 Chemical Dependency Susan Miller Susan.miller@dvhhs .org Social Service Supervisor 507-831-1891 Transportation Angela Holmen Angela.holmen@dv hhs.org Financial Assistance Supervisor 507-831-1891 Other – please list – alternate contact for Director – all areas Kay Steffen Kay.steffen@dvhhs. org Director of Agency Operations 507-847-4000 DHS Template - Revised 11/2014 121 General County Service Delivery and Access Jackson County is a small rural county in Southwest Minnesota with a population of 10,260. The county seat is the city of Jackson which is the largest city in the county with a population of 3,299. Jackson County has a mix of agriculture and manufacturing as its economic base. The median income for Jackson County is $49,886 as compared to the Minnesota state average of $59,126. The poverty rate is the same as the state average of 11.2%. Jackson County has one small hospital, Sanford Jackson Medical Center. Access issues are one of the major challenges to health care in Jackson County. Transportation presents a significant barrier to the residents of Jackson County. Jackson County’s public transportation is limited by hours and range. Because of this, Jackson County relies heavily on volunteer driver services to try to meet the needs. A second significant issue is lack of or very limited access of some services in the county. Dental services for MA and Minnesota Care recipients are hard to obtain and frequently requires long distance travel outside the county. One to two hours of travel time one-way is common. Dentists within the county are reluctant to take MA clients due to the low rate of payment. CD services are another service that is limited within the county, with only one provider (who is looking to close the office in Jackson County) and no treatment for adolescents. Mental health services are partially met, but we see long waits for appointments. There is also limited types of mental health services available and a disconnect between local physicians who are prescribing medications and the mental health service providers. Jackson County also sees the need for a stronger relationship with MCOs in communication and partnership around case management with social services and public health with emphasis on appropriate rates and investment in local development or services. There is also a need for greater work with Public Health around looking at and funding prevention oriented activities across the range of our county population. DHS Template - Revised 11/2014 122 Kanabec County: County Administration: Agency Name: Kanabec County Health and Human Services Director’s Name: Wendy Thompson Address: 905 East Forest Avenue, Suite 127 Mora, MN 55051 Telephone Number: (320) 679-6330 FAX Number: (320) 679-6333 County Agency Contacts: Area of Responsibility Social Services Name Chuck Hurd Telephone Number (320) 679-6357 Wendy Thompson Title Social Services Supervisor (Adult) Social Services Supervisor (Children) Eligibility/Child Support Supervisor Director Social Services Kristen Struss Financial Assistance Rose Linder Public Health Mental Health – Adults Chuck Hurd Social Services Supervisor (320) 679-6357 Mental Health – Children Kristen Struss Social Services Supervisor (320) 679-6365 Chemical Dependency Chuck Hurd Social Services Supervisor (320) 679-6357 Transportation Rose Linder Eligibility/Child Support Supervisor (320) 679-6381 Other – please list DHS Template - Revised 11/2014 123 (320) 679-6365 (320) 679-6381 (320) 679-6322 General County Service Delivery and Access: According to the 2014 County Health Rankings, Kanabec County ranks 81 out of 87 Minnesota counties in Health Factors. The health factors that are considered in the County Health Rankings include health behaviors (tobacco use, obesity, drinking, sexual activity), clinical care (access to care, quality of care), social and economic factors (education, employment, income, family /social supports), and physical environment (air quality, housing and transportation). Kanabec County The table below provides statistics regarding two of the health factors, health behaviors and clinical care, as well as quality of life indicators: Health Factors/Quality of Life Table Factor Kanabec County Health Behaviors Adult Smoking 21% Adult obesity 26% Physical inactivity 24% Access to exercise opportunities 22% Excessive drinking 20% Clinical Care Uninsured 11% Primary care physicians – ratio of patients to 1,155:1 physicians Dentists – rate of patients to dentists 2,001:1 Mental health providers 3,201:1 Preventable hospital stays 70 Quality of Life Poor or fair health 14 % Poor physical health days 3.0 Poor mental health days 4.0 Source: 2014 County Health Rankings MN 16% 26% 20% 80% 19% 10% 1,116:1 1,562:1 748:1 49 11 % 2.8 2.6 As shown above, Kanabec County residents have less access to clinical care, particularly dentists and mental health providers. In the description of the preventable hospital stays in the County Health Rankings – Reason for Ranking, it states “Hospitalization for diagnoses treatable in outpatient services suggests that the quality of care provided in the outpatient setting was less than ideal. The measure may also represent a tendency to overuse hospitals as a main source of care.” Because the local health system is not able to keep up with the demand, many residents travel 30 miles (1-way) or more to obtain care. Specialty care is not readily available in the area and residents often travel 70 miles (1-way) or more to obtain care. Unfortunately, there are many individuals who do not have reliable, affordable transportation. This is one critical component that must be considered by any potential responders. In the past two months, there have been concerns reported to this agency regarding the lack of options available to MA and MinnesotaCare enrollees as it pertains to dental and eye care. These concerns should also be considered by any potential responders. Child and adult psychiatry is difficult to access in Kanabec County. Again, traveling a far distance would be a requirement and providers rarely have timely opening for new clients. DHS Template - Revised 11/2014 124 Kandiyohi County: County Administration: Agency Name: Kandiyohi County Health and Human Services Director’s Name: Ann Stehn Address: 2200 23rd Street NE, Ste. 1020, Willmar MN 56201 Telephone Number: 320-231-7800 FAX Number: 320-231-7888 County Agency Contacts: Area of Responsibility Name Title Telephone Number Social Services Charlotte Hand Supervisor 320-231-7800 x2457 Financial Assistance Barb Kavanagh Supervisor 320-231-7800 x2331 Public Health Chery Johnson Supervisor 320-231-7800 x2581 Mental Health – Adults Corinne Torkelson Supervisor 320-231-7800 x2459 Mental Health – Children Corinne Torkelson Supervisor 320-231-7800 x2459 Chemical Dependency Corinne Torkelson Supervisor 320-231-7800 x2459 Transportation Sue Leal Supervisor 320-231-7800 x2361 Other – please list DHS Template - Revised 11/2014 125 General County Service Delivery and Access: Kandiyohi County medical facilities include 4 primary care clinics and a hospital which is city owned. Other industry and county assets include a large turkey growing and processing industry, Ridgewater Community College, MN West technologies campus which houses industry leading bio-technology companies. Known health inequities in our counties include our citizens who live in poverty. Over 30% of the population lives under 200% of poverty level and the number living in poverty has been steadily increasing over the last 4 years. There is also growing diversity in the populations. Thirty percent of Kandiyohi County’s school population is of minority race/ethnicity. Seven percent of our children are refugees. Our aging population is above the state average. Forecasts for our rural areas show that number increasing over the next years as the baby boomers age and retire. The majority of medical services accessed in our county are in the largest community, Willmar, which is centrally located and has a population of approximately 19,680. Our hospital, 3 primary care clinics (one which is a regional multi-specialty clinic, one a family practice clinic and one which is a community health clinic) and all located in Willmar. We also have one primary care clinic in the northern part of the county in New London. Our residents are fortunate as our community is considered a regional medical center. Even with generally good access to primary care, barriers exist. Transportation is often a concern for Minnesota Health Care enrollees. We access local transit and volunteer drivers to assist with these needs. Interpreting services are also critical. Our Somali population in particular has been increasing and there is a great deal of need for Somali interpreting. We have seen decreasing demand for Spanish interpreting over time, however this need continues as our second most frequent language. Recently, we have started seeing more need for Karen interpreting. This is often performed via telephonic language interpreting as there are few local interpreters. We have found other language needs to be best met with local interpreters. There continue to be concerns about access to dental services. When talking to providers they state their primary reason for not accepting more patients is due to the rates. We have also recently lost access to a State Operated Services provider locally who provided treatment for our disabled population. Access to appropriate dental care for our large disabled community is a serious challenge. Rice Regional Dental Clinic has been an important resource for our region for dental care, but low rates continue to make financing this clinic a challenge and they are not able to meet all of the needs in the community. Our community medical centers also have some difficulty recruiting for some specialties. Access to mental health services particularly for children and psychiatry is difficult. Mental Health Centers are working to utilize mid-level practitioners in these fields to try to fill the gap. We are also currently lacking adult mobile crisis, Intensive Residential Treatments Services (IRTS-one in Atwater recently closed due to provider rates and staffing), adolescent CD treatment, long term care coordination for chemically dependent people, programming for people with mental health and chemical dependency needs (dual diagnosis) and placement options in the community for highly behavioral mental health clients. While many medical services are provided within our county, it is often necessary to refer highly specialized medical services out of our community. Frequent referral patterns include St. Cloud, Twin City metro area and Rochester. DHS Template - Revised 11/2014 126 Kittson County: County Administration: Agency Name: Kittson County Social Services Director’s Name: Kathleen Johnson Address: Hallock MN 56728 410 S 5th St, Suite 100 Telephone Number: 218-843-2689 FAX Number: 218-843-2607 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Public Health Mental Health - Adults Mental Health - Children Chemical Dependency Transportation Other – please list DHS Template - Revised 11/2014 Name Kathleen Johnson Kathleen Johnson Cindy Urbaniak Kathleen Johnson Kathleen Johnson Kathleen Johnson Kathleen Johnson Title Director Director Director Director Director Director Director 127 Telephone Number 218-843-2689 218-843-2689 218-843-3662 218-843-2689 218-843-2689 218-843-2689 218-843-2689 General County Service Delivery and Access: Kittson County has within its borders one hospital (Hallock); two clinics (Hallock and Karlstad); two nursing homes (Hallock, 70 beds and Karlstad, 48 beds); two Assisted Living facilities (Hallock, 8 apartments and Karlstad, 24 apartments); two 4-bed SLS homes (Karlstad); and two volunteer ambulance crews (Hallock and Karlstad). The rural nature and size of our county presents many transportation challenges. There are no public forms of transportation available in Kittson County which includes no providers of specialized medical transportation. Kittson County Social Services has facilitated a volunteer driver program for its citizens 60 years old and over. Because the medical doctors at our clinics are general practitioners, many of our residents often find themselves traveling over 80 miles (one way) to attain their required level of medical care. The workforce of Kittson County (ages 18-65) is near full capacity; meaning that everyone who wants to work is working. There are times when our nursing facilities have to deny access to their facility not because of bed unavailability, but because they do not have the staff to cover the additional workload. Listed are some of the health care concerns: • Lack of public transportation • Meeting the needs of the aging population • Prevention and intervention services • Lack of providers in many areas of health service delivery • Client choice of providers • Timely non-emergency access to providers • Access to specialized medical services • Access to specialized medical transportation services Kittson County has two privately owned dental clinics (Hallock,1 dentist and Karlstad, two dentists) Currently the Karlstad providers are no longer accepting any new PMAP/MA clients. The Hallock dentist is working on contracting with the county’s MCOs. Having a dentist who would take MHCP clients would greatly relieve our dental access issues. Currently our clients are required to drive 3 to 6 hours to attain their dental needs. Kittson County Social Services offers Rule 25 Assessments for our residents. There are no CD counselors located in Kittson County. There one regional provider with three satellite offices who serve the residents of our region. For Kittson County residents, this means round-trip travel mileage from between 60 to 200 miles, depending on which provider is chosen. Region 1 has one non-medical detox provider located in Crookston, MN, seventy-five miles from Hallock. Kittson County Social Services contracts with the Northwestern Mental Health Center (NWMHC) for the majority of our outpatient and in-home mental health services. These services include: psychiatric services, in- home therapy, CSP, ARMHS, outpatient counseling, mental health assessments, apartments with ARMHS services, and high needs adult foster care. The NWMHC does provide two psychologists in Kittson County (Hallock) four days per month. Kittson County also uses Sanford Medical Center- Thief River Falls, for in-patient hospitalization and 72hour holds, 24-hour crisis-line services, IRTS, and board and lodge services. Kittson County is a member of the NW8 Mental Health Initiative which seeks to coordinate services in our region. The NW8 Initiative has been able to expand services through hiring additional workers to DHS Template - Revised 11/2014 128 provide in-county services to its 8-county partners; the development of 24-hour crisis services; flex fund dollars to meet clients’ needs; and to support other necessary services. Some issues for adult mental health are: • The ability to access services when needed • Distance from providers • Ability to maintain “in-patient” services in our region • Mental Health Stigma Kittson County is a member of the Kittson County Children’s Mental Health Collaborative organized to provide early intervention and support services for children and families through school based mental health services. We are also a member of the Northwest Council of Collaboratives which has secured several federal SAMHSA grant for the provision and redesigning of children’s mental health services in our region. Kittson County Social Services and local law enforcement entities work to investigate all reports of child maltreatment. Foster homes and shelters are used for emergency out-of-home placements when necessary. Children’s probation services are contracted from the Minnesota Department of Correction. Historically, we have not had close working relationships with our probation officers. Kittson County is a participating member of the Roseau-Kittson CJI team. Children’s mental health targeted case management (CMHTCM) services are available upon request to all eligible children. Some issues for children’s mental health are: • Remote rural area • Lack of Child Psychiatric Practitioners • Lack of crisis services skilled in children’s mental health issues • Mental Health Stigma • Lack of in-patient services • Child Protection issues • Corrections availability of Mental Health Services There is no public transportation available in Kittson County. A volunteer driver program is maintained by Kittson County Social Services for residents over 60 years old. Emergency transportation is run by two volunteer ambulance programs, one serving the west side of the county and the other one serving the east side of the county. Some issues for transportation: • No public transportation available • Limited number of volunteer drivers • Limited funding to provide and develop volunteer driver program • No Special Transportation providers or common carriers Special Programs: • Kittson County Children’s Mental Health Collaborative • The Norwest 7 Council of Collaboratives • The NW8 Mental Health Initiative • Regional LAC Kittson County contracts with Kittson Memorial Healthcare Center for its Public Health Services. Services are provided in client homes, KMHC offices, community sites, businesses, schools and special community events. DHS Template - Revised 11/2014 129 Koochiching County: County Administration: Agency Name: Koochiching County Public Health & Human Services Director’s Name: Terry Murray Address: 1000 Fifth Street, International Falls, MN 56649 Telephone Number: 218 283-7000 FAX Number: 218 283-7013 County Agency Contacts: Area of Responsibility Social Services Name Kathy LaFrance Title Social Services Supervisor Financial Assistance Valerie Long Public Health Mental Health – Adults Mental Health – Children Chemical Dependency Transportation Nancy Lee Kathy LaFrance Kathy LaFrance Kathy LaFrance Valerie Long Other – please list Jane Besch Financial Assistance Supervisor Public Health Supervisor Social Services Supervisor Social Services Supervisor Social Services Supervisor Financial Assistance Supervisor Administrative Secretary/Office Services Supervisor DHS Template - Revised 11/2014 130 Telephone Number 218 283-7000 218 283-7000 218 283-7070 218 283-7000 218 283-7000 218 283-7000 218 283-7000 218 283-7000 General County Service Delivery and Access: Koochiching County is the second largest geographical county in the State of Minnesota at 3,127 square miles. With that we also have a very small population of 13,311 and deal with a declining population. The population will continue to decline due to the downsizing of our paper mill and the complete shutdown of the paper mill across the river in Fort Francis, Ontario, all of which has taken place over the past couple years. With this population decline, an added concern is the increase of our elderly population in the remaining population in Koochiching County. Koochiching County has struggled for years with the lack of public transportation from any of our cities. Adding to that, almost all specialty medical services is provided from 100-160 miles from our largest city of International Falls, which makes it hard to provide medical transportation for clients that are served by our county. At this time our only out of county transportation is provided by a contracted provider that provides volunteer drivers. Mental health holds at our Local Community Hospital have strained our system because of the lack of facilities close to our area. It is not uncommon for us to transport mental health clients to the far western part of the state due to lack of closer facilities. There are several medical services that are difficult for county residents to access, including: dialysis, pediatrics, orthodontics, mental health, children’s mental health and there is an extremely long wait for clients to get psychiatric care. Some of these services can be provided if a specialist comes into the county, but there can be a lengthy wait to access those services. There is no inpatient or after care services for adolescents. There is a lack of services for individuals with dual diagnosis of mental illness and chemical dependency. Integration with primary care, mental and chemical health services is limited. Koochiching County’s Public Health Department struggles to keep up with providing mandated services do to the lack of qualified Public Health Nurses in our area. This is largely due to the wage differential between the wages paid a public health nurse vs what is paid in our local hospital and clinics. Any outreach services that are provided by either our Human Service or Public Health departments is a struggle for us for two reasons. One is the distance traveled which can range from 10 to 70 miles. Second is the reimbursement we receive for providing these services do not take into account the excessive travel costs to the county. DHS Template - Revised 11/2014 131 Lac qui Parle County: County Administration: Agency Name: Lac qui Parle County Family Service Center Director’s Name: Joel Churness Address: P.O. Box 7, 930 First Avenue, Madison, MN 56256 Telephone Number: 320-598-7594 FAX Number: 320-598-7597 County Agency Contacts: Area of Responsibility Social Services Name Kirsten Gloege Telephone Number 320-598-7594 Liz Auch Title Social Work Team Leader Financial Assistance Supervisor Public Health Director Financial Assistance Donna Hermanson Public Health Mental Health – Adults Laura Fischer Social Worker 320-598-7594 Mental Health – Children Deborah Hoffmann Social Worker 320-598-7594 Chemical Dependency Kristi Kvaal Social Worker 320-598-7594 Transportation Tami Stensrud Office Support Specialist 320-598-7594 Other – please list DHS Template - Revised 11/2014 132 320-598-7594 320-843-4546 General County Service Delivery and Access: Lac qui Parle County currently has 952 individuals eligible for either Medical Assistance or MinnesotaCare and enrolled in managed care. The county has developed a wide network of providers and services to meet client needs in these programs. Additional services available to managed care enrollees from Lac qui Parle County include outpatient services from Woodland Centers (Willmar), community MH support program services from Prairie Community Services (Morris), children’s day treatment services from Greater MN Family Services (Willmar), inpatient MH services from Avera Behavioral Health (Marshall), inpatient MH services from Avera McKennan (Sioux Falls, SD), public health services from Countryside Public Health (Benson), personal care assistant services from CountryCare (Madison), Avenues for Care (Montevideo) and Divine Home Care (Willmar), transportation services from Prairie Five CAC, Inc. (Montevideo). Dental services are available but limited with three dentists in county. Referrals are made to the Smile Center (Big Lake), 1st Family Dental Care (Rogers), Rice Regional Dental Clinic (Willmar), and MN Dept. of Human Services State Operated Services Dental Clinics (Willmar). In Lac qui Parle County, health care services are primarily provided by two health systems located in Madison and Dawson, MN. Services are described as follows: • Madison Hospital, Madison Lutheran Home, Lac qui Parle Clinic, and Hilltop Residence is a healthcare complex located at 900 Second Avenue in Madison offering a wide variety of services for people of all ages. Our healthcare campus includes an 80-bed skilled nursing facility, a 12bed critical access hospital, home care services, fully staffed medical clinic, secure 36-unit independent living apartment building, and therapy services provided by Big Stone Therapies. Together with the nursing staff, Lac qui Parle Clinic coordinates and provides quality care to its patients. The clinic is conveniently open six days a week and attached directly to the Madison Hospital allowing easy access to medical services such as lab, x-ray, pharmacy, and other diagnostic services. • Johnson Memorial Health Services (JMHS) is a hospital district located at 1282 Walnut in Dawson offering a wide variety of high quality services to our community members and visitors. Our services include: Clinic, Hospital, Care Center, Assisted Living, Emergency Room, Home Care, Ambulance Service, Boyd Community Health Center and a wide variety of outreach and consulting services. The Dawson Clinic is staffed by a board certified Family Practice Physician, three Family Nurse Practitioners and several nurses and technicians. No services are available to persons with high medical needs and severe behavioral disorders. DHS Template - Revised 11/2014 133 Lake County: County Administration: Agency Name: Lake County Health and Human Services (LCHHS) Director’s Name: Vickie L. Thompson Address: 616 Third Avenue, Two Harbors, MN 55616 Telephone Number: 218-834-8400 FAX Number: 218-834-8412 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Public Health Mental Health – Adults Mental Health – Children Chemical Dependency Transportation Name Amy Stark Maria VanSanten Courtney Anderson Michelle BackesFogelberg Amy Stark Maria VanSanten Maria VanSanten Courtney Anderson Other – please list DHS Template - Revised 11/2014 134 Title Social Services Supervisor(s) Income Maintenance Supervisor Public Health and Safety Supervisor Social Services Supervisor Social Services Supervisor Social Services Supervisor Income Maintenance Supervisor Telephone Number 218-834-8426 218-834-8549 218-834-8423 218-834-8406 218-834-8426 218-834-8549 218-834-8549 218-834-8423 General County Service Delivery and Access: Lake County covers a wide area with several towns and villages with sparse populations. It is a rural county with sizeable distances between most towns and villages. A portion of the population is low income and many of the residents living in outlying areas of the county, as well as those living in towns and villages receive public assistance, and don’t have or can’t afford their own transportation. We also have those residents who are aged and/or disabled and unable to drive. All of these factors create transportation issues within Lake County. Lake County contracts with the Arrowhead Economics Opportunity Agency (AEOA) to provide volunteer drivers and the AEOA bus to provide transportation in certain areas of the county. For clients who are enrollees of a MCO, the MCO provides transportation as part of their client services through their own Care Coordinator and resources and collaborating with our contract providers. MCO(s) have access to the Lake County provider network and they are encouraged to use those providers as needed such as volunteer drivers and the AEOA bus. Not all MCO(s) are providing costeffective transportation for clients. Other access concerns include the following: • The need for MCO(s) to assist with making the billing process more user-friendly and standardized. • The lack of available mental health professionals (psychiatrists, advanced practice nurses and psychologists). MA recipients should have unlimited access to mental health sessions. • The lack of children’s mental health services - including in-home therapeutic support or parenting training, lack of Children’s Therapeutic Services and Supports (CTSS) due to low reimbursement rates and lack of availability, and lack of Therapeutic Behavior Management Aides. • The lack of available childcare to ensure that families are able to keep appointments and take advantage of the health care system. There is only one child care provider who covers evening and weekend hours. • The need for case management service for the purpose of making appointments (medical and dental) and following up with clients after appointments to be sure clients understand directives from the health care provider and that they are following through appropriately. • The lack of client education on how and when to access medical services to reduce the number of emergency room visits. • Improving the immunization rate. • Improving the Child and Teen Checkup rate. • The high incidence of alcohol and drug abuse including CD treatment for as long as it’s needed for methamphetamine users, adolescent CD treatment, after-care for all age groups and a methadone maintenance program. • The lack of easy access to local services for all clients under “hold” and “commitment” orders. • The lack of easy access to full dental care (regular, emergency and orthodontia treatments) • The need to arrange for recipients to access specialists out-of-area when necessary for more complex care needs. • The need for open selection of providers. • The need for MCO(s) to incorporate schools into their networks to allow reimbursement for billable services provided in school districts. Some of the dental providers are at a great distance. We continue to be told that (1) MA rates for dental services are not sufficient for dentists to want to service this population and (2) many MA clients fail to keep their appointments, which poses a problem for the dental providers who can’t readily fill a chair for a no-show. DHS Template - Revised 11/2014 135 Chemical Dependency Rule 25 assessments are available within our county to meet the needs of clients. We have someone trained at LCHHS as a back-up to the two providers we contract with to provide Rule 25's. We currently have one outpatient CD treatment provider and Rule 25 assessor in Two Harbors, which does not meet local demand. The Center for Alcohol & Drug Treatment in Duluth provides detoxification services, Rule 25 assessments, inpatient treatment, and outpatient treatment. Services such as halfway houses after primary CD treatment are not available in Lake County. St. Louis County is the closest and most accessible area for Lake County residents. Depending on availability of space, it is sometimes necessary to send clients to areas more distant than St. Louis County. One issue we are having in Lake County is the access to CD Treatment. There has been a gap in service, so most clients are heading to Duluth or other cities to get the needed treatment; thus bringing in the issue of transportation for our clients to get to and from outpatient treatment in a different city or county. There are three providers who offer counseling, crisis stabilization, diagnostic testing and a variety of support groups. HDC is currently the only provider in Lake County with psychiatric services. In addition to HDC, there are three other providers offering Adult Rehabilitative and Mental Health Services (ARMHS) locally. Psychiatrists, Advanced Practice Nurses and Psychologists are of limited supply locally and statewide. Emergency mental health holds have historically been handled primarily by Miller Dwan Medical Center and St. Luke’s Hospital. There is a population of adults with serious and persistent mental illness and are not MA eligible, but require significant services to keep them stabilized in community care. The MCO(s) are requested to address how assistance with the cost of those services might be addressed, as ultimately having lower cost community services will save MA dollars if hospitalizations are minimized. Mental Health services for children are targeted primarily at keeping children functioning well in their own homes and community. LCHHS has a Mental Health worker that goes into clients homes and works with children and families. LCHHS also has been approved as a provider for Children’s Therapeutic Services and Support (CTSS). This service is also provided by HDC and Accend Services. LCHHS also is a provider of Children’s Mental Health Case Management, so most children can get their services right in the home instead of going to an office. There is still an option for children to utilize other providers as they choose. Accend Services provides therapy in the schools for any child that is in need through the SLMHS grant. Other providers provide therapy in schools for current clients. Lake County is served by Arrowhead Economics Opportunity Agency (AEOA), which is a public transit provider. AEOA provides bus transportation to residents of Lake County. Trained volunteer drivers are available through AEOA to provide MA recipients with medical transportation where necessary, both in and outside of Lake County. Special transportation services are available to those who need them through Northern Access in Duluth. Lake County is a member of the North Shore Collaborative (NSC) that provides prevention and early intervention services to children and families in Lake and Cook Counties. The goals of the NSC are to help children succeed in school, to increase buy-in and involvement of under-represented partners and to increase community awareness of the value of collaboration. Public Health duties and concerns in Lake County are handled by the in-house Public Health Unit. LCHHS further contracts with independent RN Contractors to ensure additional help is available for Public Health, should it be needed. DHS Template - Revised 11/2014 136 Lake of the Woods County: County Administration: Agency Name: Lake of the Woods County Social Services Director’s Name: Nancy Wendler Address: 