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Agenda 01/13/2026 Item #16D 1 (MOU between Collier County and the David Lawrence Mental Health Center Inc)1/13/2026 Item # 16.D.1 ID# 2025-4823 Executive Summary Recommendation to approve and authorize the Chair to sign a MOU between Collier County and the David Lawrence Mental Health Center, Inc., to support the low-income pool for mental health and substance use services. (General Fund- (Mental Health), 0001) OBJECTIVE: To provide mental health and substance use services to the citizens of Collier County consistent with Section 394.76(9) (a) and (b), Florida Statutes and to help meet the County’s strategic objective of promoting access to health, wellness, and human services to benefit Collier County residents. CONSIDERATIONS: Pursuant to Florida Statute, Section 394.76(9) (a) and (b), requiring a local match to state- funded community alcohol and mental health services a commitment has been made to provide funding in the amount of $2,371,401, including $594,235.91 from the Collier County Sheriff’s Office (CCSO). The statue further states that governing bodies within a district or subdistrict shall be required to participate in the funding of alcohol and mental health services under the jurisdiction of such governing bodies. The amount of participation shall be at least that amount which, when added to other available local matching funds, is necessary to match state funds. For the current fiscal year 25-26, DLC requested that these funds not be provided to the David Lawrence Center directly, but rather through the Intergovernmental Transfer Programs (IGT’s) with the State Agency on Health Care Administration (AHCA) program. These funds are related to payments for charity care health services through the Low-Income Pool (LIP) Medicaid program. The LIP Program leverages local funds to obtain federal matching dollars. The David Lawrence Center is a not-for-profit mental health facility in Collier County. DLC is funded, in part, via state contracts for the provision of mental health and substance abuse services. The proposed Memorandum of Understanding (MOU) requires that DLC provide adult and children’s mental health and adult substance abuse services to citizens of Collier County. Since the funds were provided directly to AHCA it is necessary for the County to ensure compliance, thus necessitating an MOU to ensure that the dollars being provided are providing the necessary services to the required population. The MOU period is from October 1, 2025, through September 30, 2026. The MOU requires DLC to report on the number of residents served each quarter and their corresponding service units, also DLC is required to provide a summary of match contributions received each quarter from other sources. Since there is no funding in the MOU, it does specify that in the event the annual match requirement is reduced by more than 25% the County may reduce future years local match contribution. On September 23, 2025, Agenda #16.D.8., the BCC approved the LIP Agreement General Fund allocation to AHCA in support of the LIP program and to provide support to DLC and meet the required statutory match obligation. The local LIP contribution will provide the David Lawrence Center with $3,171,846.24 in federal matching dollars to be utilized under the LIP program. The David Lawrence Center will receive a total of $5,543,247.24 in LIP funding to support mental healthcare services for low-income individuals in Collier County through its central receiving facility and will also provide services in the jail through the Behavioral Health Intervention Team program. The allocation of County and LIP matching funds is as follows: Collier County General Fund LIP IGT Federal Matching Funds Provided to DAVID LAWRENCE CENTER as Program Administrator CCSO Funds Total Funds Benefiting Low-Income Persons $1,777,165.09 $3,171,846.24 $594,235.91 $5,543,247.24 Approved 9/23/2025 Helps meet the County’s strategic objective of promoting access to health, wellness, and human services to benefit Collier County residents FISCAL IMPACT: There is no new fiscal impact. Funding for $2,371,401.00 is available within Community & Human Services FY26 General Fund (0001, Cost Center (Mental Health) 156010 for the County’s contribution payment to the State of Florida Agency for Healthcare Administration, which will be made via inter-governmental transfer (IGT) upon Page 8745 of 14062 1/13/2026 Item # 16.D.1 ID# 2025-4823 receipt of an invoice. