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BCC Minutes 09/06/2001 W (w/Health Care Planning and Finance Committee)September 6, 2001 WORKSHOP MEETING OF SEPTEMBER 6, 2001 OF THE BOARD OF COUNTY COMMISSIONERS LET IT BE REMEMBERED, that the Board of County Commissioners in and for the County of Collier, and also acting as the Board of Zoning Appeals and as the governing board(s) of such special districts as have been created according to law and having conducted business herein, met on this date at 9 a.m. In WORKSHOP SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: VICE-CHAIRMAN: James D. Carter, Ph.D. Pamela S. Mac'kie Jim Coletta Donna Fiala Tom Henning ALSO PRESENT: Tom Olliff, County Manager David C. Weigel, County Attorney Page 1 BOARD OF COUNTY COMMISSIONERS PUBLIC WORKSHOP ON THURSDAY September 6, 2001 from 9 A.M. - 12 P.M. AGENDA Health Care Planning and Finance Committee Formal Presentation by members of the Committee and Guests Public Comment Questions and Comments by Commissioners September 6, 2001 CHAIRMAN CARTER: Everybody ready? Going live. Going live, Commissioners. COMMISSIONER COLETTA: You remember how to do this now, Doctor? CHAIRMAN CARTER: Yes, sir. Old habits never die. Good morning, Commissioners, health care committee members, other people who will be sharing ideas with us this morning, members of our participating audience at the board room, and also all of our listeners on Channel 54. And as we start our workshops -- Traditionally, we always do this, if you would join us in standing for the pledge of allegiance. (Pledge of allegiance in unison.) CHAIRMAN CARTER: I like that enthusiasm. Thank you. As you know, the Board of County Commissioners has had a series and continues to have ongoing workshops on very important issues to Collier County and this community, and I think this is probably one of the most important workshops that this board will hold that we're doing this morning on health care. This is a national issue, ladies and gentlemen, and this Board of County Commissioners, the committee, and all of those who have worked so hard on this are to be congratulated for dealing with the issues. U.S. Today about two weeks ago wrote a front-page article that addressed this same subject, about how communities are beginning to deal with health care issues at the local level. The federal government, state governments are all concluding that the local communities can best deal with the problems better than huge organizations outside of the community who do not customize them or deal with the particular issues. So this workshop this morning will be a deliberation and a presentation by a health care committee that, number one, the Board of County Commissioners said two times -- we went to committee Page 2 September 6, 2001 and said, "What are the problems in the community?" And they identified them. Secondly, for a year they worked on -- our second objective for them was, how do you begin to solve the problems? What are the possibilities? What are other communities doing? What can we do at a local level in Collier County? And they are here this morning to do that. And I believe it takes serious people to work on serious problems, and that's what you have here, people who are doing what they were charged to do when they became your elected officials, those who have volunteered many, many, many hours to come up with some ideas and how to deal with the issues. It is a passionate discussion going on in this community, but there are those very much in favor of it; there are those very much against it. Somewhere between all of that there are solutions, and there are ways that -- we will try to find the best way to deal with this subject. Peter Drucker, the great writer, management writer, now in his 90s, said about decision making, "It is a choice between two actions and most decisions are never black and white. They are called a grey area. When you make that decision, you hope that you are mostly right." And that's what we want to achieve out of any workshop or anything that we're challenged with as a Board of County Commissioners, that we're going to attempt to make decisions that are mostly right, because if there was such clear-cut answers, it would not be a challenge; there would be nothing that we had to do. It would be, as we say, "a no-brainer," and in this case, this is not "a no-brainer." So with those remarks and, again, thanking this committee, thanking the Board of County Commissioners for having the courage to step up and say we must address these and other very difficult issues in this community, I would like to turn the program over to Tom Schneider who is going to do the presentation for health care Page 3 September 6, 2001 committee. Mr. Schneider has asked that the Board of County Commissioners, that each of us, will listen to his highlights of his presentation and what is going on throughout this report and then hold our questions till he's had a chance to give us the overview. All of you will have an opportunity to hear and participate and make comments. You have to sign up -- the sign-up sheets, Mr. Leo Ochs, County Manager Tom Olliff both have here to share with you. So I'm going to turn it over to Tom unless -- Mr. Olliff and Mr. Ochs, if you have any comments prior to that, feel free to make them or any commissioner wants to make a comment. Then I will begin the meeting. MR. OLLIFF: The only thing I'll add, Mr. Chairman, is just to welcome the commission back from your break and welcome the people who are here. This is our most well-attended workshop to date, which is not surprising given the subject matter. But for those of you, just as a housekeeping matter, who are interested in speaking, there will be an opportunity at the conclusion of the workshop for public input, and there are speaker slips out in the hallway -- on the table in the hallway. And if you'll fill one of those out and you'll bring it back here to me, we'll make sure that we call you in the order we receive those. And the only other thing that I wanted to add, Mr. Chairman, after 18 years of working here, we -- we get the opportunity to work with a number of advisory boards, and I will just tell you from a staff perspective, I have yet to come across an advisory board that I think has worked any harder or any more diligently to try and provide information for the board to be able to make good decisions with, and from a staff level and I'm sure from the board's perspective as well, our hats are off and our thanks and congratulations for just a long, hard summer of work for us. Just really appreciative of all the efforts Page 4 September 6, 2001 that you've put in. With that, I'll turn it over to Tom and then ask you to lead us through the workshop. MR. SCHNEIDER: Thank you, Commissioner, and thank you, Tom. On behalf of the committee, we are pleased to be here today and to present to you the follow-up findings from our earlier presentations. We are here today to present to you the business plan for the Collier County Primary Care Program for the uninsured. In April of 2001, you agreed in principle to our recommendations, but you asked for more details which we promised that we would come to you with those details before seeking your final approval. We are here this morning to give you those details. I thought what I would do is give you a quick review of the agenda. I think everybody has one in front of them. We have a number of speakers today, as you can see, and most of whom who have been active with our committees and have been involved with specific aspects of our proposal. And I will introduce each of these speakers at the appropriate time, but prior to addressing our business plan, we will have two speakers address the current situation. Phyllis Busanski will address the national scene, highlighting that while the problems are national, the solutions need to be local. And we will also ask Dr. Bill Lascheid, the founder of the Neighborhood Clinic, to talk about one of our local challenges, the need for enhanced primary care for our target population. I also at this time would like to introduce all of you to our consultant, Dave Rogoff. Dave's been working very, very closely with our committee for the last six, eight, ten months, and we wouldn't be here today where we are without his help. I mean, he has just done a fabulous job. He has great experience, worked for multiple counties addressing this very same issue in Florida, including Pinellas, Hillsborough, St. Lucie, and Dade. He's been Page 5 September 6, 2001 involved in statewide efforts in Florida for this effort, and he's also worked with other states, like Texas, Mississippi, Michigan, District of Columbia, Ohio, North Carolina and others, and he's been involved working as a consultant with the HRSA division of the federal government trying to help counties and communities do exactly what we're trying to do. So thank you, Dave. He will not have a formal speaking, but he's available for questions from anybody. I think it's important that we just step back for a second and review the highlights of our April session where -- when we met with you at the regular commission meeting. And what I wanted to just say to you or summarize for you from that meeting is that -- what we said was the current situation is intolerable. There are thousands of people who have no health coverage. Our community has a very high percentage of small businesses. Over 90 percent of the businesses in the key industries like ag, contracting, service, retail, et cetera, have less than ten employees, and we rely on low-income wage earners to support our quality of life here in Collier County. We emphasize the private industry has not provided insurance to many of its employees because of the cost factor, because of the small size of the companies and that there was no legal way for you to make them do so. We also pointed out that -- that although local donations, philanthropy and volunteerism has been a big help, there's no way that they can keep up with the growth of the problem. The overall effect of that is about 18 percent, almost one in five, of our county residents under the age of 65 years old is uninsured even though most of them are working. In effect, the private-sector health care system cannot work on its own for this target population. In effect, the current system is based upon the emergency room as a safety net, often not a true emergency. It just may be the only source of primary care for these people. And even when it is a true emergency, Page 6 September 6, 2001 oftentimes it could possibly have been avoided or prevented or addressed much more cost effectively by early intervention. And, again, once the episode is over, there is very little follow-up care. What we concluded was and told you is that we do need the government help to solve this problem, but the state and federal government will not help us unless we start by helping ourselves. The results of that meeting were that you agreed in principle with us to our recommendation to adopt this coordinated system of primary care for the uninsured low-income working people and to fund that request to get started on this program in the budget for this coming year, subject to, provisionally, us coming back to you with the details that would give you the comfort and answer your questions. And we are here today, as I said, to give you those details. The concepts that you agreed to were: Develop a coordinated system of primary care, which will be the focus of most of our presentation and discussion today, but also to take advantage of already existing programs and funding for organizations that are already servicing the needs of this target population; most importantly, protect the school nurse program and build up the outreach effort for Healthy Kids because we wanted to make sure that Collier County was leveraging and obtaining all of the state and federal funds available to it before it began spending Nickel 1 of its own taxes. We also -- you also agreed that we would coordinate with other health care payers such as Medicaid and Medicare so that this plan would be a payer of last resort and only those people who were not already eligible or weren't eligible for other state plans would be covered. And as you probably know, but I probably need to remind some folks, that in Florida Medicaid basically only pays for children and for elderly in need of nursing homes who have spent down their Page 7 September 6, 2001 private funds. With rare exception, primarily only pregnant women below a certain income level are covered by Medicaid for anybody in the ages of 19 to 64. That's in Florida. That's the way Florida has chosen to allocate its Medicaid dollars. And for most people over 65, Medicare covers their health care needs. So at this point, I would ask Phyllis Busansky to come up. While she's coming up, let me just introduce Phyllis. Phyllis is the president of the Community Health Leadership Network. This network exists to provide assistance and guidance to communities that are addressing health care access for the uninsured, and it's funded by private-sector money. It's a natural progression from her previous work in assisting the HRSA, Health Resources Services Administration of the United States Government, for the last two years as part of their 100 percent access, zero disparity campaign. In that capacity she worked with numerous communities throughout the United States. Phyllis is a senior fellow of the Hudson Institute's Welfare Policy Center which I referred to, and most people do, as a conservative think tank. And the policy center researches innovative strategies to address welfare and social service reform and assist governments and community-based organizations in redefining social services. Prior to joining the Health Hudson Institute, she served as the director of the Florida Wages Program, and under her leadership the welfare case load within Florida decreased by over 80 percent, saving the state more than $500 million in welfare payments. She also served, interestingly enough to you folks, as a Hillsborough county commissioner during the time of the formation of the Hillsborough plan, and she was one of the champions for establishing the county's indigent health care plan and it is -- has received wide recognition throughout the United States as being one Page 8 September 6, 2001 of the best, if not the best, models. So with that please help me welcome Phyllis Busansky. MS. BUSANSKY: Am I old enough? No. No. I can't be. CHAIRMAN CARTER: Tom, maybe you ought to slide the microphone over for -- MS. BUSANSKY: And maybe you ought to kick me at the end of ten minutes. I'm serious 'cause, you know, I -- sometimes I get into it. First -- first, I want to say that I love county commissions. I think local government is where the action is. One of our senators, actually Graham, said, "It is at the county commission level that -- that the front-line forces are employed." None of us can go back to Tallahassee, you know, and none of us can go up to Washington, and there are no commissioners who can hide from those people out there, rightfully so, who are looking you straight in the eye and you're looking back, and it is the toughest job I've ever done. It is the job I am the most proud of, and it's the toughest job I've ever had. So I want to thank you very much. It's really my pleasure to be here, and I think your introduction was wonderful, because this is a passionate, passionate subject. There isn't a person out there that doesn't care one way or the other. And so the discussion, the fact that you've taken it up, that you've supported this extraordinary group -- because I think the leadership in this group is amazing -- and that you're having this discussion in a serious open-minded way to me is really remarkable. And I'm here from -- One of the things I do for Hudson is to travel around the country and talk ab.out health care from the bottom up. Hudson is very conservative, and they do not believe in waiting for the federal government or waiting for the state government to make things happen as far as health care reform is concerned. The organization, the community health leadership is like Robin Hood. We will strategize with any community that wants us. We will Page 9 September 6, 2001 strategize if they can afford it. We will strategize if they can't afford it. Right? I am here free; right? Because you have a burning, passionate concern about what to do with health care. I'm also in Alaska, unfortunately, the 1st, 2nd, and 3rd of December, right, where there's only two hours, right, to talk to the State of Alaska. I'm out in Idaho in two weeks to talk to the -- I'm sorry, Utah -- the governor of Utah who is concerned about making Utah a state where 100 percent access to primary health care is one of its goals. It is happening across the country. You are part of an enormous movement that is welling up from the bottom, from the people who are not the bottom, really the top, as we all know. It is welling up, and it is happening all over this country. There are over a thousand communities who have taken on primary health care as one of their major, major missions. In tact, I was just at a community in Florida who wants me to come and do a presentation about how they can make their county the healthiest county in America. That's their goal; right? And so could I sit down and talk to them. What is the plan for strategically changing the hospital, the primary care system, the voluntary system, putting together a streamlined hybrid organization so they can advertise that it is the healthiest county in the country, and this is a county I will tell you, since we're all Floridians, that doesn't need to advertise about health. They can advertise about amusements and entertainment and weather and that kind of thing. So you -- although it's difficult -- although it's a passionate subject, it is -- you are right in the midst of what's happening. You're right at the ground floor. It is here. It is your leadership. It is what you decide to do that is going to move this county up into a movement and into really state and national acclaim. We are co-sponsoring a call to action for the State of Florida in June to highlight all the counties in the state that are doing Page 10 September 6, 2001 something, and you need to be one of them because you're doing something now. You need to be one of them when we go up there. And I have to say that also as part of the movement, one of the things you do is -- We know that health care is the right thing. We know that primary care is the right thing. Would you vote against primary health care or health care? Never. Never. Okay. But it's not just the right thing. We don't do it just 'cause it makes us feel good. It's remarkable to find something that not only is the right thing to do, it's the smart thing to do. It's really smart. I mean, you are increasing productivity. We talk about welfare, and I started the program. I believe in welfare and still do, but how do women -- poor women and children go to work in small companies or little, little service industries 30 hours a week without health insurance, without being healthy? If we say work is valuable, then we need to put our money where our mouth is, and we need to say that workers' health is valuable and whether they are ex-welfare recipients or the working poor. Doesn't that strike you as such an anomaly in this country, that we talk about the working