DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF HEALTH

Agency Contract ID: VL378

Long Title: NORTHEAST FLORIDA HEALTH SERVICES LIP

Vendor Name: NORTHEAST FLORIDA HEALTH

Total Contract Amount: $209,158.50

Total Budgetary Amount: $209,158.50

Total Payment To Date: $147,541.23

Date of Execution: 02/29/2012

General Description: PROVIDER WILL ADDRESS HEALTH CARE ACCESS FOR RESIDENTS AND ELIMINATE THE INAPPROPRIATE UTILIZATION OF HOSPITAL EMERGENCY ROOMS IN VOLUSIA COUNTY AS THE PRIMARY CARE SOURCE FOR RESIDENTS. THE PROVIDER'S GOALS ARE TO: EXPAND PRIMARY CARE INFRASTRUCTURE AND ACCESS TO PROVIDE ADDITIONAL RESIDENTS WITH A MEDICAL HOME; REDUCE POTENTIALLY AVOIDABLE HOSPITALIZATIONS, EMERGENCY ROOM VISITS AND READMISSIONS BY ENCOURING RESIDENT TO USE PRIMARY CARE CLINICS; INCREASE COORDINATION OF DISEASE MANAGEMENT SERVICES FOR RESIDENTS WITH AMBULATORY CARE SENSITIVE CONDITIONS.

Main Information

Agency Contract ID: VL378

FLAIR Contract ID: VL378

Short Title: NEFHS-LIP

Long Title: NORTHEAST FLORIDA HEALTH SERVICES LIP

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 02/29/2012

Date of Beginning: 01/01/2012

Original End Date: 06/30/2013

New Ending Date:

Agency Service Area:

Statutory Authority: Ch 20.43(5), Ch 154 and 287 FS, Florida State LIP Grant

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: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: HEALTH SERVICES

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: $209,158.50

Total Contract Amount: $209,158.50

Total Recurring Budgetary Amount: $209,158.50

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $209,158.50

Total Unfunded Amount: $0.00

As of Date: 6/7/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$139,439.00 64-20-2-141001-64200700-64-100777-00 07/01/2012 2012-2013 LIPCH
$69,719.50 64-20-2-141001-64200700-64-100777-00 07/01/2011 2011-2012 LIPCH


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
NORTHEAST FLORIDA HEALTH SERVICES INC PIERSON FL 321800000 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
     
 MEDICAID SERVICES PROVIDER WILL PROVIDE MAINTAIN SUFFICIENT STAFF TO MEET CONTRACTUAL OBLIGATIONS (.5 FTE MEDICAL PROV... Cost Reimbursement
     
 MEDICAID SERVICES MAKE REFERRALS BASED ON ELIGIBILITY TO VCHD CASE MANAGER. PROVIDER MUST SERVE ALL CLIENTS REFERRED.... No Cost
     
 MEDICAID SERVICES MAKE APPOINTMENTS AVAILABLE TO CLIENTS REFERRED BY VCHD CASE MANAGER. PROVIDER MUST SERVE ALL CLIEN... No Cost
     
 MEDICAID SERVICES ENSURE THAT ALL SUPPLIES PURCHASED WILL BE PURCHASED IN ACCORDANCE WITH SCOPE OF WORK AND ALL APPLIC... Fixed Fee / Unit Rate
     
 MEDICAID SERVICES MAINTAIN EXPANDED HOURS OF OPERATION - MONDAY 7P-9P, TUESDAY 7P-9P, WEDNESDAY 5P-9P, THURSDAY 7P-9P,... Fixed Fee / Unit Rate
     
 MEDICAID SERVICES MAINTAIN EXPANDED HOURS OF OPERATION - MONDAY 7P-9P, TUESDAY 7P-9P, WEDNESDAY 5P-9P, THURSDAY 7P-9P,... 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2014-2015 $0.00
     
 2012-2013 $147,541.23

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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.
BACK TO TOP    



2011 © Florida Department of Financial Services