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires a majority vote for Board approval. -JAK RECOMMENDATION(S): To approve and authorize the Chair to sign a MOU between Collier County and the David Lawrence Mental Health Center, Inc., to support the low-income pool for mental health and substance use services. (General Fund- (Mental Health), 0001) PREPARED BY: Carolyn Noble, Grant Coordinator, Community and Human Services ATTACHMENTS: 1. DLC LIP ES 9.23.25 16D8 2. SFY 2025-26 LIP LOA David Lawrence Behavioral Health - executed 3. LIP MOU Agreement CAO SR signed 12.17.25 Page 8746 of 14062 9/23/2025 Item # 16.D.8 ID# 2025-2942 Executive Summary Recommendation to approve and authorize the County Manager to sign the Low Income Pool Letter of Agreement with the Agency for Health Care Administration, in the amount not to exceed $2,371,401, to participate in the Medicaid Central Receiving Facility Low Income Pool Program, generating $3,171,846.24 in federal matching funds for the benefit of David Lawrence Mental Health Center, to sign the Provider Questionnaire to assist in meeting the state required match obligation, and authorize necessary Budget Amendments to the Fiscal Year 2026 budget in the amount $594,235.91. (Fiscal Impact $2,371,401. General Fund 0001) OBJECTIVE: To provide mental health and substance abuse services to the citizens of Collier County consistent with Section 394.76(9)(a) and (b), Florida Statutes, while advancing the County’s strategic objective of promoting access to health, wellness, and human services. CONSIDERATIONS: The Agency for Health Care Administration (AHCA) is a State entity that provides Medicaid funding in Florida and operates the Medicaid Low Income Pool (LIP) Program. The LIP Program leverages local funds to obtain federal matching dollars. The County's participation in the LIP Program is outlined in the attached LIP Letter of Agreement between Collier County and AHCA. In recognition of the growing inpatient behavioral healthcare needs of Collier County residents, David Lawrence Center (DLC) mobilized an expansion as an interim step towards the development of a Central Receiving Facility (CRF). The development of the CRF allows DLC to participate in the LIP program through AHCA. DLC desires and is qualified to administer the Central Receiving Facility LIP Program with AHCA using Collier County and Collier County Sheriff’s Office (CCSO) ad valorem tax dollars. The County’s General Fund and LIP allocations in the Fiscal Year 2026 (FY 26) budget are proposed and aim to assist in meeting the state mandated required match obligation. The current DLC state required match obligation is $2,313,044.78. The anticipated FY 26 budget has allocated $1,777,165.09, along with funding from the CCSO in the amount of $594,235.91. CCSO has agreed to utilize these funds in support of the LIP program to augment the County funds to yield a greater federal match. DLC will utilize the County and CCSO funds under the LIP Program to provide additional mental healthcare services for low-income individuals in Collier County through its central receiving facility. These funds are part of a tri-party agreement between DLC, CCSO, and the County to be brought to the Board of County Commissioners (Board) in late October. CCSO will be invoiced by the County once an invoice is received from AHCA to facilitate the payment to AHCA via an intergovernmental transfer (IGT). The allocation of County and LIP matching funds is as follows: Collier County General Fund LIP IGT Federal Matching Funds Provided to DAVID LAWRENCE CENTER as Program Administrator CCSO Funds Total Funds Benefiting Low-Income Persons $1,719,499.44 $2,295,209 $0.00 $4,014,708.44 Prior FY25 $1,777,165.09 $3,171,846.24 $594,235.91 $5,543,247.24 Proposed Action $1,777,165.09 $3,171,846.24 FY26 Tentative Budget Page 8747 of 14062 9/23/2025 Item # 16.D.8 ID# 2025-2942 If approved, the County will provide all of its General Fund allocation and that of CCSO to AHCA in support of the LIP program. By the Board allowing the entire general fund allocation and the CCSO funds to be submitted to AHCA this will remove any authority the County and CCSO has with respect to these dollars. However, staff will prepare a memorandum of understanding for both the County and CCSO to ensure the services supported through the LIP agreement are to support those residents in Collier County. Through the remittance of these funds, the County will meet all the required state match obligation. Should CCSO not provide payment to the County the LIP LOA contribution will be reduced accordingly. It is important to note that the County has historically supported the entire required match obligation without local support from other agencies or municipalities. In prior years, the County has often overmatched in support of DLC. As shown in the table below is a five-year summary of funding to support the David Lawrence Center TABLE #2 Advances the County’s strategic objective of promoting access to health, wellness, and human services. FISCAL IMPACT: Funding in the amount of $1,777,165.09 is available within the FY26 Community & Human Services (CHS), Community Mental Health & LIP Support Fund 0001, Cost Center 156010 for the County’s contribution to the State of Florida Agency for Healthcare Administration. A FY26 Budget Amendment of $594,235.91 is needed to accept the CCSO’s contribution towards this payment. