HomeMy WebLinkAbout2011-104 EMS - UNC Healthcare Systems interfaces with EMS' ECG Monitors & Consultants.~-io~
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AGREEMENT
This Agreement, entered into as of the 29th day of April, 2011, between UNC Health Care
System, with offices at 101 Manning Drive, Chapel Hill, NC (herein called "UNC HCS"), and
Orange County, by and through its Emergency Services Department, ("OCEM"), with offices
located at 510 Meadowland Drive, Hillsborough, NC 27278 (herein called "County") (all
collectively referred to as "PARTIES"), confirms the understanding of both parties pertaining to
the contractual relationship set forth herein.
I. UNC HCS' RESPONSIBILITIES. UNC HCS shall provide the following to County
during the term of this Agreement:
Pay the County's annual subscription to LifeNet, at the rate of $4330.00/year for
three years, beginning January 1, 2011.
2. Pay the expense for the County's annual data plan to enable OCEMS' existing
LifePak monitors to communicate with the LifeNet system at a cost of
@210.00/month for a three year period beginning January 1, 2011.
3. Provide Multi-tech modems to County at a cost of five hundred dollars ($500) each for
fourteen (14) LifePaks for a total expense of seven thousand dollars ($7,000). These
modems will be considered the property of UNC HCS during the term of the
Agreement and will be labeled accordingly. Upon termination of this Agreement, the
modems will become the property of the County. The modems will be provided "AS
IS" with no warranty is expressed or implied.
4. UNC agrees to repair the velocitor modem at their own expense during the term of this
Agreement.
II. COUNTYS' RESPONSIBILITIES.
County agrees to send pre-hospital EKG's of STEMI's to UNC HCS upon
implementation of the LifeNet System. Upon the establishment of the MUSE
interface, OCEMS agrees to send all pre-hospital EKG's to UNC HCS using the
interface.
2. OCEMS will replace the modems if damaged, lost, destroyed or stolen at OCEMS'
expense.
If the County desires to have a separate License Agreement with Physio Control, they
will obtain the right to use the LifeNet system at their own expense.
III. CLIENT/AGENCY RELATIONSHIP. This Agreement is an agreement between two
separate, independent entities, and is not under any circumstances whatsoever to be
deemed, nor is it the intent of the parties hereto, to be construed as a joint venture or
partnership.
IV. TERMINATION OF AGREEMENT. In the event either of the parties to this Agreement
should desire or elect to terminate this contractual Agreement at any time without cause, or
in the event that either party should find it impractical to continue said relationship, it is
specifically agreed by both of the said parties that either party can notify the other party in
writing of their desire to terminate this Agreement. The said written notice shall be
effective ninety (90) days after the notice is given. If this Agreement is terminated for
cause, the termination will be effective thirty (30) days from the date notice of breach is
received by the breaching party if that breach. is not corrected within that 30 day cure
period.
V. OWNERSHIP AND DISPOSITION OF PROPERTY AND MATERIALS. All property
and licenses paid for by UNC HCS under this Agreement shall be the property of UNC
HCS. Upon termination of this Agreement, all such property and licenses shall be
transferred to the County within thirty (30) days of the termination or expiration of this
Agreement.
VI. EFFECTIVE DATE OF THIS AGREEMENT. This Agreement shall be effective January
1, 2011, and shall expire on December 31, 2013 unless terminated by either party in
accordance with the provisions of Paragraph IV herein.
VII. SOLE AGREEMENT. All Agreements between the parties are set forth in this Agreement
and, further, both parties to this Agreement confirm that there are no oral understandings
other than those expressed herein.
VIII. CONFIDENTIALITY.
UNC HCS AND County Confidential Information Protected by Law. For purposes of this
Agreement, either UNC HCS or the County's "confidential information" shall include
certain classes of information whose confidentiality UNC HCS and the County are
obligated by federal or state law to protect, including patient information and employee
information of which either UNC HCS or the County are custodian. The Parties agrees to
hold each other's confidential information in strictest confidence and (a) to only use the
other Parties confidential information disclosed to it solely for the purpose required in
connection with the business relationship of the parties as expressed in this Agreement; (b)
not to disclose any of the other Parties confidential information to any person or entity
other than its agents, employees, or representatives who have a need to know such
information and in accordance with the provisions of this Section and in accordance with
either UNC HCS or County's obligations under state and federal law; (c) not to reproduce,
distribute, or otherwise disseminate UNC HCS or the County's confidential information;
and (d) to return the Parties confidential information to the other upon its request or upon
the termination of this Agreement, whichever occurs first.
