Loading...
HomeMy WebLinkAbout09-4200IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA GUARDIAN ELDER CARE HOME AND COMMUNITY SERVICES, LLC d/b/a FOREST PARK CENTER, Plaintiff, V. MARK LEINAWEAVER, Defendant. COMPLAINT No. 0q-t4-200 0'-waT"'M CIVIL ACTION - EQUITY AND NOW, COMES, Plaintiff, Guardian Elder Care Home and Community Services, LLC d/b/a Forest Park Health Center ("Plaintiff"), by and through its attorneys, SCHUTJER BOGAR LLC, and files the within Complaint against Defendant, Mark Leinaweaver ("Defendant"), and in support thereof, provides as follows: 1. Plaintiff is a domestic limited liability corporation, with its principle place of business located at 1217 Slate Hill Road, Camp Hill, Pennsylvania 17011. 2. Defendant is an adult individual who currently resides at 1275 Creek Road, Mechanicsburg, Pennsylvania, 17055. 3. On or about January 12, 2009, Defendant made application for the admission of his mother, Mildred Leinaweaver ("Mrs. Leinaweaver"), to Plaintiff's skilled nursing facility. ORIGINAL 4. Plaintiff and Defendant entered into a written Admission Agreement ("Agreement"), pursuant to which Plaintiff agreed to provide Mrs. Leinaweaver with skilled nursing services in exchange for Defendant's promise to pay a specific monetary fee and the assignment to Plaintiff of Mrs. Leinaweaver's right to apply for and obtain Medical Assistance benefits in the event that she became insolvent. In furtherance of that assignment, Defendant agreed to assign Plaintiff, "all of Resident's rights to any third-party payments now or subsequently payable to the extent of all charges due under this Agreement" and to "cooperate fully" in securing those benefits. A true and correct copy of the Agreement is attached hereto as Exhibit "A." 5. After Mrs. Leinaweaver became a resident of Plaintiff's skilled nursing facility, she apparently became insolvent. As a result, pursuant to the Agreement, Plaintiff notified Defendant that he needed to apply for Medical Assistance benefits, and an application for Medical Assistance benefits subsequently was filed. 6. The application for Medical Assistance benefits was denied April 3, 2009, because Defendant failed to spend down excess resources and did not provide the information and documentation required by the Cumberland County Assistance Office ("CAO") in order to secure Medical Assistance benefits. See PA-162 attached hereto as Exhibit "B." 7. Plaintiff has filed an appeal of this denial. However, if Defendant fails to take the steps necessary to qualify his mother for Medical Assistance benefits, the application will fail and Plaintiff will be precluded from receiving the Medical Assistance benefits that have been contractually assigned to it. 2 COUNTI BREACH OF CONTRACT/ SPECIFIC PERFORMANCE 8. The allegations contained in Paragraphs 1 through 7 are incorporated herein by reference as if fully set forth at length. 9. Defendant breached his Agreement with Plaintiff by failing to act in accordance with the terms of the same, as he has failed to complete a spend down of Mrs. Leinaweaver's excess resources and provide necessary documentation required to process and approve Mrs. Leinaweaver's application for Medical Assistance benefits. By doing so, Defendant has interfered with Plaintiff's right to receive Medical benefits that have been contractually assigned to it. 10. The law is clear that an "assignee stands in the shoes of the assignor and assumes the rights of the assignor." Horbal v. Moxham Nat'l Bank, 697 A.2d 577 (Pa. 1997). 11. As Defendant failed to provide the necessary documentation to the CAO required to qualify Mrs. Leinaweaver for Medicaid benefits, Plaintiff is precluded from exercising its rights under the Assignment Clause. 12. Upon information and belief, at all times material hereto, Mrs. Leinaweaver has been financially unable to fully compensate Plaintiff for the services that it has rendered and continues to render to her in accordance with the terms and conditions of the Agreement. 3 13. Defendant's breach of his Agreement with Plaintiff has irreparably harmed Plaintiff. 14. Only a decree of specific performance will adequately protect the interests of Plaintiff and provide it with the benefits and/or protections promised under the Agreement. WHEREFORE, Plaintiff seeks a decree from this Honorable Court which orders specific performance of the Agreement between the parties. Respectfully submitted, SCHUTJER BOGAR LLC 7J o Dated: G By: Chadwick O. Bogar Attorney I.D. No. 83755 (717) 909-5920 Anthony T. Lucido Attorney I.D. No. 76583 (717) 909-0353 Arandon S. Williams Attorney I.D. No. 200713 417 Walnut Street, 4th Floor Harrisburg, PA 17101 Fax No. (717) 909-5925 Attorneys for Plaintiff 4 VERIFICATION The undersigned hereby verifies that the statements of fact in the foregoing document are true and correct to the best of my knowledge, information and belief. I understand that any false statements therein are subject to the penalties contained in 18 Pa. C. S. § 4904, relating to unworn falsification to authorities. Dated: Dawn Jordan Billing and Collections Coordinator Guardian Elder Care 5 EXHIBIT "A" GUARDIAN ELDER CARE NURSING CARE ADMISSION AGREEMENT This Nursing Care APT?,e.,mAent is made by and between Guardian Elder Care (hereinafter called "Facility") , LZ1 . (hereinafter called "Resident"),ZL" (hereinafter called "Financial- Responsible Persoand (if any) (-z)-t7' z I-- ?/? • (hereinafter called "Health Care Responsible Person"). Resident, Financial Responsible Person, and Health Care Rc,.:ponsible Person (if any) affirm that the information provided in all admission documents is true and correct to the best of their knowledge, and acknowledge that the submission of any false information and/or omission of material information may result in the termination of this Agreement and personal financial liability, including attorney fee's, costs, interest and lost revenue. Therefore, Facility, Resident, Financial Responsible Person and Health Care Responsible Person agree to the following terms and conditions: 1. PROVISION OF SERVICES. 1.1 Nursing Services. Beginning on the designated admission date, Facility will provide Resident with (a) the routing nursing services described in the Rate Schedule.. attached to this Agreement and incorporated by reference; (b) private or L-"' semi-private accommodations; (c) three meals each day and snatks, except as otherwise medically indicated; (d) blankets, bed linens, towels and wash cloths; (e) laundering of linens and towels; (f) housekeeping services; (g) activity progr«ms and social services as established by Facility; (h) routine personal laundry; (i) hospital gowns and routine surgical dressings; and (j) certain type of over the counter medications as provided by law. Not included in the daily rate are intravenous services and supplies; oxygen and supplies; inca.-Itinence products; ambulance costs; physician fees; most pharmaceutical drugs; personal dry cleaning; medical tests; laboratory tests; private telephone/ services or t&_-vision; x-rays; or special nursing supplies not considered routine. 1.2 Ancillary Services. Facility will provide ancillary services identified in the Admission Package of information provided prior to or at the time of admission at the option and upon the request of the Resident, or upon the direction of Resident's treath* physician or Facility's. Medical Director. The ancillary services and associated charge's are identified in the Admission Package of information and are subject to change 11t the-discretion of Facility. Rc?idertt/f:espnrtsihle ['•?r11•...'?? ?...?' ._ ._._ 1.3 Services of Other Providers. The services of outside providers such as a licensed physician, dentist, licensed pharmacy for : the provision of pharmaceutical supplies, a licensed hospital, diagnostic services, laboratory, x-ray, podiatry, optometry, medications, ambulance services and hearing aid repair may be available from time to time at the Facility. These services are available under guidelines and procedures established by Facility and may be utilized by Resident at his or her own expense. Resident may choose to utilize providers of his or her own choice; however, the services and goods provided must meet the standards established by Facility. 1.4 Role of Primary Medical Physician and Medical Director. The Resident shall obtain the services of a qualified physician who will provide medical care during the resident's stay at Facility. The Resident's physician is an independent licensed professional who is not an employee of the Facility but who shall comply with Facility's rules, regulations, policies and procedures. Facility is not obligated to provide Resident with any medicines, treatments, special diets or equipment without specific orders or directions from Resident's Primary Medical Physician. 11.1 the event Resident's personal physician is unavailable, Facility's Medical Director may issue appropriate orders. Resident is responsible to pay for all services or equipment ordered by Resident's Primary Medical Physician or Facility's Medical Director for Resident's care. 2. CHARGES. '2.1 Recurring/Periodic Charges for Routine Nursing Services. Resident shall pay the Basic Daily Rate, specified in the rate schedule in effect at the time the service is rendered, for routine nursing services provided to Resident. The Basic Daily Rate may be changed from time-to-time in accordance with the provisions of Section 3.3. Charges for a resident whose payor source is other than Medicare Part A or Medical Assistance will begin on the designated admission date or actual ad.rnission, whichever is sooner; charges for a resident whose payor source is Medicare Part A or Medical Assistance will begin no sooner than the date of admission. (The term "Medical Assistance" is a reference to Pennsylvania's Medicaid program.) 2.2 Additional Charges for Ancillary Services. Resident shall pay for other services and supplies provided by or through the Facility, whch are not covered by the Basic Daily Rate as set forth in the Admission Package of information provided prior to or at the time of admission and in effect at the time such ancillary services are rendered. ' 2.3 Charges for Outside and Non-Facility Services. In addition to Facility's charges, Resident shall pay all fees and costs for goods or services furnished to or for Resident by anyone other than Facility as described in Subsection 1.4 (Role of Primary Medical Physician and Medical Director) unless otherwise. covered in full by Medicare or Medical Assistance or another third-party payor. Resident or Responsible Person is obligated to- pay such fees and costs whether the goods and services are i 2 resident/ Responsible Party ?------ r furnished by a person or provider made available by Facility, or by a person or provider selected by Resident, and whether the goods or services are provided at Facility or elsewhere. These fees and costs are not included in the Basic Daily Rate. Fees for professional services rendered by a physician are not included in the Basic Daily Rate and will be charged directly to the Resident by the physician. 3. PERIODIC BILLINGS AND PAYMENT DUE DATE. 3.1 Monthly Statements and Other Billings. When permitted by law, prepayment for the basic monthly rate of the current month is required at the time of admission. Facility will mail to Resident or Financial Responsible Person at the beginning of each month a billing statement reflecting charges for nursing services for the upcoming month and charges for ancillary services and supplies, which 'were incurred in the prior month. Statements are due and payable on receipt. All payments shall be directed to: GUARDIAN LTC MANAGEMENT INC. PO BOX 240 BROCKWAY, PA 15824 3.2 Late Charges and Cost of Collection. Any invoices not paid within thirty (30) days of the date of the invoice are subject to a late:charge of one and one-half percent (1.50%) per month, for the annual rate of eighteen percent (18%), and Resident or Financial Responsible Person is obligated to pay any late charges. In the event Facility `initiates any legal actions or proceedings to collect payments due from Resident under this Agreement; Resident or Financial Responsible Person shall be responsible to pay all attorney's fees, costs, interest and lost revenue incurred by Facility in pursuing the enforcement of Resident and/or Financial Responsible person's obligations under this Agreement. 3.3 Modification of Charges. Facility reserves the right to change the Room Rate Schedule reflecting the amount of any of its charges or how and 'when charges are computed, billed or become due. Facifity shall provide thirty (30) days advance written notice of any such changes. 3.4 Obligations of Resident's Estate and Assigni?ient of Property. Resident and Financial Responsible Person acknowledge that the charges for services provided under this Agreement and any and all costs incurred by Facility to enforce this Agreement remain due and payable until fully satisfied. In the event of Resident's discharge for any reason, including death, this, Agreement shall operate as an assignment, transfer and conveyance to Facility of so much of Resident's property as is equal in value to the amount of any unpaid obligations under this Agreement. This assignment shall bean obligation of Resident's estate and may be enforced against Resident's estate. Resident's estate shall be liable to and. shall pay to '-acility an amount equivalent to any unpaid obligations of Resident under this Agreement. v 3 Resident/Resparuihlcparty._. ?' ? 4. OBLIGATIONS OF FINANCIAL RESPONSIBLE PERSON. 4.1 General. Resident shall have the right to identify a Health Care Responsible Person (usually this person is the Resident's Power of Attorney or Guardian of his or her Person), who shall be entitled to receive nofice in the event of transfer or discharge or material changes in the Resident's condition, and changes to the Admission Agreement. Resident is not required to name a Health Care Responsible Person. Resident elects to name Yl?t_?s ; z ?7?6 ra?. f r _ _ as 1,,i&/ her Health Care Responsible Person. Resident shall identify a Financial Responsible Person (usually this person is the Resident's Financial Power of Attorney or Guardian of W-j/her Estate) at the time of admission. Resident elects to name-. A as Wher Financial Responsible Person. Resident's Financial Responsible Person shall sign this Agreement iri' recognition of this designation with the intent to be legally bound by all provisions in this Agreement. The Financial Responsible Person shall be obligated to fulfill the financial.:duties on behalf of the Resident imposed by this Agreement. The Facility may petition court to appoint a Guardian and take other legal action if Facility reasonably believes that the Resident's needs are not being properly met or the duties imposed by this Agreement are not being fulfilled by either the Health Care or Financial Responsible Person. Resident, Resident's estate, or Health Care or Financial Responsible Person shall pay the cost of such Guardianship proceedings, including attorneys' fees. 4.2 - Obligations and Potential Liability. This Agreement sh31I not be construed or operate as a third party guaranty. Financial Responsible Person is obligated to pay Facility from Resident's financial resources for services and supplies provided to Resident in accordance with this Agreement. If the Financial Responsible Person has previously transferred, converted and/or withholds dr misappropriates Resident's financial resources for personal benefit or gifts, or otherwise has not or does not use the Resident's financial resources to fulfill Resident's financial obligations to the Facility for services and supplies provided to Resident in accordance with this Agreement, then Financial Responsible Person shall be liable for payment up to the value of the misused or misappropriated property. Financial Responsible Person is also obligated to pay Facility for all losses or damages incurred by Facility by the failure of the Financial Responsible Person to fulfill his/her duties under this Agreement. Failure to do so will result in legal action or other proceedings consistent with this Agreement by Facility to assure payment for amounts that are Resident's obligations. In the event Facility initiates any legal actions or proceedings to collect pay?nents:due from Resident and/or Financial Responsible Person under this Agreement, or to enforce Responsible Person's obligations under this Agreement and/or the Responsible Person Agreement, then Resident and Financial Responsible Person shall pay all damages, attorney's fees and costs incurred by Facility in pursuing the enforcement of Resident's and/or Financial Responsible Person's financial or other obligations under this Agreement. Such damages, fees and costs may include, in the discretion of f=acility, an amount equivalent to revenue lost by Facility due to Financial Responsible 4 Resident/Responsible Hart'. Person's failure to timely submit or complete a Medical Assistance application or to cooperate with the Pennsylvania Department of Public Welfare (hereinafter "DI'W") in the Medical Assistance eligibility determination. The failure to,. initiate, make or complete the Medical Assistance application process on the Resident's behalf may result in the discharge of Resident for non-payment and personal liability to Financial Responsible Person for losses incurred by Facility for Financial Responsible Person's failure to apply timely for Medical Assistance benefits. Facility reserves the right to assist Financial Responsible Person in making application for Medical Assistance. If Facility, in its sole discretion, however, decides to assist the Financial Responsible Person in the Medical Assistance application process, Resident and the Financial Responsible Person are still fully obligated to initiate, make and complete the Medical Assistance application. The Facility's assistance in the Medical Assistance application process does not waive resident's or Financial Responsible .Person's duty or responsibility to timely complete and submit a Medical Assistance application if the Resident's financial resources become insufficient to pay amounts due under this Agreement. When Financial Responsible Person makes application for Medical Assistance benefits, Financial Responsible Person shall assign the Patient Pay amount to the Facility as estimated by Facility and County Assistance Office in accordance with DPW Regulations. See Section 5.3. If Resident is determined to be ineligible for Medical Assistance because Financial Responsible Person fails to provide or submit necessary documents or fails to appeal timely so that Facility is unable to obtain Medical Assistance reimbursement, then Facility may terminate this Agreement for non- payment of stay, and Financial Responsible Person shall be liable for any losses, including attorney's fees, costs, interest and lost revenue, sustained by the Facility as a result of such failure. Financial Responsible Person shall be responsible for compliance with all other applicable terms of this Agreement. 