poor? What do we mean by that? We mean people who can't afford health insurance. That should never be. That's what you're dealing with now, is, how do you get people up front into primary health care, to make them productive, to make them healthy and to make working -- no matter what they do -- something that's of value. That's what you're talking about, and that's the discussion all over the country. I also think that when you start looking and you put into action the kind of plan that you're talking about, right, that you're really talking about showing, not only the state but the federal government, that you have initiative, that you're leaders, that you're innovative. And what that does for you -- aside from doing the right thing and the smart thing and saving money -- is it brings you more money; okay? Page 11 September 6, 2001 No one gets foundation grants. No one that I know of gets a foundation grant for just sitting there and saying, "We need help." That was true ten years ago. You could be a little border county; right? I was just in E1 Paso and you can just say, "Help"; right? It doesn't work anymore. E1 Paso does not get a million dollars from the federal government to put together the beginning of a primary health system. know Detroit and other communities do not get Robert Johnson money if they can't show that they've done something. If they've done nothing, then they may continue to do nothing. I do not personally-- My organization does not come to places where I don't think anything whatsoever can happen. I don't go where there are no leaders. I don't make leaders; okay? What we do and what you're doing are you're leaders and you're bubbling up leaders in your own community, and that's where the action is. You're saying that you want to determine your own health care destiny. You have every right to do so. In fact, you must because no one else will. So, I mean, I can talk a lot. ! will end by saying, I have looked at your plan. I do not know it inside and out the way the people who put it together know it, right, but I can tell you, when I look across the country, it is one of the most imminently reasonable plans I have ever seen. I have to tell you, it's conservative. Hudson would love it. My organization thinks it's terrific. It's a hybrid. It's not jumping off into zillions of dollars. It's saying let's get started, and you should be very, very proud of the people who have taken your mandate so seriously and have, in fact, spent incredible passion, time, energy and intelligence to put it together. So I'm here to say that you're one of hundreds -- over 500 people -- communities in this country so far and more; right? They're growing every day; right? You're part of a great national movement, Page 12 September 6, 2001 and you've come so far. You've worked it so hard. Don't let it go. Don't let it go today. Make it happen. You can polish it. You can change it. Make it happen. And as it starts to happen and unfold, you will be proud of the direction and can influence the direction. So my best to you-all. It is not easy. It is always grey, but this is less grey, and Peter Drucker would be proud. I'm a big fan of Peter Drucker. He would be proud of the decision that I hope you're going to make. Thank you. COMMISSIONER MAC'KIE: COMMISSIONER HENNING: Thank you very much. Mr. Carter, are we going to wait to the end of the presentation to ask some of the speakers questions? CHAIRMAN CARTER: That -- that is what we would like to do, and Mrs. Busansky will be here to answer those questions. MS. BUSANSKY: Sure. CHAIRMAN CARTER: That was the request of the committee chair so we could hear it all, make your notes, and then ask. COMMISSIONER HENNING: That's fine. CHAIRMAN CARTER: Is that okay with you, Commissioner? COMMISSIONER HENNING: That's great. MR. SCHNEIDER: Next I would like to ask Mr. Bill Lascheid. I think everybody knows Bill Lascheid, but just in case there are a few people who don't, Bill is a retired dermatologist, and he and his wife two years ago founded the Neighborhood Health Clinic, and they have been getting all kinds of deserved recognition from the community and outside the community, I think just in the last several months was recognized by the Community Foundation and was recognized by the Chamber of Commerce as Citizens of the Year and just last week recognized by Governor Jeb Bush as one of his points of light. So we're delighted to have you here. And Bill's been a very integral part of our committee. He was Page 13 September 6, 2001 officially a member of the first committee, and he's been involved with us as an advisor in the second committee. And -- and he has written and spoken often about their support for what we're trying to do. And so I asked Bill to come today and share with you some highlights about the current community approach to helping this target population and explain the limitations that they have so that we can put it into context. Bill. DR. LASCHEID: Thank you very much. And I really appreciate the opportunity to address this issue once more to the commission and this is -- As the previous speaker said, it's a unique opportunity, and we must not pass it by. I'm here to lend support to the initiative. I do have the utmost respect for Mr. Schneider and the many members of his committee who -- the dozens of members of this committee, who spent thousands of hours exploring this and this -- they have come up with a plan which is very palatable, and I do believe that we're moving in the right direction as far as taking care of our people are concerned. I do represent the Neighborhood Health Clinic. Our mission, the Neighborhood Health Clinic mission is to provide quality health care to the low-income uninsured people of Collier County using volunteer professional staff and supported by private monies; therefore, I have to tell you that the Neighborhood Health Clinic will remain autonomous but will be a player in this. The Senior Friendship Center, the Neighborhood Health Clinic, St. Matthews House, Catholic Charities, all of these people are players, and let me tell you, the majority of them are pretty well maxed out with what they can do. This is a community-wide problem, and it requires a community-wide solution, and we need public money to do that. Where are we going with this, and who are we going to serve? We're going to be serving low-income working uninsured adults. Page 14 September 6, 2001 Those people are working very hard for low incomes, and they go home with little more than enough to put food on the table and meager shelter over their heads. These people have no health insurance, and they end up many times ignoring their health problems and seeking help by going to the emergency rooms when they're in a crisis stage. And you know what happens when you get to the emergency room; the costs go up significantly. These people, in my mind, are true philanthropists to this community. These people take jobs that the majority of the people in this room would not like to do. They clean your homes. They clean your toilets. They wash lettuce in -- in restaurants -- in the back room of restaurants. They cut your grass. And these people are taking these jobs many times because of necessity, but they do take them, and they work for 6 or $8 an hour. And, again, to me, that is a philanthropic effort that these people are putting forth to the community. What would happen if these people would disappear because of health problems or because of other problems? What would happen to the people who live here and need cleaning help, need people to cut their grass? Think about it. These people do need to have a medical home, and this medical home needs to be provided through public access. They do have a difficult time at the present time accessing medical care, and once this program is in place, there will be primary care available for all who really need it, particularly, though, those who are working, and these are the ones who deserve it the most. So I ask you to do the right thing. Provide the funding that is necessary. I realize that in the initial presentation there were some spots that needed to be picked up. I'm sure that Mr. Schneider is going to tell you that these areas are now covered, and he will complete the coverage of this situation. And we need to give these people a medical home. Let's do it. Thank you. Page 15 September 6, 2001 CHAIRMAN CARTER: Thank you. MR. SCHNEIDER: I think it's about time we'll get into the details of the current plan of the business plan and does everybody -- Did all of you have a copy? There's extra copies, I think, right in front of you, gentlemen. Do you have one? COMMISSIONER MAC'KIE: August 2001 ? MR. SCHNEIDER: Yes. Going to -- just kind of going to basically spend the time leading you through the highlights of this written business plan. And if you turn to page 3 -- page 3 of the plan -- and I believe people in the audience have access to copies of those. COMMISSIONER MAC'KIE: They're on the table outside if you don't have one. MR. SCHNEIDER: You should have the green-covered one. Mr. Commissioner, you should have it. COMMISSIONER COLETTA: Okay. This is it. I have my own notes. MR. SCHNEIDER: Okay. On page 3 of the overview, I just want to give you a quick overview of today's recommendation, and that is, in order to improve access to health care for low-income residents, we're proposing an integrated system of primary and preventive-care services. Eligible enrollees will be 19 to 64, working residents, family income equal to or less than 150 percent federal poverty guidelines, and the primary care providers will be responsible for seeing patients for the ongoing management of their care and, when appropriate, making referrals to hospitals, to specialty physicians and other services and therapies through the We Care Program to be established. If you look at the chart on page 3, a picture's worth a thousand words and this is intended-- COMMISSIONER MAC'KIE: Excuse me, Tom, but for the Page 16 September 6, 2001 viewers, could we put a copy of this on the screen? You could go ahead. Just some staff member will do that, I'm sure. MR. SCHNEIDER: Most people have -- COMMISSIONER MAC'KIE: I'm talking about the TV viewers. MR. SCHNEIDER: Oh, I'm sorry. COMMISSIONER MAC'KIE: Tom, will take care of that. You go right ahead. There it is. Thank you. MR. SCHNEIDER: Okay. Basically what we're talking about, this is intended to depict a coordinated system of care including everything. And if you look in the egg-shaped version, that is what we are asking the county to support, which is access and includes outreach enrollment and education and then the core services of primary and preventative care related to pharmacies and related lab work and then disease management with these people to help them manage their disease through an integrative referral system. And outside the egg, within the rectangle are the -- the portions that would be referred out, and that would be supported by the private medical community and not by the county, and that's hospital services, specialty care, other services and therapies, and social services provided by other agencies. If you go to the next page on page 4, which is summarized quickly, the mission of this program is to facilitate access to primary and prevention focused health care service for uninsured low-income working county residents. And the goals for the community are to improve the health and quality of life of this target population, to improve their productivity through improved health care and, thus, reducing absenteeism, reducing turnover, and improving on-the-job performance. And we're also -- a community goal is to reduce the community's cost of uncompensated care and, as a result, improve the health and quality of life of the entire Collier County community. Page 17 September 6, 2001 The program objectives that we have in order to achieve those goals is to increase access to affordable health care, provide low-cost pharmaceuticals, reduce inappropriate use of hospital emergency room, and reduce unnecessary hospitalization for avoidable conditions, and then to utilize the success of the program to obtain additional state and federal funds. At this point, I would like to introduce Steve Rasnick and ask Steve -- who has been a member of both of our committees, been working closely and diligently with us for over two years, and Steve is a TPA by background, a Third-Party Administrator. He's had his own firm a number of times. He's managed the largest one in the United States for travel, and he has his own operation here. So he is a -- he is very experienced and an expert in the -- a lot of the aspects of this plan. Steve chaired our subcommittee that worked on finalizing the details of plan eligibility -- plan design and eligibility, and so I would ask Steve if you would lead us through that section. COMMISSIONER MAC'KIE: Steve's the person who wrote my favorite letter and e-mail on this subject that I wished had been published in the Naples Daily News that was basically entitled, "Make Me Proud to be a Republican." Made me proud. Thank you, Steve. MR. RASNICK: Commissioner Henning suggested that I define an acronym TPA, Third-Party Administrator. We administer claims on behalf of self-insured employers around the country. COMMISSIONER MAC'KIE: Basically, it's like what the county has. It's who we call when we have a claim; right? MR. RASNICK: I'd like to think we're a little bit better but -- COMMISSIONER MAC'KIE: Another discussion. MR. RASNICK: I know. I know. First off, I'd like to thank the committee that worked so -- my committee that worked so hard in developing this. We get a chance to speak to all of you, but frankly, Page 18 September 6, 2001 the committee -- and the committee's input was terrific. We worked Saturdays. We worked evenings. They're just a terrific group of people. I'd be remiss if I didn't suggest that. Our eligibility goal was to develop a reasonable, cost-effective program with reasonable, cost-effective eligibility requirements that satisfy the primary health care needs of our target population and be consistent at the same time with the objectives and concerns of the Board of County Commissioners. I think in the details of the program you will see that, I believe, we were successful. The specific eligibility requirements are -- I'll follow with them right now. We want to cover low-income working uninsured individuals earning 150 percent of the federal poverty guidelines or less, age 19 to 64. Now, in our report we indicate just what those federal poverty guidelines are and just how low they are. MR. SCHNEIDER: That's on page 6. MR. RASNICK: On page 6 of the report. COMMISSIONER MAC'KIE: Five. MR. RASNICK: Tom, I can't see that far anyway. Just to give you an idea, size of the family of one, the 150 percent of the federal poverty guidelines is only 12,885, and for a family of four it's 26,475. These people do not have a lot of disposable income. I think that's an important thing to keep in mind. We wanted to cover only the working poor, and the individuals as part of our program must be working at the time they make application to participate in the program or be involved in some government-sponsored back-to-work program such as wages. They must be a resident of Collier County. It's an important element. They must not have access to affordable health insurance at their place of employment. Now, we've defined "affordable health insurance" as insurance that cost them 10 percent or less than -- of Page 19 September 6, 2001 their gross monthly income. So they may have insurance, but if it costs them 50 percent, it's not reasonable, in our opinion, to expect that they're going to forego food and housing to buy insurance. They must satisfy all of the requirements that I've just enumerated in order to participate at least once per year and more often as determined by the plan. So, in summary, the eligibility requirements require that an individual make application for participation in the plan in a form that is acceptable to the plan-- the plan will determine that -- is in a class eligible to participate under the program and is determined to be eligible by -- by the plan, subject to providing the plan with the required proof. That I won't burden you with, but it's quite lengthy, and certainly we will share that with anybody at some time -- not in the future. It's here. We have it, but it's just very, very lengthy. There is a lot of documentation that is consistent with other state programs that we're going to require. We're also going to require as a participant in this plan that they have a photo ID. I think we mentioned that a long time ago. That will go a long way with dealing with fraud and abuse problems. Tom, I think that -- Okay. MR. SCHNEIDER: You covered, like, the numbers. You want to go into -- MR. RASNICK: The population? MR. SCHNEIDER: Yeah.