Amendment number 2 to the Department of Community Health Contract No. 0654, between the Georgia Department of Community Health and WellCare of Georgia, Inc

EX-10.2 3 exhibit10-2.htm AMENDMENT NO. 2 TO GA CONTRACT NO. 0654 exhibit10-2.htm

Back to Form 8-K
Exhibit 10.2
 

AMENDMENT #2 TO CONTRACT NO. 0654 BETWEEN
GEORGIA DEPARTMENT OF COMMUNITY HEALTH AND
WELLCARE OF GEORGIA, INC.
 
    This Amendment is between the Georgia Department of Community Health (hereinafter referred to as "DCH" or the "Department") and WellCare of Georgia, Inc. (hereinafter referred to as "Contractor") and is made effective this  28th day of January, 2008 (hereinafter referred to as the "Effective Date").  Other than the changes, modifications and additions specifically articulated in this Amendment #2 to Contract # 0654, RFP#41900-001-0000000027, the original Contract shall remain in effect and binding on and against DCH and Contractor. Unless expressly modified or added in this Amendment #2, the terms and conditions of the original Contract are expressly incorporated into this Amendment #2 as if completely restated herein.

WHEREAS, DCH and Contractor executed a contract for the provision of services to Georgia Healthy Families; and,

WHEREAS, pursuant to Section 4.8.17.1, Network Changes, DCH and Contractor have agreed that Contractor shall notify DCH within seven (7) Business Days of any significant changes to the Provider network or, if applicable, to any Subcontractor's Provider Network; and,

WHEREAS, pursuant to Section 32.0, Amendments in Writing, DCH and Contractor desire to amend the above-referenced Contract by adding additional funding as set forth below.

NOW THEREFORE, for and in consideration of the mutual promises of the Parties, the terms, provisions and conditions of this Amendment and other good and valuable consideration, the sufficiency of which is hereby acknowledged, DCH and Contractor hereby agree as follows:
 
I.  To delete the current Attachment II, Capitation Payment, in its entirety and replace with the new Attachment H, Capitation Payment, contained at Exhibit 1 to this Amendment.
 
II. To amend the Contract by adding Section 4.8.17.6, which reads as follows:

4.8.17.6
If the Contractor fails to comply with the provisions of Section 4.8.17.1, the per member per month capitation rate, used by DCH to compensate the Contractor, will be reduced by 3.1% for the remaining term of the Contract, including any renewals.
 
Amendment #2
Contract #0654

Page 1 of 6




III.  To amend the Contract by adding Section 4.8.17.7, which reads as follows:

4.8.17.7
DCH and Contractor acknowledge that any failure by Contractor to comply with the terms of Section 4.8.17.1 would constitute a material failure to implement the terms of the Contract and RFP. If liquidated damages are assessed against the Contractor due to its failure to comply with Section 4.8.17.1, the damages will be assessed in accordance with Section 23.2.1 (Category 1).
 
IV.  DCH and Contractor agree that they have assumed an obligation to perform the covenants, agreements, duties and obligations of the Contract, as modified and amended herein, and agree to abide by all the provisions, terms and conditions contained in the Contract as modified and amended.
 
V.   This Amendment shall be binding and inure to the benefit of the parties hereto, their heirs, representatives, successors and assigns. Whenever the provisions of this Amendment and the Contract are in conflict, the provisions of this Amendment shall take precedence and control.
 
VI.  It is understood by the Parties hereto that, if any part, term, or provision of this Amendment or this entire Amendment is held to be illegal or in conflict with any law of this State, then DCH, at its sole option, may enforce the remaining unaffected portions or provisions of this Amendment or of the Contract and the rights and obligations of the parties shall be construed and enforced as if the Contract or Amendment did not contain the particular part, term or provision held to be invalid.
 
VII. This Amendment shall become effective as stated herein and shall remain effective for so long as the Contract is in effect.
 
VIII. This Amendment shall be construed in accordance with the laws of the State of Georgia.
 
IX. All other terms and conditions contained in the Contract and any amendment thereto, not amended by this Amendment, shall remain in full force and effect.
 

-    SIGNATURES ON THE FOLLOWING PAGE   -

Amendment #2
Contract #0654

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IN WITNESS WHEREOF, DCH and Contractor, through their authorized officers and agents, have caused this Amendment to be executed on their behalf as of the date indicated.


GEORGIA DEPARTMENT OF COMMUNITY HEALTH
 
   
/s/   RHONDA M. MEDOWS    
January 28, 2008
Dr. Rhonda M. Medows, M.D.
Date
Commissioner
 
   
WELLCARE OF GEORGIA, INC.
 