5. r%4EDICARF,/MEDICAL ASSISTANCE PROGRAMS. 5.1 Participation in Programs. Facility currently participates in the Pennsylvania Medicaid program ("Medical Assistance") and the federal Medicare program. Facility reserves the right to withdraw from the Medical Assistance or Medicare programs at any time in accordance with law. 5.2 Actions of Medical Assistance and Medicare Agencies. The Pennsylvania Department of Public Welfare ("DPW") is responsiblrr for administering benefits under the Medical Assistance program. The Centers for Medicare and Medical Assistance Services ("CMS"), of the United States Department of Heath and Human Services, is responsible for administering the Medicare program through an intermediary. Resident and Financial Responsible Person acknowledge that Facility is not responsible for, and has made no representations regarding, the actions or decisions of DPW, CMS or the Medicare intermediary in administering the profxams. 5 5.3 Medical Assistance Benefits. (a) Obligations of Resident. Resident is obligated to make full and complete disclosure regarding all financial resources and income during the application process, including all transfers of assets and/or financial resources having taken place within the preceding five years of the .date of application for admission to Facility. Failure to identify all resources, income, and transfers or the submission of false information may result in the termination of this Agreement and financial liability. Resident and/or Financial Responsible Person is obligated to notify.Facility when only Fifteen Thousand Dollars ($15,000), or the value thereof, exists to satisfy the Resident's financial obligations under this Agreement. Resident is obligated to apply for Medical Assistance benefits at such time as Resident's resources will no longer be sufficient to pay all Facility charges for Resident's care and stay. (b) Patient Pay Amount. For residents approved for Medical Assistance benefits, Facility will accept payment from DPW and; if applicable, the Resident's Patient, Pay Amount as determined by DPW as payment in full only for those services covered by the Medical Assistance program. During the period of time that the application for Medical Assistance benefits is pending, Resident and/or Financial Responsible Person is obligated to assign such Patient Pay Amount as estimated by Facility and the Local County Assistance Office, less any qualified medical expense deductions, on a monthly basis at the time of application for Medical Assistance benefits. Services not covered by Medical Assistance are identified in the Medicaid Handout, and Resident remains obligated to pay for such services. (c) Determination of Eli ibility. Resident and Financial Responsible Person are obligated to cooperate fully in any Medical Assistance eligibility determination or redetermination process. In the event that Resident's eligibility for Medical Assistance benefits is denied, interrupted or terminated due to the failure of Resident or Financial Responsible Person to cooperate in the Medical Assistance application, redetermination or appeal process, the Resident and Financial Responsible Person shall be liable for the applicable Basic Daily Rate plus charges for ancillary services and supplies, during any period of noh-payment. (d) Authorization to Apply for and/or Appeal (Medical Assistance). In the event of Resident's incapacity and in situations where Resident's resources are depleted or appear to be depleted to the extent that Resident can no longer pay privately for nursing care, and it appears that Resident has become or will become eligible for Medical Assistance benefits to cover the cost of Resident's continued stay in the Facility; and if there is no other legal representative of Resident known to the Facility or other friend or relative known to the Facility who is authorized and/or is available or willing to act on Resid*ent's behalf, after the Facility has made a good faith effort to identify such persons; then Resident hereby authorizes the Facility to request, file and/or apply for Medical Assistance benefits on behalf of Resident for the limited purpose of assisting Resident to secure payment through the Medical Assistance 6 Residenl/Responsible Piny -11._.?_ L program for Resident's continued stay in the Facility. In the event the application for Medical Assistance benefits filed on behalf of the Resident is denied, or in the event Medical Assistance benefits are granted and subsequently discontinued, Resident hereby authorizes the Facility to file on Resident's behalf an appeal of any such denial of Medical Assistance eligibility or discontinuance of Medical Assistance benefits, and to take such actions to secure Resident's Medical Assistance benefits as the Facility deems reasonably necessary or appropriate and consistent with law. Resident warrants and represents that the financial information disclosed in the admission documents is true and accurate and may be relied on by the Facility in pursuing Medical Assistance benefits on behalf of Resident. 5.4 Medicare Part A and. Part B Benefits. To the extent that Resident is a beneficiary- under either Medicare Part A or Medicare Part B (insurance and the nursing services or ancillary services or supplies ordered by a physician are covered by such insurance, the Facility or other provider will bill the charges for the covered services or supplies to the Medicare program. The Resident is responsible for and shall pay any co-insurance or deductible amounts under Medicare Part A or Part B insurance. Facility shall accept payment from the Medicare intermediary as payment in full only for those services deemed to be covered in full under the Medicare Part A or the Medicare Part B program. Services not covered by Medicare are identified in the Admission Package of information provided prior to or at the time of admission. 5.5 Non-Covered Services. Resident is and remains obligated to pay Facility for services and supplies not covered by the Medical Assistance or the Medicare programs 5.6 Medicare Part D Prescription Drug Benefits. (a) Enrollment in Medicare Part D Plan. If Resident is an eligible beneficiary under the Medicare Part D insurance program and has enrolled or has been lnandatorily enrolled in a Medicare Part D Prescription Drug or Medicare Advantage Plan ("PDP"), Resident shall advise Facility in writing of Resident's chosen PDP upon admission. In the event that Resident becomes an eligible beneficiary under Medicare Part D after admission, or subsequently chooses to enroll in a PDP following admission, Resident shall notify Facility in writing of Resident's chosen PDP prior to enrollment in the PDP. Resident'shaIl advise Facility if Resident elects to change PDPs, and shall provide written notice of such election., including the name/identity of the newly- selected.PDP prior to the effective date of the change in the PDP. (b) Resident's Responsibility to Pay for Pharmaceuticals. Resident is responsible to pay the charges for all prescription and other drugs or medications while a resident in Facility, except to the extent that such drugs and medications are covered in whole or in part by any applicable government reimbursement program. Some or all of the charges for prescription drugs and other drugs and medications may be covered by certain benefits available through Medicare Part D or other private insurance oi- Resident/Responsible Parh, r ?..' governmental insurance/benefit programs, including Medicare Part A or B. In the event that coverage for any prescription drug, supply, medication -or pharmaceutical provided to Resident is denied by any applicable governmental reimbursement program or other potentially available third party payor or insurance program, then Resident or Responsible Person shall remain responsible to pay for all such prescription drugs, supplies, other medications or pharmaceuticals. (c) Actions of Medicare Part D Plan. Facility is not responsible for and has made no representations regarding the actions or decisions of any PDP, including, but not limited to, decisions relating to the establishment of the PDP formulary, denial of coverage issues, or contractual arrangements between the PDP and the Resident, and with respect to any decisions made by the PDP relating to any long term care pharmacy provider that may be under contract with Facility. (d) Dually Eligible Residents. If Resident becomes eligible for Medicaid at any time during Resident's stay at Facility, and also qualifies for benefits under the Medicare Program, then Resident shall be required to enroll in a PDP to ensure coverage of Resident's prescription drug needs. Resident and/or Responsible Person shall take all necessary action to enroll Resident in a PDP, and shall advise Facility of such enrollment upon Resident's acceptance into the PDP. Resident acknowledges that should Resident and/or Responsible Person fail to select a PDP, then the federal Centers for Medicare and Medicaid Services ("CMS") will assign Resident to a PDP. Resident shall provide. written notice to Facility of the name of the Resident's PDP and the effective date of enrollment. (e) Billing and Resident Cost Sharing Obligations. 1-o the extent that Resident is a beneficiary under Medicare Part D, and the pharmacy prescriptions and/or services ordered by a physician are covered by Medicare Part D, then the Pharmaceutical Provider (as required by law) shall bill. the charges for the covered services to the Resident's PDP. Resident is responsible for and shall pay any and all cost-sharing amounts. applicable under Medicare Part D insurance. Facility shall not be responsible to pay for any fees or cost-sharing amounts, including` co-insurance and deductibles, relating to the provision of covered Medicare Fart D pharmaceuticals to Resident. To the extent that Resident may qualify as a "subsidy eligible individual" who would be entitled to a reduction or elimination of some or all of the cost-sharing or premium amounts under the Medicare Part D benefit, Resident and/or Responsible Person has the sole responsibility to apply for such benefits. (f) ' Authorization to Request and/or AR eal Coverage Determinations. In the event that Resident is denied coverage under Resident's PDP for pharmaceutical services or supplies prescribed by Resident's attending physician, then the following shall apply: (1) Resident and/or Responsible Person may independently (i) request an exception from Resident's PDP to cover non-formulary or non-covered $ Resident/ Responsible Party... ?f? I •. ??... ?^ ... _. _. Medicare Part D drugs that are otherwise needed or required by Resident; (ii) file a request for a redetermination of any coverage denial issued by Resident's PDP ; (iii) file an appeal with the appropriate agency and judicial tribunals to challenge any denial of a request for redetermination. (2) in the event of Resident's incapacity, and if there is no other legal representative of Resident known to the Facility or any other friend or relative known to the Facility who is authorized and/or is promptly available or willing to act timely on behalf of Resident, or if Resident's physician is unable or unwilling to act on behalf of Resident, then Resident authorizes Facility to (i) request an exception from Resident's PDP to cover non-formulary or non-covered Medicare Part D drugs that are otherwise neededlor required by Resident; (ii) file a request for a redetermination of any coverage denial issued by Resident's PDP; (iii) file an appeal with the appropriate agency and judicial tribunals to challenge any denial of a request for redetermination. [(3) In the event of an initial denial of coverage by the Resident's PDP, then pending the outcome of an exception request, a request for redetermination, or an appeal, and in the event that Resident's attending physician fails to prescribe a clinically and reasonably acceptable substitute prescription medication, Resident authorizes the Facility's Medical Director to prescribe a clinically and reasonably acceptable substitute prescription medication which is covered by Resident's PDP, if such clinically and reasonably acceptable substitute is available.] (4) If a request for exception (filed by Resident, Facility or any other authorized representative) is ultimately denied following either reconsideration by the PDP or appeal to an appropriate tribunal, and if the requested pharmaceuticals are deemed medically necessary by Resident's physician, and no reasonably acceptable substitute, as determined by Facility's Medical Director, from the formulary of Resident's PDP exists, then Facility shall make arrangements to provide the requested pharmaceuticals to Resident through. an arrangement with an outside pharmacy. In any such situation, Resident shall be responsible to pay all fees and costs for the non- covered pharmaceuticals, consistent with the requirements of this Section. (g) No Effect on Medicare Part A Covered Nursing Services. Resident's Medicare Part D prescription drug benefits do not apply ivl-iile the Resident's stay in Facility is covered under Medicare Part A. While Resident is in Facility on a Medicare Part A stay, Resident's pharmaceutical needs generally are covered by the Medicare Part A program. 6. MANAGED CARE ORGANIZATIONS. 6.1 Participation in Managed Care Organizations. Facility inay be an authorized provider of skilled nursing services to members of certain managed care organizations ("MCOs"). The MCOs for whom Facility is an authorized provider 9 Resident/Responsible Pany? are identified in the Admission Package of information provided prior to or at the time of admission 6.2 Enrollment in a Managed Care Organization. Resident shall notify Facility in writing prior to enrolling with a MCO or switching Resident's ]vtCO enrollment. 6.3 Actions of Managed Care Organizations. Resident acknowledges that an MCO for whom Facility is not an authorized provider may not approve payment for services provided by Facility. Resident acknowledges that Facility is not responsible for and has made no representations regarding the actions or decisions of any MCO for whom Facility is an authorized provider, including decisions relating to denial of coverage. 6.4 Obli ag tions of Resident. Facility will accept payment from the MCO as payment in full only for those services and supplies covered by the MCO and determined to be paid in full by Agreement between Facility and MCO. Resident is responsible for any co-payments or other costs assigned to Resident under the specific terms of the managed care plan. Resident also shall pay for any services or supplies not covered by the MCO under the specific terms of the managed care plan. Co-payments and other costs assigned to Resident and charges for services or supplies not covered by the specific terms of the managed care plan are identified in the Admission Package of information provided prior to or at the time of admission. Managed care plans typically require pre-authorization of services by the MCO. If Resident chooses to have services which the MCO refuses to pre-authorize, Resident shall pay Facility for those services. Resident shall pay the Facility in a timely manner for all non=covered -services retroactive to the date of the initial delivery of services. 6.5 Withdrawal from Participation in the MCO. Facility reserves the right to terminate its contractual relationship and its status as an authorized provider with one or more of the listed MCOs at any time in accordance with law and the terms of the applicable agreement. In the event that Facility terminates its contractual relationship with the MCO in which Resident is enrolled, Resident may convert his or tier coverage to a health plan for whom Facility is an. authorized provider or transfer to a Facility that is an authorized provider for Resident's MCO. Facility shall provide thirty (30) days advance notice of its decision to withdraw as a participating provider from Resident's MCO so Resident and the MCO can coordinate a transfer to another Facility. 