- MR. RASNICK: We've determined that there are approximately 30,000 individuals that are uninsured. Of those we have approximately 20,000 -- 20,000 that would be eligible for participation under this program. MR. SCHNEIDER: Steve, that was when it was at 200 percent, but when we dropped to 150, we're now down to 14,000. MR. RASNICK: Fourteen thousand. And we expect, based on Page 20 September 6, 2001 our estimates from other programs, that we will get at a maximum anywhere between 50 and 65 percent of those people eligible participants actually participating in the program. MR. SCHNEIDER: Thank you, Steve. The next part, then, is on page 6 where we get into the -- into the primary care services and the vendor provider selection. Basically, what -- what our committee who looked into -- the subcommittee looked into this recommended that we adopt a community health center approach, not dissimilar from Dr. Lascheid's Neighborhood Health Clinic. Then we would have a free-standing clinic to serve this target population. And the reasons for that largely is that there is a shortage of primary care physicians in this community, and there is a need to recruit the primary care providers to serve these people, and it would greatly ease administration rather than to try to sprinkle this target population throughout 50 to 100 primary care physicians in the community. This would be a county-wide program. The basic clinic would be here in Naples area, and any of the folks that would qualify from Immokalee would expect to be served in existing facilities out there at another clinic. So our committee who is charged with coming up with the analysis and recommendation -- the subcommittee met with various health care providers to determine their interest, their capacity, and the potential to serve a large volume of patients. And based upon these meetings, the only organization that came forward with all three -- the interest, the capacity, and the potential to serve a large volume - - was Collier Health Services, Inc., and so we are bringing to you a recommendation that you seriously consider them to be a preferred provider for you in this program. However, we are not doing that -- we are not by doing that suggesting that you do not follow through with a formal bidding process to confirm this conclusion and allow any others to propose that may have either not been contacted by us Page 21 September 6, 2001 or who have changed their mind or decided they want to do some sort of a joint venture to do this. This would allow you then to negotiate a more favorable contract. Let me just tell you about CHSI. Their mission is to assist in providing primary care access for the uninsured and for people who are under various state and federal government programs. And their basic mission is in the Immokalee area because Immokalee has been considered as a medically underserved community. What they do is not by any means an easy job. What we found in interviewing lots of other providers in this community is that I think they understand the complexities of dealing with a lot of the people in this target population, and I think that could have had an impact on their lack of interest. They are a designated FQHC, which means a Federally Qualified Health Center, and as a result of that, they bring with them significant advantages to the county if they were to be selected as your vendor. Some of those advantages are that they have an advantage in recruiting primary care physicians to treat low-income population through a national network. They also, very, very importantly, have access to preferred -- preferred pricing for pharmaceutical drugs under a section called 340-B, and Steve Rasnick is going to talk about the pharmacy in a few minutes. But just to give you an idea, the 340-B is the cheapest price that any drug company is allowed to sell any drug to anybody in the United States. It can never be sold any cheaper than they sell it to a 340-B vendor which would be a -- CHSI already receives that benefit, and they would be able to extend it to the county. That would have significant cost savings in the pharmaceutical cost. The other thing is, it's very important to realize that President Bush currently, his administration, is emphasizing the FQHC's as a focal point for expanding primary care services throughout the Page 22 September 6, 2001 United States and he is redirecting -- in the process -- they are in the process of redirecting lots of federal health care dollars into the federal qualified health care program. Now, the thing that you have to understand, though, is that, as Phyllis said earlier, the additional monies that could possibly come from this program, either directory from the Feds or through the states from the Feds to the local communities, will only come to those communities who have demonstrated a financial commitment of their own. COMMISSIONER FIALA: Would you repeat that one more time? MR. SCHNEIDER: Yes. On President Bush? COMMISSIONER FIALA: The statement you just made. CHAIRMAN CARTER: The statement -- MR. SCHNEIDER: The statement is -- I'm repeating what Phyllis said -- and that is that in all probability it's almost for certain that no community will be able to leverage any of those new, fresh dollars that the Federal Government is putting into the federally qualified health center communities to drive the growth of the primary care health care for the low-income peoples throughout the United States -- no community can expect to get any of that money unless they are able to demonstrate that they have made a commitment of local tax support for those FQHC's. COMMISSIONER MAC'KIE: And this president is a Republican? MR. SCHNEIDER: Yes. Yes. Also happens to be brother of the governor; right? So, anyway, this is all so recent that there's nothing in our program that we can talk to you about of any promise or certitude, but I think the excitement for us is that we expect in the near future that there may be additional dollars that happen. So they bring that if Page 23 September 6, 2001 they are involved in the delivery of our program. Okay. At this point I'm going to ask Steve -- If you would then lead them through the pharmacy program. MR. RASNICK: Thanks, Tom. As we mentioned early, I'm a TPA. We pay about $60 million a year to beneficiaries located primarily in Collier County and Lee County, and of that 60 million, approximately 25 percent of it is prescription drugs. Prescription drugs are the single most expensive item that most employers are facing. Prescription drugs are -- The cost of prescription drugs are increasing at a rate higher than any other component in any other benefit plan, and so it was a very, very serious issue when we undertook the issue for the prescription drugs under our program. There are a couple of critical things to keep in mind. emphasized under this program the use of generic drugs. together a formulary in conjunction with the provider group that will focus on the use of generic drugs. On our own block of business, a generic drug costs retail a little over $9, a brand drug is approaching $70 per script. There is a world of difference, and that is on retail basis, not on a discounted basis. So we will focus our plan, we'll focus on the use of generic drugs wherever practical. We will also focus on, as Tom mentioned, 340-B pricing. 340-B pricing will give us a significant advantage in the pricing of this program. And it's, frankly, only recently that federally qualified plans -- health centers have been allowed to participate in 340-B pricing. We will also participate in what is known as a compassionate drug program. Most of the drug vendors -- drug manufacturers have a compassionate drug program in which they provide free drugs to programs similar to the program that we're proposing. The problem with it is, it takes -- it's very labor-intensive to get it, and it takes We have We will put Page 24 September 6, 2001 anywhere from 60 to 90 days in order to get the drugs, but in the communities that have taken advantage of the compassionate drug program, the return on that investment has been roughly 4 to 1. So our program has, as one of its cornerstones, included the administrative ability to take advantage of the compassionate drug program and get people the drugs that they need. It's a good investment. We will also take advantage of sample drugs. Again, most drug companies will provide clinics and doctors with samples and we've all had experiences where you go to a physician -- where you go to a physician, physician says, "You need to go on this medication, but before we give you the script for it let's see whether you can tolerate it." So they go into their cabinet and pull out a sample and give it to you. Those are routinely available. The combination of 340-B pricing, the requirement that wherever possible we use generic drugs, the compassionate drug program will give us the opportunity to provide basic drug services, basic pharmaceutical services to support the types of conditions that are routinely treated in a primary care environment. Now, because we're concerned about the cost of prescription drugs and what's happening with them, we've built a safety valve into our program, and we've said that until we get enough statistical data to make good predictions as we move forward, we will not pay any more under this plan than $750 for any participant for prescription drug use in the initial stages of the benefit program. Quite frankly, I think that will more than adequately meet the needs of most of the participants, but it's a safety valve we built in there to protect the financial integrity of the program and to add credibility to our pricing illustration. So it's a -- it's a solid program. Now, where do the people get the drugs? Obviously, if it's a free sample and CHSI is chosen as the vendor, any doctor's office Page 25 September 6, 2001 chosen as the vendor, they'll get it there. But on 340-B pricing -- one of the critical components of 340-B pricing is that they will allow us to use retail establishments that will agree to segregate the 340-B drugs in a separate inventory. So it is our plan to suggest that the county go out for bid to the Eckerd's and Walgreen's and Albertson's and the Publixes in the world and any others that you might feel are appropriate that have good representation geographically and put out a bid and ask whether or not they will, in fact, be willing to participate in the 340-B program and whether they're willing to take the time and effort to segregate the drugs and maintain a separate inventory and, lastly, evaluate them based upon their dispensing fee. Because there's a critical component of-- In other words, the dispensing fee is the amount that they charge to dispense the medication. A critical component of our program is that the participant will pay the dispensing fee. The participant will pay the dispensing fee. That fee should be based upon -- my only personal experience, should be under $3, okay, and in all likelihood will come in at 2.25 or 2.50. And if it comes in much higher than that, then somebody needs to be talked to a little bit. But we built the protection in. We built the protection in. The participant is going to pay for what is viewed as the administrative cost. We will rely on the free drugs and the compassionate drug program as the cornerstones of what we proposed, and we will then rely on 340-B pricing, the most competitive pricing out there, when we have to -- when the plan has to go out and purchase drugs consistent with the formulary. MR. SCHNEIDER: Thank you, Steve. I would next like to ask Wendy Wilderman to come up. Wendy? We'll talk about the hospital and specialty referral services. And, again, now while Wendy's coming up, let me just highlight for Page 26 September 6, 2001 you that what we're asking as part of the county funding is to support the primary care, include physician services, the primary care physician services, basic pharmaceutical, and basic lab work. And what we're in the process of doing, and have already made great strides, is to elicit the support of the medical community -- the medical-provider community to establish a Collier We Care Program, and Wendy in a minute or two here is going to describe to you the history of the We Care Program within Florida and talk about her personal involvement in this. But I just want to summarize ahead of time, and that is that we met with the executive board of the medical society, and they have, in writing, indicated their total support -- unanimous support for helping us establish a Collier We Care Program which would mean that -- that we would recruit. They would help us recruit all of the specialty physicians in this county to provide free, pro bono services to the patients who come through our primary care unit who are referred by our -- by their primary care provider. And we've also gotten oral approval from the CEO of NCH Hospital that they would provide the entire gamut of services that they have within their entire corporate enterprise, from hospital beds to significant diagnostic testing, et cetera. So all their services would also be provided free of charge to patients that need it and referred by a primary care physician. And we're very close to -- I believe we're very close to getting the same commitment from the Cleveland Clinic. We've had discussions, but they've had a change in leadership, and I have yet to meet with the new CEO, but it's possible I may do that as early as this afternoon. But -- this would all be on prorata basis, so the emphasis would be volunteerism, spread it around, anybody do what they're best at. And so that will be a big cornerstone for our program. And Wendy Wilderman is employed by the State of Florida. Page 27 September 6, 2001 She is headquartered out of Fort Myers. And one of her responsibilities, among others, is to establish these types of We Care organizations in various communities, and she's already done that in Lee County and in Charlotte County. And she'll tell you a little bit about that and tell you a little bit about the history of the program in Florida and how many counties are doing it and how she would go about getting involved. So Wendy-- MS. WILDERMAN: Thank you, Tom. Thanks for having me here. It's really an honor to be here speaking with you-all this morning and to be able to talk about the We Care Programs and the other volunteer programs that doctors in the State of Florida are involved in. The doctors that we have in Florida are really wonderful in the free care that they give to people who need it, and a lot of it, though, has needed to be organized in the past, and that's a lot of what the We Care Programs do. As Tom and Phyllis were speaking, I was thinking that this may be the first leveraged kind of care that you can use this program for because this is something the county doesn't pay anything for, but there does have to be a primary care program in place for it to work. Patients are going to need a medical home to go back to after they have -- first -- for an examination first and determination that they do need primary-- specialty care and then to return to once they've had their treatments. But anyway -- So when we talk about We Care Programs, I wanted just to point out that those are programs affiliated with county medical societies. The first one was in Alachua County. It began in 1985, and it's just a way that the doctors give free care to an insured low-income people in their communities. You might remember that back in 1985 when the Alachua program started, all the health departments in Florida were providing primary care to low-income patients. A problem was that when patients needed specialty care, often there wasn't a way to get it. Page 28 September 6, 2001 Nurses would spend hours on the telephone calling doctor after doctor begging them to take the patient. Doctors weren't hard hearted. A lot of them really wanted to do something to help out, but they were afraid. They had concerns for themselves and their families. They were -- By the time poor patients get to a specialist's office, their problems are a lot more complicated than when insured patients get there. They haven't been treated for a long time, and so they have a lot more complicated issues to deal with. Often their nutritional status is poor, and they have other issues that impact the outcome of their care. So the doctors were afraid they couldn't give them the same outcome that they can give paying patients, and obviously, then they were afraid they'd be sued. Some doctors were also afraid that they would be identified in the community as the "charity doctor" and with all the ramifications that that has with it. So to resolve those problems, the Florida Medical Association and the state agency that was responsible for health departments at that time got together and proposed a law that would give doctors sovereign immunity for their free treatment to indigent patients. In 1992 the legislature passed the Access to Health Care Act. UNIDENTIFIED MAN: Excuse me. Speak closer to the microphone, please. COMMISSIONER MAC'KIE: Pull that cord for her there. COMMISSIONER COLETTA: Use this one right here. MS. WILDERMAN: Thanks. In 1992 -- in 1992 -- (Microphone feedback.) MS. WILDERMAN: Have that one back. Okay. -- the -- Florida passed-- MR. SCHNEIDER: It's not going to work. COMMISSIONER MAC'KIE: Just undo it. Here comes the technical queen. She's going to save us. Thank you, Katie. CHAIRMAN CARTER: I think they have found a mechanical Page 29 September 6, 2001 adjustment in seating that will probably resolve the problem. COMMISSIONER MAC'KIE: Okay. MS. WILDERMAN: In 1992 -- can you-all hear me now? Is that better? CHAIRMAN CARTER: Get close to the mike, ma'am. MS. WILDERMAN: Let me prop it up on top of these books. In 1992 the Florida Legislature passed the Access to Health Care Act. This gives any health care provider who's licensed in Florida sovereign immunity for indigent patients that they treat free of charge under certain conditions, and we contract with them. So if anyone wants to know more about the program, please contact me later or see me after this. But this legislation not only removed the fear of lawsuits, but it also put a few funds in the department's budget to create the volunteer health care provider program, which is the program that I work in. We insure that the volunteers who want it have risk protection from sovereign -- from malpractice lawsuits, and we develop programs with enough volunteers that they can rotate by specialty. This allows many doctors to share the workload so no one feels overburdened. From the one program that was in place in 1985 without any kind of protection, Florida now has 22 We Care Programs that serve residents in 27 counties. There are also many other volunteer programs throughout the state that are not associated with medical societies. In Collier County the Neighborhood Health Clinic is an example. But each program is designed to meet the circumstances of each particular community. That's one of the great things about this program, is that we have a lot of flexibility in it to build what works, whatever place it happens to be. So Collier right now has three neighboring counties that have We Care Programs, Broward, Lee, and Charlotte County, and I work Page 30 September 6, 2001 with Lee and Charlotte counties so I can give you details of those two. Generally, for patients to be eligible in each one, they need to be residents of the county, but Charlotte also takes residents of one -- of rural counties as well, and then patients need to be uninsured, and their income needs to be at or below 150 percent of the federal poverty levels. In Lee County there are four agencies right now that provide primary care to low-income people, and so it was set up that each of those agencies has a case manager. One of their own employees was designated as a case manager and has the additional duties -- when a patient needs a specialist, they do the eligibility screening and follow through with all the paper work and get them out to see one of the specialists. In Lee County -- Charlotte County, the health department still does primary care, and so they handle that all internally. But in Lee County approximately 125 doctors and all the hospitals participate in the program. In the state's 1999 to 2000 fiscal year, over 300 individuals received free care that was worth an estimated $538,000. In Charlotte County there are 83 volunteers. All the hospitals participate there too, with one taking a-- the majority of the patients. And in the '99 to 2000 fiscal year, they received a value estimated at $367,000. I have annual reports for the commissioners that show -- this is from the state's '99 to 2000 fiscal year, that shows the amount of free care that was provided throughout the state through all the volunteer programs. There are many reasons these programs are successful. One is that they give them a way for doctors to organize the help that they give the less fortunate and to share equally in the workload. They offer their services without worrying about putting their families at risk because the state sovereign immunity gives them protection. At the same time, it gives patients an avenue for relief if a Page 31 September 6, 2001 lawsuit -- if a mistake is made. Patients have a medical home to return to. They don't become a consistent patient of a specialist. The patient's screening is already done. Doctors know when the patients get there that they really are indigent and they really do need their care. And it's hassle-free administration. The doctors can practice medicine the way they love to do it. They don't have an insurance company telling them how to practice, what they can do and what they can't. And, finally, it's the first time that doctors have been able to accumulate the value of their free services and share that information with the community. So, as Tom mentioned, in Collier County, Medical Society is already supporting this program and the hospitals. Naples has -- Naples Community Hospital has given