206 8th Ave. SE – Suite 200, Baudette, MN 56623 Telephone Number: 218-634-2642 FAX Number: 218-634-4520 County Agency Contacts: Area of Responsibility Social Services Name Nancy Wendler Title Director of Social Services Telephone Number 218-634-2642 Public Health Michelle Brown 218-634-1795 Mental Health – Adults Nancy Wendler Director of Public Health Director of Social Services Financial Assistance Mental Health – Children Chemical Dependency Transportation Other – please list DHS Template - Revised 11/2014 137 218-634-2642 General County Service Delivery and Access: Lake of the Woods County is a fairly remote, sparsely populated county in comparison to the area of land it includes. There are approximately 4,000 people living in Lake of the Woods and our population seems small in comparison to most other counties. However, the need for services is as great for the few we serve as it is for the bigger numbers in larger counties. It is sometimes difficult to put together a full range of comprehensive services, and the professionals and practitioners often are forced to wear many hats to provide the variety of services needed in the community A great deal of work has been done over the past twelve years to implement services and encourage providers to look to Lake of the Woods County for possible expansion of their services in hopes to best serve the residents of our community. Although Lake of the Woods County’s distance from many of the services provided in larger communities sometimes limits us as to what services we can provide, we also have some distinct advantages due to being small and having fewer clients. We can provide a more intimate system due to the lower caseload sizes and coordination of services is more easily accomplished. Often an individual plan can be developed for our consumer which is tailor made for them. Access continues to be a problem for most health care as we are remote and rural and people have to travel to receive the care they require. We rely heavily on volunteer drivers to get people to their appointments. Having adequate providers for the various services is also an issue. There are not enough people in any one category to encourage a provider to establish services in Lake of the Woods County. We are often dependent on services in neighboring counties and either have to provide transportation for individuals to access them, or try to encourage the provider to establish a satellite office in our county. Issues that exist in accessing health care in Lake of the Woods County are: • Lack of public transportation • Meeting the needs of the aging population • Prevention and intervention services • Access to psychiatric and mental health service providers • Lack of providers in all areas of health service delivery • Meeting the needs for out-patient chemical dependency treatment • Client choice of providers • Timely non-emergency access to providers • Access to specialized medical services • Lack of volunteer drivers for out of town transportation to medical treatment Lake of the Woods County currently has one dentist that accepts MA clients. Lake of the Woods County residents are forced to travel out of county for chemical dependency services. There are limited mental health services for both adults and children. In general, Lake of the Woods County is lacking in all children’s mental health services. There is a lack of psychiatric services for children and infant mental health, limited Children’s Therapeutic Services and Support (CTSS) type services, parenting services, preventative services, and medication management. The local physicians have been providing medication management for children. This has been a concern over the past several years especially when we have had a shortage of doctors and a movement of locums in and out of the area that has not provided a very consistent process for managing meds. The providers available for children’s therapy are the same as those for adult services; however, none of DHS Template - Revised 11/2014 138 them specialize in children’s therapy. Children must travel long distances, about 180 miles, for adequate evaluations and diagnostics. There is one local provider for in-home family therapy – Lutheran Social Services. While they provide an excellent service, the one individual who services Lake of the Woods County is often times full and unable to take new clients and clients are put on a waiting list. Under Adult Mental Health, the major concerns and issues involve lack of providers, lack of transportation, and lack of specialists, however with the number of children involved in Lake of the Woods County it is difficult to justify building services locally with providers who could only serve children. Transportation is one of the largest barriers to accessing health care services in Lake of the Woods County. The volunteer driver network is very limited. Social workers are often left to provide transportation for children because of these limitations. Access issues also include methods to reach recipients without phones and supportive services in making/keeping appointments. The local public transportation system is very limited in the services they can provide. They only provide services within the county and then mostly within the city limits of Baudette, so the only out-of-county transportation service available is through volunteer drivers. The hours of availability for the bus system are also limited to 8:00 a.m. to 4:00 p.m. Monday through Friday, and there is just one bus in service at any given time. There are no taxi services available in Lake of the Woods County. DHS Template - Revised 11/2014 139 Le Sueur County: County Administration: Agency Name: Le Sueur County Human Services Director’s Name: Susan Rynda Address: 88 South Park Avenue, Le Center, MN 56057 Telephone Number: 507-357-8515 FAX Number: 507-357-6122 County Agency Contacts: Area of Responsibility Name Title Telephone Number 507-357-8237 Social Services Linda Fischenich Social Services Supervisor Financial Assistance Deb Serich 507-357-8514 Public Health Cindy Shaughnessy Financial Assistance Supervisor Public Health Director Mental Health – Adults Sue Rynda 507-357-8515 Mental Health – Children Lowell Freeman Director/ Supervisor Child Services Supervisor Chemical Dependency Lowell Freeman Child Services Supervisor 507-357-8280 Transportation Deb Serich Financial Assistance Supervisor 507-357-8514 Other – please list DHS Template - Revised 11/2014 140 507-357-8247 507-357-8280 General County Service Delivery and Access: Le Sueur County is a rural county located between the Twin Cities metropolitan area to the North and the Mankato metropolitan area to our South. We are a designated Metropolitan Statistical Area (MSA). Our estimated population is 27,810 (2013 Census). The population has grown 10.3% since 2000 with 14.2% of the county population 65 years of age or older and 23.6% under 18 years of age. The ethnic make-up of the population is predominately Caucasian, with the Hispanic/Latino population at 5.6%. English and Spanish are the predominant languages spoken, although this area has strong Czech, German and Irish influences culturally. Le Sueur County has several small communities and four school districts located within the county borders. The Courthouse is centrally located within the county in the county seat of Le Center. The county has several small communities that do have medical clinics located within them and one hospital in the town of Le Sueur with limited services. Access to specialty care is an issue which many residents must drive several miles outside of the area to receive services. This places a high demand upon transportation services. The County does have transportation services available, but the inability for volunteer drivers to bill for non-load miles has caused significant challenges to this program. The community of Le Sueur does have a city transit system, but there are no other public transportation systems available. Other than specialty care noted above, access to dental services remains a concern within this area. DHS Template - Revised 11/2014 141 Southwest Health and Human Services (Lincoln, Lyon, Murray, Pipestone, Rock and Redwood Counties): County Administration: Agency Name: Southwest Health and Human Services Director’s Name: Christopher J. Sorensen Address: 607 West Main Street, Marshall, MN 56258 Telephone Number: 507-532-1248 FAX Number: 507-537-6747 County Agency Contacts: Area of Responsibility Name Title Telephone Number 507-532-1260 Social Services Cindy Nelson Division Director Financial Assistance Eligibility Supervisors Public Health Kathy Herding and Jennifer Beek Carol Biren Mental Health – Adults Stacy Jorgenson Public Health Administrator Social Services Supervisor Mental Health – Children Christine Versavel Social Services Supervisor 507-532-1241 Chemical Dependency Stacy Jorgenson Social Services Supervisor 507-825-8566 Transportation Kathy Herding and Jennifer Beek Eligibility Supervisors 507-836-6144 Ext. 2003 Other – please list DHS Template - Revised 11/2014 142 507-836-6144 Ext. 2003 507-532-4136 507-825-8566 General County Service Delivery and Access: Southwest Health and Human Services is a multi-county human services agency covering a large part of Southwestern Minnesota. SWHHS is joint powers agency consisting of Lincoln, Lyon, Murray, Pipestone, Rock and Redwood Counties with our administrative headquarters in Marshall, MN. We have offices in all of the county seats and are open every day to see consumers in all of our locations. Southwest Health and Human Services provides services in one of the most rural parts of Minnesota. Although rural, our service area is increasingly diverse serving a variety of new immigrants communities and larger communities of color that need our attention from an economic, social, and linguistic point of view. Travel to providers in this rural area is always a consistent challenge in addition to specialty providers that can serve our small communities. Additionally, there are limitations of access to dental services in our SW region is an ongoing and chronic issue particularly for our MA populations. DHS Template - Revised 11/2014 143 McLeod County: County Administration: Agency Name: McLeod Social Service Center Director’s Name: Gary Sprynczynatyk Address: Telephone Number: 1805 Ford Avenue North Glencoe, MN 55336 (320) 864-3144 FAX Number: (320) 864-5265 County Agency Contacts: Area of Responsibility Social Services Name Donna Birk Leah Lundgren Sally Aubol-Grangroth Donna Krauth Title LTC/DD Supervisor MH/CD Supervisor Child/Family Supervisor IM Supervisor Telephone Number 320-864-1239 320-864-1431 320-864-1338 320-864-1391 Public Health Kathy Nowak Director 320-864-1373 Mental Health – Adults Leah Lundgren Supervisor 320-864-1431 Mental Health – Children Leah Lundgren Supervisor 320-864-1431 Chemical Dependency Leah Lundgren Supervisor 320-864-1341 Transportation Gary Sprynczynatyk Director 320-864-1395 Financial Assistance Other – please list DHS Template - Revised 11/2014 144 General County Service Delivery and Access: McLeod County is located in west central Minnesota, population 36,651. The population of persons age 65 and over is above 16.4% with a growing number of at least 5.2% of the population as Hispanic persons. It is important to continue or duplicate the existing Care Coordination Model. The level of customer service and satisfaction is very high, operating closely with Public Health Nursing, not dual case management, but mutually available for case consultation. It is also important to maintain the existing Primary Care networks and growing network of dental providers. Hospitals include Hutchinson Health (HH, integrated the Clinic) with 66 acute care licensed beds, and Glencoe Regional Health Services (GRHS) as a 25-bed Critical Access Hospital and 40-unit independent senior apartment complex. There are approximately 26 primary care physicians and many specialty care physicians and more on a consultation basis. Three nursing homes operate with a licensed capacity of 300 total long term care beds. There are 22 dentists but few will accept new medical assistance clients. McLeod is working with Children’s Dental Services - - providing preventative and dental treatments monthly for the Medical Assistance (MA) population and pregnant women. The majority of MA beneficiaries receive health care in Hutchinson and Glencoe, but some also go to Waconia, Rochester, and the Twin Cities. **McLeod County is an Accountable Rural Community Health (ARCH) model in both hospitals, promoting Triple Aim: 1) Improving care outcomes and quality; 2) Reducing health care spending; and 3) Improving populations’ health. HH is the major mental health provider, usually at capacity with a 12-bed inpatient mental health unit. GRHS offers mental health through a partnership with HealthLink Now, a telemedicine-based mental health care. McLeod County is hiring authority for ten state agency positions assigned to Tri-Star Assertive Community Treatment (ACT) team through the 18-county SWMN Adult Mental Health Consortium. McLeod County is also a member of the 5-county Pact for Families Childrens’ Mental Health and Family Collaborative. HH is the primary Chemical Dependency provider for outpatient adult services. All inpatient treatment is referred out of the county to providers including Project Turnabout (Granite Falls), Brown County Evaluation Center (New Ulm), and New Ulm Medical Center, Liberalis (females), Waverly, and Integrations (Hutchinson) who provides outpatient treatment to both adolescents and adults. McLeod has 3 Rule 25 chemical dependency counselors, interested in early intervention and community-based services. Public Health goals: Increasing Child & Teen Check-Up rates; decrease effects of Chronic Disease; Combat Obesity (nutrition and activity); reduce Tobacco use; improve Violence Prevention assessments/intervention; improve outcomes for pregnant women and families exposed to violence; and focusing on strategies to reduce the incidence of low birth weight. McLeod County participates in a two-county, general public transportation system called Trailblazer Transit (shared with Sibley County), and looking to form partnerships with cities in Wright County. Trailblazer Transit has a dial-a-ride service and dwindling volunteer driver service. Thirteen (13) bus schedules (21 vehicles = 19 buses and 2 vans; soon to be adding 2 mini-vans) operate Monday through Friday from 6:30a.m. until 5:30p.m. The volunteer driver service of about 10 unpaid volunteers is dwindling, but driving their own vehicles, support the bus operation to provide early morning, late evening, weekend and holiday transports, outside the counties’ borders but within Minnesota. The state funded “Local Access Plan” will be the primary transportation vehicle for county residents. DHS Template - Revised 11/2014 145 Mahnomen County: County Administration: Agency Name: Mahnomen County Social Services Director’s Name: Julie Hanson Address: 311 N Main Street, Mahnomen, MN 56557 Telephone Number: 218-935-2568 FAX Number: 218-935-5459 County Agency Contacts: Area of Responsibility Social Services Name Julie Hanson Financial Assistance Julie Hanson Public Health Jamie Hennen Mental Health – Adults Julie Hanson Mental Health – Children Julie Hanson Chemical Dependency Julie Hanson Transportation Julie Hanson Other – please list DHS Template - Revised 11/2014 146 Title Director Telephone Number 218-935-2568 Director 218-935-2527 General County Service Delivery and Access: Mahnomen is a very small rural county with few healthcare services. One hospital and two main medical centers, Sanford and Essentia, have clinics within our boundaries. Our mental health services are provided regionally by Northwestern Mental Health Center. There is one local dentist. Transportation is very difficult. DHS Template - Revised 11/2014 147 Marshall County: County Administration: Agency Name: Marshall County Social Services Director’s Name: Chris Kujava Address: 208 E. Colvin Ave. Ste. 14 Warren, MN 56762 Telephone Number: 218-745-5124 FAX Number: 218-745-5260 County Agency Contacts: Area of Responsibility Social Services Name Chris Kujava Title Director Telephone Number 218-745-5124 Public Health Mental Health - Adults Mental Health - Children Gail Larson Stacy Laudal Stacy Anderson and Ruth Finseth Ruth Finseth Mary Jo Larson Public Health Director Social Service Supervisor Social Service Supervisors 218-745-5154 218-745-5124 218-745-5124 Social Service Supervisor Administrative Assistant 218-745-5124 218-745-5124 Chemical Dependency Transportation DHS Template - Revised 11/2014 148 General County Service Delivery and Access Issues: Some of the issues that the county deals with are: 1.) Lack of dentists taking new public assistance clients. 2.) Lack of public transportation. 3.) Lack of child and adult psychiatrists 4.) Lack of local adolescent chemical dependency (CD) treatment options 5.) Lack of adult daycare Transportation is a major barrier to the residents of Marshall County. Issues include the isolation of many of the county’s residents: vast distances to travel, insufficient public transportation, needs of the non-English speaking persons to communicate with interpreter services, the increasing elderly population without extended family supports, and the many people who lack telephones for support and for scheduling activities. Many clients need to drive 100+ miles one-way to find a dentist that will see them. There is a lack of providers willing to take on more public assistance clients. Some clients may be seeing providers that the county does not know about and private paying for services or clients may be enrolled in a MCO and using their contracted providers. Dentists in the area that want to contract with MCOs or DHS have already done so; they just are not taking any new clients. Marshall County Social Services completes Rule 25 CD assessments and makes recommendations and referrals according to an individual’s level of need and treatment considerations. Our Rule 25 Assessor works with the court system, service providers, individuals and families in various court proceedings, pre-petition screenings for commitments, commitment hearings and court ordered treatment as well as voluntary services. Individuals are referred to various providers for treatment as stated below, and case management is provided to assist in accessing and following through with treatment needs. As there are no treatment providers within our county, transportation can be an issue. Individuals who do not have their own transportation rely on family, friends, and at times utilize volunteer drivers. Marshall County currently has only one adolescent treatment provider within the area, and they provide outpatient only. Adolescents needing inpatient treatment need to go to treatment some distance away. Adult Mental Health services in Marshall County consist of case management, counseling, flex funding, pre-petition screenings, community-based services including Community Support Program (CSP), Adult Rehabilitative Mental Health Services (ARMHS), Intensive Residential Treatment Services (IRTS), vocational assistance, money management, transportation, waivered services, Personal Care Attendant (PCA) and Adult Mental Health Initiative (AMHI) staff and transitional services for youth 18-21. Marshall County Social Services provides case management services which can include Rule 79 Case Management. Services provided to adults with mental health needs are coordinated with providers serving our county. Due to our rural community, travel to appointments can sometimes be difficult. Currently we utilize volunteer drivers to assist with transporting to mental health/medical appointments. County, CSP, and AMHI staff as well as county care teams assist with assuring that the consumers’ mental health and medical needs are addressed through coordinating and communicating services needed. The shortage of available psychiatrists can sometimes result in long waits for appointments and/or result in emergency holds. There are crisis beds available in Thief River Falls and Crookston, MN. Currently we have one hospital available for 72-hour holds. This hospital serves the entire region; therefore the limited amount of beds makes accessing this service difficult at times. DHS Template - Revised 11/2014 149 We have experienced a shortage of child psychiatrists in the area, which may result in long waits for appointments. Northwestern Mental Health Center has begun utilizing tele-mental health to assist in alleviating this shortage issue. Doctors and nurse practitioners/physicians assistants have been utilized for medication management. Transportation is also an issue, with families needing to travel for appointments. Marshall County Social Services currently contracts their Volunteer Driver Program with the two MCOs that operate in this county. If the recipient has a car or another ride available with a family member or friend, they contact the county for prior authorization and are reimbursed by the county. If the recipient does not have access to transportation, they can call their MCO (if enrolled in managed care) or call the county (if fee-for-service) to arrange for a volunteer driver. Marshall County’s Volunteer Driver Program is usually able to provide transportation for those who need the service. However, there are times (for example: emergencies, short notice, etc.) when a driver cannot be arranged. Public health services are provided by North Valley Public Health. Services include home visits to pregnant women, newborns and moms, families with children, screenings for school children, PCA screenings, participation in Long Term Care Consultations with county Social Workers, Geriatric Care Coordination for Nursing Facility MSHO clients, facilitation of Interagency Early Intervention Committee, provider of Child & Teen Check Ups, provider of Outreach program for C&TC Program, tracking immunizations and developmental screenings for children, provide immunizations including flu shots for children and adults, facilitation of the Child Abuse Prevention committee, health screenings for adults, smoking prevention programs, public health preparedness coordination, correctional health services, and environmental health services. DHS Template - Revised 11/2014 150 Meeker County: County Administration: Agency Name: Meeker County Social Services Director’s Name: Clark Gustafson Address: 114 No. Holcombe Ave., Litchfield, MN 55355 Telephone Number: 320-693-5300 FAX Number: 320-693-5344 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Public Health Name Clark Gustafson LoAnn Shepard Diane Winter Mental Health – Adults Mental Health – Children Pat Thomas Chemical Dependency Pat Thomas Transportation Fiscal Senior Health Care (MSHO) DHS Template - Revised 11/2014 Pat Thomas LoAnn Shepard Marlene Remmel Pam White 151 Title Director Financial/Clerical Supervisor Director, Public Health Social Worker Supervisor Social Worker Supervisor Social Worker Supervisor Financial/Clerical Supervisor Fiscal Supervisor Telephone Number 320-693-5301 320-693-5311 320-693-5370 320-693-5313 320-693-5313 320-693-5313 320-693-5311 320-693-5310 320-693-5315 General County Service Delivery and Access: Meeker County has a population of 23,300 and is located in west central Minnesota. Litchfield, located in the center of the county, is the county seat and home to 6,726 residents. Since 2000, Meeker County has had a population growth of 2.51 percent. Other cities in the county include Dassel, population 1,469 (located on the eastern edge of the county), Grove City, population 635 (in the west end of the county), Cosmos, population 473 (southern edge), Eden Valley, population 1,042 (northern edge), and Watkins, population 962 (northeastern section of the county). Bordering counties include Stearns, Wright, McLeod, Renville, and Kandiyohi. Within the population, 17.4% are over age 65. Hispanics comprise 3.3% of the population and are well established. There are no other minorities with significant numbers in the county. In the county, there is Meeker Memorial Hospital (MMH) with 33 licensed beds (25 medical surgical and 8 behavioral health), located in Litchfield. There are three nursing homes with a total licensed capacity of 194 beds, and they are located in Dassel, Watkins, and Litchfield. There are 13 primary care physicians and five mid-level providers (nurse practitioners) in the County. There are six dentists in the Meeker County. Five dentists practice in Litchfield and no dentist in the county will accept new MA clients. Meeker County has small numbers when measurements of poverty are reviewed. The MFIP caseload is about 59 cases and much lower than the state average. The unemployment rate is 4.1%. Meeker County is ranked 57th in the state for median income. The per capita welfare costs in Meeker County are some of the lowest of the 87 counties in Minnesota. The majority of MA recipients receive health care in Litchfield. Others go to Willmar, St. Cloud, Hutchinson, and the Twin Cities for care and to see medical specialists. A number of Meeker County residents go to Litchfield for care at either of Affiliated Community Medical Centers East or West Clinics. Specialists do come to the two clinics in Litchfield, as well as to Meeker Memorial Hospital. The major medical vendors in the county receive about 8-10% of their business from MA clients. We find this low percent lessens their interest and willingness to invest time in the development of managed care for the MA population. DHS Template - Revised 11/2014 152 Mille Lacs County: County Administration: Agency Name: Mille Lacs County Community and Veterans Services Director’s Name: Beth Crook Address: 525 2nd Street Southeast, Milaca, MN 56353 Telephone Number: 320-983-8214 FAX Number: 320-983-8306 County Agency Contacts: Area of Responsibility Social Services Name Suzanne Lelwica Title Asst Director Telephone Number 320-983-8212 Financial Assistance Beth VanderPlaats 320-983-8376 Public Health Kay Nastrom Mental Health – Adults Char Kohlgraf Mental Health – Children Char Kohlgraf Financial Assistance Unit Supervisor Community Health Unit Supervisor Disability Services Unit Supervisor SAA Chemical Dependency Char Kohlgraf SAA SAA Transportation Paul Prokosch Fiscal Unit Supervisor 320-983-8210 Other – please list DHS Template - Revised 11/2014 153 320-983-8416 320-983-8279 SAA General County Service Delivery and Access: Mille Lacs County (MLC): Approximate total population is 27,000 Approximate MA/PMAP/MinnesotaCare enrollees: 5000 Largest race: Caucasian second largest race: American Indian 49.8 % of population has less than or equal to High School diploma 35.8% population is living at or below 200% poverty level Health Care Services: 2 Full service Hospitals 4 Primary Care Clinics Adult Mental Health contracted beds are with Cambridge Medical Center MLC does not have any of the following services located within our borders: No Adult/child psychiatry, no ACT, no ICRS, no Crisis, no IRTS Transportation Service: Timber Trails (Mille Lacs/Kanabec Counties) Mille Lacs County Community and Veterans Services County contracts with MCO(s) to provide: CMH-TCM and AMH-TCM DHS Template - Revised 11/2014 154 Morrison County: County Administration: Agency Name: Morrison County Social Services Director’s Name: Brad Vold Address: 213 SE 1st Ave, Little Falls, MN 56345 Telephone Number: 320-632-0247 FAX Number: 320-632-0225 County Agency Contacts: Area of Responsibility Social Services Brad Vold Name Financial Assistance Karen Sczysdorski Cyndi Bachan Public Health Brad Vold Mental Health – Adults Paul Bukovich Mental Health – Children Melanie Erickson Chemical Dependency Paul Bukovich Transportation Paul Bukovich Other – please list Louise Welle DHS Template - Revised 11/2014 155 Title Social Services Director Financial Assistance Supervisors Interim Director Social Services Supervisor Social Services Supervisor Social Services Supervisor Social Services Supervisor Associate Director of Nursing – Public Health Telephone Number 320-632-0247 320-632-0221 320-632-0214 320-632-0357 320-632-0255 320-630-0267 320-632-0255 320-632-0255 320-632-0347 General County Service Delivery and Access: According the Community Health Survey conducted in Morrison County, County Health Rankings for Morrison County noted a significant disparity between residents’ perception of their health and those of Minnesota statewide. Seventeen percent rated themselves in poor or fair health compared to 11% for Minnesota. Respondents also reported having 3.9 poor mental health days out of the last 30 compared to 2.6 for the state. The county experienced 17 drug poisoning deaths in 2010 (latest data available) – a high number given the small population. While, the link between poor mental health and drug use/abuse may not be causal but is certainly contributory. Community Health Rankings place Morrison County as 80th out of the 87 Minnesota counties. One in 10 adults could not see a doctor due to cost; diabetes and premature age-adjusted mortality are both higher than the state mean; 21% of adults smoke (vs 16% for MN); 23% drink to access (vs 19% for MN). All of Morrison County is HPSA (Health Professional Shortage Area) designated for Mental Health. Little Falls City and Township, Pierz City and Township, Randall City and most of western Morrison County are designated HPSA for Primary Care. Teams of Public Health and hospital staff spent several months looking at the data gathered from the Morrison Todd Wadena Board of Health Community Health Survey, County Data Tables, Minnesota Student Surveys, and other sources. Using state-wide indicators provided by the Minnesota Department of Health, trending behavioral patterns and commonalities began to materialize. The community health assessment teams discussed this information and identified ten community health priority areas. • Access to Health Care – affordable care, perception of importance, prevention care • Aging Demographic – rising elderly dependency rate and increasing numbers • ATOD - alcohol, tobacco, other drugs • Cancer - screening and early detection • Chronic Disease - diabetes, heart disease, stroke, high cholesterol, hypertension • Mental Health - depression, anxiety, suicide, stress • Adult & Childhood Obesity- poor nutrition and physical inactivity • Parenting - injury prevention, immunizations, etc. • Social Determinants of Health - poverty, housing, employment, environment, etc. • Unintended Injury- motor vehicle accidents, etc. Through additional discussion the top three priorities- adult and childhood obesity, mental health, and social determinants of health- were identified based on their significance, prevalence, and alignment with current agency capacity. The hospital systems had chosen their top three priorities prior to finalization of the community improvement plan top priorities; and this was a factor in the final priorities chosen by the participating partners. DHS Template - Revised 11/2014 156 Mower County: County Administration: Agency Name: Mower County Health and Human Services Director’s Name: Lisa L. Kocer Address: PO Box 537, Austin, MN 55912 Telephone Number: 507-437-9700 FAX Number: 507-437-9721 County Agency Contacts: Area of Responsibility Name Title Social Services Lindsay Brekke Financial Assistance Todd Lysne Public Health Pam Kellogg-Marmsoler Mental Health – Adults Chris Swatfager Mental Health – Children Lindsay Brekke Chemical Dependency Chris Swatfager Transportation Todd Lysne Other – please list DHS Template - Revised 11/2014 157 Child and Family Social Services Supervisor Financial Assistance Supervisor Community Health Supervisor Adult/Waiver Social Services Supervisor Child and Family Social Services Supervisor Adult/Waiver Social Services Supervisor Financial Assistance Supervisor Telephone Number 507-437-9735 507-437-9723 507-437-9713 507-437-9793 507-437-9735 507-437-9793 507-437-9723 General County Service Delivery and Access: Mower County is a rural county located in Southeaster Minnesota, bordered on the east by Fillmore County, on the north by Dodge and Steele Counties, on the west by Freeborn County, and on the south by the State of Iowa. The Mower County Community is made up of an estimated population of 39,272 according to the 2012 United States Census data. The county seat is Austin, Minnesota with an estimated population of 24,834. According to the 2012 Census, 25.3% of the population is under the age of eighteen. Over 50% of the county’s school age children qualify for free and reduced lunch. The 2012 county-level poverty rate for Mower County was at 15.8% compared to the state average of 11.2%. Mower County has one private not-for–profit hospital and clinic in Austin including primary, secondary and specialty care services with satellite clinics located in the cities of Adams and Leroy. All are part of the Mayo Clinic Health Systems. Mower County also has 2 walk-in clinics located in Austin that provide care for more minor illnesses such as ear aches, colds and flu and cuts and abrasion