6.6 Notice of Change in Insurance Coverage. -Resident and/or Financial Responsible Person shall notify the Facility immediately of any change in Resident's insurance status or coverage- Resident/Responsible 10 7. DURABLE FINANCIAL POWER-OF-ATTORNEY. Resident is strongly encouraged to furnish to Facility, no later than the date of admission or within five day(s) of admission, a Durable Financial Power-of- Attorney executed by Resident relating to financial decisions and payment for services. The Durable Financial Power-of-Attorney shall be maintained in the files of Facility. The name, address and phone number of Attorney-in-Fact: !•i (-717)- - L /_ In the event a Durable Financial Power-of-Attorney does not exist and if Resident is competent or becomes competent to declare an individual to serve as Power-of-Attorney, every effort will be expended to obtain such authorization as soon as practicable. In the event Resident fails to designate an Agent under a Power-of- Attorney, Resident shall be responsible to pay for any guardianship proceedings related to the appointment of someone or a legal entity to make decisions on behalf of Resident, if and when Resident'lacks capacity to make such decisions as determined by Facility. 8. THIRD-PARTY PAYMENTS. 8.1 Eligibility for Third-Party. Payments. Resident may be or may become eligible to receive financial assistance, reimbursement, or other benefits from third parties, such as private insurance, employee benefit plans, Medical Assistance benefits under the Pennsylvania Medical Assistance Program, Medicare benefits, managed care coverage, supplementary medical or other health insurance., supplemental security income insurance, or old-age survivors' or disability insurance. It is the responsibility of the Resident to apply for these benefits. If Resident is or becomes eligible to receive payments from any third parties for Resident's stay and care, Facility reserves the right to collect such payments directly from the third-party source. The Resident and Financial Responsible Person shall at all times cooperate full), with Facility and each third-party payor to secure payment. Cooperation includes providing information, signing and delivering documents, and assigning to Facility (to the extent permitted by law) any payments for the Resident from Fedcrral Social Security benefits or from any other federal or state governmental assistance programs, reimbursement or benefits to the extent of all amounts due the Facility. Resident and Financial Responsible Person agree to reimburse Facility for any and' all costs incurred by Facility to collect such payments directly from the third-party source. 8.2 Assignment of Payments. Although it is the responsibility of Resident and Financial Responsible Person to secure payment from third-party resources, including but not limited to Medical Assistance 5ei nefits, Resident irrevocably authorizes Facility to makes such claims and to take such actions as it deems necessary to'secure for the Facility receipt of third-party payments, including but 1 1 Resident/ Responsible Party _ not limited to Medical Assistance Benefits, to reimburse Facility for its charges for the stay and care of Resident. (This includes but is not limited to filing an application for Medical Assistance Benefits and pursuing any and all appeals there from in the event the application is denied.) To the fullest extent permitted by law, as security for payment of Facility's charges, Resident hereby assigns to Facility all of Resident's rights to any third-party payments now or subsequently payable to the extent of all charges due under this Agreement. (This includes but is not limited to Medical Assistance Benefits.) Resident or Financial Responsible Person promptly shall endorse and horn over to Facility any payments received from third parties other than Medical Assistance Benefits which are paid directly to Facility to the extent necessary to satisfy the charges under this Agreement. 8.3 Authorization for Payment of Medicare Benefits. In authorizing Facility to seek payment of Medicare Benefits on Resident's behalf, Resident and/or Authorized Legal Representative hereby certifies that the information provided as to Resident in conjunction with Resident's application for payment under Title XIII of the Social Security Act is correct. Moreover, Resident and/or Authorized Legal Representative hereby authorizes the release of any information needed to act on this request, and requests that payment of authorized benefits be made on Resident's behalf. In addition to the foregoing, Resident and/or Authorized Legal Representative authorizes the release of any information concerning this, and/or any. other related Medicare claim, to the Centers for Medicare and Medicaid Services by any holders of medical and/or other information concerning Resident. 8.4 Insurance. In the event of an initial or subsequent denial of coverage by the Resident's insurance company, Resident shall pay Facility timely for all noncovered services retroactive to the date of the initial delivery of services. 9. PERSONAL FINANCES. 9.1 Personal Funds Management. Resident is responsible to provide his or her personal funds, and Resident has the right to manage his or her personal funds. Resident may authorize Facility, in writing on a document provided by Facility, to hold Resident's personal funds, and may revoke at any time Facility's authorization by providing Facility with a written notice signed and dated by Resident or either Responsible Person. If Resident authorizes Facility to hold Resident's personal funds, the Facility shall hold, safeguard and account for Resident's personal funds in accordance with applicable provisions of Facility Policy. This section does not refer to the financial assets of the Resident except for those funds required by law or established by Facility policy as the minimal personal funds of. Resident. The Facility does not assume any obligation to provide financial or investment advice, nor to file any tax 12 i:esiSent/P.espar??ibte Party. r?'_i ?f c ?_, _„ . _ documents . or other reporting documents except as required by the I icensure/ certification regulations governing nursing facilities. 9.2 Refunds of Personal Funds. Any personal funds or valuables of Resident held by Facility will be refunded within thirty (30) days after deductions for payment of any outstanding bills or other amounts due the Facility after Resident's discharge or death. In the event of Resident's death, such refund will be made to the duly authorized representative of Resident's estate or to such entities or persons entitled to the refund under current law. 9.3 Refunds of Prepayments or Overpayments. Any prepayments or overpayments made by Resident and held by Facility will be refunded -within thirty (30) days after Resident's discharge or death after deductions for. payment of any outstanding bills or other amounts due the Facility. In the event of Resident's death, such refund will be made to the duly authorized representative of Resident's estate or to such other entities or persons entitled to the refund under current law. No interest shall accrue on any funds required to be refunded under this Agreement. 10. CHANGES IN ROOM ASSIGNMENTS. Facility reserves the right and discretion to transfer resident to another room or bed within the Facility consistent with the safety, care and welfare needs of Resident. Facility reserves the right and discretion to transfer Resident's roornrnate, if any, at any time consistent with the needs of the Facility. 11. TERMINATIONS, TRANSFER OR DISCHARGE. 11.1 Resident Initiated. Resident may terminate this Agreement upon fifteen (15) days written notice to Facility. If Resident leaves Facility for any reason other than a medical emergency or death, Resident must give written notice to Facility at least fifteen (15) days in advance of transfer, discharge or termination of this Agreement. If advance written notice is not given to Facility, there will be due to Facility the applicable Basic Daily Rate and other charges then in effect for Resident's stay and care for the required fifteen (15) day notice period. T°he charge applies whether or not the Resident remains at Facility during the fifteen (15) day notice period. The charge specified in this section does not apply to a resident whose payor source is Medicare Part A or Medical Assistance. 11.2 Facility Initiated. Facility may terminate this Agreement and Resident's stay and transfer or discharge Resident if: (a) Transfer or discharge is necessary to meet Resident's Welfare, and Resident's needs cannot be met in Facility. 13 Resident/Responsible Pariq__. , I -- (b) , Resident's health has improved sufficiently so that Resident no longer needs the services provided by Facility; (c) The safety or health of individuals in Facility is or otherwise would be endangered; (d) Resident has failed, after notice, to pay for (or to have paid or treated as paid under the Medicare or Medical Assistance Programs) charges for Resident's care and stay at Facility; (e) Facility ceases to operate. 11.3 Notice and Waiver of Notice. Facility will notify Resident and Health Care Responsible Person (or if none, a family member or legal representative of Resident, if known to Facility)* at least thirty (30) days in advance of transfer or discharge. However, in any case described in Subparagraphs (a), (b), (c) above. Facility will give only such notice before transfer or discharge as is reasonable or as required by applicable law under the circumstances. 11.4 Withdrawal against Advice. [n the event Resident withdraws from the Facility against the advice of his/her attending physician and/or without approval of the Facility, all of Facility's responsibilities for the care of Resident are terminated, effective at such time as Resident withdraws from the Facility. 12. READMISSION - BCD HOLD POLICY. 12.1 Private Pay Residents. If Resident leaves Facility for a period of hospitalization, therapeutic leave, or any other reason (other than Resident's death), and if Resident is not eligible for, or receiving, Medical Assistance benefits, Resident's bed will be reserved through payment of the Basic Daily Rate. Facility will continue to hold the bed until notified in writing by Resident or both Responsible Persons that the bed is no longer desired. If Resident elects in writing not to reserve a bed, then Resident will be discharged from Facility and feadmission to Facility shall be subject to bed availability. 12.2 Medical Assistance Residents. If Resident is eligible for, or is receiving Medical Assistance benefits, and Resident leaves Facility for a period of hospitalization or therapeutic leave, Resident's bed will be reserved for the applicable maximum nurnber of days, paid for a reserved bed under the Penrl'sylvania Medical Assistance Program. The bed reservation period may be subject to change in accordance with any changes in the Programs. If the period of hospitalization or! therapeutic leave exceeds the maximum time for reservation of a bed under the Programs, Resident will be entitled to the first available accommodation suitable for Resident's level of care if, at the time of readmission, Resident requires the services provided by the Facility. Alternatively, following the lapse of the bed reservation period covered by the Medical 4 Resident/Responsible Par1y"J1 1. tom. i _. Assistance Program, Resident may reserve a bed by electing N-5 pay the Medical Assistance per diem rate charged inunediately prior to the leave, and by providing written notice and advance payment for the days included in the reservation period. 12.3 Medicare Residents: In the event that a Resident eligible for Medicare Part A benefits is transferred to or readmitted to a hospital, Medicare Part A eligibility will be terminated on the day the Resident is admitted to the hospital. Resident's bed will be reserved at Basic Daily Rate, unless Resident or Responsible Person elects, in writing, not to reserve a bed. 13. FACILITY RULES, REGULATIONS, POLICIES AND PROCEDURES. Resident shall comply fully with all governmental laws and regulations, the provisions of this Agreement, and FaciIity's rules, regulations, policies and- procedures as made available by Facility. Facility reserves the right to amend or change its rules, regulations, policies and procedures. Facility's rules, regulations, policies and procedures shall not be construed as imposing contractual obligations on Facility or granting any contractual rights to Resident, and are subject to change from time-to-time. 14. PERSONAL AND OTHER PROPERTY. 14.1 Responsibility for Maintenance and Loss. Resident is responsible for furnishing and maintaining his or her own clothing and other items of property as needed or desired. Resident may obtain at his or her own expense,- casualty insurance to cover potential damage to or loss of any of Resident's personal property. If damage or loss occurs to resident property, the Facility will investigate each incident of loss or damage to determine liability and assess responsibility depending on the facts and circumstances of each incident. Facility shall be responsible for only such losses or damages as are attributed by Facility to the negligence or culpability of the Facility. 14.2 Disposition and Storage Upon Resident's Death. In the event of Resident's death, Facility shall contact Resident's authorized representative within twenty-four (^4) hours to arrange for an inventory of Resident's personal property. The Facility is authorized to transfer Resident's personal property to a duly authorized representative of Resident's estate or to such parties or persons entitled to the property under current law. The duly authorized representative of Resident's estate or other persons entitled to property under current law must acknowledge, in writing, the receipt of the personal property transferred to his or her custody by Facility. After completing an inventory, Facility, in its sole discretion, may move and place Resident's personal property into storage at Facility's expense. If property held in storage is not claimed within tlurty (30) days, Facility shall send a notice to the authorized representative via certified mail that if items in storage are not removed within fourteen (14) days, Facility may dispose of Resident's property. 15 Resident/ Responsible Parly_n . l.,?;., ,L..•_... 14.3 Disposition and Storage Upon Resident's Transfer or Discharge. If Resident's personal property is not claimed or removed within twenty-four (24) hours of Resident's permanent transfer or discharge, Facility shall move and place Resident's personal property in storage until claimed. If Resident's personal property remains unclaimed for seven (7) days after permanent transfer or discharge, Resident shall be obligated to pay a storage fee as assessed by Facility. After a thirty (30) day period in storage, the Facility may dispose of Resident's property. The Facility is not responsible for any damages incurred to Resident's property if storage becomes necessary. Resident or Resident's estate shall be obligated to pay all costs of storage or disposition and shall bear the risk of loss or damage to the property. 14.4 Damage to Room or Facili Property. Resident or Resident's estate is responsible for any damages caused to Facility property beyond normat wear and tear, and shall pay for the repair and replacement of damaged property, based on the actual charge to Facility for such repair or replacement. 15. RESIDENT RECORDS. Resident records shall be handled in accordance with the facility's Privacy Policy that Resident hereby acknowledges receiving. 16. MEDICAL TREATMENT AUTHORIZATION. Resident authorizes Facility to provide care and treatment in accordance with orders of Resident's personal physician and consistent with the terns of this Agreement. 17. DEATH OF RESIDENT. In the event of Resident's death, Facility shall notify the person(s) designated by Resident. Facility is authorized to arrange for the transfer of Resident's body to the designated funeral home. Resident's estate is responsible for the payment of all costs associated with the transfer and funeral expenses and Facility reserves the right to require proof of financial responsibility for payment of burial expense prior to admission. Person or Funeral Horne to be notified: r 'F ?1/11 Resident shall notify Facility of any change of Person or Funeral Home to be notified. 18. CAPACITY OF RESIDENT AND GUARDIANSHIP. ' ?r t^ 16 Resident/I2espcinsible Parry___ y ?? f, 1-,L If Resident is, or becomes unable, to understand or communicate, and is determined after admission to be incapacitated by Resident's Physician or Facility's Medical Director, Facility shall have the right, in the absence of. Resident's prior designation of an authorized legal representative, or upon the unwillingness or inability of the legal representative to act, to commence a legal proceeding to adjudicate Resident incapacitated and to have a court appoint a guardian for Resident. The cost of the legal proceedings, including attorney's fees, shall be paid by Resident or Resident's estate. 19. FACILITY'S GRIEVANCE PROCEDURE. 