its verbal support. We hope the clinic will soon too. And the Medical Society has agreed to be the administrative arm of the We Care network. So thank you. CHAIRMAN CARTER: Okay. Thank you very much. I'm going to check with magic fingers. Are you about at that point? She is about at that point. Tom, I see where you want to get to governance administration and budget, which certainly will have everyone's attention, so I suggest that we take ten minutes and break, give our recorder a few minutes rest, and we'll be right back. Thank you. (Short recess taken.) CHAIRMAN CARTER: Ladies and gentlemen, if you'll have your seats. Try it this way: Ladies and gentlemen, please take your seats. Thank you. COMMISSIONER MAC'KIE: It's a gavel. It's kind of like a gavel. Whatever it takes. CHAIRMAN CARTER: Sometimes our sound systems are picking up the other side. A little weak on this side. All right. Everybody have a seat. We thank you for your Page 32 September 6, 2001 patience and being with us again. I've learned during break that the cable is out in North Naples, so part of our community does not have the opportunity to watch this workshop and hopefully that there will be tapes available for those who -- and replayed on Channel 54. So as they finish laying fibreoptic cable, everybody will be able to tune in. Mr. Schneider, if you would continue, please. I believe we are to governance and administration. MR. SCHNEIDER: Yes, we are. Thank you. Just one note I wanted to mention, is that when Wendy talked about the We Care Program for the specialist, I mean, that's -- I just want to drive home again that it's basically -- it's the shortage of primary care physicians -- primary care physicians in the county that precludes us from realistically expecting that we could get those services provided pro bono, so that's why we have this program. Okay. On governance administration -- and that is on page 9 of the -- of the business plan. Basically, what we're suggesting is that you form a voluntary advisory board appointed by and reporting to you, and that board -- that advisory board would represent all of the major stakeholders in this plan, which include the county, the health department, various provider groups or the physicians, not-for-profit social and health care agencies, citizens' groups and the clinic users. And what would they do? They would address the major areas of program policy and oversight such as management, financial performance -- COMMISSIONER MAC'KIE: Katie, come up, help us with that ringing, please. COMMISSIONER COLETTA: Move it over here. MR. SCHNEIDER: Thank you. COMMISSIONER MAC'KIE: She's a miracle worker. MR. SCHNEIDER: She sure is. So they would be responsible Page 33 September 6, 2001 for program policy and oversight such as management, financial performance, medical issues, and patient relations. And this is a governance structure that has worked well in other programs for the uninsured in Florida and elsewhere in the United States. As far as the administration goes, our plan pushes most of the administration down to the primary clinic and to the We Care. And what little additional administration is left would be either handled by the Public Health Department and/or the county social services department which would include eligibility screening and the contract oversight. And then a third-party administrator. What type of tracking -- Steve was describing what a third-party administrator does, but basically the clinical utilization -- the data review of encounters and cost effectiveness and the quality of care and accountability. And for this program, because it's a single clinic basically going to be providing most or all of the care, a TPA would be used mainly for oversight and for future planning, not for claims preparation or bills collection since there would be no bills being sent. And most of the data would be collected at the site -- at the clinic site and then be monitored, and then that information then would be reviewed and shared with the program manager and the county and the board in terms of making sure that the person who -- the organization who is responsible is doing what they're supposed to be doing. And so that takes care of governance and administration. I would like next to turn to the budget, and there we're on page 10 and 11. Just give you some oversight on the budget. That is, that when we put this budget together, we solicited input from various sources, including the Public Health Department, the county government, CHSI, and the research and professional opinion from our consultant, Dave Rogoff. What we are attempting to prove to ourselves and to you is that the reasonableness of our plan and the Page 34 September 6, 2001 budget assumptions fit within the constraints of what we had estimated back in April for you in terms of on a per-patient basis. And we also submitted our plan and the budget assumptions for a reasonableness check, and they were confirmed by an actuary whose report is in attachment 5 of the business plan at the end. So when you look at the chart itself now on page 11, this summarizes -- intended to summarize for you the proposed primary care budget for the first four fiscal years of operations. What it shows is that the program is projected to begin on April 1st, 2002. So, therefore, the first fiscal year -- your next fiscal year would only have six months in it. And the model that we used in making these budgeted projections -- and, by the way, there is additional detailed budgets in the attachment for year by year, but we're just looking at the summary here. But it's intended to show that the program, as I say, can be achieved in what we proposed in April of 2001. It's important that you recognize that it's not intended to dictate the specifics on how the clinic must operate. Those specifics of operation would be determined during the competitive bidding process, the subsequent negotiations, and then be fine tuned in future years. But we're projecting an annual cap would be reached of 7,000 enrollees by the fourth fiscal year which would be 2004-2005. And what you can see there is that the bottom line -- the second line from the bottom which says public expenses and current dollars for the fourth year, when we begin the year with 7,000 and end the year with 7,000, we've reached our -- our projected cap of patients to be included in this plan based on today's population statistics would show that the estimated costs would be 5 to 10 percent less than what we had projected for treating 7,000 people for a full year in our April presentation and request, which is included in your budget. So let me just tell you some of the differences in this budget Page 35 September 6, 2001 versus the April budget. Again, originally we viewed 7,000 people being enrolled as the first step towards reaching 20,000 people that we estimated were uninsured working poor with incomes below 200 percent of federal poverty. Now, our plan is to ramp up to 7,000 by the fourth fiscal year. That would be the cap, and the lower number is because we lowered eligibility from 200 percent to 150 percent. That eliminated thousands of people that would have otherwise been covered. And we also are aware that no other successful program of this nature has ever reached and treated more than 65 percent of their patients in any one year. And we also have other not-for-profit organizations, such as the Senior Friendship and Lascheid Neighborhood Health Clinic that are serving this very target -- some of those. We're intending to fill the gap to meet the need of those that aren't being seen by those people. So I think all of that brings us to the conclusion that 7,000 is a very reasonable, defensible estimate for a projected cap based on today's population of 250,000 people. And then the other thing you need to understand is that we're recommending in here that the county negotiate a contract with the provider that would be based on a flat fee, based upon a negotiated cost-plus agreement to open up a clinic, and we think that that's the most practical and least expensive, and it meets the needs of everybody. And we would do that instead of a discounted fee for service every time somebody came, or doing it on capitation, which is not generally a well-received form of funding and by the physician community, particularly in Collier County area. So when we look at that four-column page on page 11, let me just discuss a few of the key things for you so you have a better understanding; that is, that we'll talk about the first year and show you how it's ramping up through the fourth fiscal year. Each year uses the average of our projected enrollment volume at the beginning Page 36 September 6, 2001 and at the end of the year. What we were projected start with zero, and we believe it will be April 1 st by the time all of the preimplementation is done, which include such things as having to negotiate the We Care, to having to put this thing out for bids and to negotiate a contract and all of that stuff. It'll be at least -- It'll be April 1 st as a realistic target date to start. And then, as you can see, going across the top there, that we -- we are targeting then that we would end the year next September, next fiscal year end with 2,000 enrollees and then begin the following year with 2,000 and ramp up to five and then the next year from five to 7,000. Then we hit 7,000, and we say we would end the year with the same number under today's population, ignoring growth in the county population. This would give you an indication of what the cost would be when you got to -- to the projected cap. Now, the -- the clinic operations -- as you can see there, we have the cost broken down into category with the clinic operation, pharmaceutical, program administration, and in Year 1 we have start- up capital that's required. The clinic operations, as you can see, going -- well, it grows going across. That's based primarily on volume, although the first year it's primarily all fixed costs. And we are projecting again -- in the bottom line of the top quarter section there, we say "hours open per week." We would expect the first year to be open only a 40-hour week, but that 40 hours would include several evenings and a weekend day. And then starting on the second year going forward, we would expect the clinic to be open the neighborhood of 60 hours a week, include every evening and Saturdays. But the feeling was that it wasn't justifiable to be open beyond 40 hours. When you're in a fixed cost mode and starting with zero population, you're going to have a lot of unused capacity that first year. So it didn't make sense to staff up and be open 60 hours, but we can cover the need for patients to see their Page 37 September 6, 2001 physician in the evening by arranging those hours. Now, the staffing, by the way, based on our assumptions underlying the budget is based on primary care teams being led by a physician or a physician extender. And each team would be able to serve the needs on an annual basis of somewhere between 1,500 and 2,000 patients, and that compensates for the extra complexity that's been discussed earlier about the needs that a lot of these people have when they first come in so that they will take longer to -- to treat than a typical person like -- who has insurance and goes to a doctor on a regular basis. Now, the pharmaceutical costs are also basically for the most part are the purchase -- are based on volume. The more people you have, the more prescriptions you're going to have to write. The program administration includes the administrative staff and the indirect cost to support the clinic staff. And then when you get down-- we get into the administration, we're talking about-- the program administration includes the -- somebody to be responsible for the program, and it also includes the eligibility clerks, which would vary based on volume and based on the number of hours open, so that the longer you're open, the larger number of people, then the more eligibility clerks you'll need. So we factored that in. Then the tracking, accountability, and quality assurance varies, again, based on volume and assumes most of the monitoring work will be done within the clinic itself. And then the first year you see the start-up capital that's required. And basically to open up a clinic, you need to find a location, you need to build out the site, you need to get the equipment into place and that type of thing. And then we expect some smaller amounts of start-up capital required for the pharmacy program and the program administration, to negotiate these contracts and that type of thing. Page 38 September 6, 2001 So, again, look at the bottom there. The summary is that for the first fiscal year, which is really a half year, we're estimating $700,000, which includes start-up capital of $230,000. The second year we're projecting $1,350,000, and that would grow to $1,900,000 and level out at 2.150 -- $2,150,000. Now, as you can imagine that ramping of this and its impact has a significant impact on the cost per patient, and that is because you have all of these fixed costs, start-up capital required, and small number of patients initially to be able to be seen, and so all of that translates into a higher initial. But as -- If you track the numbers, you can see that the patient volume is growing much faster than the cost of caring for that patient volume and that's -- that's no different than any other business that any of us have been involved in. With the fixed cost and increased flexibility of staffing for higher volumes of people, the cost per patient is greater in the earlier years than it is in the later years. But the program has to start somewhere, and it will take a while to communicate its existence to the potential eligible people. And then we would expect that in the first year all of the systems would be developed, implemented, and fine tuned. And, again, I just refer to you -- I don't intend to cover it today -- but certainly be happy to answer any questions based on the individual year budgets in more detail are in appendix 4. So that covers the budget. Now, what I'd like to do -- Is Ramiro here? There he is. We had asked the legal department to look at several specific questions because we wanted to make sure that we weren't running afoul inadvertently of any federal, state, or local laws, and the legal department did a lot of that work and then reviewed it with -- with our outside legal counsel. And they did issue a legal opinion letter, and I thought that it was important that Ramiro give us some of the highlights of that letter. Page 39 September 6, 2001 MR. MANALICH: Good morning, Mr. Chairman, commissioners, members of the committee, members of the public. I am Chief Assistant County Attorney Ramiro Manalich. Also with me today are Jaqueline Hubbard Robinson, assistant county attorney, and Robert Abreu, legal assistant, and ! want to thank them for all the hard work they've assisted me with in this. As Mr. Schneider mentioned, there was a memorandum of law distributed to you that we had prepared through the collaborative efforts of my office and retained counsel of the law office of Neighbors, Gibland, specialists in local government law. Copies of that memorandum are available for the public. They are on the front desk up here. There's a number of extra copies there. I will keep my comments brief today. Basically, what I want to point out is that the program as proposed is fundamentally in compliance with the legal requirements that we have analyzed. And what I'd like to do is very briefly just highlight to you the things that we looked at legally that may be of interest to you and our conclusion on that, and I'll just follow through on the memorandum. The first area -- and I give credit to both county staff through Leo Ochs' office as well as to Mr. Schneider and his committee for checking with us on different issues. Obviously, these are complex questions, some of which have constitutional ramifications. But I think we've come up with some basic answers here, and I'll be very brief in running through those. The first one has to do with residency requirements. The conclusion there is -- and there is constitutional law on this -- is that we cannot have a durational residency requirement, but we can have a residency requirement. The difference I'm referring to is, we cannot -- For this type of program which has to do with some, you know, basic health care needs, constitutionally we cannot require that, to be a resident, you have to be here a certain period of time. Page 40 September 6, 2001 All we can require is, in fact, you be a resident in the sense that you live here and have the intent to remain here. So that's the residency, and that is included within the program. The next category that we looked at was -- and this is a little bit of a side issue but -- and at one point I believe Mike Carr from the Executive Republican Committee had raised this to us, and that was, could you have, if the county so desired in the bidding requirements of the county for county projects, a requirement that employers have health insurance. And the answer to that was, we found federal law in Florida which indicated that we could not have that be a disqualifying factor for county bidding, but it could be a weighted factor if we chose to do that. The next area had to do with occupational licensing fees, and I know there's been some interest in the community on this. Unfortunately, the conclusion that we have come up with so far has been that we cannot have a occupational licensing fee system that distinguishes as a class between those employers that provide health insurance and those that do not. Now, there was a possibility that we could charge the same fee to all employers and then have a refund to those that provide that type of health insurance. That was a potential option. I spoke to Guy Carlton, the tax collector. I think he -- My impression is he generally views this in the same way we do from the legal perspective. Another question that came up, can the county refuse to provide medical benefits to nonqualified aliens? And, by the way, "nonqualified alien" is a term of art. It's used in the federal statutes. The answer is yes, but obviously, there are some administrative concerns as to how you make that determination of whether someone is a nonqualified alien or not. I'm not saying it's insurmountable, but obviously, we're not INS officials here. We would have to develop the expertise based on what other properly authorized agencies Page 41 September 6, 2001 utilize. The last topic I wanted to just briefly touch upon is sovereign immunity, that you heard some comments about that from an earlier speaker. With regard to sovereign immunity, the earlier speaker is correct, that there is under Chapter 766 of the Florida Statutes the Health Care Act which would extend sovereign immunity -- governmental sovereign immunity to those physicians that provide unpaid voluntary services. I think the question gets a little more complex if we deal with -- as we are planning to do generally here -- if we deal with independent contractors. The memo outlines some of the case law on this. Depending on the degree of control and supervision that the county would exercise over these independent contractors would determine whether or not there would be such sovereign immunity for them. Then, again, I think they would be able to get insurance through their methods. But those