care. There are multiple pharmacies in Austin that provide influenza immunizations to persons over age 10. Mower County has independent mental health providers in the area that provide mental health care and case management. Clinic and hospital based psychiatric services are limited to a few physicians and psychiatrists and providers change frequently. First time and emergency appointments are difficult to obtain. There is a need for services for persons in need of chemical dependency treatment. Mower County has several dentists located mostly in the Austin area. These dentists in general do not take on clients with Minnesota Health plan coverage thereby causing a hardship for those citizens to access dental care in a timely and convenient manner. The closest dentist that will take new clients is 40 miles away in Rochester. There are long delays in receiving care as well as transportation issues to get to the appointments. Transportation to get to medical services in a rural county is limited for those who live outside of the city of Austin. There are home and community based care agencies that serve the population in Mower County. At times it is difficult for residents that live in more rural areas to receive access to those home based health care services. Mower County has an increasing population of residents who have moved to area with limited English proficiency. Over the past several years there have been people from South America, Africa, and South East Asia that have settled in Mower County. Many of these people speak different languages and dialects. All individuals are in need of culturally competent health services and some of the most recent immigrants are in need of interpreter services and health education materials translated into a language that they can understand. DHS Template - Revised 11/2014 158 Nicollet County Section: County Administration: Agency Name: Nicollet County Social Services Director’s Name: Joan Tesdahl Address: 108 S MN Ave #200, St Peter MN 56082 Telephone Number: 507-934-8576 FAX Number: 507-934-9562 County Agency Contacts: Area of Responsibility Social Services Public Health Mental Health - Adults Mental Health - Children Chemical Dependency Transportation Other – please list Child Welfare Child Protection Truancy Minor Parent DHS Template - Revised 11/2014 Name Joan Tesdahl Mary Hildebrandt Sue Serbus Cindy McCabe Sue Serbus Dawn Michels Cindy McCabe 159 Title Director Director Supervisor Supervisor Supervisor Supervisor Supervisor Telephone Number 507-934-8576 507-934-7211 507-934-8573 507-386-4510 507-934-8573 507-934-8545 507-386-4510 General County Service Delivery and Access: Nicollet County recipients encounter problems with access include transportation and numbers of providers including specialty providers. Transportation is a large concern in the Nicollet County area, as so many of our towns are outside of the area where medical providers are located. Also, there is a concern regarding accessing dental providers, as well. There are too few of dental providers in the area for our population to access. The ongoing issue continues to be lack of dental providers in the area whom are accepting patients that are on the health care programs thru the county. The agency has needed to make referrals to places that are outside of the area, which also creates transportation issues/concerns. This could include SMILES that is located in Savage. We have also referred quite numerous folks to a dental provider located in LeCenter, MN. Nicollet County has a history of jointly planning and developing integrated mental health services with counties located in region 9. The health plans are expected to work with the county in this common purpose. Currently, in Nicollet County, social services offer children mental health services. This can include (based on individual needs of family and availability of funds) the following: case management which can involve advocacy in the health and education systems, respite care, assistance with getting eligibility for healthcare, help with getting a diagnostic, obtaining individual and family counseling, skills workers (children’s therapeutic supports and services), etc. Funding is through private health insurance (third party), medical assistance, prepaid medical assistance and Minnesota Care. Children’s mental health services are a mandated, voluntary service. Current issues (gaps) that our area of service have include: a- not enough psychiatrists locally, b- waiting lists for skills workers, and cprivate insurances that do not cover the services of skills workers. Transportation is an issue in the rural counties. Nicollet County does not have a rural transit system. And now with recent changes in the MA/transportation reimbursement process, this makes it really hard for our volunteer drivers to service our children and families. Volunteer drivers are only paid from the point that they pick up the child/family to the appointment, back from the appointment to the home of the child/family. The volunteer driver is not paid from their home and back again after they drop off the child/ family. They are not paid for no-load miles. In our county, which geographically is 43 miles wide at its longest and approximately 22 miles from north to south; this makes it more difficult for volunteers to give of their time. Nicollet County does not have a children’s mental health collaborative. We do have active family services collaborative. Child welfare includes the areas of child protection, minor parent and truancy. The child welfare clientele utilize various medical plans (third party/private insurance, medical assistance, managed care, Minnesota care, etc) to access health care. The following barriers that exist include: clients lack of follow through of filling out the forms for eligibility, also not filling out forms for redeterminations in a timely manner, transportation as described above, etc. There is not a well-developed transit system within Nicollet County. In the city of St Peter, we use the St Peter Transit. In North Mankato, individuals can use the city buses, which are not very reliable. We also use Kato Cab out of Mankato. For transportation in rural Nicollet County, we use volunteer drivers. This is coordinated by Nicollet County Public Health. DHS Template - Revised 11/2014 160 Nicollet County has a strong belief to assure that the health care needs of its residents are met. Public health agencies in Minnesota have developed expertise over many years of working intensively with populations that have been outside those typically served by the fee for service medical community and in serving many parts of the population eligible for PMAP. Nicollet County Public Health has a strong interest in establishing a collaborative partnership in order to continue to expand and improve services to individuals and families in the home, clinic, and community. Public Health has expertise in working with high risk, hard to reach pregnant women, both during pregnancy and for parenting visits after the birth of the child. MCOs are asked to work with county to assure that services are delivered to these women. The clients seen are frequently not consistent in using the traditional medical system (for example, a high rate of no show and/or non- compliance in following medical recommendations for treatment/prevention). MCOs are asked to work with Public Health to assure that enhanced prenatal services are accessed by these “at risk” women and families. Public Health offers health promotion programs that are population based, group and individually provided. Most are targeted towards lifestyle changes in nutrition, exercise, sexuality, injury prevention, disease prevention, and other areas which are critical in decreasing the incidence of chronic and an acute onset of the disease. Medication management, a major problem in the control of chronic health disease with older adults is provided. DHS Template - Revised 11/2014 161 Nobles County: County Administration: Agency Name: Nobles County Community Services Director’s Name: Stacie Golombiecki Address: 318 9th Street, PO Box 189, Worthington, MN 56187 Telephone Number: 507-295-5213 FAX Number: 507-372-5094 County Agency Contacts: Area of Responsibility Social Services Title Adult/ Children Financial Assistance Name Darci Goedtke Heather Kirchner Tammy Fishel IM Supervisor Telephone Number 507-295-5240 507-295-5348 507-295-5226 Public Health Terri Janssen PH Supervisor 507-295-5285 Mental Health – Adults Darci Goedtke SS Supervisor 507-295-5240 Mental Health – Children Heather Kirchner SS Supervisor 507-295-5348 Chemical Dependency Heather Kirchner SS Supervisor 507-295-5348 Transportation Tammy Fishel IM Supervisor 507-295-5226 Other – please list DHS Template - Revised 11/2014 162 General County Service Delivery and Access: Nobles County is a very rural, very diverse community. Recent information indicates some 52 different languages and dialects spoken within the county’s main employer – a JBS pork processing plant. According to the MN data portal, Nobles County ranks higher than the state average in many areas including: people living in poverty, people without health insurance, children with elevated blood lead levels, and premature births. A lack of adequate housing appears to cause many issues as well. Health care is accessed primarily through help from medical staff, family, friends, church groups, interpreters, health care navigators/ health coaches, public health nurses, and case managers. People utilize independent vehicles, walking, volunteer driver services, taxi and medical transportation to get to services. Transportation options can be a barrier for persons in rural communities and often a lack of financial resources prevents persons from accessing care. Language and a lack of information in languages other than English also present a barrier for persons needing services. There has also been a perception shared that medical services are just for persons who have lived here all their lives vs. for all persons. This has been stated to us by many persons of diverse populations in various settings. The gaps in available services are most predominantly access to dental care for person on public assistance, access to psychiatry and other mental health services, lack of adolescent and adult MH crisis placements and CD services for adolescents and adults. DHS Template - Revised 11/2014 163 Norman County County Administration: Norman County Human Services Norman Mahnomen Public Health Director’s Name: Chris Kujava Director’s Name: Jamie Hennen Address: 15 2nd avenue East, Ada, MN 56510 Address: 15 2nd avenue East, Ada, MN 56510 Telephone Number: 218-784-5400 Telephone Number: 218-784-5425 FAX Number: 218-784-7142 Fax Number: County Agency Contacts: Area of Responsibility Social Services Public Health Mental Health – Adults Mental Health – Children Chemical Dependency Name Chris Kujava Jamie Hennen Chris Kujava Title Director Director Director/supervisor Telephone Number 21-784-5400 218-784-5425 218-784-5400 Chris Kujava Director/supervisor 218-784-5400 Chris Kujava Director/supervisor 218-784-5400 Lead Eligibility Worker 218-784-5400 Director/supervisor 218-784-5400 Transportation Mary Doyea Elderly Waiver Chris Kujava DHS Template - Revised 11/2014 164 General County Service Delivery and Access: Norman County is in short supply of Mental Health Professionals. Norman County relies on Northwestern Mental Health Center (NWMHC) in Crookston to supply a majority of mental health services. They have a difficulty attracting and retaining an adequate supply of psychiatrists. To address this issue of not successfully recruiting psychiatrists the NWMHC has turned to tele-mental health as a way to provide services. This form of treatment has increased accessibility and appears to be resolving issues in delaying psychiatric care. NWMHC also hired an advanced practice nurse to assist in medication monitoring. NWMHC does use NCSS office to provide psychiatric mental health every other Friday The rural nature and size of our county does present transportation challenges. Many residents do not have cars or have vehicles that are not reliable. This is particularly true of our low income residents that receive public assistance. Some of the concerns for Norman County include: • Lack of public transportation • Prevention and intervention services • Lack of providers in all areas of health service delivery • Client choice of providers • Timely non-emergency access to providers • Access to specialized medical services • Limited volunteer drivers for out of town transportation to medical treatment Norman County has only one provider who will take enrollees from one MCO only. This MCO only covers about 5% of the county population leaving the other 95% to get their dental care out of county. There are transportation issues, many no-shows and an overall lack of dental care when the recipients have to go out of county for care. Providers tend to either not be taking any more MA patient referrals or they have their appointments booked for months. This limits access and leads to residents of Norman County to drive even further distances for care. Norman County MA recipients frequently lack dental care for those reasons. Historically there has been reluctance among local dentists to serve MA recipients, largely because of a perceived higher rate of missed appointments, treatment noncompliance, additional documentation requirements, and low reimbursement rates. These factors have resulted in decreased access to dental care. Because of the reluctance among local dentists to service local MA recipients, almost all seek services outside of the county. Rule 25 assessments are completed by a contracted provider, Northwestern Mental Health Center. Transportation to CD treatment is an issue for Norman County residents mainly because facilities/services are located outside the county. There are no CD providers in Norman County. The average range is approximately 45 miles to treatment/services. One of the main barriers is when there is an emergency need getting transportation for the client to the facility needed Although improving slowly there are issues with dual diagnosis. The CD treatment component tends to not want to treat a client due to mental health symptoms and the mental health treatment tends to claim they cannot provide treatment due to CD issues. This issue has shown improvement but still remains an issue. Facilities need to have programs that deal with MI/CD and to start specialty programs. Norman County is implementing best practices strategies in addressing chemical dependency issues by attempting to utilize MI/CD dual diagnosis outpatient programs for those with co-occurring disorders whenever possible. DHS Template - Revised 11/2014 165 Our sense is that the majority of people seeking treatment are doing so through pressure, by the legal system, by family, and by significant others, such as employers. This leads to lower success rates in effectively treating their CD issues due to the fact the client is not buying into the fact they need help but are just made to complete treatment. The treatment system needs more flexibility to provide services that are truly individualized. Our recipients are currently locked into treatment that often does not allow this. Norman County eagerly waits to see the results of what changes will come about through the State’s efforts to redesign services. Completing paperwork and documentation is very frustrating and time consuming for providers, which discourages innovation. The reality is a lot of time and energy is expended on completing paperwork, with the outcome being less time available for actual treatment or the development of more effective treatment models. Norman County has an adequate number of outpatient providers in the area however it would be helpful to have a provider in Norman County. Due to the county’s size it is more than likely not feasible. The closest inpatient program is 45 minutes away. Norman County utilizes 4 detox centers, five inpatient locations, 4 halfway houses, four CD board and lodges and numerous outpatient treatment options within 100 miles,. Transportation is an issue for many in that their vehicles are often unreliable, or they have no other means than the public transportation system or to find someone who will drive them (but at a cost to the person). Norman County contracts Northwestern Mental Health Center (NWMHC) for a majority of mental health care including psychiatric services, in home therapy, Community Support Plan (CSP), Adult Rehabilitative Mental Health Services (ARMHS), outpatient counseling and mental health assessments. NWMHC struggles with hiring psychiatric care and they addressed the need by utilizing tele-mental health services and special care nursing. Norman County contracts with NWMHC to provide our CSP. They work very closely with case managers and other staff at our department to meet the needs of consumers. Some of the services provided by our Community Support Program include medication monitoring, assistance in developing independent living skills, client outreach, crisis assistance, and emergency assistance. We also contract with Thief River Medical Center and NWMCH for an emergency 24-hour crisis phone line. NWMHC is a state certified provider in Norman County for ARMHS. They provide independent living skills training for consumers who have a serious mental illness using both individual and/or group sessions Emergency mental health holds have historically been handled by the Regional Treatment Center in Fergus Falls or the NW Medical Center in Thief River Falls. With the closure of the State RTC’s, several 16-bed community hospital units have been developed. The Fergus Falls 16-bed unit is currently the closest. There are no local sex offender outpatient treatment programs through our local mental health center. To receive treatment for sex offenders they have to go out of region with Bemidji or Thief River Falls being the two main areas. This has led to transportation issues, more no shows than tolerated which leads to correctional placements. Resources are in short supply for this population group and there are challenges in serving them because of their criminality. Regional treatment is needed and research on effective therapy needs to take place. The cost to this treatment for children in a correctional facility is extremely high which leads to budget issues in a small rural county. Cost can be upwards of $200 a day with treatment needed for an average of 8 to 12 months. DHS Template - Revised 11/2014 166 There is one local ARMHS provider. This MA service has been very helpful by providing additional one to one contact with clients who need support in the community. Funds received through the Region 1 Mental Health Initiative have allowed us to expand some services. We have also supported one Intensive Residential Treatment Services (IRTS) facility and a foster care home for high need clients. A high priority will continue to be placed on expanding the supply of safe, affordable housing, with a need to secure grants and other funding sources to replace or renovate housing that is currently unsafe and unhealthy. Transportation is an issue for Norman County residents because services take place outside the county with the exception of one provider. We are working on tele-mental health to address some of these issues. The PCA program appears to be in jeopardy. We are already seeing signs of a shortage of PCA providers and trained staff. Reimbursement issues are presenting challenges in locating and retaining mental health professionals. The ability to recruit and retain psychiatrists is an ongoing challenge. The lack of a local 24 hour crisis hot line (services) in the county. Services are currently purchased out of the county by NWMHC of Crookston. There is a lack of IRTS in the county which adds additional challenges and concerns in providing the full continuum of care for those with mental illness in the local area. There is a regional IRTS facility and one in Moorhead that is utilized by Norman County residents. The mental health needs and timely access to services for children is always a concern. This is especially evident for children who are in need of protection and are removed from their homes. These children must have a current mental health screening, or one must be completed shortly after they enter placement, to ensure the mental health needs of these children are identified and services accessed. Another concern is the growing mental health needs of children in the correction system. Norman County is in need of lesser restrictive settings to help address Mental Health needs without utilizing a secure placement. Targeted case management (TCM) services are available upon request to all adult/child persons who are eligible and are provided by Norman County Social Services. At time there may be dual targeted case management services due to complexity of clients and the NWMHC would be the other provider Children within child protection caseloads for over 60 days are now screened for children’s mental health issues. At that point a diagnostic assessment for mental health may be also be required. Access is often a problem for the following reasons: • Transportation; • Recruiting psychiatric and professional providers is often difficult. The following mental health and social issues result in on-going county concerns and leads to increased mental health needs: *Lack of crisis services – services are limited and there is no local in-patient psychiatric unit for children, in our region. The nearest facilities are in ND. *Increased drug and alcohol abuse/dual diagnosis; *Stigma related to mental health needs and services; *Child Protection issues; DHS Template - Revised 11/2014 167 *Increased diagnosis of mood disorders; *Fetal Alcohol Syndrome/Dual Diagnosis; *Correctional/Mental Health. These issues, along with low service accessibility, often lead to more serious high end service needs, the highest being out-of-home placement. As the cost of out-of-home placement increases, a primary goal is to provide more preventative or early identification services that will curb escalating needs to protect children and families. Norman County Social Services contracts with Tri Valley Opportunity Council (TVOC) for transportation of health care program recipients whom do not have their own means of transportation. TVOC services are primarily offered on a dial a ride system, but there is a limited two day a week bus system Special transportation is available through Medi-Van. Emergency medical transportation needs are met by Bridges Ambulance Services located in Ada, MN. There is a lack of available transit options for urgent medical services that must be met on “short notice”. The numbers of volunteers available and willing to provide transportation service are extremely limited. Medi-Van always meets the special needs of health care recipients; however, this service is costly. It would be helpful if there could be a special transportation provider for the local service area. • • Special Programs: Norman County is an active partner in the Children’s Justice Initiative (CJI) which looks at “the best interest of the child”. Local partners are very much vested in this initiative and the ultimate goal is that the children always have permanency and live in safe, nurturing, homes. We continue to explore ways to quickly identify issues so that children and families receive appropriate services at the right time and in the right place. The outcome will be one of positive systemic change in Norman County: individuals will experience greatly improved social and physical health, less family dysfunction, and decreased need for government intervention in their lives. Norman County is a part of an eight county Adult Mental Health Regional Initiative (AMHI) Project. The project receives state funding to use flexibly in the system design and service delivery to persons with mental illness. The money that is received from the State that flows to the region is critical in providing a continuum of care. Norman-Mahnomen-Polk Community Health Board is a sub-unit of local government created by a joint powers agreement between the county commissioner boards of Norman and Mahnomen Counties. Norman-Mahnomen-Polk Community Health Board functions as one unit serving three counties and does business as Norman-Mahnomen Public Health. The mission of Norman-Mahnomen-Polk Public Health is to improve, promote and protect the health of individuals, families and communities. The agency is an integral part of the community, working closely with the citizens and other agencies to ensure a safe and healthy environment to live in. There is clearly an ongoing need for local government to be involved in quality assurance so that the public receives appropriate care. There is a lack of funding for this role. The most complicated and expensive clients are often labeled “vulnerable adults” and the responsibility for their care is shifted back to the counties, who must now serve them without reimbursement. The dentist to population ratio in rural Minnesota is far below the national average of one dentist for every 1,800 people (MDH, 2002). Designated as a Dental Health Professional Shortage Area, the MCO must work with public health C&TC outreach staff that will assist with targeted outreach to clinic patrons to better address issues such as “no shows”, treatment compliance, follow-up, referral and transportation issues. DHS Template - Revised 11/2014 168 Olmsted County County Administration: Agency Name: Olmsted County Community Services Director’s Name: Paul Fleissner Address: 2117 Campus Dr SE Rochester, MN 55904 Telephone Number: 507-328-6350 FAX Number: 507-328-6297 County Agency Contacts: Area of Responsibility Social Services Name Jim Behrends Jodi Wentland Heidi Welsch Title Associate Dir. Associate Dir Associate Dir. Telephone Number 507-328-6352 507-328-6351 507-328-6354 Pete Giesen Margene Gunderson Dan Jensen Mary O’Neil Director Program Mgr. 507-328-7434 507-328-7525 507-328-7450 507-328-6851 Chemical Dependency Pat McEvoy Jodi Wentland Mary O’Neil Program Mgr. Associate Dir. Program Mgr. 507-328-6256 507-328-6351 507-328-6247 Transportation Diane Tradup Volunteer Coordinator 507-328-6371 Financial Assistance Public Health Mental Health – Adults Mental Health – Children Other – please list DHS Template - Revised 11/2014 169 General County Service Delivery and Access: While the community is generally a healthy one and has been recognized nationally for its high quality of life, there are people in Olmsted County who have tremendous needs and face formidable challenges that make daily life a struggle. Some live in poverty, some are homeless, and some are hungry; others are struggling in school or live in abusive relationships. Some are struggling to learn English and obtain job skills or an education, while also trying to support a family. Some are elderly, chronically ill, or disabled, often with little or no family support. Many individuals are drawn to the county to seek medical care at Mayo Clinic and end up relocating as a result. As Olmsted County’s population has grown in both size and diversity, also has the scope and complexity of our community’s human service and workforce development issues. Human services and economic development are closely inter-related around issues of job training, housing, child-care, transportation, literacy and higher education. Future, growth of Olmsted County including Mayo Clinic’s “Destination Medical Center” will depend on the community leaders in public, private, and non-profit sectors working together to sustain a healthy future and a high quality of life. During 2013, OCPHS conducted Community Health Needs Assessment in collaboration with Mayo Clinic, and Olmsted Medical Center. The findings from this assessment will contribute to a community wide plan that will set priorities for work within the community for several years. The top Community Health Priorities identified during the Community Needs Assessment include: • Mental Health • Obesity • Financial Stress/Homelessness • Diabetes • Vaccine Preventable Diseases Most significant human service issues or problems facing Olmsted County at the present time: • Affordable / accessible housing • Poverty and the need for livable wages Most significant unmet needs in Olmsted County at the present time: • Psychiatric services availability • Dental access for low income residents Demographic projections show an aging population, leading to increasing health needs related to chronic diseases and decreased independence. The young to middle-aged adult population is also increasing, which can be expected to provide both economic support and actual care for the elderly. Health needs for this portion of the population, such as those related to childbirth and parenting, occupational health, and safety and chronic diseases related to lifestyle choices may also increase. The number of school-aged children will continue to increase, even though their actual percentage of the population will decrease. Health problems related to this age group include risk-taking behaviors, such as the abuse of alcohol, tobacco and other drugs, and will require steady attention and monitoring. Health problems tend to cluster in vulnerable population groups. Minority individuals and families, those living with low incomes, and those who have difficulty with the English language tend to experience multiple, and often times complex, health needs. Olmsted County residents are quite similar to other Minnesota residents in many areas. The leading causes of death in Olmsted County continue to be cancer, heart disease, chronic lower respiratory disease, stroke and unintentional injury. 1 Many of the deaths may be preventable through behavior changes such as increasing physical activity levels, eating lower-fat diets, and reducing tobacco and alcohol consumption. 