The Parties agree to incorporate all of the confidentiality protections described in this
Section into all contracts it enters into with third parties for purposes of carrying out its
obligations under this Agreement. The Parties agree that its obligations regarding the other
Parties confidential information shall be made known to and honored by its agents,
employees, and representatives; by its third-party contractors and their agents, employees,
and representatives. The Parties agree to require each of its employees or agents who have
access to confidential information to retain the other Parties confidential information in
strict confidence.
Indemnity. The Parties agree to indemnify and hold harmless each other, their affiliates,
officers, and directors, from any costs, claims, liability or damage, including attorneys' fees
and court costs that are caused by or arise out of any disclosure of confidential information
by the Parties or any of its employees, agents, and representatives, or by any of the entities
referenced above in this paragraph to the extent provided by law.
County agrees that it may be considered a "business associate" of tJNC HCS under HIPAA
and agrees to execute L1NC HCS' Business Associate Agreement attached hereto and made
a part hereof, and included as Attachment 1.
The obligations of the Parties their employees, agents, and representatives under this
Section shall survive the expiration, termination, or cancellation of this Agreement and/or
the business relationship of the parties, and shall continue to bind these entities. Except
under the conditions specified in this Section, confidential information shall not be
disclosed at any time following the execution of this Agreement.
IX. SEVERABILITY.
In the event that a party waives any provision of this Agreement, it will not be deemed to
have waived that provision at any other time or to have waived any other provision.
X. WAIVER.
In the event that a party waives any provision of this Agreement, it will not be deemd to
have waived that provision at any other time or to have waived any other position.
XI. AMENDMENTS.
This Agreement may be amended only by written amendments duly execute by UNC HCS
and County.
XII. ASSIGNMENT.
Neither party may assign this Agreement without the written agreement of the other party.
XIII. ADVERTISING.
The Parties shall not use the award of this Agreement or its participation in this Agreement
as part of any news release or commercial advertising without the prior written consent of
the other Party.
XIV. GOVERNING LAW.
This Agreement is made under and shall be governed and construed in accordance with the
laws of the State of North Carolina.
XV. COMPLIANCE WITH LAWS.
The Parties shall comply with laws, ordinances, codes, rules, regulations, and licensing
requirements that are applicable to the conduct of its business and the performance of this
Agreement, including those of federal, state, and local agencies having jurisdiction and/or
authority.
XVI. MEDICARE RECORD ACCESS.
In compliance with Title 42 U.S.C. section 1395x(v)(1)(I) and its implementing
regulations, the Parties agrees, until the expiration of four (4) years after the Services are
furnished under this Agreement, to allow the Secretary of the Department of Health and
Human Services and the Comptroller General access to this Agreement, and to the books,
documents, and records of the Parties necessary to verify the nature and extent of the costs
of this Agreement. The County agrees that if any of the duties of this Agreement are
carried out by a subcontractor such subcontract shall contain a clause to the effect that,
until the expiration of four (4) years after the Services are furnished under such
subcontract, the Secretary of the Department of Health and Human Services and the
Comptroller General shall have access to such subcontract and to the books, documents and
records of the subcontractor necessary to verify the nature and extent of the costs of such
subcontract.
XVILACCESS TO PERSONS AND RECORDS.
The State Auditor and the using agency's internal auditors shall have access to persons
and records as a result of all contracts or grants entered into by State agencies or political
subdivisions in accordance with North Carolina General Statute 147-64.7 and Session
Law 2010-194, Section 21 (i.e., the State Auditors and internal auditors may audit the
records of County during the term of this contract to verify accounts and data affecting
fees or performance).
XVIILEQUAL EMPLOYMENT OPPORTUNITY.
During the performance of this Agreement, the Parties agrees to comply with all Federal,
state and local laws respecting discrimination in employment and non-segregation of
facilities including, but not limited to, requirements set out at 41 CFR §§60-1.4, 60-250.5
and 60-741.5, which equal opportunity clauses are hereby incorporated by reference.
IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the day and year
written above.
UNC HEALTH CARE SYSTEM
Signature:
Name: Chuck Mauro
ORANGE CO
Signature:
Name: Frartlc Clifton, fir.