are the basic legal issues we looked at. Again, my conclusion is that fundamentally the program does meet legal requirements as I explained them. MR. SCHNEIDER: Thank you, Ramiro, but I -- just one other thing. We had gotten an original opinion letter on an issue all by itself. Maybe you ought to just cover that too. MR. MANALICH: I'm glad you mentioned that. There was another significant question here -- and I'm sorry I omitted it -- which had to do with whether by county ordinance we could require employers doing business in Collier County to provide health insurance to their employees, and the conclusion on that was a rather emphatic no. Under the ERISA Federal Statute, we are preempted or that's reserved only for the federal government under that act, and we cannot do that, unless we went through Congress like Hawaii did in one of the cases and actually got a specific exception to that requirement as a state. Page 42 September 6, 2001 COMMISSIONER HENNING: What's the risk of the county? Do we have any sovereign immunity on funding this program? MR. MANALICH: Well, I think, obviously, there are always some risks, even with sovereign immunity in place which, as you know, caps the amount of damages that can be sought against a governmental entity. There is, even if we use independent contractors, a risk of some type of litigation about negligent retention or hiring of those contractors depending on the level of health care they provided. I tend to think, with the good services that I think have been mentioned here today, that would be a reduced risk. That is one. Jackie, is there anything else you can think of from a sovereign- immunity perspective of risk to the county you might have encountered in your research? CHAIRMAN CARTER: You will have to come to the microphone and identify yourself and speak, please. MS. ROBINSON: Good morning, members of the committee. I think Ramiro summed up our conclusions regarding sovereign immunity. It does exist. It will exist throughout the program. It will depend upon as far as the outside consultants being the doctors or the agency that's retained by the county to administer the program. Sovereign immunity will apply to them depending upon their relationship they ultimately have with the county. So the more they are independent contractors and the further away they move away from the county's control, the less protection they have -- would have under our sovereign-immunity limits. COMMISSIONER MAC'KIE: But probably that's going to be such an important feature for -- feature for physicians to participate, that we'll need to draft it in a way that they can have that protection and know it's very important for volunteer positions. Jackie Robinson. Page 43 September 6, 2001 CHAIRMAN CARTER: Identify yourself, please. MS. WILDERMAN: I'm Wendy Wilderman with the State of Florida. When we talk about the governmental contractor for the volunteers, with the We Care Program, it would be the State of Florida and not the county. COMMISSIONER MAC'KIE: So as to the specialist referral part of the program, the state sovereign immunity would cover them. It's only the primary care that we're discussing that would need for the county sovereign immunity to be extended. COMMISSIONER FIALA: Isn't primary care in the-- in the health department that's covered by the state? MR. SCHNEIDER: Yeah. I think -- Let me just clarify. If you're talking about -- and I don't think Commissioner Henning was talking about the physician. He was talking about the county. But from the physicians' standpoint, the physicians that operate within the federally qualified health clinic of CHSI that we're talking about is protected by even something better which is called the Federal Tort Protection, and again, no doctor who's being compensated for treating these people, which the primary people would be, would be covered by a sovereign immunity at the state level. It's only those that would be doing it for free. So it would be -- all the referral physicians would get the sovereign immunity through the state, and that has to be tied in through the Public Health Department, which it would be. The primary physicians that are servicing these people through - - if it's CHSI, would have federal tort protection which is even stronger. And from a county standpoint, we went back to every one of the communities that we have been working with and studying their programs and asked the specific question, and not one county has ever been filed with any litigation on any aspect of their plan in up to ten years. So it may be that there is some potential exposure, but I think it's diminimus from what I can see from actual experience Page 44 September 6, 2001 of other communities doing this. COMMISSIONER HENNING: But it is possible? MR. MANALICH: Yeah. There is. As I mentioned, even in one of these arrangements, there could be under some circumstances negligent retention or hiring-type cause of action, but I tend to think the risk is small. COMMISSIONER MAC'KIE: Do we get sued? Are we subject to losses? Never mind. I'm not even going to go there. MR. SCHNEIDER: Okay. Thank you, Ramiro. COMMISSIONER MAC'KIE: We build a road, every time we build a park, everything government does we are subject to suit. MR. SCHNEIDER: I would like to ask Jim Tindall, a member of our committee who's worked very closely and extensively with us for the last ten months, to address the community concerns that have been raised and to give you his commentary. MR. TINDALL: I know a number of citizens here -- are here who want to express their concerns individually, but I want to make a point on behalf of the committee that we have read and have dialogued with any number of members of the community on this. We respect their opinions, and I would simply like to comment briefly on some of the most frequently voiced concerns or objections. And at the top of the list is the belief on part of many that property taxes are an inappropriate way to fund a program like this. The board asked our committee to do two things, to develop a recommendation with costs and to develop a funding mechanism, and we have done that. And we've given you our recommendations on this program, and our recommendation is you fund it with property taxes. And I don't mean to sound like I'm distancing myself from those recommendations 'cause we're in print on those, but it is clearly the option of the commission if you choose to do so to separate those two issues. They are linked, but they could be dealt with separately. Page 45 September 6, 2001 You could say, "We like the program. We don't like the funding mechanism," or vice versa. There may be other funding streams available, but we believe it could be done and should be done through property taxes, but you have the option to separate those two things. There are a number of people in our community who feel there should be a referendum on this issue, and clearly the board has that prerogative. If you do that, I think it sets potentially for a complicated precedent on an issue of this size, two or three million dollar program. What will be the ground rules in the future for what goes to referendum and what doesn't if this proposal does? A number of writers to us individually and to you collectively have said this program will expand, quote, "exponentially" and will have, quote, "limitless bureaucracy." Clearly, there's voter anxiety, maybe even distrust, concerning government programs, any government program and any health care program. The proposal that we've shared with you today calls for a specific set of benefits to be phased in over a three-year period to 7,000 or 14,000 of eligible adults, 19 to 64, who are working in Collier County. We're not asking the county to cover everyone. We believe that, in combination with other care providers, we can -- the collective efforts will treat the vast majority of people who are eligible, maybe not everyone, but it will be an enormous step forward if the county were to do this portion of it. The people providing the medical care on a day-to-day basis, we propose, would be employees of a subcontractor, and the employees of the county exponential bureaucracy associated with the county would be enrollment clerks and a contract manager. When and if there is a motion to -- on our recommendations, my only suggestion to you is, you may want to consider including some legally permissible language that clarifies what this board's intent is with regard to the enrollment, with regard to the scope of benefits and Page 46 September 6, 2001 so on, so that those who are concerned that the nose is under the camels tent, it's primary health care today, but it's -- it's extraordinary health care down the road can have those concerns assuaged. There's a lot of confusion about what other counties in Florida are doing. One letter writer recently said that adjoining counties, Dade and Broward, had no health care program, and so everyone would be drawn like a magnet to Collier County, and that's not quite true. Dade and Broward, in fact, do have health care programs for the poor in their communities; in addition, so does Palm Beach County, Hillsborough County, Orange County, Marion County, and Leon County. Also, in Florida a number of health departments are continuing to provide primary health care services, primarily in rural counties through the health departments. We're not doing that in Collier County. But in aggregate there are well more than 20 counties in the State of Florida who are providing some benefits to folks and in the categories we're talking about, and some of those benefits are substantially greater than we're talking about here. The program in Hillsborough and the program in Palm Beach are two are ten times what we're recommending here. None of the programs are exactly alike what we proposed to you. We believe this is an appropriate solution to Collier County, and we don't believe it's appropriate and necessary or desirable to have exactly the same kind of program that they have in Palm Beach or in Hillsborough. But there are a number of precedents with regard to other counties in Florida, and we can learn from their experience. We are not on the bleeding edge here. A number of people have said this will be like putting a giant sign out and all the entrances to the county, "Bring all your poor here for this health care program." The average benefits under this plan will be $300 to an individual, $25 a month. To be eligible, you have to be a productive member of society, you have to have a job here, Page 47 September 6, 2001 and have to have a residence here. We've talked to -- We've taken that concern seriously, and we've gone back to people who are operating plans and have been operating plans for more than ten years and have said, "Have you had any experience -- have you-- is there evidence in your community or in your state that people have moved there as a result of their health care plan?" And the answer to that is no. There are people who believe it's inappropriate to include funds for school nurse program in our recommendation. We haven't spent a lot of time on that, but we have -- both in our April recommendation and today are recommending that if the monies aren't provided through some other source, some other body, particularly the school board, that the county should provide a couple of hundred thousand dollars to preserve the school nurse program. We think it would be more inappropriate for the school nurse program to be killed for lack of funding and to strip out of our community that level of primary health care and early detection that we have today. If the problem -- If the school board will step up to the plate and address that issue, then, obviously, those funds aren't needed. But we think it is definitely the lesser of two evils for some county money to go into this on a partnership basis with the school board than to have the program simply cut the nurses unemployed and put kids at risk. There are some that say that Healthy Kids should stand on its own or be funded by corporations. I'm not quite sure where that letter came from -- but stand on its own. What the letter writers don't necessarily understand, because it's a complicated issue, is that there is an -- there's a window of opportunity in this Healthy Kids Program to increase our enrollment in Collier County, but to do that, we need to be proactive through Joan Colfer's department. And so there's $50,000 recommended to enroll families in Medicaid and Healthy Kids Programs because we believe that not a single dollar of county Page 48 September 6, 2001 money should be spent until we've maximized the available dollars from the state programs and federal programs. But to do that, you have to reach out to people. You have to go to them with the applications, sometimes with a translator, and walk them through the process. We did that -- The committee did that through the help of Steve Feign and Dr. Colfer's Health Department at an elementary school in Immokalee, and the school board has expressed a willingness to help us with that. So we have a means of doing the outreach program and in this particular -- that particular school, 47 families were eligible, 14 or 17 were enrolled in Medicaid, and 4 were enrolled in Healthy Kids. So this kind of program can work, but we have to be proactive to take advantage of it. There's been criticism of the committee for lack of details or confusion over the details, and we take responsibility for that. We came to you in April with a contingent recommendation, and we did that, frankly, because the alternative was a referendum a year from November which would not have any impact as far as the county's fiscal year until another year out. And our judgment was that the problem is so severe and so acute in Collier County that we would rather take our lumps coming to you with a partial recommendation to be completed today than to do nothing and have to deal with a more difficult problem down the road. There is confusion about the numbers. The 30,000 number which we've used includes children. Thirty thousand uninsured people in Collier County includes children. There are 24,000 adults as best estimate and 6,000 kids who are uninsured. Of the 24,000 adults, 14,000 would be eligible under this program. The original proposal was for-- for the upcoming fiscal year, was for-- not for $16 per 100,000 of valuation, but $16 for the average homeowner, condo owner in Collier County. The current proposal is $5.70. The question's been asked-- Page 49 September 6, 2001 COMMISSIONER FIALA: For 100,0007 MR. TINDALL: No. The average home in Collier County according to Guy Carlton -- or condo is about $160,000 and so -- COMMISSIONER FIALA: $5.70 per $150,000 home value. MR. TINDALL: Yeah, 160,000. Correct. Correct. Thank you. A few writers have asked, if this plan reduces the load on hospital emergency rooms, will the hospitals then reduce their rates. We can't speak for the hospitals on that issue. They're going to have to speak for themselves. There have been many letters about self-reliance and self- discipline and that health care is a matter of individual responsibility in the community, and some have said that the primary health care is affordable to those so-called indigent. Those of us on the committee have had the opportunity to go to places like the Neighborhood Health Clinic and see the patients being treated and talk to them and hear a little about what goes on in their life on a day-to-day basis. And I know, Commissioner Mac'Kie, you were there recently. And we've had that opportunity and the committee -- and the community at large has not. My wish would be that everyone who has a concern about that could come to the Neighborhood Health Clinic or come to Joan Colfer's Immunization Clinic and so on, and I think your heart would be changed. I think you would come to a different conclusion when you look people in the eye and saw what they were dealing with on a day-to-day basis. It is not affordable for these individuals. So we're here in closing because the -- our national system for providing health care through employers has broken down here in Collier County, and there are some Collier County specific reasons for that. The nature of-- the number of small businesses, the industries that are -- that populate our county -- in particular, agricultural and construction -- are industries that on a national basis have lower uninsured rates than other industries. But we have to deal Page 50 September 6, 2001 with -- with our situation today, and the question before the board is, what are we going to do about it? You've done something already in bringing the issue to the public floor. If nothing else happens, the community dialogue associated with this has been healthy. It hasn't always been pleasant. Some of us have gotten calls, as you probably have, late at night, and so on, with people very concerned about this issue. But I think it's been a constructive step forward. It put the issue right squarely on the table and hear the views of various people and groups in the community about what they think should be done about it. One option having taken that step, though, is always to do nothing, and predecessor boards have chosen to do that, and some have even gone farther and gutted the health department budget and taken out -- stripped out whatever primary care program it was already providing. There are lots of ways you can decide not to do nothing. You can decide to do nothing because the use of property taxes is inappropriate. I've given you an alternative there. You can decide it's a very complex issue; we need to study it more. You could find a flaw in the plan we've recommended and say, no, we will not go ahead on this. It's such an important issue, we'll not go ahead with this until we have a perfect plan, not a plan with a flaw. Someone could propose a new alternative and put it on the table at the 1 lth hour. You could decide this is an issue for the state, and we could direct our legislative delegation to be very aggressive in Tallahassee in solving this problem for all Floridians, or finally, you could say, let's put it to the people, and let's have a referendum and live with the precedence that results from that. There is that old philosophy problem that you were asking in grade school. If a tree falls in a deserted forest, does it still make a sound? And the people who are disadvantaged by access to the Page 51 September 6, 2001 primary -- to primary health care are a little like that situation. The suffering and even the death that will result from not moving on this proposal will occur. It just won't necessarily get to you or get to your in-box in an e-mail. Our local newspaper will probably not run a story that says inaction on primary health care causes death of mother of four in East Naples, but you know, because you studied this issue, that the suffering is there, that the suboptimization of an employee's productivity, a student's productivity is there because they don't have access to even the most rudimentary health care. And so you have a real dilemma. Now you know too much. You know what the reality is, and you face a difficult political choice. We're with you in that -- in that, and we're confident that you will do what is right or what is mostly right. COMMISSIONER HENNING: Mr. Tindall, I need to understand something. A statement you made that you identified the 30,000 need, 6,000 being children, 24,000 being adults, you're