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this action. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote for Board approval. – CLD RECOMMENDATION(S): To approve and authorize the County Manager to sign the Low Income Pool Letter of Agreement with the Agency for Health Care Administration, in the amount not to exceed $2,371,401, to participate in the Medicaid Central Receiving Facility Low Income Pool Program, generating $3,171,846.24 in federal matching funds for the benefit of David Lawrence Mental Health Center, to sign the Provider Questionnaire to assist in meeting the state required match obligation, and authorize necessary Budget Amendments to the Fiscal Year 2026 budget in the amount $594,235.91. (Fiscal Impact $2,371,401. General Fund 0001) PREPARED BY: Carolyn Noble, Grant Coordinator Community and Human Services ATTACHMENTS: Page 8748 of 14062 9/23/2025 Item # 16.D.8 ID# 2025-2942 1. LIP Letter of Agreement CAO Stamped 2. DLC CCSO LIP BA 9.2025c 3. LIP DLC IGT Provider Questionnaire 9.16.25 CAO Stamped Page 8749 of 14062 Low Income Pool Letter of Agreement THIS LETTER OF AGREEMENT (LOA) is made and entered into in duplicate on the 23,,E day of 2025, by and between Collier County (the "IGT Provider") on behalf of David Lawrence Behavioral Health and the State of Florida, Agency for Health Care Administration (the "Agency"), for good and valuable consideration, the receipt and sufficiency of which is acknowledged. DEFINITIONS Charity care" or"uncompensated charity care" means that portion of hospital charges reported to the Agency for which there is no compensation, other than restricted or unrestricted revenues provided to a hospital by local governments or tax districts, regardless of the method of payment. Uncompensated care includes charity care for the uninsured but does not include uncompensated care for insured individuals, bad debt, or Medicaid and Children's Health Insurance Program (CHIP) shortfall. The state and providers that are participating in the Low Income Pool (LIP) will provide assurance that LIP claims include only costs associated with uncompensated care that is furnished through a charity care program and that adheres to the principles of the Healthcare Financial Management Association (HFMA) operated by the provider. Intergovernmental Transfers (IGTs)" means transfers of funds from a non-Medicaid governmental entity(e.g., counties, hospital taxing districts, providers operated by state or local government)to the Medicaid agency. IGTs must be compliant with 42 CFR Part 433 Subpart B. Low Income Pool (LIP)" means providing government support for safety-net providers for the costs of uncompensated charity care for low-income individuals who are uninsured. Uncompensated care includes charity care for the uninsured but does not include uncompensated care for insured individuals, "bad debt," or Medicaid and CHIP shortfall. Medicaid" means the medical assistance program authorized by Title XIX of the Social Security Act, 42 U.S.C. §§ 1396 et seq., and regulations thereunder, as administered in Florida by the Agency. A. GENERAL PROVISIONS 1, Per Senate Bill 2500. the General Appropriations Act of State Fiscal Year 2025- 2026, passed by the 2025 Florida Legislature. the IGT Provider and the Agency agree that the IGT Provider will remit IGT funds to the Agency in an amount not to exceed the total of$2,371,401. a. The IGT Provider and the Agency have agreed that these IGT funds will only be used to increase the provision of health services for the charity care of the IGT Provider and the State of Florida at large. b. The increased provision of charity care health services will be accomplished through the following Medicaid programs: i. LIP payments to hospitals, federally qualified health centers, Medical School Physician Practices, community behavioral health providers, and Collier County_David Lawrence Behavioral Health_LIP LOA SFY 2025-26 C. Ate Page 8750 of 14062 rural health centers pursuant to the approved Centers for Medicare & Medicaid Services Special Terms and Conditions. 2. The IGT Provider will return the signed LOA to the Agency no later than October 1. 2025. 