1 2010 Minnesota County Health Tables, Minnesota Department of Health, Center DHS Template - Revised 11/2014 170 Otter Tail County: County Administration: Agency Name: Otter Tail County Human Services Director’s Name: Deb Sjostrom, Interim Director Address: 530 Fir Ave West Telephone Number: 218-998-8185 FAX Number: 218-998-8213 County Agency Contacts: Area of Responsibility Social Services Title LTC Unit Supervisor Telephone Number 218-998-8338 Public Health Stacy Shebeck Cheryl Ranum Diane Thorson Financial Unit Supervisor’s Director 218-998-8239 218-385-5460 218-998-8333 Mental Health – Adults Margaret Williams 218-998-8170 Mental Health – Children Tamra Jokela Chemical Dependency Margaret Williams Transportation All of the above MH/CD/Specialty Unit Supervisor Child Services Supervisor MH/CD/Specialty Unit Supervisor Other – please list Fiscal Leon Anderson Fiscal Supervisor 218-998-8158 Financial Assistance DHS Template - Revised 11/2014 Jody Lien Name 171 218-998-8195 218-998-8170 General County Service Delivery and Access: Otter Tail County is blessed with access to health care services in 7 of the 8 communities that have a school district and/or employment centers of the counties. The smaller communities often have a single provider for dental, vision, pharmacy, and chiropractic services. It is critical that provider agreements are made available to these providers to avoid loss of the service in a community and subsequent transportation barriers that could arise. The ethnic makeup of the communities of Pelican Rapids, Fergus Falls, and Perham is changing as refugees resettle in these areas. Enrollees primarily access services within the community with a primary care clinic closest to where they live. Primary care and hospital services may be accessed within Otter Tail County and the neighboring counties of Becker, Clay, Douglas, Grant, Wadena, or Wilkin. Tertiary care and specialty services are accessed in Fargo, N.D., St, Cloud, Minneapolis/St. Paul, or Rochester. Primary Care Medical Services primary networks are Essentia, Lake Region Healthcare, Sanford, and Tri-County Health Care. Dental, chiropractic, behavioral health, and vision care is provided by independent practitioners. An Apple Tree Dental Clinic as a safety net provider. Fergus Falls is a regional center for access to state operated services for dental care, chemical addiction, and behavioral health hospitalization. Behavioral health services are available within schools through Lakeland Mental Health Center and Lutheran Social Services. Issues that exist around health care services include: o Language barriers which require the use of telephonic interpreter service for as many as twelve languages. o Transportation barriers for persons that may not require medical transport but do require assistance getting from the house to the source of transportation. Also, providers are unable to be reimbursed for unloaded miles. This can be an issue when clients need assistance getting to specialty care several miles away, then hospitalized, and the driver cannot be reimbursed for their mileage to return home. o Long wait times for appointments for accessing services for behavioral health, dental care, and preventive exams. Appointments may be as long as 3 months. o Reimbursement rates for providers who are no longer a part of a network, especially when the provider is a sole provider in a community. Adding costs for transporting clients a greater distance and the challenges of locating volunteer drivers adds to the problem. o The need to maintain access to pharmacy services within communities with a clinic is critical. These providers support the community in ways “mail order” pharmacies do not. They are there for immediate filling of new prescriptions as well. o Chemical Dependency Assessments are required for to authorize services that Rule 25 deems appropriate. Staff have experienced health plan denial of the treatment plan if the client has had several other attempts at treatment regardless of the dimension scores on the Rule 25 assessment. There is a major time factor involved between some health plans requiring a new assessment every 6 months when CCDTF allows updates to the assessment every 6 months. Treatment has been denied for inpatient treatment for marijuana addiction, o In response to the ACA, communities have or are developing urgent care services, community paramedic services. Helping enrollees understand and accessing them will be needed. o Public Health is working with providers to increase access to intensive behavioral therapy to address issues related to obesity, tobacco use, and promoting breastfeeding. Billing codes and reimbursement rates for these services should mirror Medicare coverage. o Age-appropriate immunizations are an ongoing issue as new vaccines are made available. DHS Template - Revised 11/2014 172 Pennington County: County Administration: Agency Name: Pennington County Human Services Director’s Name: Ken Yutrzenka Address: 318 Knight Ave. North Thief River Falls, MN 56701 Telephone Number: (218) 681-2880 FAX Number: (218) 683-7013 County Agency Contacts: Area of Responsibility Social Services Name Julie Sjostrand Financial Assistance Kathleen Herring Public Health Anita Cardinal Mental Health – Adults Julie Sjostrand Mental Health – Children Julie Sjostrand Chemical Dependency Julie Sjostrand Transportation Kathleen Herring Other – please list DHS Template - Revised 11/2014 173 Title Social Services Supervisor Financial Assistance Supervisor Public Health Director Social Services Supervisor Social Services Supervisor Social Services Supervisor Financial Assistance Supervisor Telephone Number 218-681-2880 Ext. 227 218-681-2880 Ext. 235 218-681-0876 218-681-2880 Ext. 227 218-681-2880 Ext. 227 218-681-2880 Ext. 227 218-681-2880 Ext. 235 General County Service Delivery and Access: Health care is accessible in Pennington County. Where services are not locally available or specialty services are needed, consumers need to travel regionally (Grand Forks, Fargo) and further (Minneapolis/St. Paul, Rochester). Pennington County’s primary medical provider is Sanford Health, Thief River Falls. Sanford Health just completed and moved into a new hospital and clinic complex in October 2014. Local dental access still remains the largest health care gap for MA FFS and PMAP enrollees. In many circumstances MA/PMAP enrollees must travel out of the area for dental care. Behavioral health and chemical dependency (CD) services are available in the county. Sanford Health offers a 10 bed acute care inpatient hospital as well as comprehensive outpatient psychiatric and psychology and IRTS level services. CD services including assessment and outpatient programming are available locally. Detox and residential CD programming are not available locally and must be accessed outside of Pennington County. Pennington County is also a member of the NW 8 Adult Mental Health Initiative (AMHI). The AMHI focuses on program development and ensuring the mental health safety net for the region. Pennington County also provides behavioral health services for children and their families. Sanford Health, Thief River Falls is the provider for children’s outpatient therapy, psychiatry, Intensive In-home therapy and also operates Pathfinders Children’s Treatment Center, a residential mental health service program. Public health services are available in Pennington County through Inter-County Nursing Services. Public Health provides the six essential public health activities defined by Minnesota Statute. As described earlier, dental care remains the most significant health service that is unable to address all MA/PMAP enrollees, locally. This limitation also provides transportation/travel issues for some participants who must travel long distances for this service and where transportation options are also limited. Chemical dependency detox is also a significant service gap. With the nearest detox facility located about 2 hours away, individuals are leaning heavier on the local hospital’s Emergency Department to address immediate detox needs. Transportation services, although available, are also limited in scope and MA/PMAP enrollees could benefit from additional resources. DHS Template - Revised 11/2014 174 Pine County: County Administration: Agency Name: Pine County Health and Human Services Director’s Name: Becky Foss Address: 315 Main Street South, Suite 200, Pine City, MN 55063 Telephone Number: (320) 216-4104 FAX Number: (320) 591-1601 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Public Health Name Beth Jarvis Barbara Schmidt Peggy Brackenbury Mental Health – Adults Becky Foss Gwen Lewis Barbara Schmidt Mental Health – Children Beth Jarvis Chemical Dependency Barbara Schmidt Transportation Barbara Schmidt, Peggy Brackenbury Other – please list DHS Template - Revised 11/2014 175 Title Social Services Supervisor Financial Assistance Supervisor II Director PH Supervisor Social Services Supervisor Social Services Supervisor Social Services Supervisor Social Services Supervisor Telephone Number (320) 591-1582 (320) 216-4106 (320) 216-4107 (320) 216-4104 (320) 216-4109 (320) 216-4106 (320) 591-1582 (320) 216-4106 (320) 216-4106 General County Service Delivery and Access: Pine County has a population of approximately 30,000 people. Pine County is a geographically large, yet rural county. It encompasses over 1,400 square miles. Interstate 35 runs through the county. The southern part of Pine County is located about one hour north of the Cities area and the northern part of the county is approximately one hour south of Duluth. Pine County has a history of high unemployment rates and high rates of people living in poverty. According to the Kids Count Data Center, there were 15.3% of children in Minnesota living in poverty in 2011. However, in Pine County, there were 24.0% of children living in poverty that same year. It should also be noted that American Indians are the largest ethnic minority population in Pine County. The Mille Lacs Band of Ojibwe has their District Three located in Pine County. The Northern tier of Pine County (North of Sandstone) will typically access medical care and mental health services in Cloquet or Duluth (Carlton County or St. Louis County). The southern tier of Pine County will typically access medical care and mental health care in Pine County or to the south or west of Pine County. Transportation is a barrier for many individuals who want to access medical care or mental health services. Because individuals in Pine County typically need to travel a good distance to see a medical care provider, a reliable vehicle is a must. Unfortunately, there are many individuals who do not have reliable, affordable transportation. This is one critical component that must be considered by any potential responders. Riverwood Mental Health Center closed unexpectedly in March of 2014. This left numerous individuals without continuity in their mental health care. Pine County has seen many area agencies respond to the Riverwood closure. Specifically, Therapeutic Services Agency, Greater Minnesota Family Services, Nystrom and Associates and Lighthouse Child and Family Services are now serving many of Riverwood’s former consumers. In the past two months, there have been concerns reported to this agency regarding the lack of options available to MA and MinnesotaCare enrollees as it pertains to dental and eye care. These concerns should also be considered by any potential responders. Child and adult psychiatry is difficult to access in Pine County. Again, traveling a far distance would be a requirement and providers rarely have timely openings for new clients. DHS Template - Revised 11/2014 176 Polk County: County Administration: Agency Name: Polk County Administrator’s Name: Chuck Whiting Address: 612 N. Broadway, Room 211, Crookston, MN 56716 Telephone Number: 218-281-5408 FAX Number: 218-3808 County Contacts: Human Services Public Health Agency name: Director's Name: Polk County Social Services Kent Johnson Address: 612 N. Broadway, Room 302 Crookston, MN 56716 (218) 470-8405 (218) 281-3926 Telephone: FAX: Agency name: Director's Name: Address: Telephone: FAX: Polk County Public Health Sarah Reese 721 S. Minnesota, Suite 1 Crookston, MN 56716 (218) 281-3385 (218) 281-7376 County Agency Contacts: Area of Responsibility Social Services Public Health Mental Health Name Jeannette Knott Victoria Ramirez Karen Warmack Molly Paulsrud Sarah Reese Doreen Narlock Karen Warmack Phone # (218) 470-8482 (218) 470-8418 (218) 399-8522 (218) 470-8417 (218) 281-3385 (218) 773-4990 (218) 399-8522 Jeannette Knott Title Social Services Supervisor Social Services Supervisor Social Services Supervisor Social Services Supervisor Public Health Director Lead Coordinator Social Service Supervisor (Children’s Mental Health) Social Services Supervisor (Adult Mental Health) Social Services Supervisor LeAnn Holte Financial Assistance Supervisor II (218) 470-8459 Jeannette Knott Chemical Dependency Transportation DHS Template - Revised 11/2014 177 (218) 470-8482 (218) 470-8482 General County Service Delivery and Access: Acute care and related health care services for Polk County revolves around 3 areas of provider concentration serving the east, central and western parts of the county. The eastern portion of the county is served by Essentia Health of Fosston, an acute care hospital, nursing home, assisted living, and home care programs with an associated medical clinic at Fosston and one at Oklee. Referrals from the Fosston area are primarily to the Altru Health System in Grand Forks, ND, 80 miles to the northwest and the Sanford Hospital in Bemidji, 35 miles to the southeast. Some patients directly seek primary care in Bemidji. One physician group in Fosston is an affiliate of the Essentia Clinic of Fargo, ND; some specialty care referrals access the clinic in Fargo. Primary care physicians staff the Essentia Clinic, in Fosston. Central Polk County is served through the Riverview Healthcare Association in Crookston, the county seat. Riverview Healthcare Association includes a hospital, outpatient CD, nursing home, clinic, assisted living, home care program, and associated medical clinic. The central Polk area is also served by AltruCrookston Clinic with primary care physicians, MD specialists, podiatrists and mid-level practitioners. In addition to the clinic in Crookston, these physicians and practitioners also maintain clinics at Fertile, Red Lake Falls East Grand Forks, and Erskine to serve those communities. With the Altru-Crookston Clinic being a satellite of the Altru Health System in Grand Forks, most referrals are to the Altru Hospital. East Grand Forks and the western portion of the county receives both primary and specialized care services from the major health care provider in the region, the Altru Hospital/Clinic across the river in Grand Forks, ND. In addition, Sanford operates a clinic in the East Grand Forks community. This clinic has primary care physicians, specialists and mid-level practitioners. As a result, some specialty care referrals may go to Fargo. Additionally, Riverview has an orthopedic clinic in East Grand Forks. Fertile, in south central Polk County, has a nursing home, and an Altru-Crookston satellite clinic and a Riverview satellite clinic. Erskine, located in the lakes’ area of central Polk County also, has an Altru satellite clinic and Essentia satellite clinic. In addition to these service locations, some Polk residents seek primary care services in Warren, Thief River Falls, Red Lake Falls and Ada, and nearby cities with trade areas including parts of Polk County. Other health care providers such as dentists, chiropractors, optometrists and pharmacists, generally, practice alone or in small group practices throughout the county. Major concentrations of these professionals, however, are in Fosston, Crookston, East Grand Forks, and Grand Forks. Six ambulance services are licensed to serve residents, and three are located within county borders. The major provider of outpatient mental health services in the region is Northwestern Mental Health Center located in Crookston, with satellite clinics and services throughout northwestern Minnesota. Altru in Grand Forks provides inpatient treatment. Sanford - Thief River Falls provides inpatient treatment and a full range of mental health services. Polk County enjoys good working relationships with the various health and human service providers. Examples of strong partnerships include: Polk County Social Services and Polk County Public Health team approach to Long-Term Care assessments and case management services, the Polk County Family Services Collaborative, the Polk County Immunization Registry through Communities Caring for Children, the Crookston Wellness Coalition, and the Polk County Chemical Health Initiative. DHS Template - Revised 11/2014 178 Pope County: County Administration: Agency Name: Pope County Human Services Director’s Name: Nicole Names Address: 211 E Minnesota Ave., Suite 200, Glenwood, MN 56334 Telephone Number: 320-634-7755 FAX Number: 320-634-0164 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Name Nicole Names and Phyllis Reller Paula Hoverud Title Director & Sup. Supervisor Public Health Sharon Braaten PH Director Mental Health – Adults Phyllis Reller Supervisor 320-634-7755 Mental Health – Children Phyllis Reller Supervisor 320-634-7755 Chemical Dependency Phyllis Reller Supervisor 320-634-7755 Transportation Paula Hoverud Supervisor 320-634-7755 Other – please list DHS Template - Revised 11/2014 179 Telephone Number 320-634-7755 320-634-7755 320-634-7822 General County Service Delivery and Access: Pope County residents primarily go to the clinic or hospital in Glenwood, Starbuck or to the north to Douglas County or west to Morris. Other providers are sought out as needed. PrimeWest is a primary provider in Pope County. Transportation – availability is limited, frequency of routes are limited & assistance on and off public transit is not available. Specialists & dental access are currently unavailable in Pope County. Specialists and dental access are limited in their availability to the county's MA and MinnesotaCare enrollees. DHS Template - Revised 11/2014 180 Ramsey County: County Administration: Agency Name: Ramsey County Community Human Services (RCCHSD) Director’s Name: Meghan Mohs Address: 160 East Kellogg Blvd. Saint Paul, Minnesota 55101 Telephone Number: 651-266-4417 FAX Number: 651-266-4439 County Agency Contacts: Area of Responsibility Social Services Name Melissa Huberty Telephone Number 651-266-3623 Diane Holmgren Title Division Director Division Director Manager Financial Assistance Tina Curry Public Health Mental Health – Adults Alyssa Conducy Manager 651-266-3518 Mental Health – Children Linda Hall Manager 651-266-4070 Chemical Dependency Alyssa Conducy Manager 651-266-3518 Transportation Ali Ali Manager 651-266-3849 Other – please list DHS Template - Revised 11/2014 181 651-266-4365 651-266-1221 General County Service Delivery and Access: Ramsey County has seen growing diversity reflected in a new economic and cultural dynamism throughout the county. We have also witnessed the very real and painful struggle on the part of some to adapt to a new culture and marketplace. This transition is often made much more difficult because of poverty and isolation, which is in part, due to the struggle to cope with a lack of English language skills. In turn, the poverty and isolation experienced by some of our limited English proficient residents greatly increases the need for timely and effective human services. Clients access dental care by contacting the clinic for an appointment. Information on providers who accept MA and MinnesotaCare is provided via Public Health and Web link. There is a lack of dentists who accept MA which results in long delays accessing care. Detoxification is provided by the Ramsey County Detox Center for adults and adolescents, 24 hours per day, seven days a week. The Detoxification Center is a sub-acute residential facility providing medical monitoring, chemical dependency assessments, screening, and referral to appropriate treatment programs for individuals who are intoxicated or experiencing withdrawal symptoms. Service Coordination/Case Management provides information and referral resources; coordination of services; crisis intervention and community outreach as an alternative or adjunctive service to other types of chemical dependency treatment. Case managers assess, with the client, family members, and other professionals, what services are appropriate for supporting recovery. Case managers then arrange, coordinate and monitor services and also provide some of these services directly. Chemical Dependency issues identified in Ramsey County: • Lack of programming for mothers with children. • Increased funding for intensive case management. • Providers unable to service medically complicated clients. • Increased programming for dually diagnosed clients. • Lack of programming for sex offenders. • Limited aftercare services • Increased support for transportation to treatment. • Expansion of psychiatric and medication management services in residential programs. Adult Mental Health issues identified in Ramsey County: • Lack of resources for child care and transportation create barriers for accessing care. • Bicultural and bilingual mental health providers are quite limited and the cost of providing interpreters is very high for agencies. • Clients experience numerous challenges navigating health system which could be mitigated through the assistance of a care coordinator. This would result in an increase treatment compliance and response. • Individuals with mental health or chemical health problems report that health care providers lack empathy and understanding of their disorders. Children’s Mental Health issues identified in Ramsey County: • Lack of child psychiatry including neuropsychiatry. • Lack of safety net for children who are refused admission to hospitals and other residential settings due to aggressive behaviors. DHS Template - Revised 11/2014 182 • • • • Limited number of professionals experienced in working with co-occurring disorders (including chemical dependency and developmental delays). Insufficient number of experienced in-home therapists. Lack of services for youth transitioning to adulthood, especially for those who do not qualify for adult mental health case management. Limited number of professionals that meet the cultural and language needs of families. Ramsey County is one of eight (8) metropolitan counties in the Metro Counties Consortium (MCC) whose membership consists of Anoka, Chisago, Dakota, Hennepin, Isanti, Sherburne, and Washington. The MCC have formalized the terms and conditions through which they will cooperatively manage and administer Access Transportation Services (ATS) of Non-Emergency Medical Transportation (NEMT) services by way of a Cooperative Agreement. The Ramsey County Board of Commissioners established several advisory committees in 1975. • The Adults Services Committee represents three distinct groups: Adults age 60 and older who have difficulty living independently and who are unable to provide for their own needs; adults who are at risk of abuse, neglect or material exploitation; and persons between age 18 and 60 who have a major physical or neurological disability but who do not have a primary diagnosis of developmental disability or mental illness. • The Chemical Health Committee represents low income adolescents and adults who have serious alcohol or drug abuse problems and who seek treatment, or for whom treatment is being sought, people of color who need culturally specific services to ensure access to drug or alcohol treatment resources, and families or significant others who have been affected by the problems of chemical dependency. • The Children’s Mental Health Advisory Council represents families with a child or children who fit the legal description of Emotionally Disturbed or Severely Emotionally Disturbed, an organic disorder of the brain or a clinically significant disorder of thought, mood, perception, orientation, memory, or behavior that is listed in the Diagnostic and Statistical Manual and which seriously limits a child’s capacity to function in primary aspects of daily living, such as personal relations, living arrangements, work school, and recreation. • The Children’s Services Review Panel represents families with one of more children under the age of 18 where the caretakers, for whatever reason, are unable or unwilling to provide for the child’s physical, emotional, or developmental needs and where safety is a concern and the child(ren) is(are) in need of protection. • The Developmental Disabilities Committee represents individuals with mental retardation or related conditions who are limited in their ability to function in at least three major life activities including people with an IQ of less than 70 and/or cerebral palsy, epilepsy, or autism, and substantial difficulties in at least three major life areas such as self care, toileting, household and money management, community living, and leisure. • The Low Income Committee represents individuals and families who need help meeting their basic needs for food, shelter, and clothing, including persons who qualify for public assistance because their income or assets fall below Federal or State poverty guidelines. • The Mental Health Advisory Council represents adults with mental illness, an organic disorder of the brain or a clinically significant disorder of thought, mood, perception, orientation, memory, or behavior that seriously limits their capacity to function in primary aspects of daily living such as personal relations, living arrangements, work, and recreation. Ramsey County Public Health provides a wide array of essential public health services which include preventing the spread of disease, protecting against environmental hazards, preventing injuries, promoting and encouraging healthy behaviors, responding to disaster, and assuring the quality and DHS Template - Revised 11/2014 183 accessibility of health services. Our mission is to improve, protect, and promote the health, environment and the well-being of people in our community. Ramsey County is fortunate to have a network of community clinics which are available to serve the medical and dental needs of clients in our community. However, medical services are more readily available than dental services. Dental services are more challenging to obtain both in terms of accessing timely appointments, and availability of accessible locations. Low reimbursement rates affect availability of services. Requests for public health nurses to make home visits have increased, and staff identify that it is difficult for clients to obtain affordable chore and homemaking services. DHS Template - Revised 11/2014 184 Red Lake County: County Administration: Agency Name: Red Lake County Social Services Center Director’s Name: Kristi Nelson Address: 125 Edward Ave, Red Lake Falls, MN 56750 Telephone Number: 218-253-4131 FAX Number: 218-253-2926 County Agency Contacts: Area of Responsibility Social Services Name Kristi Nelson Financial Assistance Penny Grove Public Health Anita Cardinal Mental Health – Adults Kristi Nelson Mental Health – Children Kristi Nelson Chemical Dependency Kristi Nelson Transportation Penny Grove Other – please list DHS Template - Revised 11/2014 185 Title Social Services Director Administrative Assistant Public Health Director Social Services Director Social Services Director Social Services Director Administrative Assistant Telephone Number 218-253-4131 218-253-4131 218-681-0876 218-253-4131 218-253-4131 218-253-4131 218-253-4131 General County Service Delivery and Access: Transportation is an issue in general. Red Lake County has three satellite clinics but no primary clinic within its boundaries. These satellite clinics provide minimal care. Red Lake County has no emergency/hospitalization services. Red Lake County has one dental provider that is not currently accepting new MA clients. Residents of Red Lake County are left with few choices except to access providers located in neighboring communities (generally within Polk and Pennington counties). Due to current restrictions in DHS policy, barriers are created for individuals who may have a working vehicle but lack insurance, driver’s license or ability to purchase fuel prior to the appointment. This decreases the use of preventative care services that are a cost savings to the Medicaid system. Community members that have no independent or family transportation options can contact Tri-Valley Rural Transportation Collaborative program in Crookston, MN for a volunteer driver. It is increasingly difficult to recruit volunteer drivers which could have a severe impact on the pool of volunteer drivers and dramatically impact the availability of transportation services in the future. Additionally the closest specialty care services are located in Fargo, ND or in the Metro. Due to the current policy on no-load miles, we are having greater difficulty getting community members to any specialty care services. Overall, Red Lake County has a dental provider to population ratio of 1:4115 which is significantly worse than the state ratio of 1:1660. There is a lack of dental providers who will see MA clients in Red Lake County. The MCO(s) should support this effort or any effort to bring dental care to MA and low income individuals in Red Lake County. Paying higher reimbursement rates and making billing more consistent across payer sources to attract local providers makes more sense in our rural area than paying the transportation costs to travel up to three hours away for the nearest dental provider accepting MA. Red Lake County has a limited pool of workers. Most agencies that provide health/home care services have been increasingly unable to recruit and train staff. This was the main cause for the loss of our only nursing facility in 2013. This limits the feasibility of creating services within Red Lake County, as we are unable to currently find staff for the minimal providers available within the county. Services that are available in the surrounding counties to Medicaid enrollees generally have access barriers in regards to availability of appointments for existing providers, and the times/days that the services are available. DHS Template - Revised 11/2014 186 Renville County: County Administration: Agency Name: Renville County Human Services Director’s Name: Gerald A. Brustuen Address: 105 S. 5th St. Ste. 203H, Olivia, MN 56277 Telephone Number: 320-523-2202 FAX Number: 320-523-3565 County Agency Contacts: Area of Responsibility Social Services Name Wendy Wulkan Financial Assistance Jill Pelzel Public Health Jill Bruns Mental Health – Adults Wendy Wulkan Mental Health – Children Wendy Wulkan Chemical Dependency Wendy Wulkan Transportation Jill Pelzel Other – please list Jill Pelzel DHS Template - Revised 11/2014 187 Title Social Services Supervisor Income Maintenance Supervisor Public Health Director Telephone Number 320-523-3543 Social Services Supervisor Social Services Supervisor Social Services Supervisor Income Maintenance Supervisor Income Maintenance Supervisor 320-523-3543 320-523-3521 320-523-3723 320-523-3543 320-523-3543 320-523-3521 320-523-3521 General County Service Delivery and Access: Renville County is located in the south region of Minnesota. The population is 15,730. The county covers 983 square miles. There are 16.0 persons per square miles in comparison to the state average of 66.6. The Upper and Lower Sioux Indian Reservations lie along its borders, as well as the Minnesota River. The county contains 10 cities and 27 organized townships. The town of Olivia is located in central Renville County and is the county seat. The total elderly population over age 65 in 2010 was 3,045. Renville County has a total dependency ratio of 61.8 compared to 49.1 for the State of Minnesota. The population distribution of Renville County has a child dependency ration (30.5 compared to 29.9 for MN) and high elderly dependency ratio (31.3 compared to 19.2 for MN) and therefore, should expect a greater preponderance of health and social concerns particular to those ages. These figures indicate that there are relatively few people between the ages of 18 and 65 to care for children and the elderly. For instance, caregiver ratios in Renville County are alarming with a high ratio of 31.3 elderly persons to one potential caregiver, whether in the paid long-term care work or as a family caregiver. There is one municipal hospital located in Renville County. There are some bordering hospitals in other counties that also serve the health needs of the people. There are four medical clinics within the county, with nine primary care physicians, one surgeon, one nurse practitioner, and three physician assistants. Renville County has one mental health center, which offers a satellite office. Renville County has five nursing homes, several foster care homes and group homes for the disabled and mentally retarded, and a developmental achievement center. There are two optometry, three dental, four chiropractic, and three pharmacy practices in the county. Renville County contains five public school districts and one private school. Family-based services are currently provided by Greater Minnesota Family Services of Willmar. It would be anticipated the RFP responder would contract for these services if credentialing and plan participation requirement were met. Renville County is one of five counties involved with PACT For Families, a Children’s Mental Health and Family Collaborative. PACT For Families provides early intervention with mental health counselors and social workers that work in the school and community. PACT For Families through flexible funding is attempting to accomplish wide spread systems’ change to improve the lives of children with severe emotional disturbance (SED) and their families. Renville County is part of a 13 county County-Based Purchasing Partnership, PrimeWest Health Services (PWHS). The county, providers and consumers are very satisfied with PWHS. Any access issues and/or limited services issues are addressed and dealt with by the partners. As long as PWHS’s Care Coordination model and any willing provider policy is continued and/or duplicated consumers access to quality care will continue to be superb. Renville County Human Services and Renville County Public Health work hand in hand to provide dual case coordination and case management services to our consumers in partnership with PWHS. DHS Template - Revised 11/2014 188 Rice County: County Administration: Agency Name: Rice County Social Services Director’s Name: Mark Shaw Address: 3230 NW Third Street, Faribault, MN. 55021 Telephone Number: (507) 332-6206 FAX Number: (507) 332-6247 County Agency Contacts: Area of Responsibility Social Services Name Mark Shaw Director Financial Assistance Michele Evans Supervisor ) 332-6205 Public Health Deb Purfeerst Director ) 332-5914 Mental Health – Adults Christine Kern Supervisor ) 332-6227 Mental Health – Children James Marthaler Supervisor ) 332-6242 Chemical Dependency Suzi Kleindl Supervisor ) 332-6269 Transportation Michele Evans Supervisor ) 3322-6205 Other – please list DHS Template - Revised 11/2014 189 Title Telephone Number ) 332-6206 General County Service Delivery and Access: With a population of approximately 65,000 residents, Rice County is located in south central Minnesota along Interstate 35; 40 minutes south of the Twin Cities Metropolitan area. Area residents are served by District One and Northfield Hospitals along with numerous medical and behavioral health clinics. Rice County’s population has been growing increasingly diverse and serves a growing number of Somali and Hispanic individuals. Primary access to healthcare is provided through Hiawathaland Transit in both Faribault and Northfield. Limited transportation options remain in rural Rice County including the cities of Dundas, Lonsdale and Morristown. Access to dental services for children and adults on MA and MinnesotaCare is challenging as well as finding bi-lingual