   
/s/  TODD S. FARHA
November 16, 2007
* Signature
 
Todd S. Farha            
Please Print/Type Name Here
 
 
 
            SEAL                          
AFFIX CORPORATE SEAL HERE
(Corporations without a seal, attach
a Certificate of Corporate Resolution)


ATTEST:  /s/  THADDEUS BEREDAY
 
**Signature
 
   
Secretary
 
TITLE
 


* Must be President, Vice President, CEO or Other Authorized Officer
**Must be Corporate Secretary

Amendment #2
Contract #0654

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CONFIDENTIAL - NOT FOR CIRCULATION
ATTACHMENT H

Attachment H is a table displaying the contracted rates by rate cell for each contracted region. These rates will be the basis for calculating capitation payments in each contracted Region.

(The table is displayed on the following page.)

Amendment #2
Contract #0654

Page 4 of 6




Georgia Department of Community Health
Fiscal Year 2008 CMO Rates

 
      WellCare                                  WellCare
   
QA Fee:
6.00%
5.50%
     
July - Dec 2007
Jan - Jun 2008
Region
                        Aid Category
Age/Gender Group
   
Atlanta
Medicaid (LIM/Refugee/RSM)
0 - 2 Months, Male and Female
1,686.95
1,678.99
 
Medicaid (LIM/Refugee/RSM)
3-11 Months, Male and Female
175.88
175.05
 
Medicaid (LIM/Refugee/RSM)
1 - 5 Years, Male and Female
119.24
118.68
 
Medicaid (LIM/Refugee/RSM)
6 - 13 Years, Male and Female
107.85
107.34
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Female
172.10
171.28
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Male
126.45
125.85
 
Medicaid (LIM/Refugee/RSM)
21 - 44 Years, Female
249.62
248.45
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Male
252.83
251.63
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Female
438.16
436.10
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Male
440.12
438.04
 
PeachCare
0 - 2 Months, Male and Female
179.39
178.55
 
PeachCare
3-11 Months, Male and Female
179.39
178.55
 
PeachCare
1 - 5 Years, Male and Female
104.48
103.98
 
PeachCare
6 - 13 Years, Male and Female
108.68
108.17
 
PeachCare
14 - 20 Years, Female
127.11
126.51
 
PeachCare
14-20 Years, Male
119.01
118.45
 
Breast and Cervical Cancer
All Ages
1,138.98
1,133.60
 
Maternity Delivery/Kick Payment
 
6,777.77
6,745.80
Central
Medicaid (LIM/Refugee/RSM)
0 - 2 Months, Male and Female
1,723.33
1,715.20
 
Medicaid (LIM/Refugee/RSM)
3-11 Months, Male and Female
215.31
214.29
 
Medicaid (LIM/Refugee/RSM)
1 - 5 Years, Male and Female
127.66
127.06
 
Medicaid (LIM/Refugee/RSM)
6 - 13 Years, Male and Female
115.61
115.07
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Female
168.58
167.78
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Male
121.55
120.97
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Female
274.58
273.29
 
Medicaid (LIM/Refugee/RSM)
21 - 44 Years, Male
310.79
309.33
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Female
498.45
496.10
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Male
604.05
601.21
 
PeachCare
0 - 2 Months, Male and Female
183.03
182.16
 
PeachCare
3-11 Months, Male and Female
183.03
182.16
 
PeachCare
1 - 5 Years, Male and Female
120.36
119.79
 
PeachCare
6 - 13 Years, Male and Female
119.69
119.13
 
PeachCare
14-20 Years, Female
148.84
148.14
 
PeachCare
14-20 Years, Male
124.72
124.14
 
Breast and Cervical Cancer
All Ages
1,161.84
1,156.36
 
Maternity Delivery/Kick Payment
 
6,631.61
6,600.33
East
Medicaid (LIM/Refugee/RSM)
0 - 2 Months, Male and Female
1,604.21
1,596.65
 
Medicaid (LIM/Refugee/RSM)
3-11 Months, Male and Female
206.47
205.50
 
Medicaid (LIM/Refugee/RSM)
1 - 5 Years, Male and Female
134.69
134.05
 
Medicaid (LIM/Refugee/RSM)
6 - 13 Years, Male and Female
114.15
113.61
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Female
167.47
166.69
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Male
119.67
119.11
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Female
271.23
269.95
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Male
299.17
297.75
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Female
476.03
473.78
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Male
611.35
608.47
 