looking to service 14,000, but in the four-year plan, I'm looking at servicing 7,000. MR. TINDALL: I said 14,000 are eligible. The program would be capped at 7,000 to be served. In addition to the provider -- county provider, you've got the Neighborhood Health Clinic, you've got the Senior Friendship Center, and there will be a continuing involvement of our hospital emergency rooms on this, but we're not proposing the county cover 14,000. I'm glad you asked -- you clarified that. COMMISSIONER MAC'KIE: And records from other programs show that we can't expect to get 100 percent of the eligible participants. MR. TINDALL: There's a road-saving thing. People come to a clinic like this because they're sick, and when they're well, they don't present themselves again, which is too bad in a way because education and preventative care would be very helpful in keeping Page 52 September 6, 2001 them from coming back. But there is a cycling that goes through where people are involved one year and not involved the next. Our recommendation is the county only fund a portion of the eligible adult residents and that we leave the health of kids to the Healthy Kid Program and do our very best efforts to get all those eligible kids enrolled in an insurance program where the family pays $15 a month, and all doctors in Collier County will accept that insurance coverage. And they can be treated where ifs most convenient for them, and the parents have a responsibility in sharing the cost of that program. COMMISSIONER MAC'KIE: I want to say that you guys need to know that your report has literally answered a prayer for me because several years ago when we started down this road, the former board looked me in the eye and said, "You're dreaming, Pam. There's not a health care crisis in Collier County. We don't have unserved people. We don't even have underserved people in Collier County." And -- and I was able to convince them to at least let us form a committee and see if that was true. And once that happened -- now the prayer is that the lack of information being gone, they can't look in the face of the truth and do nothing. COMMISSIONER HENNING: the hospital for care? COMMISSIONER MAC'KIE: You're saying they can't go to I'm saying, when they go to the hospital for care, they get the presenting illness treated, and they are dismissed, and that is not health care. COMMISSIONER HENNING: But it is health care. COMMISSIONER MAC'KIE: No. It's treatment of the presenting of the crisis. CHAIRMAN CARTER: Commissioners--commissioners, we have to go to public comment on this. And, Tom, I know you have a couple things to say, but there's one other aspect of this, is that people Page 53 September 6, 2001 who temporarily need this, their income levels increase, become noneligible for the program. They evolve out of it. MR. TINDALL: That's correct. CHAIRMAN CARTER: I don't know what the stats are on that. I suspect there are some. We may be getting those accumulated over time, but I think that's an element that we never want to lose sight of. People are not always underemployed and do have a chance to -- to improve their life status. MR. TINDALL: Absolutely. And I would tell you that the families who would be eligible for this program would like nothing more than to be uneligible for the program because they are over the income level. That's what they're striving for and working two jobs for and so on. CHAIRMAN CARTER: One other thing that I will note -- and I got it from this, and I have to say it is that from a business perspective, productivity is key in any business. Unhealthy people don't come to work. They're absent more. They cost you more. When they're healthy, they're there and they do their job. So there is a productivity factor in here, that I believe statewide they're beginning to try to build the stats in a model that demonstrates that. So that's other information that none of us can ignore, is that healthy people work; unhealthy people don't. MR. TINDALL: In the -- in the wage group that we're talking about, if these folks don't work, they don't get paid, and that only compounds the problems of meeting the necessities of life. CHAIRMAN CARTER: Mr. Schneider, do you have a couple of-- me? MR. SCHNEIDER: Yeah. I just want to wrap up. Can you hear Is this mike working? COMMISSIONER MAC'KIE: Yup. MR. SCHNEIDER: Our recommendation is that you fund this Page 54 September 6, 2001 program as budgeted in the budget that we showed you and also to recognize, though, that because the first year is only for a six-month period, from April to September, you'll be into your next budget cycle before we start spending any appreciable money and seeing the first patient; and, therefore, there won't be, you know, actual statistics and everything. So I think realistically you have to be looking at commitment of at least 18 months, in your own minds anyway, to meet the needs of whatever organization who wants to apply for this and -- and also for yourselves in terms of-- because you're not going to have a whole lot of additional information. And, again, the program has to start someplace. We're starting it small. It's very conservative, and it's going to take until you get up to the five, 7,000 level of people in order to get the benefits of the volume and to reduce to the average cost per patient. The -- once the funding is approved, I just would summarize what I think the next steps are, is that the county needs to select a primary care provider and through a process of-- a bidding process and through subsequent negotiations and contracting and actual implementation. We also have to have the We Care system implemented, which will be a significant task, which will involve Wendy Wilderman and people probably from Joan Colfer's department and others and the Medical Society to recruit physicians and other providers and then to put into place all the processes and mechanisms for making those referrals so everybody feels like they're being treated fairly and adequately. We also need to put the pharmacy plan into place, and we would need to appoint the board of advisors that we recommend and then put into place a mechanism to administer the program, including contracting with TPA. So there's a lot that has to be done before. That's why we Page 55 September 6, 2001 identified April 1 st. I guess my closing comments, very briefly, bottom line is, access is a huge problem here in Collier County, and I think most everybody agrees with that now. The board certainly did when it appointed a second committee and asked it to find a solution. And our committee did make this conceptual provisional recommendation to you last April, and you accepted that, and you accepted our request to put in on a provisional basis the funding for the budget based on the levels that we had set. We identified for you the primary care was a critical part of the health care delivery system, and I can't emphasize that enough. I mean, the emphasis is on primary care because that's where the best bang is for the buck, and that's where the cheapest part of it is as well. There is a shortage of primary care providers in this community, particularly in season, and that is why we are recommending that physicians be attracted here and a clinic be opened and compensation be involved because, otherwise, we didn't think it would work at all. The low-income people here do not have ready access to primary care providers, and our solution was to create this public- private partnership to deliver primary care to the target population. At that point in April, we had estimated $2 1/2 million roughly to provide services for 7,000 people, including administration, and you agreed and voted to include that in the budget, contingent on completion of the details. This morning we did share with you those details, the details such as services to be covered, who would be eligible, how the care would be provided, how the program would be governed and administered. We also give you a detailed budget for four fiscal years which is a -- I believe, a very conservative business approach. That we're starting slowly. We're only covering primary care and why -- we talked about why we need to ramp up more slowly and begin later. Page 56 September 6, 2001 And I think all of this -- all of us here must realize that the problem has only been getting worse and cannot be solved without the county's financial support, and we believe our recommendations are sound and that they represent a great value to the community. Not only do we think it's the right thing to do and smart thing to do, but it's time to join the growing list of communities that are creating win- win situations. We look forward to your questions in gaining approval of our recommendations. Let's now begin to solve the problem. Thank you. CHAIRMAN CARTER: Okay. Mr. Schneider, I thank you and your committee for an outstanding job of doing what we asked you to do. It does not mean that everybody agrees with what they bring to the table, but they have done what they were asked to do and done a very thorough job in presenting the information to us. One comment I'll make because I hear it sometimes, "I never accept any government assistance." How many people are on Social Security? How many people get Medicare? Those checks that you get are funded by everyone that works in this country and today, if you're on those programs, God love you, but you will take more out of them than you ever put into them. And everyone that works, the lowest income producer contributes to those programs. And I'm willing to say and bet that few or very few will ever be there to receive much of the reward from contributing to it. So the guy that's cutting your grass and the person washing the lettuce, they are contributing to those programs. So we never can divorce ourselves, in my judgment, and say I'm not a part of it. Does that mean you shouldn't accept it once you have qualified to do it? Absolutely not. You should accept it. It's there. That's what it was provided for. So we all participate. We all benefit. So we need to address these issues. I do not know what the decision will be of this board. All I Page 57 September 6, 2001 know is, we've been given a tremendous amount of information, and we'll look for any other comments or ideas as we deal with this. So according to the schedule, Mr. Olliff, you want to go to public comment, and I know we have a number of people who want to speak, and then the commission needs to deliberate. MR. OLLIFF: Mr. Chairman, you've got 18 registered speakers, and it is after 11:30. So I'm going to ask the speakers if they would -- We've cleared a seat here at the table for you. And if I call your name, if you would just come up to the table and go ahead and -- and you go ahead and speak there at the microphone. And I'm also going to call the next speaker. If the next speaker would, if they could just come and be ready and sit in the front row and be prepared to jump up to the microphone when the speaker in front of you has concluded, that would help us. First speaker is Elaine Wade. Ms. Wade will be followed by Scott Bonham. MS. WADE: I am Elaine Wade. I'm director of the NCH School Nursing Program. And I'm glad to have this opportunity to speak to the commissioners and to the board and to the committee. I would just like to just sort of echo what Jim mentioned, that you need to spend a day in one of the schools to see the care that is given, to see the people, families, children without care. I can speak for-- We have nine nurses at NCH. They're out in the schools. They see 40 to 50 students a day in the health room. A very large percentage of these students you might see a symptom, call a parent, a parent that can't leave a job. A parent if they leave a job for another hour might lose this job. We also see these families that if we say, "Can you take your student or your child to the physician," they don't have a physician to take them to. They perhaps don't even have transportation. We see this day after day, and I'm just encouraging you, when Page 58 September 6, 2001 you look at indigent care, to take the opportunity to look at school nursing as the link to the community. We're the port of entry. We oftentimes are the only health care provider that many of these families see. Monday mornings principals want nurses. Why? Because all the issues that occur occur over the weekend. We've had child abuse that has occurred. The student has been abused all weekend waits till Monday morning to come into the health room to tell the nurse. We see students that have been injured over the weekend, fractured arms, fractured ankles, that come in because they don't have any other place to go. We've actually had students that needed 911 calls. Families do not want them transported because they don't know how they'll really pay for this. We see this every day, and I don't think there is a day that goes by that our nurses are dealing in the schools with families that really can say, "I really have it all." Every day at the end of the day, we would -- I oftentimes think we can't -- we're only a tip of what really needs to be done. We are care coordinators out there. We are working and linking to the community, to the physicians that are out there. Oftentimes, yes, they might go to the emergency room because they're wheezing. They're given inhaler. Can they get the prescription filled? Perhaps not. Do they know how to use an inhaler? Probably not. Do they have a health care provider that can follow and really diagnose that this is a condition of asthma? No. In the last year, our nurses at NCH saw about 50,000 students. We had about 15,000 referrals. That means referrals, not easily referred to their own provider, but oftentimes making lots of calls, making application to Healthy Kids, helping families fill out applications on the spot, doing home visits. We oftentimes get medications in school that are not appropriate for students. Extra Strength Tylenol is not appropriate for a little four- and five-year-old, Page 59 September 6, 2001 but it's the only medication that some of these families have in there. So I'm just asking you to really consider the school nurses as an integral part of the health care in Collier County. I think we're very fortunate to be on the agenda. I have been in school nursing and school health for 24 years. Times have changed. We used to do hearing, vision. We still do. But now we're care coordinators, case managers. We're constantly trying to work with families in seeking care. or -- So I'll take any questions you might have about school nursing COMMISSIONER HENNING: Maybe a comment and a question. You know, your program is very worthwhile and one I commend you and your colleagues for being there. My question is, do you just see the kids with the family as less fortunate and not being able to provide health care? MS. WADE: No. I mean, our nurses see any student that comes through the health room, and any of the schools deal with across-the- spectrum students. The students that stand out are the ones that don't have easy access for caring for a symptom or getting a medication. COMMISSIONER HENNING: Do you feel that the student can -- is able to learn better when they are healthy? I think that's a no- brainer. And that's why my point is -- and I think this is the school board's position to step up and fund this program totally. It's not the county commission that is (applause) -- that should be mettling in school board issues. COMMISSIONER FIALA: How can we force them to do that? Oh, I'm sorry. COMMISSIONER HENNING: We can't. The public needs to do that. COMMISSIONER MAC'KIE: Mr. Chairman, are we going to debate each issue from each speaker, or are going to wait until the Page 60 September 6, 2001 end? CHAIRMAN CARTER: I think it would be most appropriate to hold that. I understand Commissioner Henning's point, but I think with 17 more speakers to go, we need to hear from everybody, and then we can have our deliberation. MS. WADE: Thank you for this opportunity. CHAIRMAN CARTER: Thank you. MR. OLLIFF: The next speaker is Scott Bonham. Scott will be followed by Dennis Vasey. MR. BONHAM: Thank you very much for this opportunity to speak with you. I heard about this. I read an article in Naples Daily News on the 22nd of July. I believe it was written by Jeff Lytel. First I heard of this proposition at all in Collier County. One of the first things I did, seeing the word "indigent," was to go to Webster's Dictionary and found that it literally means, according to Webster (as read): "Destitute of property or means of sustenance." And the definition of "sustenance" is, "That which sustains life." I also looked up in the dictionary the word "government," "govern" which is extended to say "government." The definition is, "To direct, to guide, to control." This proposition to me sounds like socialized medicine which does not work in many nations, Canada, England, France, Germany, et cetera. We had a proposition for Hillary Care in Washington. Thank God that was denied. What are we going to call it in Naples? Collier Care? By the way, I believe that the sign, when it's erected in front of the public, will draw people to Naples because there's no place in Florida as nice as Naples to live. Government does not implement programs well. The private sector does. There is already Medicare for those who need it. Some people do not value insurance; therefore, they don't buy it. It's a Page 61 September 6, 2001 choice for each one of us as citizens in this country. Before HMOs and health insurance, medical costs were paid by the recipient. I was reared with that ethic and lived the early years as an adult therein. To me, there are important points to an individual. One is individual responsibility. We find more and more in this country that that is being set aside because it's always someone else's fault, someone else's responsibility. Financial priorities, if you can't pay for it, don't buy it. Know that unexpected expenses will come and you must plan ahead. I'm sure that everyone at this table is aware of all these and, to some degree, conducts their life under these guidelines. I believe that personal integrity and sense of accomplishment are very necessary to every individual. This would take some of that away from the individual. All of us will receive a gift, some gratefully, some with a feeling of entitlement. This is not a gift without cost to the recipient. When there is true need, our public sector meets the need. There is quicksand in front of us. Please don't take the first step. There is a better way. Is anyone in our county refused medical care now? I would suggest to -- help people to help themselves. Sitting here this morning -- As I said, I was just exposed to it recently. Sitting here this morning I had some thoughts. A possible solution: A private volunteer organization to educate and direct, to service -- that is one word hyphenated-- needy people. Yeah. Do not state and federal governments recognize private-sector activities as demonstrated financial commitment? Must we have larger government? I was happy to hear about the Neighborhood Health Clinic. I wasn't aware of that. I'm glad that we have that. And some people bring assets to Collier County; some people take assets from Collier County. Page 62 September 6, 2001 I have been in the category early in my adult life where the nomenclature that you have proposed would fit me to this program. And it's not a good place to be, but being there