medical and behavioral health providers. DHS Template - Revised 11/2014 190 Roseau County: County Administration: Agency Name: Roseau County Social Services Director’s Name: David Anderson Address: 208 6th St. SW, Roseau, MN 56751 Telephone Number: 218-463-2411 FAX Number: 218-463-3872 County Agency Contacts: Area of Responsibility Social Services Name Karla Langaas Financial Assistance Jodee Haugen Public Health Julie Pahlen Mental Health – Adults Karla Langaas Mental Health – Children Karla Langaas Chemical Dependency Karla Langaas Transportation Jodee Haugen Other – please list DHS Template - Revised 11/2014 191 Title Social Service Supervisor IM Supervisor Telephone Number 218-463-2411 Public Health Director Social Service Supervisor Social Service Supervisor Social Service Supervisor IM Supervisor 218-463-3211 218-463-2411 218-463-2411 218-463-2411 218-463-2411 218-463-2411 General County Service Delivery and Access: Roseau County has a rather unique economic situation in that two major employers (Polaris and Marvin Windows) are both located in the county, providing a total of approximately 5000 jobs to a relatively small population base. The county population is approximately 16,000 persons. What this means is that when either of these two major employers experiences a down turn in sales, the ripple effect is quite significant. The flip side of this, of course, is that the significant number of people employed by these two manufacturers provides a positive economic base for Roseau County. There are few ethnic minorities in Roseau County, the most significant being approximately 225 Southeast Asian, and about 350 Native Americans. There are a very few older Lao family members who do not speak English; and so far, all have family members who provide translation services for them. Located on the Canadian border, Roseau County is largely a rural county. The population tends to be centered around four towns, all located on Minnesota Highway 11. The nearest large towns are Grand Forks, ND and Bemidji, MN, both about 135 miles away. Thief River Falls, MN is 64 miles away and Roseau County residents also make use of the medical and mental health services there. Residents have access to limited specialty medical services in our local clinic located in Roseau. Other specialty services are accessed at Sanford in Thief River Falls or Altru in Grand Forks. Lifecare Roseau offers kidney dialysis for some patients as deemed appropriate for their setting. There is limited public transportation within our county, and none to towns outside our county. There are two providers of public transportation: Far North Transit and Senior Medical Travel. Both operate throughout the county and Senior Medical Travel provides transportation to other cities for senior citizens needing transportation. Health plans must identify how they will address this issue through an accessible service network within the county. Currently, there is difficulty accessing dental services; there is no radiation therapy for cancer patients (also a trip to Grand Forks) and other specialty services are not always available, however, the aforementioned items are the issues we hear about most often. Medical specialties are generally not available locally. If a specialist is needed for a patient, the usual referral is to Grand Forks, and occasionally to the Twin Cities. DHS Template - Revised 11/2014 192 St. Louis County: County Administration: Agency Name: St. Louis County Public Health and Human Services Department Director’s Name: Ann M. Busche Address: 320 West Second Street Duluth, MN 55802 Telephone Number: 218-726-2096 FAX Number: 218-726-2093 County Agency Contacts: Area of Responsibility Social Services Name Shelley Saukko Financial Assistance Janet Eichholz Public Health Amy Westbrook Mental Health - Adults Mark Nelson Mental Health - Children Holly Church Chemical Dependency Mark Nelson Transportation Janet Eichholz Elderly and Disabilities Mark Nelson DHS Template - Revised 11/2014 193 Title Deputy Director Division Director Division Director Senior Manager Division Director Senior Manager Senior Manager Senior Manager Telephone Number 218-726-2210 218-741-7525 218-725-5267 218-726-2085 218-725-5161 218-726-2085 218-742-9525 218-726-2085 General County Service Delivery and Access: St. Louis County is the largest county east of the Mississippi and contains a combination of both rural and urban populations; Duluth is a seaport and a city of the first class, followed by mid-size cities of Virginia and Hibbing, Ely, and Aurora (the Iron Range). Each contains one or more hospitals, clinics, and independent health care professionals. County Public Health & Human Services (PHHS) has offices in Duluth, Virginia, Hibbing, or Ely; it provides a wide array of services through direct service and purchased services. Adult services include SPMI case management by PHHS; along with some contracts for MH-TCM with our two community mental health centers. PHHS administers CADI waivers and does Level II screenings for clients with mental illness needing nursing home level placements; the PHHS does not provide ARMHS directly but does have the responsibility to locally certify ARMHS providers. PHHS provides personnel as well as local contracts for Crisis Response; there are three ACT teams and three Intensive Residential Treatment Programs; PHHS holds contracts for a wide array of outreach, homeless support, psychiatric services and court services; the State has contracts with local hospitals for longer term psychiatric hospitalization and hold orders; there are two supported employment work sites to employ clients with SPMI; Region 3 Adult Mental Health Initiative provides subsidies for family foster care homes to provide for clients with SPMI; PATH programs are active in St. Louis County in cooperation with our community mental health centers. Children’s services include a number of community wide multi-agency efforts to assure quality planning and delivery of children's mental health services: Rule 79 case management, early intervention and screening, in-home family therapy, screening for PCA, intensive day treatment, in-school mental health services, mentoring and behavioral aide, parent coaching and education, CADI screening, Family Group Decision Making for permanency, CTSS, respite care, short term crisis shelter, foster care, therapeutic foster care, group home placement, residential placement, and transition into adult services. The County Board has a Local Coordinating Council and a Local Advisory Council for children and families. Public Health Programs include Maternal Child Health, Superior Babies, Follow-Along, Nurse-Family Partnership, MCH Home Visiting, WIC, Child & Teen Checkups Outreach and Follow up, Early Hearing and Detection Intervention, Birth Defect Information System, Home and Community Based Services, PCA Assessments, MSHO/MSC+ Care Coordination, Access to Waivered Services, LTCC, CAC and CADI case management, and referral. As St. Louis County is one of the largest counties in the nation, there are issues of isolation and inability of providers to serve the population needs in remote, rural areas. The time for travel for the provider is not reimbursed in a manner that makes it economically viable to serve all groups. We are encouraging the use of telemedicine, and the installation of fiber optic networks is helping; however, the technology may not be accessible in all locations. Also of concern are the health disparities that have been identified among different populations in PHHS: based on zip code data, residents might expect to live 11 years less and/or have more deaths in their neighborhoods due to lower median income and chronic stress due to race (St. Louis County Health Status Report, 2012). Challenges to service delivery and access reported by staff include: keeping up with frequent policy and program changes, the large rural area making it difficult for providers to find qualified staff to care for high need participants, a limited workforce, insufficient transportation to access services such as specialized medical services in the northern part of PHHS, finding providers willing to travel, limited placement choices for participants with mental health needs, difficulty finding resources for high need children ages 16 and under, finding respite services for caregivers, lack of culturally appropriate services for individuals of color, gaps for specialized services and/or residential placements for sex offenders with DD or mental health issues, shorter nursing home stays with an increasing number of participants requesting relocation back into the community, lack of in-home services to allow people to remain in their homes and age in place, difficulty in communication with nursing homes, home care agencies DHS Template - Revised 11/2014 194 billing client obligations before providing services, and changing enrollment counts and demographics from year to year. (MN Department of Human Services Waiver Review Report, 11/2012). Access to physical, mental, and dental health care is limited by cost, lack of insurance, lack of reliable transportation, lack of providers [dentists], and/or lack of culturally appropriate service provision. In many parts of PHHS certain health care services are limited or unavailable, including psychiatrists, PhD psychologists, and dentists that will accept MA reimbursement. In many cases it takes several months to get an appointment with a psychiatrist; psychiatric services in general and inpatient psychiatry specifically have become difficult to obtain on the Range; the addition of the Wellstone Center offers some relief. Transportation is an ongoing challenge to assessors, providers and service recipients. Although the MCO(s) are required to provide all MA services for public assistance clients, with similar policies and practices as the MA rules and regulations, there are strikingly large differences between MCO(s) in what they provide and how they provide it. The MCO(s) are encouraged to work together to standardize forms, coding, prior authorization requirements, and other procedures which fall under Chapter 16. The MCO(s) individually should streamline the prior authorization process and allow the professional judgment of trained clinicians to play a larger part in service authorization. DHS Template - Revised 11/2014 195 Scott County: County Administration: Agency Name: Scott County Health and Human Services Director’s Name: Judith Brumfield Address: 300 Government Center 200 Fourth Avenue West Shakopee, Minnesota 55379 Telephone Number: 952-445-7751 FAX Number: 952-496-8430 County Agency Contacts: Area of Responsibility Social Services Name Pam Selvig Title Social Services Director Telephone Number 952-496-8492 Financial Assistance Barb Dahl Economic Assistance Director 952-496-8151 Public Health Merrilee Brown Public Health Director 952-496-8520 Mental Health – Adults Pam Selvig 952-496-8492 Mental Health – Children Pam Selvig Chemical Dependency Pam Selvig Transportation Troy Beam Social Services Director Social Services Director Social Services Director Transit Manager 952-496-8277 Other – please list DHS Template - Revised 11/2014 196 952-496-8492 952-496-8492 General County Service Delivery and Access: The Minnesota State Demographic Center states that in 2013 Scott County had an estimated population of 136,926 residents. This is an increase of 5% from the 2012 figure of 133,326 residents. This made Scott County the fastest growing County in the state. It is also estimated that by 2020 the population size will grow by an additional 23,000 residents bringing the total population to almost 160,000. The unemployment rate for Scott County residents has seen a steady drop. In October 2014, the unemployment rate was 2.9% which was slightly below the State of Minnesota’s total unemployment percentage of 3.2%. This is the lowest rate of unemployment since 2006. The median household income is $84, 571. This leaves approximately 5.2% of the population living below the poverty level. The largest obstacle to accessing health care in the county is lack of transportation options. Without access to a car, residents have limited options for getting to or from a health care appointment. SmartLink is the Dial-A-Ride, ADA, and Medical Assistance service provider for both Scott and Carver counties but this is the only public transportation option available. In addition to transportation, there is also a lack of medical resources available to for some services. For example, there are limited choices as it pertains to dental and vision care especially for individuals who are currently on Medical Assistance. Public Health staff report that it is not uncommon to meet children that are 8 or 9 years old who have never been to a dentist. When residents in the county do access health care they do so through the following ways: • Primary care clinic or physician: Some residents currently have someone who is their primary care physician. This could be someone located in the county or in a different county. • Urgent Care or Emergency Room Care: For individuals who do not have a primary care physician or clinic they are connected to, some individuals seek out emergency or urgent care services. Urgent care is also sought out for none life threating illnesses that provide the convenience of evening and weekend hours. • Scott County Mobile Clinic: Residences who are uninsured, underinsured or underserved, receive services via a clinic that goes to various locations in Scott County every two to three weeks. They provide adult and child health screening, preventive care, and health information. • River Valley Nursing Center: This provider serves uninsured and under-insured people in Scott County by connecting them to local resources and free or low-cost health care services. • Scott County Public Health: Public Health staff provides immunizations, child and teen checkups, education and referrals to county residents. • St. Mary’s Clinic: St. Mary’s provides free health care to low income, uninsured persons residing in the seven county metro. Scott County has few local Metropolitan Health Plan (MHP) providers or clinical systems in the county. Therefore, residents with MHP are required to travel longer distances for medical care. There is also a lack of specialty care, primarily nephrology, cardiology, and infectious disease care, in Scott County. Many residents are required to travel to Minneapolis for these types of services. The lack of specialty care increases transportation barriers and staff time spent on transporting recipients to receive necessary care. There are also minimum resources for infectious disease. For example, Scott County has a contract with Hennepin County regarding Tuberculosis. DHS Template - Revised 11/2014 197 Sherburne County: County Administration: Agency Name: Sherburne County Health & Human Services Director’s Name: Mary Jo Cobb Address: 13880 Business Center Drive Elk River, MN 55330 Telephone Number: 763-765-4000 FAX Number: 763-765-4096 County Agency Contacts: Area of Responsibility Health & Human Services Financial Assistance Name Mary Jo Cobb Title Director Telephone Number 763-765-4055 Gina Anderson ancial Assistance Supervisor 763-765-4040 Public Health Kathy Landwehr Public Health Supervisor 763-765-4107 Mental Health – Adults Marcy Mears Mental Health Supervisor 763-765-4018 Mental Health – Children Marcy Mears Mental Health Supervisor 763-765-4018 Chemical Dependency Marcy Mears Mental Health Supervisor 763-765-4018 Adult Services/Transportation Jill Schweisthal Adult Services Supervisor 763-765-4022 Child Welfare Jodi Heurung Child Welfare Supervisor 763-765-4008 DHS Template - Revised 11/2014 198 General County Service Delivery and Access: Sherburne County is located in the central part of Minnesota and includes the cities of Becker, Big Lake, Clear Lake, Elk River, and Zimmerman, and a portion of the cities of Princeton and St. Cloud. There are two major highways that go through Sherburne County connecting residents to the Minneapolis-Saint Paul, St. Cloud, and Brainerd lakes areas. A railroad line follows Highway 10, this rail line carries approximately 75-80 freight and passenger trains per day through the County. This includes the Northstar Commuter Rail which provides scheduled commuter rail services between Big Lake and downtown Minneapolis. (Demographics to be provided by DHS) Sherburne County has a limited number of medical and dental clinics however; the county is located in close proximity to Stearns County, which houses a number of major medical service providers for the Central Minnesota Region. Sherburne County residents access services in Stearns and also the metro counties, as well as the St. Cloud Hospital and Fairview Northland Regional Hospital located in Princeton. • • • • • • The following issues exist around accessing health care services: Lack of dental providers accepting state funded healthcare Lack of in-home family therapy and service providers Lack of in-patient CD facilities and a need for long term support systems Not enough support from health plans on the prevention in obesity and substance abuse Lack of psychiatrists and crisis services for both children and adults Transportation is limited and current options do not meet the needs of our clients There are no health care services currently unavailable. While Sherburne County has a low ratio of doctors and dentists, the area is regionally situated in between two major metropolitan areas, St. Cloud and the Twin Cities. Both of these cities have a large number of medical and dental providers however; in most cases the distance limits the availability. Mental health, dental, in-patient CD and in-home family services are limited in their availability due to lack of providers. DHS Template - Revised 11/2014 199 Sibley County: County Administration: Agency Name: Sibley County Public Health and Human Services Director’s Name: Vicki Stock Address: 111 8th St. PO Box 237 Gaylord, MN 55334 Telephone Number: 507-237-4000 FAX Number: 507-237-4031 County Agency Contacts: Area of Responsibility Social Services Name Tamra Rovney Financial Assistance Carol Larson Public Health Rachel Fruhwirth Mental Health – Adults Tamra Rovney Mental Health – Children Linda Hoechst Chemical Dependency Linda Hoechst Transportation Vicki Stock Other – please list DHS Template - Revised 11/2014 200 Title Social Services Supervisor Financial Assistance Supervisor Public Health Supervisor Social Services Supervisor Social Services Supervisor Social Services Supervisor Director Telephone Number 507-237-4011 507-237-4000 507-237-4000 507-237-4011 507-237-4000 507-237-4000 507-237-4000 General County Service Delivery and Access: Sibley County has one Critical Access Hospital Ridgeview Sibley Medical Center. The hospital provides part time paramedic services that currently serve only the Arlington area. Ridgeview Sibley Medical Center has four clinics where medical personnel rotate through Winthrop, Gaylord, Arlington, and Henderson. They offer Urgent Care at the Arlington site. New Ulm Medical Center has a satellite clinic in Winthrop. Open Door Clinic Van and Open Door Dental Van provide services one time weekly at the Sibley County Public Health and Human Service Center site. There are four practicing dental providers, four practicing chiropractors, one eye care provider, and four pharmacies in Sibley County. Due to the lack of providers and services available many Sibley County residents seek care outside of the county. This includes the lack of visiting medical specialists, dialysis centers, dental providers accepting medical assistance programs, pediatric specialists, mental health professionals and other specialty services. There is no available birthing center in the county. Sibley County provides transit services via the Sibley/McLeod Trailblazer public transit system. Transportation options are limited as there is on public transit bus system with limited hours and service available. Transportation for medical care outside of the county is even more difficult other the limited volunteer service. Trailblazer is a public dial-a-ride system. The service is provided Monday through Friday 6:30am to 5:30pm and operates within the two county boundaries. For transportation outside the two county boundaries or outside of normal operating hours, Trailblazers also manages a volunteer driver system which can be costly. Sibley County residents are served mainly by Sioux Trails Mental Health Center which is a four county Rule 29 licensed clinic. Hutchinson Area Health Center, New Ulm Medical Center, and Immanuel St. Joseph’s in Mankato provide the majority of holds and short term treatment. There is a Crisis Center located in Mankato that is used frequently for short term crisis needs. Psychiatrists for adult and children’s mental health are limited along with psychiatric nursing services. Sibley County Public Health and Human Services provides case management services through the CADI, CAC, AC, EW, DD, and BI Waivers, Adult Mental Health, Children’s Mental Health, and Adult and Child protection. Case management services are provided by both social workers and nurses. Care coordination and case management is the key to providing quality managed care. County residents more readily accept a local person whom they know and trust to address and manage their complex needs. Sibley County Public Health along with health care and community members are taking strides to improve the health in our community and to make healthy lifestyles a priority. The MCO would need to support promoting healthy lifestyles throughout all programs, incentives, and working with providers to make preventive care the priority in all populations served in order to prevent chronic disease. The MCO must assure that all infants, children, and adults will receive age appropriate immunizations and assure that all providers enter vaccinations into Minnesota Immunization Information Connection (MIIC) so that all providers in all settings will have access to up-to-date vaccination history for all persons. The MCO must also assure that supportive programs for young families, including infant care safety seats, home visits for education and support, Child & Teen Checkup services, and needed health education and follow up be provided to at risk families to promote optimum outcomes in behavior, child development, emotional and physical health and parenting skills to prevent neglect and abuse. DHS Template - Revised 11/2014 201 Stearns County: County Administration: Agency Name: Stearns County Human Services Director’s Name: Mark Sizer, Administrator Address: 705 Courthouse Square, PO Box 1107, St. Cloud, MN 56302 Telephone Number: 320-656-6469 FAX Number: 320-656-6134 County Agency Contacts: Area of Responsibility Social Services (see Other) Financial Assistance Public Health Mental Health – Adults Mental Health – Children Chemical Dependency Transportation Other – Long Term Care/DD Services Other - Family and Children Services (truancy, permanency, child welfare) Other - Community Corrections Other - Child Support Other - Adoption Other - Finance & Technology DHS Template - Revised 11/2014 Name Title Telephone Number Janet Goligowski Renee Frauendienst Janet Reigstad Brenda Mahoney Janet Reigstad Janet Goligowski Janet Reigstad Director Director Director Director Director Director Director 320-656-6202 320-656-6284 320-656-6125 320-656-6075 320-656-6125 320-656-6202 320-656-6125 Brenda Mahoney Director 320-656-6075 Becky Bales Cramlet Janet Goligowski Brenda Mahoney Dona Pederson Director Director Director Director 320-656-6404 320-656-6202 320-656-6075 320-656-6297 202 General County Service Delivery and Access: Stearns County has a large geography, 53 miles east to west and 34 miles north to south. Stearns County has a mix of urban and rural with the urban population being concentrated in the most eastern part of the county in the St. Cloud area. There is a vast difference between the availability and accessibility of health services between the western and the eastern parts of the county. An additional complexity is that the City of St. Cloud lies within the three counties of Stearns, Sherburne, and Benton and enrollees sometimes move frequently between the counties. When looking at the Minnesota Department of Education data of students self reporting their primary language spoken in the home, over the past 6 years, the English speaking population decreased by 1% and the languages that saw the largest increases were Somali, Oromo, Arabic, Spanish, and Nuer. The top 10 community health issues as identified in the 2014 Community Health planning process were: parenting skills, mental health, lack of physical activity, poor nutrition, tobacco use by women, alcohol use, integration of newly arrived persons, sexually transmitted infections, financial stress, and dental access. There are many more transportation options in the St. Cloud area than in the rural part of Stearns County. Even if the health plan is able to pay for transportation, the time that it takes to travel to where the health service is, becomes prohibitive to the enrollee. Stearns County has identified an additional barrier in that many of the enrollees are not able to navigate the system and do not receive the care they need because of an inability to understand how to obtain the service they need. St. Cloud is a regional center and many of the providers accept clients from a much wider reach than Stearns County alone. On several occasions, despite the fact that health providers physically exist in Stearns County, Stearns County enrollees are placed on waiting lists because enrollees from other counties are being served by the provider, especially true for CD and mental health providers. Stearns County is fortunate to have a wealth of health care providers located within the county. As mentioned above, these services are not always readily available to the Stearns County enrollees. Also, most of the Stearns County providers exist in the St. Cloud area and due to distance become virtually “unavailable” to the enrollees living in rural Stearns County. There is a need of therapies and/or inpatient treatment including residential services for children with mental health concerns and coexisting developmental or cognitive challenges. Dentistry service continues to be identified as a service that is limited for enrollees. A long term difficulty has been the lengthy waiting lists for adult and pediatric psychiatrists as well as chemical dependency treatment. There is also a need for increased numbers of providers who are trained in trauma-informed mental health care. DHS Template - Revised 11/2014 203 Stevens County: County Administration: Agency Name: Stevens County Human Services Director’s Name: Joanie Murphy Address: 400 Colorado Ave., Suite 104, Morris, MN 56267 Telephone Number: 320-208-6600 FAX Number: 320-589-3972 County Agency Contacts: Area of Responsibility Social Services Name Gary Knochenmus Title Social Services Supervisor Telephone Number 320-208-6600 Financial Assistance Kim Gullickson 320-208-6600 Public Health Sandy Tubbs Income Maintenance Supervisor Director Mental Health – Adults Joanie Murphy Director 323-208-6600 Mental Health – Children Gary Knochenmus Social Services Supervisor 320-208-6600 Chemical Dependency Gary Knochenmus Social Services Supervisor 320-208-6600 Transportation Joanie Murphy Director 320-208-6600 Other – please list DHS Template - Revised 11/2014 204 320-208-6671 Swift County: County Administration: Agency Name: Swift County Human Services Director’s Name: Deanna Steckman Address: 410 21st Street South, PO Box 208, Benson MN 56215 Telephone Number: 320 843-3160 FAX Number: 320 843-4582 County Agency Contacts: Area of Responsibility Social Services Title Supervisor Telephone Number 320 843-3160 Financial Assistance Name Linda Erhardt Lorri Pederson Julie Jahn Supervisor 320 843-3160 Public Health Elizabeth Auch Administrator 320 843-4546 Mental Health – Adults Lorri Pederson Supervisor 320 843-3160 Mental Health – Children Lorri Pederson Supervisor 320 843-3160 Chemical Dependency Linda Erhardt Supervisor 320 843-3160 Transportation Ted Nelson Prairie Five RIDES 877-757-4337 Other – please list DHS Template - Revised 11/2014 205 General County Service Delivery and Access: Swift County has three major towns: Kerkhoven (persons seek medical care in Willmar); Benson (persons seek medical care in Benson and/or Willmar); and Appleton (persons seek medical care in Appleton, Benson, Montevideo, Madison, Morris, or Willmar). According to the 2013 American Fact Finder, 35% of the Swift County population receives public coverage for health insurance. There are issues for accessing health care services: transportation (limited public transportation-MCOs contract with same transportation provider that Swift County Human Services contracts with), hours available for receiving health care services (after “work hours” there is limited availability to seek health care services-except for urgent care and the emergency department), and lack of ‘drop-in’ day care. Persons living on incomes that qualify for MA or MnCare are generally working low-paying positions with little to no ability to leave work during work hours due to 1-no replacements and/or 2-no sick time or personal time off available. Consequently, they use the Emergency Room if they need healthcare. Childcare is an issue for families with young children – with no ‘drop-in’ care available, who will supervise the children while the parent is in for an appointment (self or child). Within Swift County, there are no chemical health treatment services of any type available. The dentists in Swift County do not accept Medical Assistance consumers due to low payment rates, lack of providers-meaning our dentist is already working numerous evening and weekend hours, and the notorious no-show from ‘typical’ MA consumers. Swift County has psychiatric hours from Woodland Center’s a couple of times a month-otherwise there are no psychiatric providers in Swift County. There are no child residential treatment services available in Swift County – the nearest is 90 miles away – not easily accessed by family if child is in need of placement. Health Care services limited in their availability to anyone in Swift County, not just MA and MinnesotaCare enrollees, include ob/gyn, mental health counseling, chemical health treatment/services, tertiary care. DHS Template - Revised 11/2014 206 Todd County: County Administration: Agency Name: Todd County Health & Human Services Director’s Name: Jackie Och, Director Address: 212 2nd Ave S Long Prairie, MN 56347 Telephone Number: 320-732-4500 FAX Number: 320-732-4445 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Public Health Mental Health – Adults Mental Health – Children Chemical Dependency Transportation Name Emily Steinert Lisa Chapin Michael Steinbeisser Michael Steinbeisser Emily Steinert Michael Steinbeisser Lisa Chapin Other – please list DHS Template - Revised 11/2014 207 Title Manager, Family Services Unit Manager, Financial Support Unit Manager, Adult/Disability Unit Manager, Adult/Disability Unit Manager, Family Services Unit Manager, Adult/Disability Unit Manager, Financial Support Unit Telephone Number 320-732-4476 320-732-4493 320-732-0991 320-732-0991 320-732-4476 320-732-0991 320-732-4493 General County Service Delivery and Access: Located in central Minnesota, Todd County is approximately 110 miles northwest of the Twin Cities Metropolitan Area. The total population according to the United States 2010 Census is 24,895. The County measures 41 miles from north to south and 24 miles from east to west, covering more than 979 square miles. Within Todd County, there are 11 incorporated cities and 28 townships. The county seat is Long Prairie; it is the largest city with a population of 3,458. Staples is the second largest city with a population of 2,981. In Todd County, 92.6% of the residents identify predominantly as White alone, although there is a growing Hispanic/Latino population, representing 5.2% of county residents. In the City of Long Prairie, the Hispanic/Latino population accounts for 29.5% of city residents.1 The median household income in Todd County is $45,287, about $14,000 below Minnesota’s median household income of $59,126. Individuals living below poverty in Todd County comprise 15.9% of the population compared to the State average of 11.2%. In the City of Staples alone 32.1% of residents are living below the poverty line.2 Of our school age children, 57% qualify for free or reduced school lunches compared to 38.5% statewide.3 Todd County has two hospitals and five health care clinics. In 2013, 74% of adult residents reported visiting a health care professional in the last year for a routine check-up. Although 28% reported not receiving or delaying medical care in the past year; the main reasons include not viewing the issue as serious enough, cost being too much, and/or deductible was too expensive4. A lack of dental and psychiatric services is also a major concern including limited resources for behavior health, inpatient and outpatient services. The growing diverse population necessitates bi-lingual and effective interpretation services be made available for successful treatment and programs. Todd County Health and Human Services provides several home and community-based services as well as financial support programs organized under its five units. As a consolidated agency, we provide coordinated services to ensure our residents’ and clients’ needs are met. The Financial Support Services Unit provides medical assistance, financial support, energy assistance, and child support services. The Adult Disability Unit implements services and programs focused on adult mental health, adult protection, chemical dependency, and waiver programs for the elderly, developmentally disabled, individuals with brain injuries, chronically ill, and disabled individuals. In addition, the Adult Disability Unit includes a Medicare certified home care agency that conducts home visits and provides home health aides, monthly public health nurse clinics, and senior exercise classes. The Family Services unit includes both public health nurses and social workers who support families and children through several programs, including WIC, child and teen checkups, follow along program, immunizations, early childhood screenings, preconception health, maternal child health visits, childcare assistance, child welfare assistance, car seat program, school nursing, Nurse Family Partnership, child care and foster care licensing, child protection, and adoption services. The Community Planning Unit provides services, grants, and overall departmental planning focused on primary prevention and community health, including the environmental health program; disease prevention and control; public health emergency preparedness; nurse training and education; senior services and referrals; and, obesity and alcohol, tobacco, and other drug prevention. 