PeachCare
0-2 Months, Male and Female
183.03
182.16
 
PeachCare
3-11 Months, Male and Female
183.03
182.16
 
PeachCare
1 - 5 Years, Male and Female
123.30
122.72
 
PeachCare
6 - 13 Years, Male and Female
117.74
117.18
 
PeachCare
14-20 Years, Female
143.56
142.88
 
PeachCare
14-20 Years, Male
121.01
120.43
 
Breast and Cervical Cancer
All Ages
1,161.84
1,156.36
 
Maternity Delivery/Kick Payment
 
6,702.49
6,670.87

11/1/2007, 2:21 PM



Georgia Department of Community Health
Fiscal Year 2008 CMO Rates

                       
         WellCare   WellCare
   
QA Fee:
6.00%
5.50%
     
July - Dec 2007
Jan - Jun 2008
Region
Aid Category
Age/Gender Group
   
North
Medicaid (LIM/Refugee/RSM)
0 - 2 Months, Male and Female
1,682.74
1,674.80
 
Medicaid (LIM/Refugee/RSM)
3-11 Months, Male and Female
210.78
209.79
 
Medicaid (LIM/Refugee/RSM)
1 - 5 Years, Male and Female
139.70
139.04
 
Medicaid (LIM/Refugee/RSM)
6-13 Years, Male and Female
127.19
126.59
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Female
201.93
200.98
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Male
140.11
139.45
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Female
317.82
316.32
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Male
338.12
336.53
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Female
514.19
511.76
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Male
611.35
608.47
 
PeachCare
0 - 2 Months, Male and Female
183.03
182.16
 
PeachCare
3-11 Months, Male and Female
183.03
182.16
 
PeachCare
1 - 5 Years, Male and Female
119.96
119.40
 
PeachCare
6-13 Years, Male and Female
123.36
122.77
 
PeachCare
14-20 Years, Female
146.87
146.17
 
PeachCare
14-20 Years, Male
136.52
135.87
 
Breast and Cervical Cancer
All Ages
1,161.84
1,156.36
 
Maternity Delivery/Kick Payment
 
6,631.92
6,600.63
Southeast
Medicaid (LIM/Refugee/RSM)
0-2 Months, Male and Female
1,674.18
1,666.29
 
Medicaid (LIM/Refugee/RSM)
3-11 Months, Male and Female
227.57
226.49
 
Medicaid (LIM/Refugee/RSM)
1 - 5 Years, Male and Female
135.55
134.91
 
Medicaid (LIM/Refugee/RSM)
6 - 13 Years, Male and Female
118.76
118.20
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Female
187.36
186.48
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Male
121.12
120.55
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Female
308.16
306.70
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Male
317.36
315.86
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Female
532.84
530.33
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Male
565.23
562.57
 
PeachCare
0-2 Months, Male and Female
183.74
182.87
 
PeachCare
3-11 Months, Male and Female
183.74
182.87
 
PeachCare
1 - 5 Years, Male and Female
125.56
124.97
 
PeachCare
6 - 13 Years, Male and Female
128.60
128.00
 
PeachCare
14-20 Years, Female
146.79
146.10
 
PeachCare
14-20 Years, Male
127.02
126.42
 
Breast and Cervical Cancer
All Ages
1,167.98
1,162.47
 
Maternity Delivery/Kick Payment
 
6,955.47
6,922.67
Southwest
Medicaid (LIM/Refugee/RSM)
0 - 2 Months, Male and Female
1,766.20
1,757.87
 
Medicaid (LIM/Refugee/RSM)
3-11 Months, Male and Female
242.09
240.95
 
Medicaid (LIM/Refugee/RSM)
1 - 5 Years, Male and Female
145.16
144.48
 
Medicaid (LIM/Refugee/RSM)
6 - 13 Years, Male and Female
119.44
118.88
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Female
187.18
186.30
 
Medicaid (LIM/Refugee/RSM)
14-20 Years, Male
121.48
120.90
 
Medicaid (LIM/Refugee/RSM)
21 - 44 Years, Female
287.41
286.05
 
Medicaid (LIM/Refugee/RSM)
21 -44 Years, Male
287.79
286.44
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Female
500.44
498.08
 
Medicaid (LIM/Refugee/RSM)
45+ Years, Male
594.62
591.81
 
PeachCare
0 - 2 Months, Male and Female
183.74
182.87
 
PeachCare
3-11 Months, Male and Female
183.74
182.87
 
PeachCare
1-5 Years, Male and Female
129.04
128.43
 
PeachCare
6 - 13 Years, Male and Female
127.79
127.19
 
PeachCare
14-20 Years, Female
144.83
144.15
 
PeachCare
14-20 Years, Male
127.16
126.56
 
Breast and Cervical Cancer
All Ages
1,167.98
1,162.47
 
Maternity Delivery/Kick Payment
 
6,679.51
6,648.01

11/1/2007, 2:21 PM