19.1 Reporting Complaints. If Resident, Responsible Persons, or Resident's attorney-in-fact believe(s) that Resident is being mistreated in any way or Resident's rights have been or are being violated by staff or another resident, Resident Responsible Persons, or Resident's attorney-in-fact shall make his/her complaint known to Facility's staff. Resident, Responsible Persons, or Resident's attorney-in-fact must first notify Facility of any such complaints, and provide the Facility with sixty (60) days to resolve the complaint satisfactorily to Resident before the Resident may pursue mediation. This notice requirement is not intended to preclude Resident, Responsible Persons, or Resident's attorney-in-fact from filing a complaint v'rith any appropriate governmental regulatory agency. 19.2 Facility's Obli ations. Facility will review and investigate the complaint and provide a- response to Resident/ Resident's Attorney-in-fact or Responsible Persons- 19.3 Mandatory Mediation. The parties agree that they shall in good faith attempt to resolve any controversy, dispute or disagreement arising from or relating in any way to this Agreement and/or the provision of services by the Facility under this Agreement through negotiation. Should the parties be' unable to reach a resolution within sixty (60) days of initial notice of the dispute, the parties shall submit the controversy, dispute or disagreement to mediation before an impartial mediator, which mediation shall be conducted at the Facility or at a site within a reasonable distance of Facility, in accordance with the Rules of Procedure utilized by Scanlon ADR Services, or an alternative neutral, third-party arbitrator selected by Guardian Elder Care. The mediator will assist the parties with their negotiations and attempt to facilitate an amicable resolution of the controversy, dispute or disagreement. In the event the parties are unable to resolve their dispute through mediation, and Resident and/or his/her authorized legal representative has voluntarily elected to submit to binding arbitration pursuant to the terms of the Voluntary Arbitration Agreement, then the dispute shall be submitted for resolution by arbitration as provided within the separate Voluntary Arbitration Agreement. The parties agree that they may Ilot proceed to arbitration unless and until the matter is first submitted to mediation under this provision and the mediation is completed. 17 Resident/P.c-spoasif.ife Party.. _a.I F The parties agree that this provision does not cover issues relating to Medical Assistance eligibility, applications and/or appeals and does not affect any civil or judicial actions which seek to compel compliance with the Resident's or their responsible parties' duties to undertake, complete and cooperate with the Medical Assistance application and appeal process. Further, the parties agree that this provision does not apply to any guardianship proceedings resulting from the alleged incapacity of the Resident. The costs of the mediation will be split equally betcNeen the parties. However, both parties will be responsible for their own attorney's fees should either decide to retain legal counsel. The mediator shall have the right to suggest or negotiate for the redistribution of the costs between the parties if it is deemed %appropriate during mediation. if a resolution is reached at mediation, the parties agree that such resolution will be reduced to writing in the form of a settlement agreement and signed by both parties. The signed settlement agreement will be the final resolution of the controversy, dispute or disagreement. (a) Exception From Mediation. Those disputes which have been excluded from mandatory mediation (i.e., guardianship proceedings, and issues relating to Medical Assistance eligibility, applications and/or appeals) may be resolved through the use of the judicial system. In situations involving any of the matters excluded from mandatory mediation, neither you nor the Facility is required to use the mediation process. Any legal actions related to those matters may be filed and litigated in any court which may have jurisdiction over the dispute. (b) Right to Legal Counsel. Resident has the right to be represented by legal counsel in any proceedings initiated under this mediation provision. Because this mediation provision addresses important legal rights, Facility encourages and recommends that Resident obtain the advice and assistance of legal counsel to review the legal significance of this mandatory mediation provision prior to signing this Agreement. i : (c) Time Limitation for Mediation- Any request for mediation of a dispute must be requested. and submitted to the.Facility prior to the lapse of one (1) year from the`date on which the event giving rise to the dispute occurred. The failure to submit a request for mediation to the Facility within the designated time shall operate as a bar to any subsequent request for Mediation, or for any claim for' relief or a remedy, or to any arbitration, action or legal proceeding of any kind or nature, and the parties will be forever barred from mediating, arbitrating, or litigating a resolution to any such dispute. 19.4 VoluntM Binding Arbitration. The parties agree that the election by Resident and/or his/her authorized legal representative to submit to binding is Rasident/Responsible Yarty_-t-? J-? .?'... ..-- arbitration in accordance with the terms of the separate Voluntary Arbitration Agreement is not a requirement for admission to the Facility. Further, the Facility and Resident and/or his/her authorized legal representative also agree that election to participate in binding arbitration as a means of alternative dispute resolution precludes them from pursuing any litigation relating to all past and/or future claims and known and/or unknown damages arising from any period of residency by Resident at the Facility (past and future) and, in exchange for waiving that right, the parties receive those benefits which arbitration offers including, but not limited to, confidentiality, decreased litigation expense and/or expedited dispute resolution. In the event that the Resident and/or his/her authorized legal representative has elected to sign the Voluntary Arbitration Agreement, the entirety of the attached Voluntary Arbitration. Agreement is hereby incorporated as though fully set forth at length herein. (a) Exception From .Arbitration. Those disputes which have been excluded from arbitration (i.e., guardianship proceedings, and issues relating to Medical Assistance eligibility, applications and/or appeals) may be resolved through the use of the judicial system. In situations involving any of the matters excluded from arbitration, neither you nor Facility are required to use the arbitration process, Any legal actions related to those matters may be filed and litigated in any court which may have jurisdiction over the dispute. This arbitration provision shall ne-3t impair the rights of Resident to appeal any transfer and/or discharge action initiated by the Facility to the appropriate administrative agency, and after the exhaustion of such administrative appeals, to appeal to the court exercising appellate jurisdiction over'the administrative agency. (b) Right to Legal Counsel. Resident has the right to be represented by legal counsel in any proceedings initiated under an executed Voluntary Arbitration Agreement. Because arbitration addresses important legal rights, Facility encourages and recommends that Resident obtain the advice and assistance of legal counsel to review the legal significance of the Voluntary Arbitration Agreement before executing same. 20. NOTICE. Wherever written notice is required to be given to Facility under this Agreement, it shall be sufficient if notice is provided by personally delivering it or by first-class mail, return receipt requested. (717 )Z5?E'- 4, 51-111- 19 Resident/Rcspuns:blt P,irty__..?Jc`%..? .'---. . Notice to Resident will be provided by personal delivery to Resident's room, or where applicable, by first-class mail to Responsible Person(s) or other designated person. 21. RESIDENT OBLIGATIONS. If Resident is responsible for any actions or omissions that cause damage or injury to other persons and residents or the property of other persons or residents, then Resident shall be liable for such damage to the fullest extent permitted by law. 22. INDEMNIFICATION. Resident is responsible to pay for any damages or injuries caused by resident to other persons, residents or staff and shall indemnify and hold Facility harmless froin any claims, actions or proceedings against Facility resulting from Resident's actions or oill iss i o ns. 23. MISCELLANEOUS PROVISIONS. 23.1 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the Commonwealth of Pennsylvania and shall be binding upon and inure to the benefit of each of the undersigned parties and their respective heirs, personal representatives, successors and assigns. 23.2 * Severability. The various provisions of this Agreement shall be severable one from another. If any provision of this Agreement is found by a court or administrative body of proper jurisdiction and authority to be invalid, the other provisions shall remain in full force and effect as if the invalid provision had not been a part of this Agreement. 23.3 Captions. The captions used in connection with the sections and subsections of this Agreement are inserted only for the purpose of reference- Such captions shall not be deemed to govern, limit, modify, or in any manner affect the scope, meaning or-intent of the provisions of this Agreement, nor shall such captions be given any legal effect. 23.4 Entire Agreement. The Admission Agreement consists of the entire Agreement between the parties and supersedes, merges and ;replaces, all prior negotiations, offers, warranties and previous representations, understandings or agreements, oral or written, between the parties. 23.5 Modifications. Facility reserves the right to modify unilaterally the terms of this Agreement to conform to subsequent changes in law or regulation. To the extent reasonably possible, the Facility will give Resident and Resident's Responsible Person(s) thirty (30) days advance written notice of any such modifications. 20 Resident/Resprnisible Party?.I 23.6 Waiver of Provisions. Facility reserves the right to waive any obligation of Resident under the provisions of this Agreement in its sole and absolute discretion. No term, provision or obligation of this Agreement shall; be deemed to have been waived by Facility unless such waiver is in writing by Facility. Any waiver by facility shall not be deemed a waiver of any other term, provision or obligation of this Agreement, and the other obligations of Resident and this Agreement shall remain in full force and effect. 24. ACKNOWLEDGMENTS. 24.1 Facility Charge Schedules. Resident and Responsible Person(s) acknowledge the receipt of a copy of the Facility Charge Schedules provided with the Admission Package and the opportunity to ask questions about Facility's charges. 24.2. Resident Rights. Resident and Responsible Person(s) acknowledge being informed orally and in writing of Resident's Rights as specified in the current publication required by law and further acknowledge having an opportunity to ask questions about those rights. The Notice of Rights of Nursing Facility is subject to change from time-to-time and shall not be construed as imposing any contractual obligations on Facility or granting any contractual rights to Resident. 24.3 Advance Directives. Resident and Responsible Person(s) acknowledge being informed, orally and in writing, of Facility's policy on advance directives and medical treatment decisions. 24.4 Agreement. Resident and Responsible Person(s) acknowledge that they have read and understand .the terms of this Agreement, that the terms have been explained to them by a representative of Facility, and that they have had an opportunity to ask questions about this Agreement. 24.5 Admissions Package. Resident and Responsible Person(s) acknowledge the receipt of a copy of the Facility's Admission Package and the opportunity to ask questions about Facility's policies contained therein. The Admission Package content is subject. to change from time-to-time and shall not be construed as imposing any contractual obligations on Facility or granting any contractual rights to Resident. 21 Resident/Responsible Part?_l Y L?.? ?_ IN WITNESS W11EREOF, the parties, intending to be legally bound, have Signed this Nursing ?7Fracility Agreement on this day C.l Witness Resident /I f1 C 14 / I \ / Witness Financial Responsible Person Witness Health Care Res risible Person (if any) Facility t-- `7 _ By. 22 Resident/Respunible Party . _' {?'? c L_ E ctaaeERLnr?D coo MEDICAID P.O. BOX 599 NOT ELIGIBLE 33 WEST14INSTER DRIVE NOTICE CARLISLE PA 17013-0599 0036 GAO RETURN ADDRESS CSLD •0zozz?99oo? MILDRED LEINAWEAVER t' FOREST PARK HEALTH CENTER 700 WALNUT BOTTOM RD { CARLISLE PA 17013 Notice ID: 93465369 21 0124189 0 PAN 09 WORKER: i PEIPER TELEPHONE: (900) 69-0173 MAIL DATE: 04/03/2009 NOT: 079 OPT: 0 TYPE: N IF YOU DD NOT UNDERSTAND OUR DECISION OR HAVE ANY QUESTIONS, PLEASE CONTACT YOUR WOR1fER IMMEDIATELY, you ther$20001resource1eim t. Please reapply3whennyourhresoources aregbslowxtheds $8000 Resource limit. Available resources: F&M Trust checking account - $13B2.50 Cash value of Genworth Life and Annuity - $32,833.80 REGULATIONS:55 pA Code 178.1; 178.3 If you disagree with our decision, you have the right to appeal. _1313 attacneo rorm far a carnal to exalanatlon of your right to ?Aeal and to a fair hearing. If you are currently receiving benefits and your oral request for a hearing is received in the County Assistance office or your written request is postrnazked or received on or before 04/16/2009 your assistance will continue pending the hearing decision, except when the change is due to State or Federal law. PAGE 1 OF 1 MIDPER14 LEGAL SERVICES 401-405 LOUTHER STREET CARLISLE PA 17013 (717) 243-9400 AILED r ' ARY 22 P i' E -* 18.5o PO ATT4 C?? q$to RXT oUIQUO IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA a GUARDIAN ELDER CARE HOME AND COMMUNITY SERVICES, LLC T f -a d/b/a FOREST PARK CENTER, i' Plaintiff, No. 9 - _ "C1" r V. MARK LEINAWEAVER, CIVIL ACTION - EQUITY Defendant. PETITION FOR PRELIMINARY INTUNCTION AND NOW, COMES, Plaintiff, Guardian Elder Care Home and Community Services, LLC d/b/a Forest Park Health Center ("Petitioner'), by and through its attorneys, SCHUTJER BOGAR LLC, and files the within Petition against Respondent, Mark Leinaweaver ("Respondent"), and in support thereof, provides as follows: 1. Respondent entered into an Admission Agreement ("Agreement") with Petitioner as a condition of the admission of his mother Mildred Leinaweaver ("Mrs. Leinaweaver"), to Petitioner's skilled nursing facility. See Admission Agreement of Complaint attached hereto as Exhibit "A." 2. In the Agreement, Petitioner was assigned Mrs. Leinaweaver's rights to Medical Assistance benefits and Respondent agreed to cooperate fully in securing Medical Assistance benefits (hereinafter "the Assignment Clause"). ORIGINAL 3. Accordingly, Petitioner now stands in the shoes of Mrs. Leinaweaver and has assumed her rights with respect to her Medical Assistance benefits. See Horbal v. Moxham Nat'l Bank, 697 A.2d 577 (Pa. 1997) ("[A]ssignee stands in the shoes of the assignor and assumes the rights of the assignor.") 4. Petitioner cannot exercise its rights to Mrs. Leinaweaver's Medical Assistance benefits until the Cumberland County Assistance Office ("CAO") processes and approves the application for Medical Assistance benefits. This cannot be accomplished until Respondent completes a spend-down of Mrs. Leinaweaver's excess resources and provides to Petitioner the documentation the CAO requires, to secure benefits for Mrs. Leinaweaver. 5. Respondent's failure to spend down the excess resources and provide the documentation that the CAO requires to secure Medical Assistance benefits for his mother breaches the Assignment Clause and his promise to secure benefits, thereby interfering with Petitioner's rights to the Medical Assistance benefits. 6. An Administrative Law Hearing before the Department of Public Welfare's Bureau of Hearings and Appeals will be scheduled in the near future to address the appeal of the denial of Medical Assistance benefits to Respondent's mother. Failure by Respondent to comply with the terms of the Agreement and provide the verification of a spend down required by the CAO to grant his mother's application for Medical Assistance benefits before that hearing will result in the dismissal of the Appeal and the denial of Medical Assistance benefits. 2 7. The very nature of Respondent's breach presents an issue of immediate and irreparable harm to Petitioner, as Petitioner cannot realize the benefit of the bargain promised to it under the Assignment Clause - specifically, its right to Mrs. Leinaweaver's Medical Assistance benefits, and by extension, its right to be compensated for the skilled nursing services it has provided and continues to provide to Mrs. Leinaweaver - until Respondent provides the CAO the documentation it needs to process and approve his mother's application. 8. The requested injunction would restore the parties to the status quo as it existed immediately prior to Respondent's breach of the Agreement. 9. Greater injury would result from the denial of the requested injunction than from the granting of the same. Absent the injunction, without the documentation necessary to secure Medical Assistance benefits, the Cumberland CAO will deny the application for Medical Assistance benefits, and Petitioner's ownership rights in those benefits and its ability to receive compensation for the skilled nursing services it has provided and continues to provide to Mrs. Leinaweaver under the Agreement will be forever lost. 10. Petitioner's right to relief is clear. 