with some people gives them ambition to get out of it, to move beyond it, to be able to provide for themselves and their loved ones. I recognize that five-minute beep. Thank you again for your allowing me to speak on this. I feel very strongly. I too am a registered Republican. It's obvious, I guess, that -- I guess that I'm a conservative registered Republican. To my mind, anyone on the other side -- that is, the Liberal side, shouldn't call themselves a Republican because in the Federal Government for sure (applause) -- CHAIRMAN CARTER: Sir, I'll have to ask you to wrap up. I've got 16 more people. MR. BONHAM: I want to wrap it up. For sure there is a delineation between the parties on the federal scene. We all see that on our boob tube every day. I wish that delineation applied in this county. Thank you, again, very much. CHAIRMAN CARTER: Thank you, sir. And next speaker, please. MR. OLLIFF: Next speaker is Dennie Vasey followed by Erika Cook. COMMISSIONER MAC'KIE: At the end of the public comments, I'm going to be reading an excerpt from our President's proposal on working poor health care and how it involves local governments. So you might stay tuned to who good Republicans are or if you think the President is one. MR. VASEY: Thank you very much. Mr. Chairman, Commissioners, and members of the indigent health care finance and planning committee, I can't tell you how much I appreciate the dialogue. It has been instructive, and I have only one thing to say to all of us: Bravo for doing this. Page 63 September 6, 2001 What we don't have in Collier County, a medical infrastructure to support the masses of people that come here. We make it on the normal residents, but when we start to load up with guests, there is a problem. County commissioners past and present to some extent, not a condemnation or an admonishment, have made this happen. But we've also seen this year where our water system has failed; we've seen where our road system has failed; and now we're seeing our medical system break. And look at what happens when it's overwhelmed. What Commissioner Carter stated in his opening remarks about America's challenge is also true in Collier County, and that is that we have a broken health care delivery system that is different from indigent or working-class health and primary health care. How many people really will access this program? Last June we were told that a two-year study found that -- 30,000 adults in Collier County between 19 and 64 with no health insurance. This figure seemed consistent with Chairman Schneider's statistic that 39,000 working poor had streamed through the emergency room last year. Now, three months later the indigent health care committee tells us that only 14,000 need assistance and only 7,000 will enroll. How does this track with the 39,000 who needed care last year, and the two-year study projection of 30,000? Such a large change shakes my confidence in the committee's current 7,000 figure. The program opens the door also to litigation. What happens when we allocate enough money for 7,000 people and 14,000 or 21,000 or 28,000 or 39,000 show up for care? Who will you take care of, and who will be rejected by our enrollment clerks? There have been situations where indigents have sued to get their entitlements. Mitigation to Collier County -- Migration to Collier County to get benefits. The health care committee maintains that people will Page 64 September 6, 2001 not move to Collier County to get free health care. This is totally realistic -- unrealistic. I'm from Wisconsin, a state that provides very generous social payments. Many people who lived and worked in and around Chicago moved across the border to Wisconsin to take advantage of those benefits. Spiraling costs. This program has incredible potential for skyrocketing costs. I don't for one minute believe that in four years there would only be 7,000 people in the program and it would only cost around 3 million. This sounds like the old low-bid contracting philosophy; bid low, get the contract, raise the cost once you have the job or, in this case, the social program. Health care costs and prescription costs have increased dramatically in recent years. What would make this situation change? Community support. The Collier County Republican Executive Committee voted an overwhelming 91 percent to put this question on the ballot. They wanted to know a lot more about the issue, and then they wanted to vote on it, recognizing the implications of this major new social welfare program. Medical funding should not be in addition to everything else, and it should be funded without additional taxes. A look at the increase on the notice of proposed taxes, a $50 property tax last year with insurance grows to $84. That's a 68 percent increase. Sixty-six dollars without, that's a 31 percent increase. That's what's on the current issue. Across the nation people who go to the hospital emergency department seeking treatment for sprains, chest pains, or a child's spiking fever are not met with a speedy service they expect but, rather, with delay and frustration. It used to be that ERs got swamped just doing winter flu outbreaks or just inner-city neighborhoods on Saturday nights. Now emergency departments are overwhelmed year-round. They are maxed out, as Dr. Lascheid Page 65 September 6, 2001 stated in his remarks. And world-class institutions like Johns Hopkins Hospital, the University of California, San Francisco Medical Center and others are turning away patients because they don't have the capacity to deal with them. A remarkable number of people in America end up in the emergency departments each year, and that number's rising fast. From '92 to '99 emergency visits rose 14 percent, according to the Center for Disease and Prevention, to 103 million a year. People show up at emergency departments with a dizzying array of complaints. And thank you very much, ladies and gentlemen, for this opportunity. 1 CHAIRMAN CARTER: Thank you, sir. Next speaker, please. MR. OLLIFF: Next speaker is Erika Cook followed by Humbert Gressani. MS. COOK: Good morning. I welcome the opportunity to address you today about this very important subject. As citizens of a democratic republic, we have chosen to elect our officials to represent us and our point of view. When these very sentiments were conveyed to one of the current commissioners by someone else in this room, not myself, the reply was that the commissioners would decide for us what was best for us. That is 100 percent wrong. You are here because we put you here. Your responsibility is to reflect our point of view, the majority's point of view, and if you're not sure of the majority's sentiments, then put it to a referendum. Of course, if you choose to disregard your responsibilities to your electorate, you will have to answer for that on election day. As we -- We have here a situation where you are attempting to force upon the voters a matter that needs to be brought to a vote, not arbitrarily dictated, especially such a volatile and controversial issue. Dr. Carter so eloquently expressed his concern about the indigent health care program when he said he had concerns about fraud, abuse Page 66 September 6, 2001 in the system, cost estimates, and the fact that the proposal lacked specifics. How perfectly said. Here we have a proposal that lacks specifics. Well, today we got some specifics, but I question quite a few of those specifics, a program that would be expensive no matter how you attempt to soften the impact, a proposal that is ripe for abuse from both the bureaucratic side and recipient side. This cries out for a vote from the people who are being asked to subsidize the socialistic nightmare. The people that would directly benefit from the shifting of any health care responsibility from themselves to the taxpayers are the agricultural, construction, and small business groups. I suggest you take this issue up with them. With an indigent health care program, Collier County would become a welfare magnet. All our county services, our roads, our law enforcement would be overwhelmed. And to think that something of this magnitude is being reviewed when most of the taxpayers are not here is ludicrous. Just to refresh your memory, Collier's taxes average $1,538 per person, the third highest in the state. And if Collier County is compared to three other counties of approximately the same size population -- namely, Marion, Leon and Manatee -- their taxes per person are $584, $717, $909, respectively, versus Collier's $1,538 per person. So the argument that we have the lowest tax rate in all of the 67 Florida counties is specious. We have the third highest assessed value. And since all those counties provide the same services to their people, I would like to know how the counties can provide the same services for $629 to $954 less per person than Collier. And what do most taxpayers get for their outrageously high taxes? No roads, inadequate sewers, water restrictions, and runaway growth. These are sentiments that have been conveyed to me, and now these very abused taxpayers are expected to pay for every Page 67 September 6, 2001 indigent's health care that comes to Collier County. This is not fair. This is not democratic. This is pure socialism. If there were ever an issue that required a referendum, this is it. And one last question regarding taxes: How do you explain that -- even though property values have risen dramatically in Collier County and the taxpayer and the tax base has increased considerably because of the tremendous growth that has occurred, how is it that property taxes for residents keep rising? This is, in essence, a welfare program fraught with a tax that is not fair, age discriminatory. It's basically forced charity and a charity that's being dictated by the county government. Charity is fine when voluntary but not when dictated and especially when it would benefit the select group at the expense of others. Personal health care and expenses involved are individual responsibilities. It is very apparent that this program does not belong under the Collier County government umbrella. And, in conclusion, I would like to quote the Naples Daily News editorial of August 31st. Quote, Any rush, big or small, to the public trough because insurance is too costly for private employers is upside down from the start, unquote. Thank you. CHAIRMAN CARTER: Thank you. And the next speaker, please. MR. OLLIFF: The next speaker is Mr. Gressani followed by Jane Varner. MS. FREELAND: I have to go to work. CHAIRMAN CARTER: Ma'am, I'm sorry. You'll have to come to the microphone. MS. FREELAND: I have to go -- only because I had health care insurance at one time and, unlike most of you, I work one, two, three jobs. I work 80 to 120 hours a week. I now don't have health care insurance. When I needed necessary surgery, unfortunately, the Page 68 September 6, 2001 insurance company wouldn't pay for it. So I went to a state agency, vocational rehab, that went ahead and said, "Yes, we'll pay for it." Unlike the surgeon, the only surgeon in the State of Florida that would touch me with the chronic infection I carry will not take the amount of money you've got from people out there that are sick. Like me, I started when I had insurance. Now, I don't. I am on $25,000 worth of medication for every single month at Naples Community Hospital, and I can't afford to do it anymore. I have an infected pore. Unlike most of you, I can't go and have it removed and replaced. And if it doesn't go into effect, you're all fools, because you're going to run into a lot more messes than just me. Thank you. CHAIRMAN CARTER: Could I have your name for the public record, please. MS. FREELAND: Brenda Freeland. CHAIRMAN CARTER: Thank you. For the public record, if that was captured by the recording secretary, was Ms. Brenda Freeland. Thank you. Go ahead, sir. MR. GRESSANI: Workshop members and commissioners, thank you for allowing me to speak at this workshop. CHAIRMAN CARTER: What is your name, please? MR. GRESSANI: Pardon me? CHAIRMAN CARTER: Name? MR. GRESSANI: My name is Humbert Gressani. CHAIRMAN CARTER: Thank you. MR. GRESSANI: Thank you. I am a resident of Collier County and have been paying taxes on properties that I have owned here for over 15 years. In my family I was the first-bom American. My father, mother, brother, and sister were all bom in Italy. They came to their adopted country, learned the language, worked hard making something of themselves. I was taught values and not to go looking Page 69 September 6, 2001 for handouts, but to work for what you wanted. It was not always easy. I moved to Naples full time 13 years ago. During that time, other than working, I have volunteered my time to several causes, such as the Civil Air Patrol. As a member of Naples Senior Squadron, I became their squadron commander. I also sat in Mr. -- Commissioner Coletta's chair for six years as a member of the Collier County Contractor's Licensing Board. My comments are more directed to the county commissioners than the other participants of this workshop. During the past 13 years, I have followed the Collier County commissioners' action, or lack thereof, on many issues that -- many issues that the taxpayers -- from the taxpayers' point of view. What a waste of time. It has seemed to me that the commissioners had already decided what stand they would take. When are you going to listen to the general public and not political interests that will feather your own bed? Primary care is another new program that will multiply and grow and will add a larger burden each year to the taxpayers of Collier County. The start of primary care is like the tip of an iceberg, the mass of which is hidden under water. Yes, our population will continue to grow with people looking for more free handouts instead of honest to goodness work. We the taxpayers of Collier County should have the right to vote on this important matter. I would suggest as a commission, work harder on the more important issues that confront us, like roads, sewers, and waste disposal. Thank you very much for allowing me to present my point of views. CHAIRMAN CARTER: Thank you, sir. Can we have the next speaker, please. MR. OLLIFF: The next speaker is Jane Varner followed by Ty Agoston. Page 70 September 6, 2001 MS. VARNER: I'm Jane Vamer, and I'm not sure if the woman who just spoke back there -- an unfortunate situation -- I'm not sure if this would apply to her at all. I don't know. I don't think that her case would be addressed by this. We have conveyed our opposition to this health care plan and given you our reasons. COMMISSIONER MAC'KIE: Who is "we"? MS. VARNER: Taxpayer Action Group. COMMISSIONER MAC'KIE: Thank you, ma'am. MS. VARNER: And-- and we've given you our reasons. I'll try to briefly summarize them. First, the school nurse program belongs in the school budget. It's their responsibility, and we've given them more than enough money to pay for it. Second, Healthy Kids is a program in itself. It should stand alone on its own merit. As for the main program itself of indigent care, the county, state, and federal governments already subsidize low-income workers in the form of many programs, such as food stamps, housing assistance, Medicaid, aid to hospitals, call disproportionate chair, free school lunches for children, innoculations, Planned Parenthood and many more we're not even aware of. Also we have innumerable volunteer charitable organizations that offer a lot of help, earned income tax credits or outright checks given to working people from the federal government. That's we, the taxpayers, and can be over $3,000 annually for some families. Day care assistance is provided. And, we, in the community pay higher medical fees because of the hospital stays and medical procedures that low-income people receive but do not pay for. We, the taxpayers, have given a great deal, and it seems that it is now incumbent upon you not to ask us for more but to ask the recipients of those benefits to bear some responsibilities for their needs. They are being subsidized in ways that people in the past, Page 71 September 6, 2001 who are much poorer than they, were never subsidized. It is not wise to expect to -- so little from the recipients as individuals and so much from those who always pay the bills. We do know, once a program such as this begins, we don't know where it ends. And the committee report -- First their beginning report recommended 100 percent access to county's health care, stating every resident has an equal right to access our full health care system regardless of how the provider is ultimately compensated. Under future activities for the fund, the committee says, and I quote, For Collier County to fund fully a comprehensive health care program, the expenditure would exceed 30 million annually. Then over time, they say, as the county funding increases, subsidy of additional specialty and referral health care services should be added. These costs do not seem to encompass future growth of the county or the medical inflation rate that they say has increased 10 to 15 percent per year over the past two years. What figure above the 30 million annually can we expect to see? I must say the report is overtly honest about its goals. It has an idealistic vision of what the committee would like to see enacted. So we must be wary, because even though the committee has reduced its monetary request to make it more palatable, their goals for the future are unchanged and remain as a reminder of what we eventually may be pressured or forced to pay. Also we have to consider, when an entitlement is enacted, what legal liabilities do we face to fully fund the expectations of everyone deemed eligible. Now, since you, the commission, are very aware that the people of Collier County do not want this welfare program and tax enacted and you were elected to represent the people, not your own interests and ideas, are you going to either vote no on this proposal right now, or are you going to at least do the democratic thing and put forth a Page 72 September 6, 2001 referendum that is specific and limited so we can decide what we want to pay for? We do not like dictatorships, but if you purposely refuse to acknowledge our majority, well, then we and you must admit this is looking a lot like a dictatorship, and we don't deserve that. Thank you very much. (Applause.) CHAIRMAN CARTER: Thank you for your comments. And next speaker, please. MR. OLLIFF: The next speaker is Ty Agoston followed by Nancy Lascheid. Mr. Chairman, between speakers she needs about two minutes to make a call to her office. MR. AGOSTON: Good afternoon, ladies and gentlemen. My name is Ty Agoston. I am a voter and a resident of that endangered and disadvantaged Golden Gate Estates. And I also am co-president of the Taxpayers Action Group of Collier County, and I'm speaking for them. There was a headline in the Naples Daily News today that Republicans are proposing a tax decrease. Let me underline "decrease." And I am, by the way, speaking to the commissioners primarily because I have no real influence, whether I have any way or not is another story. But the committee was appointed, and as such, they represent their own interest, but the commissioners, hopefully, listen to their constituents. That doesn't appear to but let me just give you a little background. I came from Hungary. It's a communist country. You guys don't know what poor is until you go and visit one of those