Commonwealthof

Massachusetts

ExecutiveOffice ofHealth andHumanServices

Chapter 257of theActs of2008 Provider & ConsumerAdvisoryCouncil

October20,2016

Members:EllenAttaliades,BruceBird,BillLyttle,AndyPond,BethPond,Bill Sprague,KathyWilson

Agenda

•FY17Finalizedregulations

•Proposedregulations

•FY17pipelinerateprojects

•Ratereviewsremaining

•CAF analysisandUFRdiscussions

•Salaryreportingrequirements

•AdministrativeCostBasisfor“PassThrough”Costs

•CY2017PCAC meetingdates

$1,055,592,766$1,075,191,301

PublicallyProposedRegulations

Regulation / Regulation
YouthIntermediate-TermStabilization / 101CMR413
Placement &SupportServices / 101CMR411
CertainElderCareServices(ASAPPurchasedServices) / 101CMR417
FamilyStabilization(FamilyResourceCenters) / 101CMR414
DevelopmentalSupportServices(ClinicalTeam)* / 101CMR424
IndependentLivingCommunities andServices* / 101CMR428
SexualandDomesticViolenceServices* / 101CMR429

*PublicHearingstobeheldonOctober28,2016

FY17Pipeline(Newand RateReviews)

Regulation / TargetDate
AdultHousingandCommunityServiceSupports(DualDiagnosis) / January/July2017
TeenPregnancy / January2017
DCFGeneralPrograms / January2017
YoungParentSupports / April2017
SRAD(Ambulatory, ResiRehabSupportiveCaseMgmt) / January/July2017

RemainingRateReviews

Regulation / Regulation
YouthIntermediate-termStabilization(DPHYouthRes.) / 101CMR413

RemainingTier3 Projects

Regulation / Programs/Services
ProgramofAssertiveCommunityTreatment
Services / ProgramofAssertiveCommunityTreatment
TherapeuticDayServices / DayServices(DMH)
Respite / RespiteCareServices(DMH)
SubstanceAbuseCaseManagement / SASI-SubstanceAbuseShelterforIndividuals
TewksburyStab Trans
FamilyNetworkLeadAgency / FamilyNetworkLeadAgency
AdultCommunity-basedMentalHealthServices / CommunityBasedFlexibleSupport
IndividualSupport
CommunityRehabilitativeSupport

2.5% SettlementPayments

TheC.257Settlement paymentsforFY17totaledapproximately

$9.5M

AllcontractsweremailedoutduringSeptemberOctober

Approximately60% ofcontractshavebeenreturnedexecuted

SalaryReserveFY17

Thesalaryreserve for FY17 totaledapproximately$3.2M

UFR Discussion

Ad-hoccommittee(ProvidersCouncilEHS)

UpcomingmeetingscheduledforOctober 20, 2016

SalaryReportingRequirements

Ad-hoccommittee(ProvidersCouncilEHS)

Duedate to legislatorJanuary16,2017

AdministrativeCostBasisfor“PassThrough” Costs

Ad-hoccommittee(B.Bird,B Sprague,M. Berlinerand EHS )

KickoffmeetingDecember14,2016

Collaborativesurvey results/informationontheDOLexemptrule

Chapter257:PCACInformation

Upcoming 2017Meetingsforthe Providerand ConsumerAdvisory

Council

Thursday,February2, 2017-1:00–2:00 pm

CY2017ProviderandConsumerAdvisoryCouncilMeetings

Thursday,February2, 2017

Thursday,May18,2017

Thursday,September14,2017

Thursday,December14,2017

AllPCACmeetingswillbeheldintheMattaConferenceroomat1AshburtonPlace11thfloorfrom 1pm–2pm.