11. Petitioner lacks an adequate remedy at law, as upon information and belief, at all times material hereto, Respondent and his mother have been financially unable to fully compensate Petitioner for the services that it has rendered and continues to render to Mrs. Leinaweaver. 3 12. A bond in the amount of $100.00 should be adequate in the event that it is later determined that the issuance of the instant petition was in error. WHEREFORE, Petitioner respectfully requests that the Court schedule a hearing on its request for injunctive relief and thereafter issue a decree ordering specific performance of the contractual duty of Respondent. Respectfully submitted, Dated: C' 1 -7' G By: Attorney I.D. No. 83755 (717) 909-5920 Anthony T. Lucido Attorney I.D. No. 76583 (717) 909-0353 Brandon S. Williams Attorney I.D. No. 200713 417 Walnut Street, 4th Floor Harrisburg, PA 17101 Fax No. (717) 909-5925 Attorneys for Plaintiff 4 SCHUTJER BOGAR LLC EXHIBIT "A" (TO PETITION FOR PRELIMINARY INJUNCTION) IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA GUARDIAN ELDER CARE HOME AND COMMUNITY SERVICES, LLC d/b/a FOREST PARK CENTER, Plaintiff, V. MARK LEINAWEAVER, Defendant. COMPLAINT No. CIVIL ACTION - EQUITY AND NOW, COMES, Plaintiff, Guardian Elder Care Home and Community Services, LLC d/b/a Forest Park Health Center ("Plaintiff'), by and through its attorneys, SCHUTJER BOGAR LLC, and files the within Complaint against Defendant, Mark Leinaweaver ("Defendant"), and in support thereof, provides as follows: 1. Plaintiff is a domestic limited liability corporation, with its principle place of business located at 1217 Slate Hill Road, Camp Hill, Pennsylvania 17011. 2. Defendant is an adult individual who currently resides at 1275 Creek Road, Mechanicsburg, Pennsylvania, 17055. 3. On or about January 12, 2009, Defendant made application for the admission of his mother, Mildred Leinaweaver ("Mrs. Leinaweaver"), to Plaintiffs skilled nursing facility. 4. Plaintiff and Defendant entered into a written Admission Agreement ("Agreement"), pursuant to which Plaintiff agreed to provide Mrs. Leinaweaver with skilled nursing services in exchange for Defendant's promise to pay a specific monetary fee and the assignment to Plaintiff of Mrs. Leinaweaver's right to apply for and obtain Medical Assistance benefits in the event that she became insolvent. In furtherance of that assignment, Defendant agreed to assign Plaintiff, "all of Resident's rights to any third-party payments now or subsequently payable to the extent of all charges due under this Agreement" and to "cooperate fully" in securing those benefits. A true and correct copy of the Agreement is attached hereto as Exhibit "A." 5. After Mrs. Leinaweaver became a resident of Plaintiffs skilled nursing facility, she apparently became insolvent. As a result, pursuant to the Agreement, Plaintiff notified Defendant that he needed to apply for Medical Assistance benefits, and an application for Medical Assistance benefits subsequently was filed. 6. The application for Medical Assistance benefits was denied April 3, 2009, because Defendant failed to spend down excess resources and did not provide the information and documentation required by the Cumberland County Assistance Office ("CAO") in order to secure Medical Assistance benefits. See PA-162 attached hereto as Exhibit "B." 7. Plaintiff has filed an appeal of this denial. However, if Defendant fails to take the steps necessary to qualify his mother for Medical Assistance benefits, the application will fail and Plaintiff will be precluded from receiving the Medical Assistance benefits that have been contractually assigned to it. 2 COUNTI BREACH OF CONTRACT/ SPECIFIC PERFORMANCE 8. The allegations contained in Paragraphs 1 through 7 are incorporated herein by reference as if fully set forth at length. 9. Defendant breached his Agreement with Plaintiff by failing to act in accordance with the terms of the same, as he has failed to complete a spend down of Mrs. Leinaweaver's excess resources and provide necessary documentation required to process and approve Mrs. Leinaweaver's application for Medical Assistance benefits. By doing so, Defendant has interfered with Plaintiff's right to receive Medical benefits that have been contractually assigned to it. 10. The law is clear that an "assignee stands in the shoes of the assignor and assumes the rights of the assignor." Horbal v. Moxham Nat'l Bank, 697 A.2d 577 (Pa. 1997). 11. As Defendant failed to provide the necessary documentation to the CAO required to qualify Mrs. Leinaweaver for Medicaid benefits, Plaintiff is precluded from exercising its rights under the Assignment Clause. 12. Upon information and belief, at all times material hereto, Mrs. Leinaweaver has been financially unable to fully compensate Plaintiff for the services that it has rendered and continues to render to her in accordance with the terms and conditions of the Agreement. 3 13. Defendant's breach of his Agreement with Plaintiff has irreparably harmed Plaintiff. 14. Only a decree of specific performance will adequately protect the interests of Plaintiff and provide it with the benefits and/or protections promised under the Agreement. WHEREFORE, Plaintiff seeks a decree from this Honorable Court which orders specific performance of the Agreement between the parties. Respectfully submitted, SCHUTJER BOGAR LLC Dated: 67V 7, O Y By: Chadwick O. Bogar Attorney I.D. No. 83755 (717) 909-5920 Anthony T. Lucido Attorney I.D. No. 76583 (717) 909-0353 Brandon S. Williams Attorney I.D. No. 200713 417 Walnut Street, 4+h Floor Harrisburg, PA 17101 Fax No. (717) 909-5925 Attorneys for Plaintiff 4 VERIFICATION The undersigned hereby verifies that the statements of fact in the foregoing document are true and correct to the best of my knowledge, information and belief. I understand that any false statements therein are subject to the penalties contained in 18 Pa. C. S. § 4904, relating to unswom falsification to authorities. r Dated: -- Dawn Jordan Billing and Collections Coordinator Guardian Elder Care 5 EXHIBIT "A" GUARDIAN ELDER CARE NURSING CARE ADMISSION AGREEMENT This Nursing Care Agreement is made by and between Guardian Elder Care (hereinafter called "Facility"),fir '???/f/,//e ,y zE (hereinafter called "Resident"), (.hereinafter called "Financial Responsible Person"), and (if any) (hereinafter called "Health Care Responsible Person"). Resident, Financial Responsible Person, and Health Care Responsible Person (if any) affirm that the information provided in all admission documents is true and correct to the best of their knowledge, and acknowledge that the submission of any false information and/or omission of material information may result in the termination of this Agreement and personal financial liability, including attorney fee's, costs, interest and lost revenue. Therefore, Facility, Resident, Financial Responsible Person and Health Care Responsible Person agree to the following terms and conditions: 1. PROVISION OF SERVICES. 1.1 Nursing Services. Beginning on / _ f^ L the designated admission date, Facility will provide Resident with (a) the routine nursing services described in the Rate Schedule * attached to this Agreement and incorporated by reference; (b) private or ? semi-private accommodations; (c) three meals each day and snacks, except as otherwise medically indicated; (d) blankets, bell linens, towels and wash cloths; (e) laundering of linens and towels; (f) housekeeping services; (g) activity progrcros and social services as established by Facility; (ii) routine personal laundry; (i) hospital gowns and routine surgical dressings; and (j) certain type of over the counter med_cations as provided by law. Not 'included in the daily rate are intravenous services and supplies; oxygen and supplies; inco:-itinence products; ambulance costs; physician 'fees; most pharmaceutical drugs; personal dry cleaning; medical tests; laboratory tests; private telephone/ services or teRtvision; x-rays; or special nursing supplies not considered routine. 1.2 Ancillary Services. Facility will provide ancillary services identified in the Admission Package of information provided prior to or at the time of admission at the option and upon the request of the Resident, or upon the direction of Resident's treating physician or Facility's. Medical Director. The an--illary services and associated charges are identified in the Admission Package of information and are subject to change it the- discretion of Facility. Resident/Responsible P.'rh•...' `... -' .- .-.- 1.3 Services of Other Providers. The services of outside providers such as a licensed physician, dentist, licensed pharmacy for. the provision of pharmaceutical supplies, a licensed hospital, diagnostic services,. laboratory, x-ray, podiatry, optometry, medications, ambulance services and hearing aid repair may be available from time to time at the Facility. These services are available under guidelines and procedures established by Facility and may be utilized by Resident at his or her own expense. Resident may choose to utilize providers of his or her own choice; however, the services and goods provided must meet the standards established by Facility. 1.4 Role of Primary Medical Physician and Medical Director. The Resident shall obtain the services of a qualified physician who will provide medical care during the resident's stay at Facility. The Resident's physician ,is an independent licensed professional who is not an employee of the Facility but who shall comply with Facility's rules, regulations, policies and procedures. Facility is not obligated to provide Resident with any medicines, treatments, special diets or equipment without specific orders or directions from Resident's Primary Medical Physician. 1 n the event Resident's personal physician is unavailable, Facility's Medical Director may issue appropriate orders. Resident is responsible to pay for all services or equipment ordered by Resident's Primary Medical Physician or Facility's Medicat Director for Resident's care. 2. CHARGES. 2.1 Recurring/Periodic Charges for Routine Nursing Services. Resident shall pay the Basic Daily Rate, specified in the rate schedule in effect at the time the service is rendered, for routine nursing services provided to Resident: The Basic Daily Rate may be changed from time-to-time in accordance with the provisions of Section 3.3. Charges for a resident whose payor source is other than Medicare Part A or Medical Assistance will begin on the designated admission date or actual admission, whichever is sooner; charges for a resident whose payor source is Medicare Part A or Medical Assistance will begin no sooner than the date of admission. (The term "Medical Assistance" is a reference to Pennsylvania's Medicaid program.) 2.2 Additional Charges for Ancillary Services. Resident shall pay for other services and supplies provided by or through the Facility, whch are not covered by the Basic Daily Rate as set forth in the Admission Package of information provided prior to or at the time of admission and in effect at the time such aricillary services are rendered. 2.3 Charges for Outside and Non-Facility Services. In addition to Facility's charges," Resident shall pay all fees and costs for goods or services furnished to or for Resident by anyone other than Facility as described in Subsection 1.4 (Role of Primary Medical Physician and Medical Director) unless otherwise. covered in full by Medicare or Medical Assistance or another third-party payor. Resident or Responsible Person is obligated to- pay such fees and costs whether the goods and services are .i 2 Resident/1:2spnnsil?le Parly _ j !1 ?,?- ? ---- r.. furnished by a person or provider made available by Facility, or by a person or provider selected by Resident, and whether the goods or services are provided at facility or elsewhere. These fees and costs 'are not included in the Basic Daily Rate. Fees for professional services rendered by a physician are not included in the Basic Daily Pate and will be charged directly to the Resident by the physician. 3. PERIODIC BILLINGS AND PAYMENT DUE DATE. 3.1 Monthly Statements and Other Billings. When permitted by law, prepayment for the basic monthly rate of the current month is required at the time of admission. Facility will mail to Resident or Financial Responsible Person at the beginning of each month a billing statement reflecting charges for nursing services for the upcoming month and charges for ancillary services and supplies, which were incurred in tIi? prior month. Statements are due and payable on receipt. All payments shall be directed to: GUARDIAN LTC MANAGEMENT INC. PO BOX 240 BROCKWAY, PA 15824 3.2 Late Charges and Cost of Collection. Any invoices not paid within thirty (30) days of the date of the invoice are subject to a late:charge of one and one-half percent (1.50%) per month, for the annual rate of eighteen percent (18%), and Resident or Financial Responsible Person is obligated to pay any late charges. In the event Facility initiates any legal actions or proceedings to collect payments due from Resident under this Agreement; Resident or Financial Responsible Person shall be responsible to pay all attorney's fees, costs, interest and lost revenue incurred by Facility in pursuing the enforcement of Resident and/or Financial Responsible person's obligations under this Agreement. 3.3 Modification of Charges. Facility reserves the right to change the Room Rate Schedule reflecting the amount of any of its charges or how and -when charges are computed, billed or become due. Facility shall provide thir=ty (30) days advance written notice of any such changes. 3.4 Obligations of Resident's Estate and Assigni?_ient of Property. Resident and Financial Responsible Person acknowledge that the cliarges for services provided under this Agreement and any and all costs incurred by Facility to enforce this Agreement remain due and payable until fully satisfied. In the event of Resident's discharge for any reason, including death, this- Agreement shall operate as an assignment, transfer and conveyance to Facility of so much of Resident's property as is equal in value to the amount of any unpaid obligations under this Agreement. This assignment shall be. an obligation of Resident's estate and lnay be enforced against Resident's estate. Resident's estate shall be liable to and. shall pay to ?-'-acility an amount equivalent to any unpaid obligations of Resident under this Agreement. _,? } 3 Resident /Responsible Party. 4. OBLIGATIONS OF FINANCIAL RESPONSIBLE PERSON. 4.1 General. Resident shall have the right to identify a Health Care Responsible Person (usually this person is the Resident's Power of Attorney or Guardian of his or her Person), who shall be entitled to receive nofice in the event of transfer or discharge or material changes in the Resident's condition, and changes to the Admission Agreement. Resident is not required to name a Health Care Responsible Person. Resident elects to named?r -4:. as 114-s/her Health Care Responsible Person. Resident shall identify a Financial Responsible Person (usually this person is the Resident's Financial Power of Attorney or Guardian of Wi3/her Estate) at the time of admission. Resident elects to name 11:176GC4.), tO Zas hW her Financial Responsible Person. Resident's Financial Responsible Person shall sign this Agreement id recognition of this designation with the intent to be legally bound by all provisions in this Agreement. Tile Financial Responsible Person shall be obligated to fulfill thefinancial-:duties on behalf of the Resident imposed by this Agreement. The Facility may petition -11 court to appoint a Guardian and take other legal action if Facility reasonably believes that the Resident's needs are not being properly met or the duties imposed by this Agreement are not being fulfillers by either the Health Care or Financial Responsible Person. Resident, Resident's estate, or Health Care or Financial Responsible Person shall pay the cost of such Guardianship proceedings, including attorneys' fees. 4.2 - Obligations and Potential Liability. This Agreement shall not be construed or operate as a third party guaranty. Financial Responsible Person is obligated to pay Facility from Resident's financial resources for services and supplies provided to Resident in accordance with this Agreement. If the Financial Responsible Person has previously transferred, converted and/or withholds 6r misappropriates Resident's financial resources for personal benefit or gifts, or otherwise has not or does not use the Resident's financial resources to fulfill Resident's financial obligations to the Facility for services and supplies provided to resident in accordance with this Agreement, then Financial Responsible Person shall be liable for payment up to the value of the misused or misappropriated property. Financial Responsible Person is also obligated to pay Facility for all losses or damages incurred by Facility by the failure of the Financial Responsible Person to fulfill his/her duties under this Agreement. Failure to do so will result in legal action or other proceedings consistent with this Agreement by Facility to assure payment for amounts that are Resident's obligations. In the event Facility initiates any legal actions or proceedings to collect paycnents:due from Resident and/or Financial Responsible Person under this Agreement, or to enforce Responsible Persons obligations under this Agreement and/or the Responsible Person Agreement, then Resident and Financial Responsible Person shall pay all damages, attorney's fees and costs incurred by Facility in pursuing the enforcement of Resident's and/or Financial, Responsible Person's financial or other obligations under this Agreement. Such damages, fees and costs may include, in the discretion of Facility, an amount equivalent to revenue lost by Facility due to Financial Responsible 4 Resident/ Responsible Parh Persons failure to timely submit or complete a Medical Assistance application or to cooperate with the Pennsylvania Deparhment of Public Welfare (hereinafter "DPW") in the Medical Assistance eligibility determination. The failure to,. initiate, make or complete the Medical Assistance application process on the Resident's behalf may result in the discharge of Resident for non-payment and personal liability to Financial Responsible Person for losses incurred by Facility for Financial Responsible Person's failure to apply timely for Medical Assistance benefits. Facility reserves the right to assist Financial Responsible Person in making application for Medical Assistance. If Facility, in its sole discretion, however, decides to assist the Financial Responsible Person in the Medical Assistance application process, Resident -and the Financial Responsible Person are still fully obligated to initiate, make and complete the Medical Assistance application. The Facility's assistance in the Medical Assistance application process does not waive Resident's or Financial Responsible :Person's duty or responsibility to timely complete and submit a Medical Assistance application if the Resident's financial resources become insufficient to pay amounts due under this Agreement. When Financial Responsible Person makes application for Medical Assistance benefits, Financial Responsible Person shall assign the Patient Pay amount to the Facility as estimated by Facility and County Assistance Office in accordance with DPW Regulations. See Section 5.3. If Resident is determined to be ineligible for Medical Assistance because Financial Responsible Person fails to provide or submit necessary documents or fails to appeal timely so that Facility is unable to obtain Medical Assistance reimbursement, then Facility may terminate this Agreement for non- payinent of stay, and Financial Responsible Person shall be liable for any losses, including attorney's fees, costs, interest and lost revenue, sustained by the Facility as a result of such failure. Financial Responsible Person shall be responsble for compliance with all other applicable terns of this Agreement. 