1 US Census Bureau, 2010 Census U.S. Census Bureau, 2008-2012 American Community Survey 3 Minnesota Department of Education, 2013-2014 school year 4 Health4Life 2013 Community Health Survey DHS Template - Revised 11/2014 2 208 Traverse County: County Administration: Agency Name: Traverse County Social Service Director’s Name: Rhonda Antrim Address: PO Box 46 Telephone Number: 320-422-7777 FAX Number: 320-563-4230 County Agency Contacts: Area of Responsibility Social Services Name Rhonda Antrim Director Financial Assistance Marg Schmitz Financial Supervisor 320-422-7777 Public Health Sandy Tubbs Director 320-208-6670 Mental Health – Adults Lee Hydeen-Niss Social Worker 320-422-7777 Mental Health – Children Darlis Morth Social Worker 320-422-7777 Chemical Dependency Lee Hydeen-Niss Social Worker 320-422-7777 Transportation Rhonda Antrim Director 320-422-7777 Other – please list DHS Template - Revised 11/2014 209 Title Telephone Number 320-422-7777 General County Service Delivery and Access: Traverse County is the smallest per capita county in Minnesota. We border North Dakota, South Dakota, and the Sisseton Wahpeton Sioux Tribe. Traverse County is also the oldest per capita county in Minnesota which poses some unique challenges in terms of transportation. Health care services are primarily accessed through Sanford Clinic and Hospital, located in Wheaton, MN. Specialists are available on at least a monthly basis, as well as referrals to Fargo and other Sanford Clinics for specialty care. The City of Browns Valley also has a clinic that is well-utilized by Browns Valley residents. Referrals for specialty care from there are primarily to Sisseton, SD or Sioux Falls, SD. The primary issue surrounding access is transportation. Volunteer drivers are at a premium. Other transit options include Rainbow Rider but the hours are limited, especially in Browns Valley. The only services that are unavailable in Traverse County are birth/prenatal and chemical dependency. Assessments are available through social services, but outpatient and inpatient treatment options are not located within 45 miles. Prenatal and birthing options are typically referred to St. Francis in Breckenridge or Fargo. Services that are limited to the Medicaid and Minnesota Care enrollees include dental. AppleTree and surrounding providers have been known to service this population. Our local provider will as well, on a limited basis. New patients are a challenge to find dental care for. DHS Template - Revised 11/2014 210 Wabasha County: County Administration: Agency Name: Wabasha County Social Services Director’s Name: John Dahlstrom Address: 411 Hiawatha Drive E, Wabasha, MN 55981 Telephone Number: 651-565-3351 FAX Number: (651-565-3084 County Agency Contacts: Area of Responsibility Social Services Name John Dahlstrom Financial Assistance Lisa McNally Public Health Judy Barton Social Services Director Financial Assistance Supervisor Public Health Director Mental Health – Adults Luke Simonett Social Services Supervisor 651-565-3027 Mental Health – Children Luke Simonett Social Services Supervisor 651-565-3027 Chemical Dependency Luke Simonett Social Services Supervisor 651-565-3027 Transportation Lisa McNally 651-565-3043 Other – please list Waiver Clients / MN Choices - Tammy Fiedler Financial Assistance Supervisor Home and Community Based Services Supervisor DHS Template - Revised 11/2014 Title 211 Telephone Number 651-565-3035 651-565-3043 651-565-3204 651-565-3222 General County Service Delivery and Access: Wabasha County is in SE Minnesota and is included in the Rochester, MN Metropolitan Statistical Area. The population is 21,676. Wabasha County shares the same challenges that many of the small rural counties in Minnesota have, including limited medical transportation services and a lack of local providers in the areas of mental health, dental, and chemical dependency treatment. DHS Template - Revised 11/2014 212 Wadena County: County Administration: Agency Name: Wadena County Human Services Director’s Name: Tanya Leskey Address: 124 First Street SE, Wadena, MN 56482 Telephone Number: 218-631-7605 FAX Number: 218-631-7616 County Agency Contacts: Area of Responsibility Social Services Name Financial Assistance Lori Miller Mike Willie Pam Jenson Public Health Title Social Services Supervisor Telephone Number 218-631-7605 218-631-7605 Cindy Pederson Administrative Services Supervisor Public Health Director Mental Health – Adults Lori Miller Social Services Supervisor 218-631-7605 Mental Health – Children Mike Willie Social Services Supervisor 218-631-7605 Chemical Dependency Mike Willie Social Services Supervisor 218-631-7605 Transportation Pam Jenson Administrative Services Supervisor 218-631-7605 Other – please list DHS Template - Revised 11/2014 213 218-631-7629 General County Service Delivery and Access: Wadena County consists of six cities covering 543 square miles. It has a population of 13,682 consisting primarily of individuals of German or Scandinavian descent, with a sizeable Finnish community concentrated within the Menahga and Sebeka area. English and Finn are the primary spoken and written languages with the county. Minorities are limited to less than 100 African American, Native American and Hispanic people. Wadena County has a higher than average number of elderly per capita. The average family size is three. Wadena County ranks as one of the poorest county for both household and per capita income; median household income is $37,609 and per capita income is reported at $20,589. There is an unemployment rate of 4.9%. The county seat is Wadena and has a population of 3,937. There is one hospital in the county and three clinics. It is difficult for residents of Wadena County to obtain sufficient dental and psychiatric services without driving some distance from the county. DHS Template - Revised 11/2014 214 Washington County: County Administration: Agency Name: Washington County Community Services Director’s Name: Dan Papin Address: 14949 62nd St N, PO Box 30, Stillwater, MN 55082-0030 Telephone Number: 651-430-6455 FAX Number: 651-430-6636 County Agency Contacts: Area of Responsibility Social Services Name Sarah Amundson Title Division Manager Telephone Number 651-430-6597 Financial Assistance Linda Bixby Division Manager 651-430-6472 Public Health Jill Timm 651-275-7286 Mental Health – Adults Kathy Mickelson Senior Program Manager Division Manager Mental Health – Children Sarah Amundson Division Manager 651-430-6597 Chemical Dependency Kathy Mickelson Division Manager 651-430-6532 Transportation Sarah Tripple Policy Analyst 651-430-6480 DHS Template - Revised 11/2014 215 651-430-6532 General County Service Delivery and Access: The population in Washington County is expected to increase by 36% and almost 100,000 people, by 2040. Over the past decade, the proportion of Washington County’s older population, as well as its ethnic and immigrant populations, has grown at a faster pace than the rest of the state. These growing populations will continue to exert pressure on health care resources, leading to a greater demand for culturally specific services and services for the aging. There is a lack of adequate public transportation in Washington County, presenting significant challenges for low income individuals and those with disabilities. Transit Link is available to all residents during limited times and Metro Mobility operates in only 50% of the county for those eligible for that level of service. Because of this, it is important that MCO(s)/participating entities provide accessible, reliable and flexible transportation options for MA/MinnesotaCare enrollees. Community-based nursing services are not covered or supported by all of our existing MCO(s) and are an important service to meet the needs of those who are elderly, disabled and/or have special needs. Inhome nursing services are a better fit for individuals that struggle with compliance or are civilly committed and court ordered to take medication. Some necessary dental services are not covered and there is a lack of providers. Individuals need to travel out of the county to get dental care due to limited providers within the county. This leads to challenges maintaining routine and preventative care, and difficulties attending to acute problems. Necessary services, such as anesthesia, are not a covered benefit. Children’s Dental Services has a favorable access model, providing services to children and pregnant women in local schools and Head Start centers, and are currently helping fill a gap in Newport and Cottage Grove in the southern part of the county, Forest Lake in the northern part of the county, and expanding to Stillwater in 2015. Access to out-patient psychiatry is very limited in the county, and there are no psychiatric hospitals or residential treatment facilities. The county is also lacking supportive services to meet the needs of youth with mental health issues. Individuals must access psychiatric care in the greater metro area due to the lack of options within the county. Attracting and retaining psychiatric providers and services at an appropriate reimbursement rate to deal with high need SPMI individuals is an existing service gap that needs to be filled. A lack of adequate services to meet the need of those who are SMPI, leads to costly alternatives such as emergency room visits. Finally, many individuals currently being served through adult mental health case management services find the “Silver Sneakers” program a very attractive and valuable feature offered by their health plan. Chemical Health: Continuity of care in CD treatment is difficult when individuals drop off a managed care program prior to completing their treatment episode. There is often a lack of coordination or care continuity, including limited treatment data-sharing between PMAPs and CCDTF. Detoxification services are not covered in PMAPs and there is lack of adequate transportation surrounding outpatient and/or chemical health treatment and aftercare. Individuals enrolled in a PMAP are excluded from participating in the Chemical Health Pilot program, and therefore do not have the opportunity to access a navigator who can assist with continuity of care, accountability and support to change their addiction patterns. Public Health: Most families served via the Public Health Home Visiting Program also have a primary care provider who is in tune with the family and their ongoing health care needs. Despite this, consistent primary care is often lacking for the families served. Utilization of monthly immunization clinics offered through Public Health is down; but overall immunization rates are also low, indicating a gap that is not yet fully understood. DHS Template - Revised 11/2014 216 Watonwan County: County Administration: Agency Name: Watonwan County Human Services Director’s Name: David Christianson Address: 715 2nd Ave South St. James, MN 56081 Telephone Number: 507-375-7825 FAX Number: 507-375-7359 County Agency Contacts: Area of Responsibility Social Services Public Health Mental Health - Adults Mental Health - Children Chemical Dependency Accounting/clerical Other – please list Child Welfare Child Protection Truancy Minor Parent DHS Template - Revised 11/2014 Name David Christianson David Christianson Amy Pluym Kathy Carlson Kathy Carlson Erin Sandbo-Marks Kathy Carlson 217 Title Director Director Supervisor Supervisor Supervisor Supervisor Supervisor Telephone Number 507-375-7825 507-375-7825 507-375-7840 507-375-7839 507-375-7839 507-375-7803 507-375-7839 General County Service Delivery and Access: There are problems with access to health care which include transportation and numbers of providers including specialty providers. Transportation is a large concern in the Watonwan County area, as we have limited public transportation. Another area of concern is accessing dental care. Very few of dental providers will accept medical assistance. The county agency makes referrals to places that are outside of the area, SMILES in Savage and HCMC in Minneapolis, which also creates transportation issues and concerns. We are lucky to have Apple Tree Dental in Madelia, but they have a very long waiting list. Our county’s clients are being asked to contact dental providers to see if those providers accept the specific health care / managed care program that they are enrolled in. After contacting a certain number of dental providers, then the clients are urged to contact their plan and let them know of which dental providers they have called, what was the response, etc. At that time, then the managed care plan is asked to assist the client. Watonwan County works with a variety of inpatient treatment providers, which are all located in other counties. Health plans should consider continuity of care for individuals and to incorporate as providers in their networks these CD service providers and county Rule 25 assessors. Watonwan County contracts with Sioux Trails Mental Health. This is a Rule 29 facility, with one office located in Watonwan County. The services provided by Sioux Trails include services such as Psychological & Psychiatric Evaluations; Medication Management; Individual, Group, and Family Therapy; Crisis Hotline, Training Consultation, and Education. The county also uses a wide variety of other out-patient mental health providers outside of the county depending on client need. Health plans should consider continuity of care for individuals receiving care in the county and to incorporate as providers in their networks these mental health providers. Watonwan County provides its own Community Support Services. We also have a “Drop in Center/Resource Center” called Friends on 1st which provides educational and social recreational opportunities for adults with Serious and Persistent Mental Illness (SPMI). Watonwan County has a history of jointly planning and developing integrated mental health services with counties located in region 9. The health plans are expected to work with the county in this common purpose. Watonwan County encourages involvement in family, civil and criminal court proceedings, pre-petition screenings and commitment hearings, and other issues including court ordered treatment. DHS Template - Revised 11/2014 218 Wilkin County County Administration: Agency Name: Wilkin County Family Service Agency Director’s Name: David L. Sayler Address: PO Box 369, 300 South Fifth Street, Wilkin County Courthouse, Breckenridge, MN 56520-0369 Telephone Number: 218-643-7161 FAX Number: 218-643-7175 County Agency Contacts: Area of Responsibility Name Title Social Service Programs – Becky Tripp Adult Services Social Service Programs – Becky Tripp Children Services Financial Assistance Programs Karen Kath Public Health Debra Jacobs Mental Health – Adult Becky Tripp Mental Health – Children Becky Tripp Chemical Dependency Dave Sayler Volunteer Transportation Linda Dietz Other – please list: Arlene Meyer Foster Care & Child Care Licensing DHS Template - Revised 11/2014 Social Services Supervisor Telephone Number 218-643-8013 Social Services Supervisor 218-643-8013 Financial Assistance Specialist 218-643-7161 Director – Public Health 218-643-7122 Social Services Supervisor 218-643-8013 Social Services Supervisor 218-643-8013 Human Services Director 218-643-7161 Coordinator on Aging 218-643-7122 Licensing Specialist 218-643-7161 219 General County Service Delivery and Access: Oral healthcare to people who face barriers to accessing quality care is a critical need. The inability to access dental care is a significant unmet healthcare need for low income and special needs children, adults and elders in Minnesota. The lack of access to dental care is an even greater challenge in rural Minnesota. Many factors contribute to this problem including a shortage of dentists, higher poverty levels, lower numbers of insured individuals or families, and geographic isolation, making access to oral healthcare in rural areas particularly acute. The Wilkin County Family Service Agency is the primary provider of Rule 25 assessments. The Wilkin County Public Health Nursing Services is a contracted provider for the current MCOs to conduct Rule 25 assessments. Upon completion of the assessment and determination of level of care, the Wilkin County Public Health Nursing Services then assists the recipient in entering into a treatment program through coordination with the MCO. When medical treatment for detoxification is needed for recipients, these services are provided by a ten-bed detoxification facility owned and operated by Productive Alternatives, Inc. Wilkin County also contracts with the Clay County Receiving Center in Moorhead, MN for detoxification services. The adult mental health initiatives have developed an array of regional mental health services to serve adults with serious mental illness or SPMI. The adult mental health initiative promotes a partnership with local mental health providers, consumers, family members and advocates in the development and oversight of mental health services. Wilkin County has limited outpatient psychiatric services. Many adults are prescribed mental health medications by their primary health care provider. It is imperative that collaboration occur with primary health care providers to promote and facilitate mental health screening, psychiatric consultations and referral resources/relationships between primary health care providers and the mental health delivery system. In addition, other resources need to be considered and utilized to support access of psychiatric care in rural Minnesota including transportation as well via telemedicine. Lastly, it is important that the mental health system of care also support and facilitate physical health screenings and the integration of mental health and physical health care for their members. Many adult mental health consumers have co-occurring conditions of mental illness and chemical dependency. The screening of mental and chemical health needs of recipients and promotion of integrated treatment that incorporates IDDT (Integrated Dual Diagnosis Treatment) is an important aspect of the local mental health delivery system. However, funding to support IDDT has created challenges for providers. The Wilkin County Children’s Collaborative consists of partnerships between mental health providers, public health, probation, social services, schools and other local agencies focused upon the enhancement and expansion of prevention and intervention services for children with behavioral and emotional disturbances. Child and adolescent psychiatric care is a scarce resource in Wilkin County. Psychiatric care for children with emotional disturbance is provided by psychiatrists who are willing to work with children as well as pediatricians. Accessing appropriate psychiatric care in a rural county such as Wilkin can create challenges and the needed to use other types of resources such as transportation and telemedicine to support access to psychiatric care. Pediatricians are critical providers in the identification and treatment of emotional disturbances of young children. Children with co-occurring disorders present challenges in meeting their treatment needs. Collaboration and coordination among providers is needed to assure proper screening, assessment and treatment of co-occurring conditions such as chemical dependency, fetal alcohol syndrome and autism spectrum disorder. Such coordination and collaboration can be challenging as many health care providers have fiscal constraints that limit their ability to participate in consultation activities as current funding resources do not support those types of activities. DHS Template - Revised 11/2014 220 Wilkin County promotes the delivery of evidenced and/or research based practices in the delivery of children’s mental health services. In addition, Wilkin County has promoted early screening, identification and intervention of mental health needs for young children through the use of the ASQSE. Collaboration with local public health agencies, pediatrician’s, mental health agencies in the mental health screening of infants and toddlers, diagnostic assessment (DC: 0-3) and treatment for children ages birth to three is important to promote early identification and intervention. Schools are also critical partners in meeting the mental health and behavioral needs of children. Partnerships exist in Wilkin County between schools, mental health providers and social services in the delivery of an array of mental health services. Families also have direct impact in a child’s mental health recovery. The current funding resources limit the mental health provider’s ability to address the individual mental health treatment need of the child with family issues that have direct impact to the child’s recovery. It is a critical need to recognize the impact that the family system has on a child’s mental health recovery. This recognition would need to include the understanding and fiscal resources to support therapeutic intervention with the family when the child is not present. The Wilkin County Family Service Agency has a volunteer driver program, which can transport ambulatory, medically low risk, individuals without transportation resources, to medical appointments. Wilkin County requests approvals from the recipient’s MCO 48 working hours in advance of the appointment. This is a volunteer program and rides will be provided when drivers are available and can safely transport individuals. Barriers to transportation include the fact that Wilkin County does not have public transportation running throughout the county and only Breckenridge/Wahpeton has common carrier services, within the city limits and surrounding area, provided by the Twin Town Taxi. Public health agencies have developed a process for facilitating the communication of public health to each other, to MCOs, local providers, and policy makers. Through the use of an inclusive and interactive process, partnering opportunities have been identified to support the achieving of public health goals as it relates to immunizations, prenatal/postnatal/newborn outcomes, health promotion related to cardiovascular disease and cancer as well as Child and Teen Checkups. DHS Template - Revised 11/2014 221 Winona County: County Administration: Agency Name: Winona County Community Services Director’s Name: Beth M. Wilms Address: 202 West Third Street Winona, MN 55987 Telephone Number: 507-457-6205 FAX Number: 507-454-9381 County Agency Contacts: Area of Responsibility Social Services Name Karen Bunkowski Sharon Summers Public Health Mental Health - Adults Beth M. Wilms Karen Bunkowski Mental Health - Children Sharon Summers Chemical Dependency Karen Bunkowski Transportation Karen Moore Public Health Jonelle Hubbard DHS Template - Revised 11/2014 222 Title Community Services Supervisors CHS Adm Community Services Supervisor Community Services Supervisor Community Services Supervisor Community Services Supervisor Community Services Supervisor Telephone Number 507-457-6264 507-457-6272 507-457-6205 507-457-6264 507-457-6272 507-457-6264 507-457-6235 507-457-6261 General County Service Delivery and Access: There is a need for alternative health care benefits beyond chiropractic. Such providers, such as homeopathic, acupuncture etc. can reduce costs of medications. Transportation to medical care is a problem in that relying so strongly on a volunteer driver program has created lack of availability often due to a lack of volunteers or a lack of volunteers able and willing to transport difficult clients or disabled persons. Lack of local access to dental care, eye care, and psychiatric care creates problems. Dental care, oral surgery, psychiatric services, in-patient chemical dependency treatment and integrated child mental health/special education treatment services are our major areas with availability issues. Client case management services are provided by the MCO(s) through contracts with local agencies. When a client transitions from one MCO to another the case manager notes the change and the record remains intact with all history. Dental rates paid to providers by MA are insufficient for providers to want to serve this population. A secondary issue is that many MA clients fail to keep their appointments, which poses a problem for the dental providers who cannot readily fill a chair for a no-show. A Mobile Dental Unit has been helpful and fills with patients, however, it is not always available to complete more complex dental work when discovered. Winona County is responsible for assessments (Rule 24 & 25) to determine eligibility to access the Consolidated Chemical Dependency Treatment Fund (CCDTF). Youth must be sent long distance for treatment and there is no local outpatient care for youth. In the recent past an outpatient CD treatment program model with follow up after care has been implemented for the local jail population diagnosed with CD. This has been a successful collaboration among the Jail, the DHS staff and the local vendor, Wenden. Winona County serves as a hub for services within the CREST AMHI and as a result surrounding counties tap into our county’s providers and draw down services even faster. There is a need for earlier identification and intervention of co-occurring disorders so that treatment can be more effective and address these issues simultaneously. No mental health service available in the jail causes problems with community adjustment and deterioration and subsequent hospitalizations. The mental health needs and timely access to services for children is always a concern. This is especially evident for children who are in need of protection and are removed from their homes. Winona County has a Purchase of Transportation Services Contract with SEMCAC of Rushford, MN. They are the provider for common carrier services. Transportation through SEMCAC requires advance notice and is dependent on the availability of volunteers to do the driving. Volunteers are not always available leaving a person with a future appointment and no transportation. The transportation issue is major and the current system is very inflexible and does not respond to reasonable need. Winona County is involved in a number of programs and collaborative projects which strive to provide a seamless service system. DHS Template - Revised 11/2014 223 Winona and Houston County PHN have a joint dental project to increase screening and access to dental hygiene services. Winona County is an active partner in the Children’s Justice Initiative (CJI), which looks at “the best interest of the child”. Winona County is a part of a ten county Adult Mental Health Regional Initiative (AMHI) Project. The project, (CREST), receives state funding to use flexibly in the system design and service delivery to persons with mental illness. Doula services are available locally. Pre-natal and post-partum care should not be limited and public health nursing visits and lactation specialists also need to be provided. Car seats need to be provided, as this is a state law. Incentives to clients to maintain their health care and human services appointments should occur. The mission of Winona County Community Health Services is “to provide quality health care and educational services to the people of Winona County.” Winona County CHS has demonstrated knowledge in physical activity promotion through experience in our own employee wellness program. DHS Template - Revised 11/2014 224 Wright County: County Administration: Agency Name: Wright County Human Services Director’s Name: Jami Goodrum Schwartz Address: 1004 Commercial Drive Buffalo, MN 55313 Telephone Number: 763-682-7400 FAX Number: 763-682-7701 County Agency Contacts: Area of Responsibility Social Services Name Michelle Miller Financial Assistance Kimberly Johnson Public Health Carol Schefers Mental Health – Adults Michelle Miller Mental Health – Children Michelle Miller Chemical Dependency Michelle Miller Transportation Kimberly Johnson Other – please list DHS Template - Revised 11/2014 225 Title Social Services Manager Financial Services Manager Public Health Director Social Service Manager Social Service Manager Social Service Manager Financial Services Manager Telephone Number 763-682-7480 763-682-7412 763-682-7404 763-682-7480 763-682-7480 763-682-7480 763-682-7412 General County Service Delivery and Access: Wright County is the tenth largest county in Minnesota by population. It is located approximately 45 miles to the west of Minneapolis. Wright County covers 660.75 square miles including Buffalo, Monticello, Maple Lake, Delano, Cokato, Annandale, portions of Rockford, and Otsego to name a few. There are several hospitals located within Wright County which serve the area, if more specialized care is needed patients are transferred to out of county facilities to access the care needed. The Buffalo hospital now has a level two nursery available. Wright County lacks: • Dental care providers that accept state funded health care clients. • Chemical Dependency. Many patients must be transferred out of county • Transportation. We have too few options, we have a lack of volunteer drivers, and there is difficulty in coordinating transportation services for the clients There are no services currently unavailable because we are located close enough to St. Cloud and the Twin City Metro area that patients are able to access other services if necessary Specialized dental services are currently limited in their availability to the county’s MA and MinnesotaCare enrollees. DHS Template - Revised 11/2014 226 Yellow Medicine County: County Administration: Agency Name: Yellow Medicine County Family Service Center Director’s Name: Rae Ann Keeler-Aus Address: 930 4th Street, Suite 4, Granite Falls MN 56241 Telephone Number: 320.564.2211 FAX Number: 320.564.4165 County Agency Contacts: Area of Responsibility Social Services Financial Assistance Name Melissa Helgeson Mary Potter Robin Schoep Title Supervisor Supervisor Supervisor Telephone Number 320.564.2211 320.564.2211 320.564.2211 Public Health Liz Auch Director 800.657.3291 Mental Health – Adults Mental Health – Children Melissa Helgeson Mary Potter Supervisor Supervisor 320.564.2211 320.564.2211 Chemical Dependency Melissa Helgeson Stephanie Olson Rae Ann Keeler-Aus Supervisor Assessor Director 320.564.2211 Transportation Other – please list DHS Template - Revised 11/2014 227 320.564.2211 General County Service Delivery and Access: Yellow Medicine County, population 10,438, is located in the southwestern part of Minnesota and borders South Dakota on its western edge. Granite Falls, our largest community and county seat has a population of 3,070. There are 9 incorporated communities plus the Upper Sioux Community in Yellow Medicine County. The total land area of YMC is 763 square miles. Yellow Medicine County is sparsely populated with people spread across a large land area. Yellow Medicine County has an aging population and a large number of persons receiving waivered services. We rely on our provider system to meet the needs of the community. But we have limited transportation options within the county that creates additional burden to accessing care. Consumers access care both within the county and in larger