3. The IGT Provider will pay IGT funds to the Agency in an amount not to exceed the total of$2,371,401. a. Per Florida Statute 409 908, annual payments for the months of July 2025 through June 2026 are due to the Agency no later than October 31, 2025, unless an alternative plan is specifically approved by the agency. b. The Agency will bill the IGT Provider when payment is due. 4. The IGT Provider and the Agency agree that the Agency will maintain necessary records and supporting documentation applicable to health services covered by this LOA. c. Audits and Records i. The IGT Provider agrees to maintain books, records, and documents including electronic storage media) pertinent to performance under this LOA in accordance with generally accepted accounting procedures and practices, which sufficiently and properly reflect all revenues and expenditures of funds provided. ii. The IGT Provider agrees to ensure that these records shall be subject at all reasonable times to inspection, review, or audit by state personnel and other personnel duly authorized by the Agency, as well as by federal personnel. iii. The IGT Provider agrees to comply with public record laws as outlined in section 119.0701, Florida Statutes. d. Retention of Records i. The IGT Provider agrees to retain all financial records, supporting documents, statistical records, and any other documents (including electronic storage media) pertinent to performance under this LOA for a period of six (6) years after termination of this LOA, or if an audit has been initiated and audit findings have not been resolved at the end of six (6) years, the records shall be retained until resolution of the audit findings. ii. Persons duly authorized by the Agency and federal auditors shall have full access to and the right to examine any of said records and documents. Collier County_David Lawrence Behavioral Health_LIP LOA SFY 2025-26 Page 8751 of 14062 i. The rights of access in this section must not be limited to the required retention period but shall last as long as the records are retained. e. Monitoring i. The IGT Provider agrees to permit persons duly authorized by the Agency to inspect any records, papers. and documents of the IGT Provider which are relevant to this LOA. f. Assignment and Subcontracts i. The IGT Provider agrees to neither assign the responsibility of this LOA to another party nor subcontract for any of the work contemplated under this LOA without prior written approval of the Agency. No such approval by the Agency of any assignment or subcontract shall be deemed in any event or in any manner to provide for the incurrence of any obligation of the Agency in addition to the total dollar amount agreed upon in this LOA. All such assignments or subcontracts shall be subject to the conditions of this LOA and to any conditions of approval that the Agency shall deem necessary. 5. This LOA may only be amended upon written agreement signed by both parties. The IGT Provider and the Agency agree that any modifications to this LOA shall be in the same form, namely, the exchange of signed copies of a revised LOA. 6 The IGT Provider confirms that there are no pre-arranged agreements (contractual or otherwise) between the respective counties, taxing districts. and/or the providers to redirect any portion of these aforementioned charity care supplemental payments in order to satisfy non-Medicaid, non-uninsured, and non-underinsured activities. 7. The IGT Provider agrees the following provision shall be included in any agreements between the IGT Provider and local providers where IGT funding is provided pursuant to this LOA: "Funding provided in this Agreement shall be prioritized so that designated IGT funding shall first be used to fund the Medicaid program (including LIP or DSH) and used secondarily for other purposes " 8. This LOA covers the period of July 1. 2025, through June 30, 2026, and shall be terminated September 30. 2026. which includes the state's certified forward period. 9. This LOA may be executed in multiple counterparts, each of which shall constitute an original, and each of which shall be fully binding on any party signing at least one counterpart. Collier County_David Lawrence Behavioral Health_LIP LOA SFY 2025-26 CAU Page 8752 of 14062 LIP Local Intergovernmental Transfers (IGTs) Program /Amount State Fiscal Year 2025-2026 Estimated IGTs 2,371,401.00 Total FundingNot to Exceed 2,371,401.00 WITNESSETH: IN WITNESS WHEREOF, the parties have caused this(4) page Letter of Agreement to be executed by their undersigned officials as duly authorized. COLLIER COUNTY STATE OF FLORIDA,AGENCY FOR HEALTH CARE ADMINISTRATION jet SIGNED 9 SIGNED BY: BY: NAME: Atio Par NAME: Stephanie Scanlon TITLE: 61.ottilAAmohal.er TITLE: Chief of Medicaid Program q / Finance DATE: 11_0 Z DATE: Collier County_David Lawrence Behavioral Health_LIP LOA SFY 2025-26 10/10/2025 Page 8753 of 14062 Page 8754 of 14062 Page 8755 of 14062 Page 8756 of 14062 Page 8757 of 14062 Page 8758 of 14062 Page 8759 of 14062 Page 8760 of 14062 Page 8761 of 14062 Page 8762 of 14062 Page 8763 of 14062 Page 8764 of 14062 Page 8765 of 14062 Page 8766 of 14062 Page 8767 of 14062 Page 8768 of 14062 Page 8769 of 14062 Page 8770 of 14062 Page 8771 of 14062 Page 8772 of 14062 Page 8773 of 14062 Page 8774 of 14062 Page 8775 of 14062 Page 8776 of 14062 Page 8777 of 14062 Page 8778 of 14062 Page 8779 of 14062 Page 8780 of 14062 Page 8781 of 14062 Page 8782 of 14062 Page 8783 of 14062 Page 8784 of 14062 Page 8785 of 14062 Page 8786 of 14062 Page 8787 of 14062