Position: Manager of Materials Management
Date: ~ ~~~1 1
Position: County Manager
Date: s' (Z "
Attachment 1
BUSINESS ASSOCIATE AGREEMENT
This Agreement is made effective the 29th of April, 2011, by and between UNC Health
Care System, hereinafter referred to as "Covered Entity", and Orange County, hereinafter
referred to as "Business Associate", (individually, a "Party" and collectively, the "Parties"). This
Agreement supersedes any previously executed Business Associate Agreement between the
parties.
WITNESSETH:
WHEREAS, Sections 261 through 264 of the federal Health Insurance Portability
and Accountability Act of 1996, Public Law 104-191, known as "the Administrative
Simplification provisions," direct the Department of Health and Human Services to
develop standards to protect the security, confidentiality and integrity of health
information; and
WHEREAS, pursuant to the Administrative Simplification provisions, the
Secretary of Health and Human Services has issued regulations modifying 45 CFR
Parts 160 and 164 (the "HIPAA Security and Privacy Rule"); and
WHEREAS, the Parties wish to enter into or have entered into an arrangement whereby
Business Associate will provide certain services to Covered Entity, and, pursuant to such
arrangement, Business Associate may be considered a "business associate" of Covered Entity
as defined in the HIPAA Security and Privacy Rule.
WHEREAS, Business Associate may have access to Protected Health Information (as
defined below) in fulfilling its responsibilities under such arrangement;
THEREFORE, in consideration of the Parties' continuing obligations under the
Arrangement Agreement, compliance with the HIPAA Security and Privacy Rule, and other
good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,
the Parties agree to the provisions of this Agreement in order to address the requirements of the
HIPAA Security and Privacy Rule and to protect the interests of both Parties.
DEFINITIONS
Except as otherwise defined herein, any and all capitalized terms in this Section shall have the
definitions set forth in the HIPAA Security and Privacy Rule. In the event of an inconsistency
between the provisions of this Agreement and mandatory provisions of the HIPAA Security and
Privacy Rule, as amended, the HIPAA Security and Privacy Rule shall control. Where
provisions of this Agreement are different than those mandated in the HIPAA Security and
Privacy Rule, but are nonetheless permitted by the HIPAA Security and Privacy Rule, the
provisions of this Agreement shall control.
The term "Protected Health Information" means individually identifiable health information
including, without limitation, all information, data, documentation, and materials, including
without limitation, demographic, medical and financial information, that relates to the past,
present, or future physical or mental health or condition of an individual; the provision of health
care to an individual; or the past, present, or future payment for the provision of health care to
an individual; and that identifies the individual or with respect to which there is a reasonable
basis to believe the information can be used to identify the individual. "Protected Health
Information" includes without limitation "Electronic Protected Health Information" as defined
below.
The term "Electronic Protected Health Information" means Protected Health Information which is
transmitted by Electronic Media (as defined in the HIPAA Security and Privacy Rule) or
maintained in Electronic Media.
Business Associate acknowledges and agrees that all Protected Health Information that is
created or received by Covered Entity and disclosed or made available in any form, including
paper record, oral communication, audio recording, and electronic display by Covered Entity or
its operating units to Business Associate or is created or received by Business Associate on
Covered Entity's behalf shall be subject to this Agreement.
CONFIDENTIALITY AND SECURITY REQUIREMENTS
(a) Business Associate agrees:
(i) to use or disclose any Protected Health Information solely: (1) for
meeting its obligations as set forth in any agreements between the Parties
evidencing their business relationship, or (2) as required by applicable law, rule
or regulation, or by accrediting or credentialing organization to whom Covered
Entity is required to disclose such information or as otherwise permitted under
this Agreement, the Arrangement Agreement (if consistent with this Agreement
and the HIPAA Security and Privacy Rule), or the HIPAA Security and Privacy
Rule, and (3) as would be permitted by the HIPAA Security and Privacy Rule if
such use or disclosure were made by Covered Entity;
(ii) to account for certain disclosures of Protected Health Information
as required by Section 164.528 of the HIPAA Security and Privacy Rule. A copy
of Covered Entity's policy regarding accounting of disclosures is available at
http~//www.med.unc.edu/security/hipaa/documents/d13.pdf ;
(iii) to provide appropriate HIPAA training to its personnel within thirty
days of the date of this agreement as follows: (1) general HIPAA training for all
of Business Associate's personnel, and (2) Business Associate will compare the
UNC HCS policies and procedures outlined in the training materials to the
general HIPAA training provided by the Business Associate to its personnel, and,
if there are material differences, will train all of its personnel who service the UNC
HCS account on those different policies/procedures. (Business Associate may
obtain a copy of the UNC HCS training materials at
http~//www unchealthcare.org/site/hipaa Internet);
(iv) at termination of this Agreement, the Arrangement Agreement (or
any similar documentation of the business relationship of the Parties), or upon
request of Covered Entity, whichever occurs first, if feasible, Business Associate
will return or destroy all Protected Health Information received from or created or
received by Business Associate on behalf of Covered Entity that Business
Associate still maintains in any form and retain no copies of such information, or
if such return or destruction is not feasible, Business Associate will extend the
protections of this Agreement to the information and limit further uses and
disclosures to those purposes that make the return or destruction of the
information not feasible; and
(v) to ensure that its agents, including a subcontractor, to whom it
provides Protected Health Information received from or created by Business
Associate on behalf of Covered Entity, agrees to the same restrictions and
conditions that apply to Business Associate with respect to such information, and
agrees to implement reasonable and appropriate safeguards to protect any of
such information which is Electronic Protected Health Information. In addition,
Business Associate agrees to take reasonable steps to ensure that its
employees' actions or omissions do not cause Business Associate to breach the
terms of this Agreement.