neighboring cities. With our heavy dependence on agriculture production, our consumers’ needs increase and decrease based on the volatility of the ag economy. Wages that result in working poor families results in increased need for county social services. Yellow Medicine County is home to the Upper Sioux Agency and Prairie’s Edge Casino Resort. This had added jobs to the area and income for tribal members. Our Social Services unit works very closely with the Upper Sioux Social Service department to coordinate services for children. Yellow Medicine is one of 12 county members of Southern Prairie Community Care, an integrated health care delivery system. DHS Template - Revised 11/2014 228 APPENDIX M - COUNTY ASSURANCES To be completed by all responders responding to this RFP. The responder assures the following by initialing in the space to the left of each statement. ______1. The responder assures that it will provide the health care services listed in the model contracts and the services further negotiated during contract negotiations. Contract language and services may change based on any new legislative requirements. ______2. The responder assures that it is in current compliance with all applicable state and federal statutory and regulatory requirements as identified in the model contract. ______3. The responder assures that it has safeguards in place regarding conflicts of interest in purchases involving Medicaid funds, as required by Minnesota Statutes, section 256B.0914. ______4. The responder assures that the responder and its providers will accept all enrollees without regard to physical or mental condition, health status, need for health services, disability, marital status, age, sex, sexual orientation, national origin, race, color, religion or political beliefs. ______5. The responder assures that it will monitor and ensure appropriate access to services where the provider is limited, or where a service is only available through a sole source vendor (e.g. dental or mental health services). ______6. The responder assures that it will provide provider network updates as required by the STATE, whether there are deletions from or additions to its network. ______7. The responder assures that it will develop contractual relationships with the counties’ to access the existing network of providers. ______8. The responder assures that it will work collaboratively with the counties’ Public Health Agencies. _____ 9. The responder assures that it will work with the counties to address the following concerns: • • • • • • Meeting the needs of Limited English Proficiency (LEP) populations; Maintaining and improving client choice of providers; Improving timely, non-emergency access to providers; Improving prevention and early intervention services; Coordinating American Indian Services with Indian Health Services (IHS) and Tribal Health Services; Improving the availability of psychiatrists and /or psychologists. _____ 10. The responder assures that it will participate as cooperative and collaborative members in the health care efforts with the counties. ______11. The responder assures that it will cooperate with the entity as arranged for by the State in an annual independent, external review of the quality of services furnished under the contract. ______12. The responder assures that it will meet the requirements for delegation for any delegated activities related to quality improvement. DHS Template - Revised 11/2014 229 ______13. The responder assures that it will maintain documentation sufficient to support its care management responsibilities. ______14. The responder assures that it will provide that the State may evaluate through inspection or other means, the quality, appropriateness, and timeliness of services or administrative procedures performed under the contracts. ______15. The responder assures that all incentives must comply with the federal managed care incentive arrangement requirements. ______16. The responder assures that it will take reasonable measures to determine third party reimbursement. ______17. The responder assures that it will have administrative and management arrangements or procedures, including a mandatory compliance plan, that are designed to guard against fraud and abuse. By signing this statement, you certify that the information provided is accurate and that you are authorized to sign on behalf of, and legally bind, the responder. Authorized Signature: __________________________________________________________________ Printed Name:________________________________________________________________________________ Title: _____________________________________________________________________ Date:_________________________________ Telephone Number:______________________________________ DHS Template - Revised 11/2014 230 APPENDIX N - COUNTY EXHIBITS Counties participated as regions to develop their list of county specific questions and issues. The responder must complete and submit detailed responses for each question identified by those counties within a specific region for which the responder is submitting a proposal. The responses should be focused to specifically address the regional county questions. The questions listed in this appendix were drafted by the counties and may reference managed care organizations (MCOs). For purposes of responding to this Appendix, assume that any reference to MCOs pertains to all responders. Region 1 - Kittson, Marshall, Norman, Pennington, Polk, Red Lake and Roseau Counties 1. Describe what services require prior authorization? For those services requiring prior authorization, what timeline does the responder have for authorization of each of the services? 2. Does the responder currently pay for no-load miles? If not, how will the responder address the full cost reimbursement of providing transportation services that will ensure transportation access? 3. Describe how the responder will reduce the barriers and increase access to dental access in access. 4. Does the responder follow the Medicaid fee-for-service reimbursement rates? Or does the responder supplement certain services at rates above traditional fee-for-service rates (e.g. pharmacy, dental)? 5. Describe the reimbursement and access efforts around screening and implementation of chronic disease management programs by both public health and primary healthcare providers. 6. Describe the responder’s process for providers to become part of the network? 7. Describe how the responder will coordinate and support individuals with dual diagnosis. Region 2 - Beltrami, Clearwater, Hubbard, Lake of the Woods and Mahnomen Counties 1. Describe how the responder, within the guidelines of DHS, will simplify the transportation paperwork to improve access to transportation for health care services. 2. Describe how the responder will address the issue of no load miles for Medical Assistance transportation. 3. Describe how the responder will pay for reasonable and appropriate mental health crisis transports. 4. What are the responder’s timelines around prior authorization for mental health and chemical health crisis placements? DHS Template - Revised 11/2014 231 5. Describe how the responder will address the remoteness of frontier counties for accessing health care. 6. Describe how the responder will expand access to psychiatric services for adults and children. 7. Describe how the responder will promote, expand, and improve mental health services (i.e. CTSS, ARMHS, and Medication Management). 8. Will the responder consider supplemental funding for mileage reimbursement, telemedicine reimbursement, provider recruitment, payment for no shows, detox and payment for collateral contact (consultative/collaborative meeting with a MH Professional)? If so, provide a detailed explanation. 9. Describe how the responder will promote public health? 10. Describe how the responder will support programming around healthy lifestyles to prevent obesity and diabetes? Region 3 - Aitkin, Carlton, Cook, Itasca, Koochiching, Lake and St. Louis Counties 1. One of the top public health issues we are facing in Northeastern Minnesota is the escalating role that prescription opioids, heroin and methadone play in our communities. We have a growing number of addicted citizens who present complications to our criminal justice, child protection and health care systems. We need a strong, proactive partnership in helping to reduce this growing addition epidemic. Describe what the responder thinks this partnership will look like. Answer the following questions noting that mental health issues remain a primary area of concern when measured on community public health assessments, surveys and encounter data. 2. Describe how the responder will work to expand access and reduce obstacles by providing adequate reimbursement to innovative partnerships integrating behavioral health care with primary care services. 3. Describe how the responder will expand the use of telemental health throughout the region, including support for the use of video telepresence in conjunction with our regional Mobile Crisis Team, local emergency departments, school-linked services and home visiting services provided by public health nurses on prenatal/postpartum visits, elderly and disabled populations. 4. Describe how the responder will support the new regional crisis stabilization center in Duluth, called Birch Tree Center, that will expand crisis level access in this more appropriate setting, and provide discharge/continuity of care services throughout the region while decreasing the over dependency on local emergency departments. DHS Template - Revised 11/2014 232 5. As regional Accountable Care Organizations (ACOs) and Integrated Health Partnerships (IHPs) evolve in our region, describe how the responder will creatively partner with area county public health & human service agencies to maximize the benefits both to the new partnerships, but also the community members that we serve. 6. Arrowhead Health Alliance (AHA), whose members include Carlton, Cook, Koochiching, Lake and St. Louis Counties, and regional Community Health Boards (CHB), work on regional health improvement projects. Describe how the responder will work to partner and promote the work of both AHA and the two regional CHBs. 7. Northeast Minnesota struggles with an extreme shortage of both adult and child psychiatrists, compared to the needs of our citizens. Describe how the responder will address this chronic shortage of psychiatric access. 8. Region III counties struggle with access to and payment for children and adult mental health residential services. Describe how the responder will work with our regional counties to address the shortage and the access to these residential services. 9. Describe how the responder will support early intervention services for children at risk, throughout Region III? 10. Universal Home Visiting (UHV) is a high value service for pregnant women and new mothers throughout Region III. Describe how the responder will financially support our counties’ UHV programs through billing and reimbursements for this much needed service? Region 4 - Becker, Clay, Douglas, Grant, Otter Tail, Pope, Stevens, Traverse and Wilkin Counties 1. Describe how the responder will plan address the following access transportation barriers: a. Payment for no-load miles for volunteer drivers. b. The provision of physical assistance for those requiring help with mobility. 2. Describe how the responder will assure dental care is available within a 60 mile radius and reduce the wait time for appointments. 3. Describe how the responder will coordinate and authorize chemical health treatment based on the results of the Rule 25 Assessment. 4. Describe what alternative solutions or strategies the responder will develop or authorize to assure the psychiatric needs of adults and children are met. 5. Describe how the responder will address access to Intensive Behavioral Therapy (IBT) for addressing obesity, tobacco, and lactation services. 6. Describe how the responder will assure the provider network is aware of available interpreter services. 7. Describe how the responder will address the integration of primary care, mental and behavioral health and community services. DHS Template - Revised 11/2014 233 8. Describe how the responder will incorporate technology in meeting health care needs. 9. Describe how the responder will develop a standardized referral, authorization and billing process with other MCOs providing service in the county? Region 5 - Cass, Crow Wing, Morrison, Todd and Wadena Counties 1. Describe how the responder will address gaps between MA/MinnesotaCare enrollee needs and local dental provider network minimal services available. 2. Describe how the responder will address the process required for prior authorization, maximum number of visits, and reimbursement for nurse family home visiting for early childhood visits. 3. Describe how the responder will work with providers in recruiting, training, and retaining staff. Is the responder willing to evaluate reimbursements to encourage retention? 4. Describe how the responder will increase accessibility for a family or primary care physician to use child psychiatry. Will the responder increase the rate paid to providers? Use telehealth? 5. Describe how the responder will recruit mental health providers so there is a choice of mental health providers in all communities within Region V and also allow for increased services to an individual when necessary to meet their needs. 6. Describe how the responder will streamline the documentation requirements so all providers require the same documentation (same forms to be filled out regardless of the MCO). 7. Describe how the responder will assure that adequate treatment options will be available at all stages of the treatment continuum for those in need of chemical dependency treatment, regardless of any co-occurring disorders. 8. Describe how the responder will increase the number of local mental health (MH)network providers for those providing the service. Many public programs do MH screens of children 0-3 years of age with limited referral and treatment resources. 9. Describe how the responder will increase local networks for treatment/placement options for juvenile sex offenders. 10. Describe how the responder will increase the availability of health food options and the number of weight loss programs. DHS Template - Revised 11/2014 234 Regions 6 & 8 - Big Stone, Chippewa, Cottonwood, Jackson, Kandiyohi, Lac Qui Parle, Lincoln, Lyon, McLeod, Meeker, Murray, Nobles, Pipestone, Redwood, Renville, Rock, Swift and Yellow Medicine Counties 1. Describe how the responder will assist in recruiting volunteer drivers. Describe how the responder will propose to handle no-load miles. Describe how the responder will assist in volunteer driver recruitment via marketing. 2. Describe how the responder will work with local counties when a member who has Serious and Persistent Mental Illness (SPMI) or needs a mental health placement. Describe how the responder plans to engage county case managers when they are working with clients with SPMI with a high value placed on improved communication, coordination and checking with counties before placements are made. The counties are looking for responders to support the county having a strong role in case management. 3. Describe how the responder will assure there is an adequate network for mental health services in the region. Responders should determine where gaps are and take an active role in addressing known gaps such as psychiatry, IRTs, and day treatment. 4. Describe how the responder will assure dental services in those areas of our region lacking in providers that accept public health care program patients. Describe how the responder will continue or establish mobile dental outreach programs, partner with local dentists to increase participation via increased rates (counties would propose MA rate + 40%), assist in decreasing no show rates for dental appointments and create incentives for providers to participate. 5. Describe how the responder will address the lack of providers for outpatient and adolescent treatment in the region. Describe how the responder will work with service providers to expand or develop services. Describe how the responder will assist counties with locating resources that are not available in the region but are willing to expand their provider network to meet the need for service. 6. Current MCOs have been willing to offer higher rates in key areas to improve access and health outcomes. Describe how the responder will propose investing additional funding into rates to improve health outcomes, access to care, and to cover the cost of the service provided in the below key areas: a. Dental rates b. Rule 25 assessments c. No load miles for transportation d. Intensive Residential Treatment rates (IRT) e. Day Treatment f. Consider Tiers for Care Coordination rates g. Infant and family home visiting reimbursement 7. Describe how the responder will work to assure a broad provider network and appropriate choice in providers and describe how the responder will respond if contacted by a county when a gap in the provider network has been identified. Counties expect MCOs to provide choice as well as not limit the network. Counties expect MCOs to contract with key local providers and to actively work to increase the provider network in key areas that are lacking. Some key areas identified by counties are: a. Transportation DHS Template - Revised 11/2014 235 b. c. d. e. Children’s mental health services Psychiatry Dental with emphasis on pediatric CD providers with emphasis on outpatient and adolescent 8. Describe how the responder will provide excellent customer service for county staff and resolve any issues in a timely manner? Health Plans will have a dedicated contact person for counties to work with to resolve issues. Health Plans will expect their staff to resolve issues in a timely manner and have regular, consistent communication with counties. 9. Describe how the responder will work with our region to address a serious gap in provider networks for specialized or expanded services in the community, particularly mental health services, urgent/after-hours care, Community Health Workers etc.? Describe how the responder will identify service development (either within our outside of our region) as a priority for staff. MCOs have a provider network contact who works with local counties to identify gaps in provider networks. They offer to work with service providers in other areas of the state to provide models, expansion, or increased capacity to meet the need. They will consider rate changes to support or incent development. Examples of this are: a. Community placement options for mental health clients with high behavior need and/or are aggressive. b. Dental Providers c. Mental Health Providers including children’s and psychiatry. 10. Counties are expecting responders to become aware of local public health priorities and incorporate these into any incentives or prevention programs they develop or administer. Counties also expect responders to consult with public health representatives during the development process to assure that their investments meet a local need and are realistic for implementation. Describe how the responder will identify key areas to invest in prevention services that are not typically a part of the standard benefit set and how will you support local SHIP (Statewide Health Improvement Program) efforts? Region 7 - Benton, Chisago, Isanti, Kanabec, Mille Lacs, Pine, Sherburne, Stearns and Wright Counties 1. Describe the current process and past success in recruiting and expanding the dental network that will accept MA enrollees and provide culturally appropriate services? Describe how the responder plans to incentivize enrollees to keep their appointments and dentists to accept MA enrollees? 2. Describe how the responder will meet the needs of the enrollees to address the Family Home Visiting capacity and increase the reimbursement rate and number of visits allowed? 3. Describe how the responder will support and enable enrollees to achieve healthy birth outcomes through education and outreach or other methods? 4. Describe how the responder will reduce the long waiting lists for Chemical Dependency treatment and provide long-term supports to maintain sobriety? DHS Template - Revised 11/2014 236 5. Currently, there are a limited number of local adult psychiatrists and crisis services providers. Describe how the responder will recruit and expand the network of these providers that accept MA? How would you work with these providers to expand the hours of services including nights and weekends? 6. Currently, there are a limited number of local pediatric psychiatrists and crisis services providers. Describe how the responder will recruit and expand the network of these providers that accept MA? How would you work with these providers to expand the hours of services including nights and weekends? 7. Describe how the responder will recruit and expand the network of infant and early childhood mental health specialists? 8. Describe how the responder will reduce barriers to simplify and expedite transportation requests and ensure timely availability of rides? 9. Describe what efforts the responder will take to prevent child and adult obesity? 10. Describe how the responder will initiate or increase its efforts for prevention of tobacco use including e-cigarettes? Region 9 - Blue Earth, Brown, Faribault, Freeborn, LeSueur, Martin, Nicollet, Sibley, Waseca and Watonwan 1. Will the responder require prevention activities/efforts for young families including: a. Requiring Health Care providers to perform a complete Child & Teen checkup and bill for it; b. Early prenatal care; c. Parenting education; d. Family home visiting; If so, describe how the responder will accomplish this? 2. Describe how the responder will support local community efforts to decrease obesity and increase active living? (Ex. support local Statewide Health Improvement Programs (SHIP)) 3. Describe how the responder will ensure enrollees will receive culturally competent health services that address the social determinants of health that reduce health inequities in a timely manner? 4. Describe how the responder will work with other MCOs to create administrative simplification and reduce costs for the Counties? (Ex. common language, universal forms, high cost of mailing enrollment packets) 5. Describe how the responder will assure Chemical Dependency treatment is individualized to meet their enrollees needs and how will they address enrollees’ chronic and relapsing chemical dependency? DHS Template - Revised 11/2014 237 6. Describe the responders’ incentives to recruit and retain dental providers? 7. Describe how the responder will help enrollees to access health care after hours, Holidays and on weekends to provide transportation to tertiary care providers (Ex. dialysis on Saturday) in a timely manner? 8. Describe how the responder will reimburse for community support services’ social rehab services as a preventative service to reduce high inpatient residential costs? (Ex. groups provided at resource centers) *There is Regional Data to support this. 9. Describe how the responder will work with the Region to expand client incentives for accessing appropriate care? 10. Describe how the responder will develop sustainable services that are not currently available? (Ex. Behavioral Health Aides, Community Health workers, Play therapy and in-home family therapy) Region 10 - Dodge, Fillmore, Goodhue, Houston, Mower, Olmsted, Rice, Steele, Wabasha and Winona Counties 1. Describe how the responder will work with local dentists to provide access for all children and adults? How will they supplement the lack of services? Describe how the responder will improve access for dental care through payment methods and through use of other providers? 2. Describe how the responder will offer services that support educational opportunities and prevention strategies? What reimbursement does the health plan offer for detoxification services? 3. Describe how the responder will work with the region to support initiatives, education and information on mental health issues? Describe how mental health screenings for adults can be improved? Describe how mental health screenings for adults can be improved through incentives? 4. Describe how the responder will assure that there is access to mental health services for children and youth in the counties? Describe how mental health screenings for children / youth be improved? Describe how mental health screenings for children / youth be improved through incentives? 5. There is a lack of transportation service to rural areas and after hours. Describe how the responder will provide transportation when there is inadequate medical transportation service (limited services, limited hours) to meet demand? No-go rides, no-show rides or late cancellations cost county transportation programs money. Describe what the responder will do to ease this financial burden? 6. Describe how the responder will access to psychiatry, particularly for an urgent need? Will you provide reimbursement for determining eligibility for TCM? 7. Describe how the responder can provide obesity screening for newborns to be added to incentives program? Describe how the responder will support local community efforts to decrease obesity in our region? DHS Template - Revised 11/2014 238 8. Describe how the responder will assure that all people would get culturally competent health services in a timely manner? 9. Describe how the responder will make prevention efforts in support of young families be a priority for health plans including prenatal care, post-partum, and parenting education. Region 11 – Anoka, Carver, Dakota, Hennepin, Ramsey, Scott and Washington Counties 1. Describe how the MCO currently and in the past has maximized the integration of primary health, behavioral health, Public Health, and Social Services. Provide a detailed description (and any data in support) of your current or developing internal infrastructure that helps maximize the integration of primary health, behavioral health, Public Health, and Social Services. 2. Describe how the MCO has in past collaborated and will continue to collaborate with the County and other MCOs to measure performance metrics around: a. Increasing culturally responsive services access and delivery to reduce barriers associated with racial and/or ethnic disparities b. Ensuring continuity of care for recipients who are transitioning coverage from one MCO to another or experiencing breaks in coverage for any number of reasons. c. Improving client outcomes and satisfaction by tracking and reducing access/provider wait time and other relevant metrics. 3. Describe how the MCO will address the continuing lack of comprehensive oral health services for all ages in urban, suburban, and rural county locations. Please provide examples of how you are currently and will in the future address this issue. Also provide detailed explanations of how you currently approach or will approach the areas below. a. Inadequate dental education and preventive care b. The need for incentives or other alternative responses to increase the number of enrollees receiving adequate preventive and restorative care c. Assure local access to dental providers accepting new patients including general dentistry for routine dental care, as well as expanding specialty dental providers such as Oral Surgeons, and Orthodontists. 4. Describe the steps and approaches the MCO is taking to: a. Assure timely access to CD assessments and behavioral health services for children and adults including psychiatry, psychopharmacologic treatment, specialized behavioral supports and chemical health assessments/treatment b. Develop and deliver a supportive longitudinal model of care to meet the needs of enrollees with chronic, relapsing symptoms of chemical dependency. c. Successfully coordinate the care between yourself and the CCDTF Please share performance metrics regarding access and developing a supportive longitudinal model of care. DHS Template - Revised 11/2014 239 5. Describe how MCO’s will address local service capacity and treatment coordination with services such as child mental health inpatient, Rule 5, crisis residential, child day treatment, culturally specific mental health providers and specialized populations. 6. What specific improvements are being made in consideration of the state’s direction to promote a continuum of care model for severe substance abuse which reflects a supportive longitudinal model of care and recovery and less an episodic service model? Please include what specific steps the MCO is taking to better integrate services for enrollees with dual disorders since national research data indicates that approximately 50 percent of persons who have a serious mental illness have a co-occurring substance use/abuse disorder. 7. Describe how your MCO meets the transportation needs of the enrollees within the county. a. Provide your current process for identifying and filling the transportation provider network gaps. Please provide a GIS map of the respective coverage for the county. b. Explain how your transportation network provides a continuum of transportation from common carriers (bus, taxi) to specialized transportation services, including nonemergency medical transportation with wheelchair lift equipped vehicles and emergency transportation in the network. c. List your action steps to improve the transportation system simplicity, coverage to rural areas, flexibility, and improved exception approval criteria for case-by-case specific needs and season-to-season mobility changes. d. Provide current/future quality assurance and performance metrics that provide checks balances for evaluating and retaining reliable transportation providers. 8. Describe how the MCO will partner with Public Health to provide incentives and assure early detection and treatment of preventable chronic health conditions, and support other Public Health initiatives including, but not limited to treatment of smoking cessation, immunizations, obesity, prenatal, breastfeeding, violence prevention, postpartum care, and Child & Teen Checkups. 9. What outcome data are you willing to provide on a regular basis to each county so that it is aware of health trends and changes in the population it serves? How will you gather and use county specific feedback in evaluating and adjusting your service and internal/external capacity practices through the life of the contract? 10. Describe how the MCO will assure a holistic approach to improve outcomes for children with mental health issues, including an infrastructure that: provides timely access to the services of child and adolescent psychiatrists; offers sufficient and flexible supportive services, including community alternatives to long-term residential treatment, to meet the unique needs of each child; models strong coordination of children’s mental health services with the child protection and juvenile justice systems; and delivers metrics to illustrate effectiveness. DHS Template - Revised 11/2014 240 APPENDIX O - STATE EXHIBITS DHS Questions/Issues The responder must complete and submit detailed responses for each of the State’s questions. Dental 1. Describe the metrics the responder uses to evaluate the adequacy of your dental network. Outpatient Services 2. Describe the responder‘s utilization management policies and procedures for clinic and hospitaladministered drugs. What role does the responder have in management of clinic and hospitaladministered drugs? What role does your PBM have? How does the responder prevent duplication of billing between the pharmacy POS claim type and the professional/institutional claim type? 3. Describe the MCO’s/participating entity‘s specialty drug program. What aspects of the specialty drug program are managed by the MCO/participating entity and what aspects are managed by your Pharmacy Benefit Manager (PBM)? If your specialty drug program includes a limited specialty pharmacy network, what criteria does the responder use to select the specialty pharmacy(ies) in the network? Chemical Dependency 4. Describe the MCO’s/participating entity’s proposed method of assessment and how they will coordinate the cost of care between the CCDTF and the responder and how will the responder address clients with multiple addictions, including those needing treatment for opiate addiction? 5. Describe how the responder will address the needs of enrollees with chronic, relapsing symptoms of chemical dependency and the needs of those who need extended treatment involvement. Mental Health – Adult 6. Specific to enrollees with serious mental illness and considering social-economic factors of this population, describe which sources the responder will use to acquire social-economic information and how it will use available data to increase access to preventative and routine health care, increase continuous and consistent treatment for other chronic health conditions, and promote healthy lifestyles and wellness of these enrollees . 