5. MEDICARF/MEDICAL ASSISTANCE PROGRAMS. 5.1 Participation in Programs. Facility currently participates in the Pennsylvania Medicaid program ("Medical Assistance") and the federal Medicare program. Facility reserves the right to withdraw from the Medical Assistance or Medicare programs at any time in accordance with law- 5.2 Actions of Medical Assistance and Medicare Agencies. The Pennsylvania Department of Public Welfare ("DPW") is responsibld for administering benefits under the Medical Assistance program. The Centers for Medicare and Medical Assistance Services ("CMS"), of the United States Department of Heath and Human Services, is responsible for adn-dnisterin; the Medicare program through an intermediary. Resident and Financial Responsible Person acknowledge that Facility is not responsible for, and has made no representations regarding, the actions or decisions of DPW, CMS or the Medicare intermediary in administering the programs. 5 Rcsi?lcnt/R?s?nsih3e Party -- _ .-`_. .. . 5.3 Medical Assistance Benefits. (a) Obligations of Resident. Resident is obligated to make full and complete disclosure regarding all financial resources and income during the application process, including all transfers of assets and/or financial resources having taken place within the preceding five years of the .date of application for admission to Facility. Failure to identify all resources, income, and transfers or the submission of false information may result in the termination of this Agreement and financial liability. Resident and/or Financial Responsible Person is obligated to notify_Facility when only Fifteen Thousand Dollars ($15,000), or the value thereof, exists to satisfy the Resident's financial obligations under this Agreement. Resident is obligated to apply for Medical Assistance benefits at such time as Resident's resources will no longer be sufficient to pay all Facility charges for Resident's care and stay. (b) Patient Pay Amount. For residents approved for Medical Assistance benefits, Facility will accept payment from DPW and; if applicable, the Resident's PatientTay Amount as determined by DPW as payment in full only for those services covered by the Medical Assistance program. During the period of time that the application for Medical Assistance benefits is pending, Resident' and/or Financial Responsible Person is obligated to assign such Patient Pay Amount as estimated by Facility and the Local County Assistance Office, less any qualified medical expense deductions, on a monthly basis at the time of application for Medical Assistance benefits. Services not covered by Medical Assistance are identified in the Medicaid Handout, and Resident remains obligated to pay for such services. (e) Determination of Eligibility. Resident and Financial Responsible Person are.obligated to cooperate fully in any Medical Assistance eligibility determination or redetermination process. In the event that Resident's eligibility for Medical Assistance benefits is denied, interrupted or terminated due to the failure of Resident or Financial Responsible Person to cooperate in the Medical Assistance application, redetermination or appeal process, the Resident and Financial Responsible Person shall be liable for the applicable Basic Daily Rate plus charges for ancillary services and supplies, during any period of non-payment. . (d) Authorization to AuRly for and/or Appeal (Medical Assistance). In the event of Resident's incapacity and in situations where Resident's resources are depleted or appear to be depleted to the extent that Resident can no longer pay privately for nursing care, and it appears that Resident has become or will become eligible for Medical Assistance benefits to cover the cost of Resident's continued stay in the Facility; and if there is no other legal representative of Resident known to the Facility or other friend or- relative known to the Facility who is authorized and/or is available or willing to act on Resid'ent's behalf, after the Facility has made a good faith effort to identify such persons; then Resident hereby authorizes the Facility to request, file and/or apply for Medical Assistance benefits on behalf of Resident for the limited purpose of assisting Resident to secure payment through the Medical Assistance 6 Resident/Responsible Party ?1.,1? ;„_ L program for Resident's continued stay in the Facility. In the event the application for Medical Assistance benefits filed on behalf of the Resident is denied, or in the event Medical Assistance benefits are granted and subsequently discontinued, Resident hereby authorizes the Facility to file on Resident's behalf an appeal of any such denial of Medical Assistance eligibility or discontinuance of Medical Assistance benefits, and to take such actions to secure Resident's Medical Assistance benefits as the Facility deems reasonably necessary or appropriate and consistent with law. Resident warrants and represents that the financial information disclosed in the admission documents is true and accurate and may be relied on by the Facility in pursuing Medical Assistance benefits on behalf of Resident. 5.4 , Medicare Part A and. Part B Benefits. To the extent that Resident is a beneficiary under either Medicare Part A or Medicare Part B -insurance and the nursing services or ancillary services or supplies ordered by a physician are covered by such insurance, the Facility or other provider will bill the charges for the covered services or supplies to the Medicare program. The Resident is responsible for and shall pay any co-insurance or deductible amounts under Medicare- Part A or Part B insurance. Facility shall accept payment from the Medicare intermediary as payment in full only for those services deemed to be covered in full under the Medicare Part A or the Medicare Part B program. Services not covered by Medicare are identified in the Admission Package of information provided prior to or at the time of admission. 5.5 - Non-Covered Services. Resident is and remains obligated to pay Facility for services and supplies not covered by the Medical Assistance or the Medicare programs 5.6 Medicare Part D Prescription Drug Benefits. (a) Enrollment in Medicare Part D Plan. If Resident is an eligible beneficiary under the Medicare Part D insurance program and has enrolled or has been mandatorily enrolled iiz a Medicare Part D Prescription Drug or Medicare Advantage Plan ("PDP"), Resident shall advise Facility in writing of Resident's chosen PUP upon admission. In the event that Resident becomes an eligible beneficiary under Medicare Part D after admission, or subsequently chooses to enroll in a PDP following admission, Resident shall notify Facility in writing of Resident's chosen PDP prior to enrollment in the PDP. Resident"shall advise Facility if Resident elects to change PDPs, and shall provide written notice of such election, including the name/identity of tlae newly- selected.PDP prior to the effective date of the change in the PDP. (b) Resident's Responsibility to Pay for Pharmaceuticals. Resident is responsible to pay the charges for all prescription and other drugs or medications while a resident in Facility, except to the extent that such drugs and medications are covered in whole or in part by any applicable government reimbursement program. Same or all of the charges for prescription drugs and other drugs and medications may be covered by certain benefits available through Medicare Part D or other private insurance or 7 Resident/Respoasibief' art? governmental insurance/benefit progranLS, including Medicare Part A or B. In the event that coverage for any prescription drug, supply, medication ,or pharmaceutical provided to Resident is denied by any applicable -governmental reimbursement program or other potentially available third party payor or insurance program, then Resident or Responsible Person shall remain responsible to pay for all such prescription drugs, supplies, other medications or pharmaceuticals. (c) Actions of Medicare Part D Plan. Facility is not responsible for and has made no representations regarding the actions or decisions of any PDP, including, but not limited to, decisions relating to the establishment of the PDP formulary, denial of coverage issues, or contractual arrangements between the PDP and the Resident, and with respect to any decisions made by the PDP relating to any long term care pharmacy provider that maybe under contract with Facility. (d) Dually Eligible Residents. If Resident becomes eligible for Medicaid at any time during Resident's stay at Facility, and also qualifies for benefits under the Medicare Program, then Resident shall be required to enroll in a PDP to ensure coverage of Resident's prescription drug needs. Resident and/or Responsible Person shall take all necessary action to enroll Resident in a PDP, and shall advise Facility of such enrollment upon Resident's acceptance into the PDP. Resident acknowledges that should Resident and/or Responsible Person fail to select a PDP, then the federal Centers for Medicare and Medicaid Services ("CMS") will assign Resident to a PDP. Resident shall provide. written notice to Facility of the name of the Resident's PDP and the effective date of enrollment. (e) Billing and Resident Cost Sharing Obligations. 7o the extent that Resident is a beneficiary under Medicare Part D. and the pharmacy prescriptions and/or services ordered by a physician are covered by Medicare Part D, then the Pharmaceutical Provider (as required by law) shall bill the charges for the covered services to the Resident's PDP. Resident is responsible for and shall pay any and all cost-sharing amounts. applicable under Medicare Part D insurance. Facility shall not be responsible to pay for any fees or cost-sharing amounts, including' co-insurance and deductibles, relating to the provision of covered Medicare Part D pharmaceuticals to Resident. To the extent that Resident may qualify as a "subsidy eligible individual" who would be entitled to a reduction or elimination of some or all of the cost-sharing or premium amounts under the Medicare Part D benefit, Resident and/or Responsible Person has the sole responsibility to apply for such benefits. (f) ' Authorization to Request and/or Appeal Coverage Determinations. In the event that Resident is denied. coverage under Resident's PDP for pharmaceutical services or supplies prescribed by Resident's attending physician, then. the following shall apply: (1) Resident and/or Responsible Person may independently (i) request an exception from Resident's PDP to cover non-formulary or non-covered 8 Resident/ Responsible Party. _. Z`_?_?z... ??._._...._.. Medicare Part D drugs that are otherwise needed or required by Resident; (ii) file a request for a redetermination of any coverage denial issued by Resident's PDP ; (iii) file an appeal with the appropriate agency and judicial tribunals to challenge any denial of a request for redetermination. (2) In the event of Resident's incapacity, and if there is no other legal representative of Resident known to the Facility or any other friend or relative known to the Facility who is authorized and/or is promptly available or willing to act timely on behalf of Resident, or if Resident's physician is unable or unwilling to act on behalf of Resident, then Resident authorizes Facility to (i) request an exception from Resident's PDP to cover non-formulary or non-covered Medicare Part D drugs that are otherwise neededlor required by Resident; (ii) file a request for a redetermination of any coverage denial issued by Resident's PDP; (iii) file an appeal with the appropriate agency and judicial tribunals to challenge any denial of a request for redetermination. [(3) In the event of an initial denial of coverage by the Resident's PDP, then pending the outcome of an exception request, a request for redetermination, or an appeal, and in the event that Resident's attending physician fails to prescribe a clinically and reasonably acceptable substitute prescription medication, Resident authorizes the Facility's Medical Director to prescribe a clinically and reasonably acceptable substitute prescription medication which is covered by Resident's PDP, if such clinically and reasonably acceptable substitute is available.] (4) If a request for exception (filed by Resident, Facility or any other authorized representative) is ultimately denied following either reconsideration by the PDP or appeal to an appropriate tribunal, and if the requested pharmaceuticals are deemed medically necessary by Resident's physician, and no reasonably acceptable substitute, as determined by Facility's Medical Director, from the formulary of Resident's PDP exists, then Facility shall make arrangements to provide the requested pharmaceuticals to Resident through an arrangement with an outside pharmacy. In any such situation, Resident shall be responsible to pay all fees and costs for the non- covered pharmaceuticals, consistent with the requirements of this Section_ (g) No Effect on Medicare Part A Covered Nursing Services. Resident's Medicare Part D prescription drug benefits do not apply tivlaile the Resident's stay in Facility is covered under Medicare Part A. While Resident is in Facility on a Medicare Part A stay, Resident's pharmaceutical needs generally are covered by the Medicare Part A program. 6. MANAGED CARE ORGANIZATIONS. 6.1 Participation in Managed Care Organizations. Facility may be an authorized provider of skilled nursing services to members of certain irnanaged care organizations ("MCOs"). The MCOs for whom Facility is an authorized provider 9 resident/Responsible Partyp are identified in the Admission Package of information provided prior to or at the time of admission 6.2 Enrollment in a Managed Care Organization. Resident shall notify Facility in writing prior to enrolling with a MCO or switching Resident's NiCO enrollment. 6.3 Actions of Managed Care Organizations. Resident acknowledges that an MCO for whom Facility is not an authorized provider may not approve payment for services provided by Facility. Resident acknowledges that Facility is not responsible for and has made no representations regarding the actions or decisions of any MCO for whom Facility is an authorized provider, including decisions relating to denial of coverage. 6.4 Obligations of Resident. Facility will accept payment from the MCO as payment in full only for those services and supplies covered by the MCO and determined to be paid in full by Agreement between Facility and M(fO. Resident is responsible for any co-payments or other costs assigned to Resident under the specific terms of the managed care plan. Resident also shall pay for any services or supplies not covered by the MCO under the specific terms of the managed care plan. Co-payments and other costs assigned to Resident and charges for services or supplies not covered by the specific terms of the managed care plan are identified in the Admission Package of information provided prior to or at the time of admission. Managed care plans typically require pre-authorization of services by the MCO. If Resident chooses to have services which the MCO refuses to pre-authorize, Resident shall pay Facility for those services. Resident shall pay the Facility in a timely manner for all non-covered -services retroactive to the date of the initial delivery of services. 