(b) Notwithstanding the prohibitions set forth in this Agreement, Business Associate
may use and disclose Protected Health Information as follows:
(i) if necessary, for the proper management and administration of
Business Associate or to carry out the legal responsibilities of Business
Associate, provided that as to any such disclosure, the following requirements
are met:
(A) the disclosure is required by law; or
(B) Business Associate obtains reasonable assurances from
the person to whom the information is disclosed that it will be held
confidentially and used or further disclosed only as required by law or for
the purpose for which it was disclosed to the person, and the person
notifies Business Associate of any instances of which it is aware in which
the confidentiality of the information has been breached;
(ii) for data aggregation services, if to be provided by Business
Associate for the health care operations of Covered Entity pursuant to any
agreements between the Parties evidencing their business relationship. For
purposes of this Agreement, data aggregation services means the combining of
Protected Health Information by Business Associate with the protected health
information received by Business Associate in its capacity as a business
associate of another covered entity, to permit data analyses that relate to the
health care operations of the respective covered entities.
(c) Business Associate will implement appropriate safeguards to prevent use or
disclosure of Protected Health Information other than as permitted in this Agreement. Business
Associate will implement administrative, physical, and technical safeguards that reasonably and
appropriately protect the confidentiality, integrity, and availability of any Electronic Protected
Health Information that it creates, receives, maintains, or transmits on behalf of Covered Entity
as required by the HIPAA Security and Privacy Rule.
(d) The Secretary of Health and Human Services shall have the right to audit
Business Associate's records and practices related to use and disclosure of Protected Health
Information to ensure Covered Entity's compliance with the terms of the HIPAA Security and
Privacy Rule.
(e) Business Associate shall report to Covered Entity (see Exhibit A) any use or
disclosure of Protected Health Information which is not in compliance with the terms of this
Agreement, as well as any Security Incident, of which it becomes aware within forty-eight (48)
hours of such discovery. For purposes of this Agreement, "Security Incident" means the
attempted or successful unauthorized access, use, disclosure, modification, or destruction of
information or interference with system operations in an information system. In addition,
Business Associate agrees to mitigate, to the extent practicable, any harmful effect that is
known to Business Associate of a use or disclosure of Protected Health Information by Business
Associate in violation of the requirements of this Agreement, as well as to provide complete
cooperation to Covered Entity should Covered Entity elect to review or investigate such
noncompliance or Security Incident. Business Associate shall indemnify and hold harmless
Covered Entity for any injury or damages arising from any noncompliance or Security Incident
attributable to the negligence of Business Associate, including the failure to execute the terms of
this Agreement.
AVAILABILITY OF PHI
Business Associate agrees to make available Protected Health Information to the extent and in
the manner required by Section 164.524 of the HIPAA Security and Privacy Rule. Business
Associate agrees to make Protected Health Information available for amendment and
incorporate any amendments to Protected Health Information in accordance with the
requirements of Section 164.526 of the HIPAA Security and Privacy Rule. In addition, Business
Associate agrees to make Protected Health Information available for purposes of accounting of
disclosures, as required by Section 164.528 of the HIPAA Security and Privacy Rule (see
Section II(a)(ii) above).
