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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: RLAR-0543-14037

Long Title: Universal Health Care, Inc.

Vendor Name: R&L RECEIVERSHIP PAYMENTS

Total Contract Amount: $0.00

Total Budgetary Amount: $4,400,000.00

Total Payment To Date: NA

Date of Execution: 12/16/2014

General Description: Risk Adjustment Processing System services.

Main Information

Agency Contract ID: RLAR-0543-14037

FLAIR Contract ID: D0937

Short Title: MedSave

Long Title: Universal Health Care, Inc.

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 12/16/2014

Date of Beginning: 12/16/2014

Original End Date: 02/27/2015

New Ending Date: 04/17/2015

Agency Service Area: RL

Statutory Authority: 631

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: DRL Exemption - Insurer Insolvency; Guaranty of Payment [Chapter 631, F.S.]

State Term Contract ID:

Contract’s Exemption Justification: assumed contract

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $4,400,000.00

Total Budgetary Amount: $4,400,000.00

Total Unfunded Amount: ($4,400,000.00)

As of Date: 7/22/2016

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 43-10-2-393001-43500100-00-100777-00 07/22/2016 2016-2017
$2,200,000.00 43-10-2-393001-43500100-00-100777-00 07/01/2015 2015-2016
$2,200,000.00 43-10-2-393001-43500100-00-100777-00 12/16/2014 2014-2015
$0.00 43-10-2-393001-43500100-00-100777-00 03/17/2015 2014-2015

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A1 amended to extend the end date 03/16/2015 03/16/2015 04/17/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
R&L RECEIVERSHIP PAYMENTS TALLAHASSEE FL 323990000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Audit services Charts pursued but non-obtainable. Fixed Fee / Unit Rate
     
 Audit services Retreive and code RAPS charts, plus generate RAPS file for weekly submission. Fixed Fee / Unit Rate
     
 Audit services Data compilation & TSL Generation Fixed Fee / Unit Rate
     
 Audit services HCC coding and RAPS file generation on 991 HEDIS charts in house. Fixed Fee / Unit Rate
     
 Audit services RAPS file creation of 34,180 completed charts. Fixed Fee / Unit Rate
     
 Audit services Collection and coding of 34,180 RAPS Charts. Fixed Fee / Unit Rate
 Displaying 1 to 6 of 6    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
  

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - D0937 12/16/2014 4/1/2015 9:00:18 AM
Amendment A1 03/16/2015 4/1/2015 9:07:46 AM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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