6.5 Withdrawal from Participation in the MCO. Facility reserves the right to terminate its contractual relationship and its status as an authorized provider with one or more of the listed MCOs at any time in accordance with law and the terms of the applicable agreement. In the event that Facility terminates its contractual relationship with the MCO in which Resident is enrolled, Resident may convert his or her coverage to a health plan for whom Facility is an. authorized provider or transfer to a Facility that is an authorized provider for Resident's MCC. Facility shall provide thirty (30) days advance notice of its decision to withdraw as a participating provider from Resident's MCO so Resident and the MCO can coordinate a transfer to another Facility. 6.6 Notice of Change in Insurance Coverage. "Resident and/or Financial Responsible Person shall notify the Facility immediately of any change in Resident's insurance status or coverage. 4?? - 1n Pe SidCJ1t/ReSPOf'1Si1)1O Part"}I V 41. 7. DURABLE FINANCIAL POWER-OF-ATTORNEY. Resident is strongly encouraged to furnish to Facility, no later than the date of admission or within five day(s) of admission, a Durable Financial Power-of- Attorney executed by Resident relating to financial decisions and payment for services. The Durable Financial Power-of-Attorney shall be maintained in the files of Facility. The name, address and phone number of Attorney-in-Fact: X71/ l70 ?i` - Lf'7f 1n the event a Durable Financial Power-of-Attorney does not exist and if Resident is competent or becomes competent to declare an individual to serve as Power-of-Attorney, every effort will be expended to obtain such authorization as soon as practicable. In the event Resident fails to designate an Agent under a Power-of- Attorney, Resident shall be responsible to pay for any guardianship proceedings related to the appointment of someone or a legal entity to make decisions on behalf of Resident, if and when Resident lacks capacity to make such decisions as determined by Facility. 8. THIRD-PARTY PAYMENTS. 8.1 - Eligibility for Third-Party Payments. Resident may be or may become eligible to receive financial assistance, reimbursement, or other benefits from third parties, such as private insurance, employee benefit plans, Medical Assistance benefits under the Pennsylvania Medical Assistance Program, Medicare benefits, managed care coverage, supplementary medical or other health insurance, supplemental security income insurance, or old-age survivors' or disability insurance. It is the responsibility of the Resident to apply for these benefits. If Resident is or becomes eligible to receive payments from any third parties for Resident's stay and care, Facility reserves the right to collect such payments directly from the third-par. ty source. The Resident and Financial Responsible Person shall at all times cooperate fully with Facility and each third-party payor to secure payment. Cooperation includes providing information, signing and delivering documents, and assigning to Facility (to the extent permitted by law) any payments for the Resident f-roin Federal Social Security benefits or from any other federal or state governmental assistance programs, reimbursement or benefits to the extent of all amounts due the Facility. Resident and Financial Responsible Person agree to reimburse Facility for any and ail costs incurred by Facility to collect such payments directly from the third-party source. 8.2 Assignment of Payments. Although it is the responsibility of Resident and Financial Responsible Person to secure payment from third-party resources, including but not limited to Medical Assistance Ei`nefits, Resident irrevocably authorizes Facility to makes such claims and to take such actions as it deems necessary to: secure for the Facility receipt of third-party payments, including but 11 resident/Responsible Parly ? .?•. not limited to Medical Assistance Benefits, to reimburse Facility for its charges for the stay and care of Resident. (This includes but is not limited to filing an application for Medical Assistance Benefits and pursuing any and all appeals there from in the event the application is denied.) To the fullest extent permitted by lacy, as security for payment of Facility's charges, Resident hereby assigns to Facility all of Resident's rights to any third-party payments now or subsequently payable to the extent of all charges due under this Agreement. (This includes but is not limited to Medical Assistance Benefits.) Resident or Financial Responsible Person promptly shalt endorse and turn over to Facility any payments received from third parties other than Medical Assistance Benefits which are paid directly to Facility to the extent necessary to satisfy the charges under this Agreement. 8.3 Authorization for Payment of Medicare Benefits. In authorizing Facility to seek payment of Medicare Benefits on Resident's behalf, Resident and/or Authorized Legal Representative hereby certifies that the information provided as to Resident in conjunction with Resident's. application for payment under Title XIII of the Social Security Act is correct. Moreover, Resident and/or Authorized Legal Representative hereby authorizes the release of any information needed to act on this request, and requests that payment of authorized benefits be made on Resident's behalf. in addition to the foregoing, Resident and/or Authorized Legal Representative authorizes the release of any information concerning this, and/or any. other related Medicare claim, to the Centers for Medicare and Medicaid Services by any holders of medical and/or other information concerning Resident. 8.4 * Insurance. In the event of an initial or subsequent denial of coverage by the Resident's insurance company, Resident shall pay Facility timely for all noncovered services retroactive to the date of the initial delivery of services. 9. PERSONAL FINANCES. 9.1 Personal Funds Management. Resident is responsible to provide his or her personal funds, and Resident has the right to manage his or her personal funds. Resident may authorize Facility, in writing on a document provided by Facility, to hold Resident's personal funds, and may revoke at any time Facility's authorization by providing Facility with a written notice signed and dated by Resident or either Responsible Person. If Resident authorizes Facility to hold Resident's personal funds, the Facility shall "hold, safeguard and account for Resident's personal funds in accordance with applicable provisions of Facility Policy. This section does not refer to the financial assets of the Resident except for those funds required by law or established by Facility policy as the minimal personal funds of. Resident. The Facility does not assume any obligation to provide financial or investment advice, nor to file any tax i:esidenl/Respar?siL•Ee Par?y_. !? ^_„ 12 ?c documents . or other reporting documents except as required by the I icensure/ certification regulations governing nursing facilities. 9.2 Refunds of Personal Funds. Any personal funds or valuables of Resident held by Facility will be refunded within thirty (30) days after deductions for payment of any outstanding bills or other amounts due the Facility after Resident's discharge or death. In the event of Resident's death, such refund will be made to the duly authorized representative of Resident's estate or to such entities or persons entitled to the refund under current law. 9.3 Refunds of Prepayments or Overpayments. Any prepayments or overpayments made by Resident and held by Facility will be refunded within thirty (30) days after Resident's discharge or death after deductions for- payment of any outstanding bills or other amounts due the Facility. In the event of Resident's death, such refund will be made to the duly authorized representative of Resident's estate or to such other entities or persons entitled to the refund under current law. No interest shall accrue on any funds required to be refunded under this Agreement. 10. CHANGES IN ROOM ASSIGNMENTS. Facility reserves the right and discretion to transfer Resident to another room or bed within the Facility consistent with the safety, care and welfare needs of Resident. Facility reserves the right and discretion to transfer Resident's roommate, if any, at any time consistent with the needs of the Facility. 11. TERMINATIONS, TRANSFER OR DISCHARGE. 11.1 Resident Initiated. Resident may tort-ninate this Agreement upon fifteen (15)) days written notice to Facility. If Resident leaves Facility for any reason other than a medical emergency or death, Resident must give written notice to Facility at least fifteen (15) days in advance of transfer, discharge or termination of this Agreement. If advance written notice is not given to Facility, there will be due to Facility the applicable Basic Daily Rate and other charges then in effect for Resident's stay and care for the required fifteen (15) day notice period. The charge applies whether or not the Resident remains at Facility during the fifteen (15) day notice period. The charge specified in this section does not apply to a resident whose payor source is Medicare Part A or Medical Assistance. 11.2 Facility Initiated. Facility may terminate this Agreement and Resident's stay and transfer or discharge Resident if: (a) Transfer or discharge is necessary to meet Resident's Welfare, and Resident's needs cannot be met in Facility. 13 Resident/responsible PariJ_ (b) Resident's health has improved sufficiently so that Resident no longer needs the services provided by Facility; (c) The safety or health of individuals in Facility is or otherwise would be endangered; (d) Resident has failed, after notice, to pay for (or to have paid or treated as paid under the Medicare or Medical Assistance Programs) charges for Residents care and stay at Facility; (e) Facility ceases to operate. 11.3 Notice and Waiver of Notice. Facility will notify Resident and Health Care Responsible Person (or if none, a family member or legal representative of Resident, if known to Facility)* at least thirty (30) days in advance of transfer or discharge. However, in any case described in Subparagraphs (a), (b), (c) above. Facility will give only such notice before transfer or discharge as is reasonable or as required by applicable law under the circumstances. 11.4 Withdrawal against Advice. In the event Resident withdraws from the Facility against the advice of his/her attending physician and/or without approval of the Facility, all of Facility's responsibilities for the care of Resident are terminated, effective at such time as Resident withdraws from the Facility. 12. READMISSION - BBD HOLD POLICY. 12.1 Private Pay Residents. If Resident leaves Facility for a period of hospitalization, therapeutic leave, or any other reason (other than Resident's death), and if Resident is not eligible for, or receiving, Medical Assistance benefits, Resident's bed will be reserved through payment of the Basic Daily Rate. Facility will continue to hold the bed until notified in writing by Resident or both Responsible Persons that the bed is no longer desired. If Resident elects in writing not to reserve a bed, then Resident will be discharged from Facility and readmission to Facility shall be subject to bed availability. 12.2 Medical Assistance Residents. If Resident is eligible for, or is receiving Medical Assistance benefits, and Resident leaves Facility for a period of hospitalization or therapeutic leave, Resident's bed will be reserved for the applicable maximum number of days, paid for a reserved bed under the Pennsylvania Medical Assistance Program. The bed reservation period may be subject to change in accordance with any changes in the Programs. If the period of hospitalization or! therapeutic leave exceeds the maximum time for reservation of a bed under the Programs, Resident will be entitled to the first available accommodation suitable for Resident's?level of care if, at the time of readmission, Resident requires the services provided by the Facility. Alternatively, following the lapse of the bed reservation period covered by the Medical 14 Resident/Responsible Party_ J ! ^_L7--, Assistance Program, Resident may reserve a bed by electing tci pay the Medical Assistance per diem rate charged invnediately prior to the leave, and by providing ivritten notice and advance payment for the days included in the reservation period. 12.3 Medicare Residents: In the event that a Resident eligible for Medicare Part A benefits is transferred to or readmitted to a hospital, Medicare Part A eligibility will be terminated on the day the Resident is admitted to the hospital. Resident's bed will be reserved at Basic Daily Rate, unless Resident or Responsible Person elects, in writing, not to reserve a bed. 13. FACILITY RULES, REGULATIONS, POLICIES AND PROCEDURES. Resident shall comply fully with all governmental laws and regulations, the provisions of this Agreement, and Facility's rules, regulations, policies anal. procedures as made available by Facility. Facility reserves the right to amend or change its rules, regulations, policies and procedures. Facility's rules, regulations, policies and procedures shall not be construed as imposing contractual obligations on Facility or granting any contractual rights to Resident, and are subject to change from time-to-time. 14. PERSONAL AND OTHER PROPERTY. 14.1 Responsibility for Maintenance and Loss. Resident is responsible for furnishing and maintaining his or her own clothing and other items of property as needed or desired. Resident may obtain at his or her own expense,' casualty insurance to cover potential damage to or loss of any of Resident's personal property. If damage or loss occurs to resident property, the Facility will investigate each incident of loss or damage to determine liability and assess responsibility depending on the facts and circumstances of each incident. Facility shall be responsible for only such losses or damages as are attributed by Facility to the negligence or culpability of the Facility. 14.2 Disposition and Storage Upon Resident's Death. In the event of Resident's death, Facility shall contact Resident's authorized representative within twenty-four (24) hours to arrange for an inventory of Resident's personal property. The Facility is authorized to transfer Resident's personal property to a duly authorized representative of Resident's estate or to such parties or persons entided to the property under current law. The duly authorized representative of Resident's estate or other persons entitled to property under current law must acknowledge, in writing, the receipt of the personal property transferred to his or her custody by Facility. After completing an inventory, Facility, in its sole discretion, may move and place Resident's personal property into storage at Facility's expense. If property held in storage is not claimed within thirty (30) days, Facility shall send a notice to the authorized representative via certified mail that if items in storage are not removed within fourteen (14) days, Facility may dispose of Resident's property. 15 14-sidmt/ResponsiblePalty.1 1J ,-.L___,_ 14.3 Disposition and Storage Upon Resident's Transfer or Discharge. If Resident's personal property is not claimed or removed within twenty-four (24) hours of Resident's permanent transfer or discharge, Facility shall move and place Resident's personal property in storage until claimed. If Resident's personal property remains unclaimed for seven (7) days after permanent transfer or discharge, Resident shall be obligated to pay a storage fee as assessed by Facility. After a thirty (30) day period in storage, the Facility may dispose of Resident's property. The Facility is not responsible for any damages incurred to Resident's property if storage becomes necessary. Resident or Resident's estate shall be obligated to pay all costs of storage or disposition and shall bear the risk of lass or damage to the property. 14.4 Damage to Room or Facility Propel. Resident or Resident's estate is responsible for any damages caused to Facility property beyond normal wear and tear, and shall pay for the repair and replacement of damaged property, based on the actual charge to Facility for such repair or replacement. 15. RESIDENT RECORDS. Resident records shall be handled in accordance with the Facility's Privacy Policy that Resident hereby acknowledges receiving. 16. MEDICAL TREATMENT AUTHORIZATION. Resident authorizes Facility to provide care and treatment in accordance with orders of Resident's personal physician and consistent with the terms of this Agreement. 17. DEATH OF RESIDENT. In the event of Resident's death, Facility shall notify the person(s) designated by Resident. Facility is authorized to arrange for the transfer of Resident's body to the designated funeral home. Resident`s estate is responsible for the payment of all costs associated with the transfer and funeral expenses and Facility reserves the right to require proof of financial responsibility for payment of burial expense prior to admission. Person or Funeral Home to be notified: / CA t ) 1 Resident shall notify Facility of any change of Person or Funera I Home to be notified. 