7. Describe the responder’s established collaborative efforts with the County Adult Mental Health initiatives and Tribal mental health authorities which have improved service access and delivery. How long have the efforts and agreements been in place and how frequently are they updated? Describe the frequency of structured contact and communications between the responder and the County Adult Mental Health Initiatives and the Tribal mental health authorities. Also, describe contractual agreements with community based health providers requiring ongoing collaborative efforts to serve recipients with serious mental illness. Include specific information about collaborative agreements and contracts which include policies and procedures to best serve recipients undergoing civil commitment. Also include specific information about collaborative agreements intended to prevent of unnecessary higher levels of services. DHS Template - Revised 11/2014 241 Mental Health – Children 8. Concerning mental health diagnostic assessments: How does the responder ensure that inpatient psychiatric discharge plans include a complete Diagnostic Assessment? How does the responder ensure that Diagnostic Assessment received by network mental health providers meet the diagnostic assessment standards established in Minnesota Rules, Part 95605.0372, subpart 1? How does the MCO/participating entity ensure that diagnostic assessments are sufficiently thorough for enrollees with complex mental health conditions or co-occurring conditions? What percentage of payments for diagnostic assessments are ultimately withheld or taken back due to an audit finding of an inadequate diagnostic assessment? 9. How does the responder assure mental health and developmental screening as part of well-child visits? How does the responder create expectations for clinics that children with positive screens will receive appropriate follow-up care, referral to services and coordination of care? Claim and Network Operations 10. In the responder’s contracts with network providers, how frequently do you make modifications to the contracts? Describe your processes and timelines for notifying providers of contract changes and implementing the changes. Include details about opportunities for accepting and incorporating feedback from providers related to contract changes. How frequently is provider feedback ultimately incorporated into your or your subcontractors’ contract modifications? Also, describe the interaction between your or your subcontractors’ contract process for MHCP and other product lines including commercial or Medicare. 11. Identify the emerging professions that you include in your network. Examples include, but are not limited to, dental therapists, advanced dental therapists, community health workers, community paramedics, licensed non-nurse midwives and doulas. For each emerging profession identified, describe any process and criteria used to enroll/credential individual professionals. Also, for each profession identified describe the process used to monitor utilization, quality outcomes, and cost. 12. Of the claims you or receive from providers, what percentage are ultimately paid and what percentage are ultimately denied? Of the paid claims, what percentage do you consider “clean claims” as defined by MN Statute 62Q.75 Subd 1 (b)? What percent of clean claims are paid within a thirty calendar day timeframe? What percent of all claims are paid within a ninety calendar day timeframe? If you employ subcontractors to process some or all of your claims, please provide a separate response specific to each subcontracted entity. Subcontractors include third party administrators, dental benefit managers, pharmacy benefit managers, behavioral health administrators or any other organization paying claims on behalf of your responder. DHS Template - Revised 11/2014 242 APPENDIX P – QUALITY OF CARE AND SERVICES EVALUATION The purpose of the Quality of Care and Services Evaluation Section of the 2016 RFP is to evaluate the quality of the responder’s proposed network of primary and specialty care health providers and their care outcomes. The focus will be on identifying the highest overall performing network of clinics to serve public program enrollees. The evaluation of network and provider health care outcomes is a new procurement direction for DHS. It is intended to signal to Responders that in future procurements the quality of the network’s outcomes will become an increasingly important consideration in the RFP selection process. Instructions: The responder must submit a list of the physician clinics included in their network (see attached pages 22-24 of the MDH “Clinic and Provider Registration for clinic site definitions). Use the Excel template, “Quality of Care and Services Evaluation Template” attached below to submit your list. The list must include the following clinic information: • County • Provider name, complete address including zip code, and contact telephone number, • National Provider Identifier (NPI), • Minnesota Community Measurement (MNCM) Clinic ID number Section Evaluation: DHS will utilize Statewide Quality Reporting and Measurement System (SQRMS) results from three consecutive years (2011, 2012 and 2013) to calculate a physician clinic network three year average rate for the following SQRMS performance measures: • Optimal Asthma Control Adults = 1.25 points possible • Optimal Asthma Control Children = 1.25 points possible • Optimal Diabetes Care = 1.25 points possible • Optimal Vascular Care = 1.25 points possible Scoring: Scoring will be based upon the competitive procurement process where only the highest overall performing clinic networks will be recognized. Assigned points for each performance measure will be 100 percent for the highest performance category, and a smaller proportion for those clinic networks that are greater than the median performance but lower than the highest category. Clinic networks with performance below the median will receive no points. Benchmarks for each of the four measures will be calculated as the 50th and 75th percentiles of the three-year average MHCP rate for all county networks submitted. If the denominator of a three-year average rate for a county network is less than 30, it will be excluded from the benchmark calculation. DHS will score each responder’s county clinic network performance using the following scale: • If the county clinic network rate 95% upper confidence limit is equal to or greater than the 75th percentile, all the points will be assigned. • If the county clinic network rate 95% upper confidence limit is greater than or equal to the median and less than the 75th percentile, 50 percent of the available points will be assigned. • If the county clinic network rate 95% upper confidence limit is less than the median, zero points will be assigned. • If some of the responder clinics in the county have not reported SQRMS data for all three calendar years, the 95% upper confidence limit for a county clinic network will be proportionally adjusted downward before comparison with the benchmarks. • Zero points will be assigned for each measure, if none of the responder’s clinics have reported SQRMS data for all three calendar years. • If the denominator of the three year average rate for a county network is less than 30, that network will be assigned 50 percent of the available points for that measure. Total Points for Appendix P = 5 points DHS Template - Revised 11/2014 243 APPENDIX P – QUALITY OF CARE AND SERVICES EVALUATION (Continued) Appendix P - Quality of Care and Services Evaluation - Clinic and Provider Registration Appendix P Clinic and Provider Registration Appendix P - Quality of Care and Services Evaluation – County Provider List Template County Provider List Template.xlsx DHS Template - Revised 11/2014 244 APPENDIX Q - HEALTH CARE REFORM INITIATIVES The responder should use the template below to describe what health care reform initiatives it has or will undertake to improve the quality of health care and lower health care costs. The responder shall describe both current and planned activities for each question listed in the template. The total number of points awarded for Appendix Q is ten (10) points. Appendix Q HC Reform Template.doc DHS Template - Revised 11/2014 245 APPENDIX R - SPECIFICATIONS FOR PROVIDER NETWORK LISTING Before the State can sign a contract with any responder to serve these populations, the responder must have MDH approval of its service area and network. A. All responders must provide the following: Submit a provider network listing electronically on a CD/DVD using the Provider Network List template (Excel file). If the responder does not follow the specifications, the provider network listing will be returned to the responder, and the responder will be asked to resubmit the provider network listing according to the specifications. It is imperative that the responder follow the specifications for the submission of the network. The provider network list should include up-to-date comprehensive provider information. The State requires that responders submit an “Evidence of Contract” form (see below), and may request additional proof of contract status (e.g., contracts, signature pages, etc.) for any or all provider types. Report Specifications: A participating Provider Network List template is included below with a Data Dictionary that includes the instructions for completing the provider listing. provnettemp_DHS_R FP.xlsx • Responders may submit the provider network listing as a .Zip file to minimize the file size. • Responders must submit an “Evidence of Contract” form. networkevidencefor m.docx • Provider networks must include Essential Community Providers (ECPs) available within the designated service area as required by Minnesota Statutes 62Q.19. • Responders must submit documents which demonstrate their capacity to serve the anticipated enrollment in the service area covered by this procurement. This includes the following: 1. Geographic Access Maps (aka, “the Accessibility Report”). The following geographic maps should be submitted: A map reflecting all counties to be included in the network service area. Individual maps should be submitted demonstrating access at 30 miles/30 minutes from all parts of the service area for the following provider types: Hospitals Primary Care, including Pediatric Providers Mental Health Providers Individual maps for each provider type should be submitted demonstrating the location of the following provider types within the responder’s service area: Pediatric Specialty providers Chemical Dependency providers Dental providers including pediatric dental providers DHS Template - Revised 11/2014 246 Allergy, Immunology and Rheumatology Anesthesiology Physicians and Certified Registered Nurse Anesthetists Cardiovascular Disease Chemical Dependency Outpatient Services Chemical Dependency Inpatient (Residential) Services (Do not include “detox” facilities.) Colon and Rectal Surgery Dermatology Endocrinology Gastroenterology Genetics Nephrology Neurology and Neurological Surgery Obstetrics and Gynecology Physicians, and Certified Nurse Midwife, Certified Professional Midwife, OB/GYN Nurse Practitioner Oncology Ophthalmology Orthopedic Surgery Otolaryngology Physical Medicine and Rehabilitation and Occupational Medicine Pulmonary Disease Radiology and Nuclear Medicine General and Vascular Surgery Cardiac and Thoracic Surgery Reconstructive Surgery Urology Physical Therapy, Occupational Therapy and Speech Therapy Chiropractic Please provide one map demonstrating the location of Home Health Care agencies and the counties that they serve. 2. Provide a comparative analysis of network by identifying any gaps in coverage (by county) for the following identified provider types: Primary Care Hospital Behavioral Health (Mental health and Chemical Dependency services) Dental Services Analysis documentation should describe where access is not sufficient, including when geographic mileage access criteria are not met, the reason access is not sufficient and how the responder will ensure access to services covered under the contract. Responders may be asked to submit a “Request for Waiver” documenting the reasons that all access criteria cannot be met. B. The counties are interested in whether their local providers are included in the responder’s network. Therefore, counties will be included in the review of the provider networks. Please submit the following lists of providers by county: • Primary Care Clinics (please make sure that these are primary care clinics) • Hospitals • Dental Providers • Behavioral Health Providers (include Mental Health and Chemical Dependency) INSTRUCTIONS: • Use the attached Excel spreadsheet to report the above providers. DHS Template - Revised 11/2014 247 County Network Template.xlsx • • • Click on the tab of the county or counties that the responder will be including in the list of providers and complete the template. Include providers in bordering counties and states. Remove the county tabs that are not used or populated. Make sure to include each provider type listed above. The counties provided the State with lists of providers that are most important for county recipients to access health care. These lists (in Excel and Microsoft Word) can be found in Appendix L – County Specific Information. NOTE: Not all counties submitted a list of providers. If this information is not submitted, your proposal will not be accepted or scored. DHS Template - Revised 11/2014 248 APPENDIX S – REQUIRED PROPOSAL CONTENTS CHECKLIST Responses to this RFP must consist of all of the following components. Each of these components must be separate from the others and uniquely identified with labeled tabs in your printed copy and bookmarked in your electronic RFP response. For the Technical Bid Requirements, complete components 1-3 below. For the Price Bid Requirements, complete component 4 below. Please note that the Technical Proposal is due on April 6, 2015 and the Price Bid Proposal is due on June 1, 2015. ☐1. Table of Contents 2. Technical Proposal Requirements ☐a. Executive Summary ☐b. Description of the Applicant Organization ☐c. Service Delivery Plan ☐d. Professional Responsibility ☐e. Feasibility Study (applies to responders who are submitting a proposal for the first time) 3. Appendices ☐a. Responder Information and Declarations (Appendix A) ☐b. Exceptions to Terms and Conditions (Appendix B) ☐c. Affidavit of Noncollusion (Appendix C) ☐d. Trade Secret/Confidential Data Notification (Appendix D) ☐e. Affirmative Action Data Page (Appendix E) ☐f. Certification and Restriction on Lobbying (Appendix F) ☐g. Disclosure of Ownership (Appendix G) ☐h. Professional Responsibility Disclosure (Appendix H) ☐i. Submission of Certified Financial Audit, IRS Form 990, or Most Recent Board-Reviewed Financial Statements (Appendix I) ☐j. MCO Enrollment Limit Declaration (Appendix J) ☐k. Disclosure of Funding Form (Appendix K) ☐l. County Specific Information (Appendix L) - No information needs to be submitted. ☐m. County Assurances ( Appendix M) ☐n. County Exhibits (Appendix N) ☐o. State Exhibits (Appendix O) ☐p. Quality of Care and Services Evaluation (Appendix P) ☐q. Health Care Reform Initiatives (Appendix Q) ☐r. Specifications for Provider Network Listing (Appendix R) 4. Price Bid Proposal Requirements ☐a. Completed Price Bid Template DHS Template - Revised 11/2014 249 Phone: 507-431-6566 | Email: [email protected] Address: 2300 Park Drive, Suite 100, Owatonna, MN 55060 Reprocurement Impact on WADENA COUNTY As a result of the 2016 Families and Children reprocurement, South Country Health Alliance (SCHA) has received notification that we will be offered the ability to contract with the state for only one of our 11 service area counties. Below are the impacts to your county resulting from the potential loss of SCHA’s Medical Assistance (MA) and MinnesotaCare business, effective January 1, 2016. There will be no change to SCHA’s services or coverage through the end of 2015. Affected members will be contacted directly by SCHA and the state. SCHA continues to rate high in member satisfaction and maintain excellent quality in services: ● Rated a 4-star health plan. ● Rated #1 among Minnesota health plans in Overall Customer Service for MA and in Getting Needed Care, Getting Care Quickly and Shared Decision Making for MinnesotaCare. ● Rated #2 among Minnesota health plans in Rating of Personal Doctor, How Well Doctors Communicate and Overall Customer Service for MinnesotaCare. ● Rated above state average among Minnesota health plans in Rating of All Health Care, Rating of Personal Doctor and Shared Decision Making for MA. Impact on Members ● ● ● Disruption of care for more than 31,000 SCHA members enrolled in MA and MinnesotaCare. ○ Affects 2,660 Wadena County members Loss of the “local connection” with SCHA and the coordination of care between SCHA, local providers, public health, social services and other community resources. Loss of programming and initiatives unique to SCHA that improve and increase access to dental, mental health and child welfare services. Examples include: ○ SCHA’s Community Reinvestment Grant program, which put nearly $3 million back into our communities in 2014 ○ Extra preventive dental visits ○ Healthy Pathways, a mental health prevention and early intervention service Impact on Providers ● ● Upends 14 years of relationship building with local providers. Providers acknowledge that SCHA sets itself apart from other health plans in our responsiveness, our clear understanding of the need to support rural health care delivery and our process of recognizing and rewarding the quality and outcomes delivered to our members. Loss of value-based contracting opportunities. Through SCHA’s Pay for Performance (P4P) program in 2014, we reimbursed $560,250 to providers, rewarding them for their quality care to our members. ○ Providers participating in P4P contracts: ■ New Ulm Medical Center ■ Unity Family Health Care Phone: 507-431-6566 | Email: [email protected] Address: 2300 Park Drive, Suite 100, Owatonna, MN 55060 ● ● ● ■ Lakewood Health System ■ First Light Health System ■ Tri-County Health Care ■ Mayo Clinic Health System ■ Benedictine Living Community of Mora Loss of 200% enhanced dental payments to improve access to local dental providers. Threatens initiatives with Wadena County including: ○ City of Wadena for Maslowski Wellness and Research Center programming ($229,418 in grant funding awarded in 2014) ○ Tri-County Health Care to develop its Community Paramedic program ($105,581 in grant funding awarded in 2014) Threatens the development of Diamond View, a health information exchange spearheaded by SCHA. Diamond View achieves health data interoperability between providers, county partners and health plans, facilitating secure and instant sharing of members’ medical information that can improve patient care and health outcomes. Other Impacts ● ● ● ● ● Loss of influence in the development and delivery of Medicaid services: ○ Members through the Member Advisory Committee ○ County and provider partners through close collaboration and committees ○ Other county citizens through the Joint Powers Board Loss of $34,766 in SCHA funding for Wadena County’s Community Care Connector position. Unique to SCHA, the Connector is employed by the county and acts as a local SCHA expert for both members and county workers, helping to improve the efficiency and quality of service for members. Loss of member incentives for preventive care and safety programs in Wadena County (figures from 2014) that may in turn be spent in the community: ○ $14,375 for preventive care incentives ○ $1,356 in free car seats and training to use them ○ $1,400 in fitness program discounts Loss of enhanced payment for county family home visiting services If SCHA cannot sustain the loss of 85% of our membership, other functions will be threatened: ○ Non-renewal of the Medicare Advantage contracts for SeniorCare Complete (MSHO) and AbilityCare (SNBC) ○ Ends SCHA Care Coordination contracts for senior members: 2,375 total across all counties enrolled ○ Ends SCHA Care Coordination contracts for SNBC members: 2,335 total across all counties enrolled ○ The dissolution of the health plan itself, displacing nearly 100 employees If you have additional information you would like to share, please contact Cea Grass at 507-431-6566 or [email protected]. Last Updated: 7/30/2015 DDA David Drown Associates, Inc. Public Finance Advisors Minneapolis Office: 5029 Upton Avenue South Minneapolis, MN 55410-2244 (612)920-3320 xtn 105 | fax (612) 605-2375 www.daviddrown.com 29 July, 2015 Wadena County Board Wadena County Courthouse 415 Jefferson Street South Wadena MN 56482 RE: City of Sebeka 2014 TIF Reports Dear County Board Members: Attached please find one completed copy of the Annual Disclosure Report as it pertains to the 2014 TIF Reports for the City of Sebeka. If you have any questions, please feel free to contact me as listed above. On behalf of the City of Sebeka, Elizabeth Blakesley, Associate David Drown Associates, Inc. [email protected] CITY OF SEBEKA, MINNESOTA Annual Disclosure of Tax Increment Districts for the Year Ended December 31, 2014 Name of TIF District: Current net tax capacity Original net tax capacity Captured net tax capacity Principal and interest payment due in 2015 Tax increment received in 2014 Tax increment expended in 2014 First tax increment receipt Date of required decertification TIF 1 - 3 Centennial Apts. TIF 2 - 1 7,828 300 7,528 2,496 6 2,490 13,500 36,576 14,184 13,597 June, 2001 Dec. 31, 2026 5,428 42,313 June, 2003 Dec. 31, 2028 Additional information regarding each district may be obtained from: Sally Sandberg, Clerk-Treasurer City of Sebeka PO Box 305 Sebeka, MN 56477 Phone: 218-837-5773 [email protected] TIF 3 - 1 Heritage House 3,953 16 3,937 13,145 11,459 June, 2002 Dec. 31, 2027 NOTICE OF WADENA COUNTY BOARD OF COMMISSIONERS’ MEETING The Wadena County Board of Commissioners will have a closed meeting on Tuesday, August 4, 2015 at 9:55 a.m. in the Commissioner’s Room on the upper level of the Wadena County Courthouse, 415 Jefferson Street South, Wadena Minnesota. The purpose of this meeting will be to meet in Closed Session, permitted under Minnesota State Statute 13D.03, subd. 1 – The purpose of the meeting will be to meet in Closed Session for the purpose of discussing Labor Negotiations Strategy. . Curt Kreklau Wadena County Coordinator Action Requested Action/Motion Discussion Information Item Report Resolution Other Board Action Form Title : Acceptance of 7-16-15 minutes of the Planning Commission & Approval of Conditional Use Permit Date of Meeting: 8-4-15 Total time requested: 10 minutes at 10:30 a.m. Department Requesting Action: Planning & Zoning Presenting Board Action/Discussion at Meeting: Deana Malone – Zoning Administrator Background Paul & Susan Wieseler application for Conditional Use to authorize a mobile home as a second dwelling for an immediate family member and also used as a guest house on their property located in Section 13, Township 137 North, Range 35 West, Red Eye Township, described: NW1/4 NE1/4 except West 10 Acres Options Recommendation Motion to accept the Planning Commission meeting minutes of July 16, 2015. Motion to approve the Planning Commission’s recommendation to allow a mobile home as a second dwelling structure for use as a residence for an immediate family member and guest house on their property in Section 13 of Red Eye Township. Financial Implications: $ Funding Source: General Revenue Comments Action Motion: Second: Passed Failed Tabled Signatures Voting in Favor Budgeted: Yes No Hillukka Stearns Bounds Munson Hofer Voting Against Hillukka Stearns Bounds Munson Hofer STATE OF MINNESOTA} COUNTY OF Wadena} I, Curt Kreklau, Jr., County Coordinator, Wadena County, Minnesota hereby certify that I have compared the foregoing copy of the proceedings of the County Board of said County with the original record thereof on file in the Administration Office of Wadena County in Wadena, Minnesota as stated in the minutes of the proceedings of said board and that the same is a true and correct copy of said original record and of the whole thereof, and that said motion was duly passed by said board at said meeting. Witness my hand and seal: Seal Planning Commission Meeting Minutes, July 16, 2015 The meeting was called to order at 7:20 p.m. by Chairperson Arleen Paulson. Motion made by Tom Miller to approve the minutes of the May 21, 2015, meeting that were previously mailed out. Motion seconded by Jon Kangas and carried. Public hearing was held on the application for Conditional Use Permit for Paul and Susan Wieseler, on the property described as: NW1/4 NE1/4 except West 10 Acres, Section 13, Township 137 North, Range 35 West, Red Eye Township, located in an A-2 Mixed Forestry & Agriculture District. Representing the application was Susan Wieseler. Chairperson Paulson read the details of the application and stated the application, if approved, would allow a mobile home as a second dwelling for an immediate family member and also used as a guest house. Deana Malone presented an aerial view of the property which depicts the new home that was built and the location of the prior building site, as well as photos of the prior building site that were pulled from the Assessor’s records. Chairperson Paulson asked if there were any questions of the board members. The age of the septic system was requested and it was stated that a Compliance Inspection was on file for the mobile home dated 4-9-14 and it is in compliance and this septic is separate from the new home septic system. It was asked how many acres were in the parcel and 30 acres was the answer stated by the applicant. With no further questions from the Planning Commission, Chairperson Paulson asked if there was anyone in the audience in favor of the application. There was no one present at the hearing in favor or in opposition to the application and no correspondence was received. The question was raised as to what a future plan for the mobile home might be if the son moves out. The applicant responded that they have 4 daughters besides who all live away from the area and the mobile home would be used for them to stay in when they visit as her and her husband’s home is not large enough. Deana added that when the permit for the new home was issued it was with the provision that the mobile home be removed from the property; however, later the Wieselers decided they would maybe like to keep it there for just such use and that is why they applied for the CUP. The board members moved on to the following findings of fact: 1. Will the requested use be compatible with the surrounding area and not significantly depreciate nearby properties? (X ) Yes ( ) No Why or Why not? Because there are a number of small acreage rural homes in that area and is very typical of what is right there. 2. Will the establishment of the requested use impede the normal and orderly development and improvement of surrounding vacant property for uses predominant in the area? ( ) Yes ( X) No Why or why not? Same reason as number 1 above. 3. Are adequate utilities, access roads, drainage and other necessary facilities being provided? ( X) Yes ( ) No Why or Why not? Facilities are already available and are in compliance. 4. Have adequate measures been taken or will they be taken to provide off street/road parking and loading space to serve the proposed use? (X) Yes ( ) No Why or Why not? They have plenty of room for parking. 5. Are adequate measures in place to prevent or control offensive odor, fumes, dust, noise, and vibration so as not to constitute a nuisance, and measures taken to control lighted signs or other lights in such a manner that no disturbance to neighboring properties will result? ( ) Yes ( ) No Why or Why not? Not Applicable. 6. Is the requested use consistent with the Wadena County Land Use Control Ordinance? (X ) Yes ( ) No Explain: It gives people a place to live because it’s not good agricultural land for sure. 7. Is the requested use in conflict with the Wadena County Comprehensive Plan? ( ) Yes (X ) No Explain: Parcel is already down to that size and it’s not being broken up any smaller. The Wadena County Planning Commission has reviewed each of the required factors and established whether or not it is consistent with the land use ordinance and the Comprehensive Plan when deciding to recommend action for approval or denial of this application for Conditional Use to the Wadena County Board of Commissioners at their next regularly scheduled meeting held August 4, 2015, at 10:30 a.m. Based on the information provided and facts addressed above, Commissioner Jon Kangas made a motion to recommend approval of the application with the foregoing findings of fact. Commissioner Gordy Aagard seconded the motion, motion carried. Mrs. Wieseler was informed again of the meeting date and time of the County Board of Commissioners and encouraged to attend in case of questions. Having no further business for the Planning Commission, Charles Funk made a motion to adjourn the meeting, with a second by Jon Kangas, the meeting was adjourned at 7:30 p.m. _______________________________________ Deana Malone, Secretary Members Present: Arleen Paulson, Tom Miller, Rodney Bounds, Jon Kangas, Gordy Aagard, Charles Funk Members Absent: Guests: 1 Wadena County Board of Commissioners A Resolution Establishing a Conditional Use WHEREAS, Paul & Susan Wieseler have made an application for Conditional Use to authorize a mobile home as a second dwelling for an immediate family member and also used as a guest house on their property located in Section 13, Township 137 North, Range 35 West, Red Eye Township, described: NW1/4 NE1/4 except West 10 Acres; and WHEREAS, this use may be allowed in the specified Zoning District as a Conditional Use according to Section 7. C., of the Wadena County Zoning Ordinance #1; and WHEREAS, fully noticed Public Hearing was held on the application on Thursday, July 16, 2015, at the Wadena County Courthouse at 7:00 p.m., and WHEREAS, the Planning Commission did due diligence in hearing the application and have made a recommendation to the Wadena County Board of Commissioners to approve the application with the following Findings of Fact: 1. The requested use will be compatible with the surrounding area and not significantly depreciate nearby properties; because there are a number of small acreage rural homes in that area and is very typical of what is right there; 2. The establishment of the requested use will not impede the normal orderly development and improvement of surrounding vacant property for uses predominant in the area for the same reason as number on above; 3. There are adequate utilities, access roads, drainage and other necessary facilities being provided because the facilities are already available and are in compliance; 4. Adequate measures have been taken to provide off-street parking and loading/unloading space to serve the proposed use as there is plenty of room for parking; 5. Adequate measures are in place to prevent or control offensive odor, fumes, dust, noise, and vibration so as not to constitute a nuisance, and measures are taken or in place to control lighted signs or other lights in such a manner that no disturbance to neighboring properties will result and the consensus was this was not applicable in this case ; 6. The requested use is consistent with the Wadena County Land Use Control because it gives people a place to live because it’s not good agricultural land for sure; 7. The requested use is not in conflict with the Wadena County Comprehensive Plan because the parcel is already down to that size and it’s not being broken up any smaller. NOW, THEREFORE BE IT RESOLVED, the Wadena County Board of Commissioners approve the recommendation of the Planning Commission for issuance of the Conditional Use Permit for Paul & Susan Wieseler to authorize a mobile home as a second dwelling for an immediate family member and also used as a guest house on their property referenced above. THE WADENA COUNTY BOARD OF COMMISSIONERS IN TESTIMONY WHEREOF THE WADENA COUNTY BOARD OF COMMISSIONERS has caused this resolution to be adopted this ________ day of _______________, 2015. ATTEST: COMMISSIONERS WADENA COUNTY BOARD OF ________________________________ Curtis J. Kreklau Jr, Coordinator BY________________________________________ Rodney Bounds, Chairperson Page 2 of 2 Board Action Tracking Number: NOTICE OF WADENA COUNTY BOARD OF COMMISSIONERS’ MEETING The Wadena County Board of Commissioners will have a closed meeting on Tuesday, August 4, 2015 at 10:40 a.m. in the Commissioner’s Room on the upper level of the Wadena County Courthouse, 415 Jefferson Street South, Wadena Minnesota. The purpose of the meeting will be to meet in Closed Session, permitted under Minnesota State Statute 13D.05, subd. 3(a) –for the purpose of conducting employee performance reviews. . Curt Kreklau Wadena County Coordinator