IV. TERMINATION
Notwithstanding anything in this Agreement to the contrary, Covered Entity shall have the right
to terminate this Agreement and the Arrangement Agreement immediately if Covered Entity
determines that Business Associate has violated any material term of this Agreement. If
Covered Entity reasonably believes that Business Associate will violate a material term of this
Agreement and, where practicable, Covered Entity gives written notice to Business Associate of
such belief within a reasonable time after forming such belief, and Business Associate fails to
provide adequate written assurances to Covered Entity that it will not breach the cited term of
this Agreement within a reasonable period of time given the specific circumstances, but in any
event, before the threatened breach is to occur, then Covered Entity shall have the right to
terminate this Agreement and the Arrangement Agreement immediately.
V. MISCELLANEOUS
Except as expressly stated herein or the HIPAA Security and Privacy Rule, the parties to this
Agreement do not intend to create any rights in any third parties. The obligations of Business
Associate under this Agreement shall survive the expiration, termination, or cancellation of this
Agreement, the Arrangement Agreement and/or the business relationship of the parties, and
shall continue to bind Business Associate, its agents, employees, contractors, successors, and
assigns as set forth herein.
This Agreement may be amended or modified only in a writing signed by the Parties.
No Party may assign its respective rights and obligations under this Agreement without
the prior written consent of the other Party. None of the provisions of this Agreement are
intended to create, nor will they be deemed to create any relationship between the
Parties other than that of independent parties contracting with each other solely for the
purposes of effecting the provisions of this Agreement and any other agreements
between the Parties evidencing their business relationship. This Agreement will be
governed by the laws of the State of North Carolina. No change, waiver or discharge of
any liability or obligation hereunder on any one or more occasions shall be deemed a
waiver of performance of any continuing or other obligation, or shall prohibit
enforcement of any obligation, on any other occasion.
The parties agree that, in the event that any documentation of the arrangement
pursuant to which Business Associate provides services to Covered Entity contains
provisions relating to the use or disclosure of Protected Health Information which are
more restrictive than the provisions of this Agreement, the provisions of the more
restrictive documentation will control. The provisions of this Agreement are intended to
establish the minimum requirements regarding Business Associate's use and disclosure
of Protected Health Information.
In the event that any provision of this Agreement is held by a court of competent
jurisdiction to be invalid or unenforceable, the remainder of the provisions of this
Agreement will remain in full force and effect. In addition, in the event a party believes
in good faith that any provision of this Agreement fails to comply with the then-current
requirements of the HIPAA Security and Privacy Rule, such party shall notify the other
party in writing, For a period of up to thirty days, the parties shall address in good faith
such concern and amend the terms of this Agreement, if necessary to bring it into
compliance. If, after such thirty-day period, the Agreement fails to comply with the
HIPAA Security and Privacy Rule, then either party has the right to terminate upon
written notice to the other party.
The parties acknowledge that the American Recovery and Reinvestment Act of 2009
("ARRA") requires the Secretary of Health and Human Services to promulgate
regulations and interpretative guidance that are not available at the time of executing
this Business Associate Agreement. In the event Covered Entity determines in good
faith that any such regulation or guidance adopted or amended .after the execution of
this Business Associate Agreement shall cause any paragraph or provision of this
Business Associate Agreement to be invalid, void or in any manner unlawful, or shall
subject either party to penalty, then the parties agree to renegotiate in good faith to
amend this Business Associate Agreement to comply with the change in law, regulation
or interpretative guidance.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the
day and year written above.
COVERED ENTITY: BUSINESS ASSOCIATE:
Printed Name: Chuck Mauro
By:
Printed Name:
~v
Title: Manager of Materials Management Title: ~ ,
Date: ~ ~ib l ~J Date: S ~ ~2 - ~~
EXHIBIT A
CONTACT INFORMATION
To report to Covered Entity any use or disclosure of Protected Health Information
which is not in compliance with the terms of this Agreement which might be
considered a privacy breach, Business Associate should contact the Privacy
Officer at the applicable entity; to report to Covered Entity any Security Incident
(as defined in the Agreement), Business Associate should contact the Security
Officer at the applicable entity:
The University of North Carolina at Chapel Hill
The University of North Carolina Hospitals
The University of North Carolina Physicians & Associates
Rex Healthcare, Inc. (including Rex Hospital, Inc.)
If Business Associate is uncertain about the proper entity to contact, it should call
the University of North Carolina Health Care System Hotline number: (919) 843-
2233.