18. CAPACITY OF RESIDENT AND GUARDIANSHIP. ' 16 Resident/RLsronsible Party_._ 1/r, . ?? . - - If Resident is, or becomes unable, to understand or coninlunicate, and is determined after admission to be incapacitated by Resident's Physician or Facility's Medical Director, Facility shall have the right, in the absence of Resident's prior designation of an authorized legal representative, or upon the unwillingness or inability of the legal representative to act, to commence a legal proceeding to adjudicate Resident incapacitated and to have a court appoint a guardian for Resident. The cost of the legal proceedings, including attorney's fees, shall be paid by Resident or Resident's estate. 19. FACILITY'S GRIEVANCE PROCEDURE. 19.1 Reporting Complaints. If Resident, Responsible Persons, or Resident's attorney-in-fact believe(s) that Resident is being mistreated in any way or Resident's rights have been or are being violated by staff or another resident, Resident Responsible Persons, or Resident's attorney-in-fact shall make his/her complaint known to Facility's staff. Resident, Responsible Persons, or Resident's attorney-in-fact must first notify Facility of any such complaints, and provide the Facility with sixty (60) days to resolve the complaint satisfactorily to Resident before the Resident may pursue mediation. This notice requirement is not intended to preclude Resident, Responsible Persons, or Resident's attorney--in-Fact from filing a complaint with any appropriate governmental regulatory agency. 19.2 Facility's Obligations. Facility will review and investigate the complaint and provide a- response to Resident/ Resident's Attorney-in-fact or Responsible Persons. 19.3 Mandatory Mediation. The parties agree that they shall in good faith attempt to resolve any controversy, dispute or disagreement arising from or relating in any way to this Agreement and/or the provision of services by the Facility under this Agreement through negotiation. Should the parties be", unable to reach a resolution within sixty (60) days of initial notice of the dispute, the parties shall submit the controversy, dispute or disagreement to mediation before an impartial mediator, which mediation shall be conducted at the Facility or at a site within a reasonable distance of Facility, in accordance with the Rules of Procedure utilized by Scanlon ADR Services, or an alternative neutral, third-party arbitrator selected by Guardian Elder Care. The mediator will assist the parties with their negotiations and attempt to facilitate an amicable resolution of the controversy, dispute or disagreement. In the event the parties are unable to resolve their dispute through mediation, and Resident and/or his/her authorized legal representative has voluntarily elected to submit to binding arbitration pursuant to the terms of the Voluntary Arbitration Agreement, then the dispute shall be submitted for resolution by arbitration as provided within the separate Voluntary Arbitration Agreement. The parties agree that they may not proceed to arbitration unless and until the matter is first submitted to mediation under this provision and the mediation is completed. 17 Resident/Rc-spornsitale early,. _.LLI_i;• ;L The parties agree that this provision does not cover issues relating to Medical Assistance eligibility, applications and/or appeals and does not affect any civil or judicial actions which seek to compel compliance with the Resident's or their responsible parties' duties to undertake, complete and cooperate with the Medical Assistance application and appeal process. Further, the parties agree that this provision does not apply to any guardianship proceedings resulting from the alleged incapacity of the Resident. The costs of the mediation will be split equally behVeen. the parties. However, both parties will be responsible for their own attorney's fees should either decide to retain legal counsel. The mediator shall have the right to suggest or negotiate for the redistribution of the costs between the parties if it is deemed ;appropriate during; mediation. if a resolution is reached at mediation, the parties agree that such resolution will be reduced to writing in the form of a settlement agreement and signed by both parties. The signed settlement agreement will be the final resolution of the controversy, dispute or disagreement. (a) Exception From Mediation. Those disputes which have been excluded from mandatory mediation (i.e., guardianship proceedings, and issues relating to Medical Assistance eligibility, applications and/or appeals) may be resolved through the use of the judicial system. In situations involving any of the matters excluded from mandatory mediation, neither you nor the Facility is required to use the mediation process. Any legal actions related to those matters may be filed and litigated in any court which may have jurisdiction over the dispute. (b) Rifht to Legal Counsel. Resident has the right to be represented by legal counsel in any proceedings initiated under this mediation provision. Because this mediation provision addresses important legal rights, Facility encourages and recommends that Resident obtain the advice and assistance of legal counsel to review the legal significance of this mandatory mediation provision prior to signing this Agreement. i (c) Time Limitation for Mediation- Any request for mediation of a dispute must be requested. and submitted to the.Facility prior to the lapse of one (1) year from the"date on which the event giving rise to the dispute occurred. The failure to submit a request for mediation to the Facility within the designated time shall operate as a bar to any subsequent request for Mediation, or for any claim for' relief or a remedy, or to any arbitration, action or legal proceeding of any kind or nature; and the parties will be forever barred from mediating, arbitrating, or litigating a resolution to any such dispute. 19.4 Voluntary Binding Arbitration. The parties agree that the election by Resident and/or Hs/her authorized legal representative to submit to binding 18 Resident/responsible Party arbitration in accordance with the terms of the separate Voluntary /Arbitration Agreement is not a requirement for admission to the Facility. Further, the Facility and Resident and/or his/her authorized legal representative also agree that election to participate in binding arbitration as a means of alternative dispute resolution precludes them from pursuing any litigation relating to all past and/or future claims and known and/or unknown damages arising from any period of residency by Resident at the Facility (past and future) and, in exchange for waiving that right, the parties receive those benefits which arbitration offers including, but not limited to, confidentiality, decreased litigation expense and/or expedited dispute resolution. In the event that the Resident and/or his/her authorized legal representative has elected to sign the Voluntary Arbitration Agreement, the entirety of the attached Voluntary Arbitration. Agreement is hereby incorporated as though fully set forth at length herein. (a) Exception From Arbitration. 'Those disputes which have been excluded from arbitration (i.e., guardianship proceedings, and issues relating to Medical Assistance eligibility, applications and/or appeals) may be resolved through the use of the judicial system. In situations involving any of the matters excluded from arbitration, neither you nor Facility are required to use the arbitration process. Any legal actions related to those matters may be filed and litigated in any court which may have jurisdiction over the dispute. `t`his arbitration provision shall not impair the rights of Resident to appeal any transfer and/or discharge action initiated by the Facility to the appropriate administrative agency, and after the exhaustion of such administrative appeals, to appeal to the court exercising appellate jurisdiction over'the administrative agency. (b) Right to Legal Counsel. Resident has the right to be represented by legal counsel in any proceedings initiated under an executed Voluntary Arbitration Agreement. Because arbitration addresses important legal rights, Facility encourages and recommends that Resident obtain the advice and assistance of legal counsel to review the legal significance of the Voluntary Arbitration Agreement before executing same. 20. NOTICE. Wherever written notice is required to be given to Facility under this Agreement, it shall be sufficient if notice is provided by personally delivering it or b_y first-class mail, return receipt requested. `)'emlmk L=. L ?,.-?cz Y ?' 75- C1 '° e. Z Z& L'A; 70t?, r 4,Y6- 19 Residerit/Rvspo lslWe Party. _../ Notice to Resident will be provided by personal delivery to Resident's room, or where applicable, by first-class mail to responsible Person(s) or other designated person. 21. RESIDENT OBLIGATIONS. If Resident is responsible for any actions or omissions that cause damage or injury to other persons and residents or the property of other persons or residents, then Resident shall be liable for such damage to the fullest extent permitted by law. 22. INDEMNIFICATION. Resident is responsible to pay for any damages or injuries caused by resident to other persons, residents or staff and shall indemnify and hold Facility harmless from any claims, actions or proceedings against Facility resulting from Resident's actions or omissions. 23. MISCELLANEOUS PROVISIONS. 23.1 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the Commonwealth of Pennsylvania and shall be binding upon and inure to the benefit of each of the undersigned parties and their respective heirs, personal representatives, successors and assigns. 23.2 - Severabili!y The various provisions of this Agreement shall be severable one from another. If any provision of this Agreement is found by a court or administrative body of proper jurisdiction and authority to be invalid, the other provisions shall remain in full force and effect as if the invalid provision had not been a part of this Agreement. 23.3 Captions. The captions used in connection with the sections and subsections of this Agreement are inserted only for the purpose of reference. Such captions shall not be deemed to govern, limit, modify, or in any manner affect the scope, meaning or-intent of the provisions of this Agreement, nor shall such captions be given any legal effect. 23.4 Entire Agreement. The Admission Agreement consists of the entire Agreement between the parties and supersedes, merges and :replaces, all prior negotiations, offers, warranties and previous representations, understandings or agreements, oral or written, between the parties. 23.5 Modifications. Facility reserves the right to modify unilaterally the terms of this Agreement to conform to subsequent changes in law or regulation. To the extent reasonably possible, the Facility will give Resident and Resident's Responsible Person(s) thirty (30) days advance written notice of any such modifical.ians. 20 Residenl/PcvE?onsit?le Par' ? r .C ..` 23.6 Waiver of Provisions. Facility reserves the right to waive any obligation of Resident under the provisions of this Agreement in its sole and absolute discretion. No term, provision or obligation of this Agreement shall;•be deemed to have been waived by Facility unless such waiver is in writing by Facility. Any waiver by Facility shall not be deemed a waiver of any other term, provision or obligation of this Agreement, and the other obligations of Resident and this Agreement shall remain in full force and effect. 24. ACKNOWLEDGMENTS. 24.1 Facility Charge Schedules. Resident and Responsible Person(s) acknowledge the receipt of a copy of the Facility Charge Schedules provided with the Admission Package and the opportunity to ask questions about Facility's charges. 24.2. Resident Rights. Resident and Responsible Person(s) acknowledge being informed orally and in writing of Resident's Rights as specified in the current publication required by law and further acknowledge having an opportunity to ask questions about those rights. The Notice of Rights of Nursing Facility is subject to change from time-to-tinge and shall not be construed as imposing any contractual obligations on Facility or granting any contractual rights to Resident. 24.3 Advance Directives. Resident and Responsible Person(s) acknowledge being informed, orally and in writing, of Facility's policy on advance directives and medical treatment decisions. 24.4 Agreement. Resident and Responsible Person(s) acknowledge that they have read and understand .the terms of this Agreement, that the terms have been explained to them by a representative of Facility, and that they have had an opportunity to ask questions about this Agreement. 24.5 Admissions Package. Resident and Responsible Person(s) acknowledge the receipt of a copy of the Facility's Admission Package and the opportunity to ask questions about Facility's policies contained therein. The Admission Package content is subject to change from time-to-time and shall not be construed as imposing any contractual obligations on Facility or granting any contractual rights to Resident. 21 Resident/Responsible Party f C L 1 - Y1;., ` !_ IN WITNESS tAv9--IEREOF, the parties, intending to be legally bound, leave signed this Nursing Facility Agreement on this i._`3? day of Witness Resident Witness Financial Responsible Person Witness Health Care Res ? nsit)le Person (if any) Facility By. P%esidenl/Rcsponil,le? Party EXHIBIT "B" MEDICAID Notice ID: 93465389 PAGE 1 OF 1 P . 0. EBOX 599CAO NOT ELIGIBLE P.O. BOX 5 33 WEST14INSTER DRIVE NOTICE - CARLISLE PA 17013-0599 ADDRESS :'..0036 21 0124189 0 PAII 00 CAO RETURN +01022318900* MILDRED LEINAWEAVER FOREST PARK HEALTH CENTER 7 0 0 WJUNUT BOTTOM RD CARLISLE PA 17013 WORKER: 3 PEIPER TELEPHONE: (800) 269-0173 MAIL DATE: 04/03/2009 NOT: 079 OPT: 0 TYPE: N IF YOU V NOr UNDERSTAND QUR DECISION OR NAVE ANY QUESTIONS, ALEASE CONTACT YOUR W01M INNEOIATELY. Your total available resources $34,216.3 when minus yaur the. $6000 lare gbslowxtheds the $2000 resource limit. Please reapply $8000 Resource limit. Available resources: F&M Trust checking account - $1382.50 Cash value of Genworth Life and Annuity - $32,833.80 REGULATIONS:55 PA Code 178.1; 178.3 If you disagree with our decision, you have the right to appeal. Sea attacriao Torm for a m lets ex lanation of ur ri ht to a eat and to a fair heath . If you are currently receiving benefits and your oral request for a hearing is received in the County Assistance office or your written request is postmarked or received on or befora 04/16/2009 your assistance will continue pending the hearing decision, except when the change is due to State or Federal law. r! ' ;-?1 t4IDPEM4 LEGAL SERVICES 401-405 LOUTHE.R STREET CARLISLE PA 17013 (717) 243-9400 CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing Petition for Preliminary Injunction was served via fist-class, United States mail, postage prepaid, upon the following: Mark Leinaweaver 1275 Creek Road Mechanicsburg, PA 17055 Dated: (° (6 °? By: William Keslar, Paralegal IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA GUARDIAN ELDER CARE HOME AND COMMUNITY SERVICES, LLC d/b/a FOREST PARK CENTER, Plaintiff, V. MARK LEINAWEAVER, : Defendant. ORDER No. oq - qa oo c JUN 2 4 2009 ? l??Vc,I Crk CIVIL ACTION - EQUITY AND NOW, this day of 2009, a hearing in the above-captioned matter on Plaintiff's Petition for the issuance of a Preliminary Injunction is scheduled for 2009, at 9 . c) .m. in Court Room No. 5 . Cumberland County Courthouse, Carlisle, Pennsylvania. BY THE COURT: FLED-OtTICE OF 7HE P OTK TARY ZW9 JUN 2b PM 2: 10 W V W1?i.; ,f i?wt''•X'•?`!w; /?J, iL41p11 ?! SYL VA,MN's jdjo---,, 4-Y G' l? ate` ?q n h IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA GUARDIAN ELDER CARE HOME AND COMMUNITY SERVICES, LLC d/b/a FOREST PARK CENTER, Plaintiff, No. 09-4200 V. MARK LEINAWEAVER, CIVIL ACTION - EQUITY Defendant. PRAECIPE TO WITHDRAW PETITION FOR PRELIMINARY INJUNCTION TO THE PROTHONOTARY: Kindly withdraw, without prejudice, the Petition for Preliminary Injunction filed on June 22, 2009. Respectfully submitted, SCHUTJER BOGAR LLC Dated: By: -? Chadwick O. Bogar Attorney I.D. No. 83755 (717) 909-5920 Brandon S. Williams Attorney I.D. No. 200713 417 Walnut Street, 4th Floor Harrisburg, PA 17101 Fax No. (717) 909-5925 Attorneys for Plaintiff ORIGINAL 41 CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing Praecipe to Withdraw Petition for Preliminary Injunction was served via fist-class, United States mail, postage prepaid, upon the following: Mark Leinaweaver 1275 Creek Road Mechanicsburg, PA 17055 Dated: a q By: VJ___ William Keslar, Paralegal FILED- I -? (;E= TNL E F, 2009 JUL - I r„ 12: 5 1 c??,a IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA GUARDIAN ELDER CARE HOME AND COMMUNITY SERVICES, LLC d/b/a FOREST PARK CENTER, Plaintiff, V. No. 09-4200 MARK LEINAWEAVER, CIVIL ACTION - EQUITY Defendant. PRAECIPE TO WITHDRAW, DISCONTINUE AND END To the Prothonotary: Kindly mark the above-captioned action withdrawn, discontinued and ended. Respectfully submitted, Dated: 8.2 S SCHUT,t' BOGAR LLC By: Chadwick O. Bogar Attorney I.D. No. 83755 (717) 909-5920 Brandon S. Williams Attorney I.D. No. 200713 (717) 909-5922 417 Walnut Street, 4th Floor Harrisburg, PA 17101 Fax No.: (717) 909-5925 Attorneys for Plaintiff ORIGINAL CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing Praecipe to Withdraw, Discontinue, and End was served via fist-class, United States mail, postage prepaid, upon the following: Mark Leinaweaver 1275 Creek Road Mechanicsburg, PA 17055 Dated: 'g 1'- 5- ' 9 By: V_ _ William Keslar, Paralegal FILED OF THE 2009 AUG 27 Fl 14 jNi, a tiJ,? ?'.1's PE,,,