countries. So when someone here, the greatest country on earth, with the opportunities boundless, cry poverty, I have a very, very difficult time with that because I came to this country with this much money (indicating). I raise five children, sent them to colleges, advanced degrees and what have you. So it's -- If I can do it -- and I'm not all Page 73 September 6, 2001 that smart -- most people can. Now, there's an additional thing you might consider, that we have a third-world country on a southern border. If you are looking for poor, let me assure you that they could replace the poor as you are raising the current residence living standard -- replacing it every year, every year, every month. They can come in, unless we learn how to control that border. They'll be here forever. If you want to listen Mr. Fox, the president of Mexico, he is recommending that we grant amnesty to our current illegal aliens. I wonder what that does to the committees' projections if that comes to pass? Because we have more than our fair share of illegal aliens. You mention, sir, that this issue was not sufficiently expensive enough to bring it to the voters in the form of referendum. Well, there are a couple counterarguments to that right from the get go. First, I believe that all your projections are way low. I'm from New York. You know, everybody hustles there. I mean, you know, it's just the nature of the animal. You guys sound like New Yorkers. I almost got homesick here listening to you. CHAIRMAN CARTER: We're just trying to make you feel comfortable. MR. AGOSTON: That's the whole idea here. You know, you talking about the switch-and-bait issue. You know, you coming in low and then you even lowered that, and do you really expect-- I mean, the people in this county are relatively intelligent. At least they speak the language, so they should be able to understand just where you're going. I have always had a problem with Collier County advisory committees that essentially establish an agenda- driven advocacy group rather than an advisory committee with -- which is balanced -- which represents the county and can make a judgment based on the county's population as opposed to just -- I -- The areas that I was going to mention about school nursing and Page 74 September 6, 2001 what have you is really immaterial. Some other people have already mentioned it. CHAIRMAN CARTER: I have to ask you to wrap it up. MR. AGOSTON: Okay. I own, as I have mentioned a number of times, a lot for every one of my members of my family. I got a notice that one of the 2 1/2-acre lots I have for my children you propose a 51 percent increase. Doesn't your conscious bother you? You know, you don't seem to want to listen to anyone. Maybe the idea is to start a recall election. Thank you very much. CHAIRMAN CARTER: Okay. Thank you. And the next speaker, please. Please keep in mind it's the county appraiser's office under Mr. Skinner that appraises your properties, not the Board of County Commissioners. Thank you. MR. OLLIFF: Nancy Lascheid is your next speaker, and then we'll need to take about a one-minute break to allow her to call. CHAIRMAN CARTER: Is this a better point? MS. LASCHEID: Would you like me to wait? CHAIRMAN CARTER: Why don't we do that. I'm sorry. I forgot. Taking only five minutes, folks. (Short break taken.) CHAIRMAN CARTER: Ladies and gentlemen, we need to take our seats. We need to continue with public comment. Again, I will ask each speaker that you have five minutes to present your ideas. If you are able to do that in a shorter period, it is appreciated. We have ten more speakers. Thank you. And, again, anybody that just arrived, please make sure that you have your cell phone off. Thank you. MS. LASCHEID: Nancy Lascheid, L-a-s-c-h-e-i-d. MR. OLLIFF: Following Ms. Lascheid will be Paul Van Stone. MS. LASCHEID: I'll be brief. First of all, I'd like to thank the commissioners for permitting that young lady to make a very Page 75 September 6, 2001 passionate appeal on her concern. I will tell you that we did seek her out, and I have invited her to call, and we'll try to do something to be of help to her. I'm asking to speak to you because we've walked the walk. I'm asking to speak to you because we are 100 percent in favor of the proposed plan. We have reviewed it, we have been counseled on it, we have advised on it, we have scrutinized it at our kitchen table, and we feel that it is a very viable and workable program. I believe that when you talk about the emergency room and kind of diagnoses that are made there, it would be helpful for you to know that in the Neighborhood Health Clinic we have recognized over 800 different diagnoses. So we're not just talking about respiratory infections or urinary tract infections. Our biggest budget item is medication. So I would like to charge the commissioners to please give serious consideration-- when you review this package, that you take a look at the medication costs. Once the program is in effect, as ours is, we can use case management pursuit and obtain some compassionate medication programs. It's very time consuming, but it is cost-effective. Regarding the school nurses and Healthy Kids issue, I think that you need to know that our average patient is in their mid-30s and is a white male who lives within a five-mile radius of Naples Community Hospital. We are dealing with the parents of these young children. It is a family issue. Quality of life is definitely something that we need to talk about. And, Commissioner Carter, you are absolutely right. We do have people graduate from the Neighborhood Health Clinic. We reassess them every four months as far as their earning capacity is concerned, and we do pass them on to the next level and back into the private sector. In addition to that, I think that you need to give some serious Page 76 September 6, 2001 consideration to the types ofjobs that these individuals are doing in serving you. They are your food handlers. They are in your home. They are taking care of your children. They are taking care of your elderly parent. So keep in mind that their health has a trickle-down effect into that -- your life in other ways. The last thing I would like to do is talk about the future on this project. We frequently are questioned as to how we in the Neighborhood Health Clinic see this fitting into the scheme of things. We would welcome them to the table of helping us find solutions for all of these people. It's important that we sit down together, we discuss the problems. We have the most recent experience, as I said, with 800 diagnoses. We can discuss it, and we can come up with a viable option to take care of the less fortunate in our community. In closing, I would like to reiterate Mr. Tindall's invitation to you. I know that you have been there, Commissioner Mac'Kie. I would also like to extend this invitation to everyone in this room or any other interested party in Collier County. I'd like you to come and put a face on the issue. Thank you for your time. CHAIRMAN CARTER: Thank you. (Applause.) MR. OLLIFF: Mr. Van Stone will be followed by Peter Gerbosi. MR. VAN STONE: My name is Paul Van Stone. I'm a co- president of the Taxpayers Action Group. I'm also in charge of the membership committee, and I'm happy to tell you, our membership has virtually tripled in the past year, to give you an idea of how important we take some of these issues. We're getting people that are contacting us trying to find out how they can join us because they are very insensed about all the different taxation problems they have encountered. I'd like to make a couple of comments on the woman who gave Page 77 September 6, 2001 the first talk this morning. I didn't get her name, but she quoted Peter Drucker twice. I'm a -- a retired business executive. I've met him on two occasions. I sat across from him at lunch. Mr. Drucker has written several books -- I've read three of them -- having to do with management and marketing, and he is a refugee from Europe, and he is as far as -- farthest thing from being a Socialist that you can imagine. One of his books is called "Entrepreneurship" and, yet, he was quoted twice on this Socialist program. I don't understand that. She also referred to this as a conservative program. As a Conservative, I'm insensed by that. I think that's a wrong term because it's a socialist program and has nothing to do with conservatism. The last speaker talked about visiting some of these places. I would like to ask the board to meet with a couple bank tellers and talk to them on what happens Friday noon when all of these indigent people come with -- in with paychecks and write out money orders to send down to Mexico. I've had friends have to wait in line with maybe 20 or 25 people ahead of them all writing up money orders. So a lot of that money is leaving the area. Some of these people could pay a lot more if they didn't have to take care of another family in Mexico. The school nurse program has already been talked about. I think it's a political ploy to try to add it to this program. It's like the old democratic approach of Clinton's: This is for the children. They wanted to get something like that into this program in case it came to a referendum so that we would be sure and vote for something that's for the children. I look at the five-cent-a-gallon gas tax that we were told about five years ago. It would only be in effect for five years, and then it would sunset last June 30th. Without any knowledge, that was put through for an additional 20 years without any input from anyone. Page 78 September 6, 2001 There's a 1/2 percent sales tax been talked about. There's this Hillary Care Program. These are all democratic-type programs. I'd have to say it reminds me of a bunch of rhinos. Republicans in name only is what I'm hearing. You talked about $750 maximum on pharmaceuticals, not times the 30,000 people that you think would be included in this program but perhaps 7,000 by the fourth year. As a businessman I always had to look at those numbers as saying, "Well, the maximum 750 times 7,000 people eligible for the program, my exposure is $5,250,000." That's how much the pharmaceutical portion could conceivably cost me if I cut out that 7,001 person and tell them I won't service them. So I think those are all things that bother me. They talk about productivity increases and one of the wonderful things about this program is it will increase the productivity for our businesses here in_ town. Apparently, it doesn't increase productivity enough to cause the employers to provide insurance for their people, so apparently they're willing to live with a little less productivity rather than paying for insurance to improve that productivity. Thank you very much. CHAIRMAN CARTER: Thank you for your comments, sir. Next speaker, please. MR. OLLIFF: Next speaker is Peter Gerbosi followed by Carl Bontemps. MR. GERBOSI: Good afternoon, ladies and gentlemen. I did not come with any prepared notes. I just came to listen and express a few concerns. What concerned me is these ads. I've seen more advertising pro this and dollars spent for this program than I've seen by any politician ever running in this county or this city and even in this state. Who's paying for this? Private citizens? I doubt it. Maybe private organizations. And I would like to know what organizations and what's their ulterior motive. Page 79 September 6, 2001 I see the president -- he's not here right now -- of NCH at every one of these meetings, and then he disappears. What's his motive for being here? They talk about $30 million that they spend in their emergency rooms, and they want to reduce these costs. Is that going to come back to the citizens if we need the help? Sure. I also believe in Santa Claus and the Easter Bunny. The ad talks about 30,000 people. Are we scaring us? Then you tell me it's only 14,000 people. Then you tell me it's only 7,000 you're going to take care of. Who's going to select the 7,000, and what are the other 7,000 going to do? Sue us, each and every one of us? I hear that other counties like Dade has some excellent plans. I do business in Dade. I do business in the Latino section, sir. And you ask them about their indigent health plan, and they laugh in your face. They have no plans any worth to them at all, and they get no benefits from it. Yes, you will have migration. I too come from New York City when -- and I was born in 1929, and my father still blames the Depression on me (laughter). And we put in a welfare program in New York City- New York City and New York State, and the people migrate. Vito Mark Antonio was bringing people from Puerto Rico in by the boatload just so he could get votes and put them all on the welfare program. This is what you're going to eventually invite yourself to. You talk about increase of productivity. If you take away the incentive to work, you're not going to get any productivity. I had an incentive to work at that age and in the Depression. I had to go to work practically from the minute I was able to walk, whether to cut grass -- I wasn't ashamed of cutting grass. I cleaned out cess pools, ! delivered ice, I shoveled coal, whatever I had to do to bring money home to the family. My first paying job was at the age of 11 working Page 80 September 6, 2001 voters. Let the voters vote on it. you. at a Chinese laundry pressing shirts for 10 cents an hour. I was not ashamed. I earned that money. I remember my mother telling me when she had to rush me to the doctor, it cost her a pay of shoes because she had to pay for the medical doctor. The children were most important. If anybody -- If you take away that productivity -- the work ethnic (sic) from the people, you're going to have a problem, and this is what that's going to do, take away work ethnic (sic). I had nobody paying for my education. Nobody paid me to go to medical school that I can say, This is wonderful. We should provide everything. Nobody paid me to go to law school. I had to work every minute I was in school, after school, and hours. I had to work. And after I graduated from high school, I worked full time, went to college on my own. Nobody paid for any part of it. And while I was going to college, I was married and holding three jobs at the same time. I am able to afford and live here and pay for my own insurance because I had this work ethnic (sic) and was willing to pay for what I -- willing to work for what I wanted. Take that away from people and you'll lose that. You're gonna lose the whole essence of this company. The work ethic is what people came here for. They strive. They dug the ditches. They built the roads. They built the business. Nobody gave them a thing. I feel strongly about this. If this plan is so good as it sounds, wonderful; sell it to the Put it up for a referendum. Thank Carol Potter. MR. BONTEMPS: (Applause.) CHAIRMAN CARTER: Thank you, sir. Next speaker, please. MR. OLLIFF: The next speaker is Mr. Bontemps followed by Good morning, Mr. Chairman, board of Page 81 September 6, 2001 commissioners. I'm very proud to be here and thank you for the opportunity to speak briefly. Regarding Peter Drucker, I've also been a fan of Peter Drucker's for about 50 years, and he's the most outstanding businessman that ever came down the pike. And if he read Tom Schneider's and his group's program, he would say this is right on track and on the ball and the best thing that could ever happen to Collier County. Now, the presentation, I think, has been outstanding. It's been a -- It's been a very great morning. Now, why do we all come to Naples? We come down here for the water and the trees and the weather and everything. And now everybody's cutting down all the trees and building houses, and a few other things are going down and -- I'm highly involved in the environment -- but there's not enough qualified help down here anymore. It's true all over the United States. Companies and businesses or even volunteer organizations are taking people on to responsible positions or just coming to work, and they don't have a clue what they're doing. I mean, they're hiring people they wouldn't have touched with a 1 O-foot pole five years ago. That's what's going on here in Naples. Now, I'm just describing what's going on down here. The wealthy get preferred entry to hospitals and to the doctors. The poor workers have to wait. The children have to wait, and the parents get upset. We're all living well down here, poor workers and children at the bottom of this great community. Why shouldn't it be relatively pleasant for everyone? Are we proud of what's been created? I'm not, hardly. No one thinking could be proud of it. If we don't get an overall health program for all, it's going to cost us much more money later to right the system. If we wait several more years, five more years, what we're talking today is penny ante of what it's going to cost. Page 82 September 6, 2001 Back home programs for everybody are in place in most of the United States, why not here? Workers have been pushed aside. They are not responsible for us coming here and monopolizing the medical care. We all came and flooded down here, and all of a sudden there's not enough people. We've got to do the right thing and move ahead now. We can't wait for something better to come along next year, next year. And, as I said, Peter Drucker and myself approve Mr. Schneider's program and his group, and we need to move now, not wait. It's the right thing to do. It's the right thing to do for the people who aren't getting served. All of us who are in good shape, no problem, but that's not our problem. The problem is the people who aren't getting anything. Now, further-- let's see. I'm trying to make sure I don't get this screwed up. I think I'm doing all right. We must do the right thing and move ahead now. We've got to step up to the plate and hit some home runs and win this thing. This is a must and a proud thing to do. To be against this politically or in any other way is to put down your own constituents and sound community growth. Thank you. CHAIRMAN CARTER: Thank you. Next speaker, please. MR. OLLIFF: The next speaker is Carol Potter followed by Harvey Swope. AUDIENCE MEMBER: Swope is absent. MS. POTTER: Hello. I'm Carol Potter, and I will waive most of my time because practically everything I had to say has already been covered two or three times. So I do want to say, though, that I'm a private citizen, a registered voter in Collier County. I care about what goes on. And I don't have any ties to anyone else, but I do know that I feel that this is really the first step in socialized medicine. I disagree with it completely, as does my husband. I tried to get him to come with me, but he said I talk enough for both of us so -- but he did say, the last Page 83 September 6, 2001 thing you do is let them know that they should put this to the voters because this is something that everybody in Collier County is concerned about, and the voters should have a say in this and not dictated to us. I do want to say one other thing though. I do a lot of volunteer work. I have for years. I volunteer right now over at the Senior Friendship Center, and I don't know if any of you are familiar with Dorothy Campbell who runs that. It's a beautiful place. It's wonderful. She is a fine lady. She does an outstanding job. And we could take on more people probably over there if we just -- if people knew about us and wanted to come volunteer and help, because she's willing to do most anything. She'll take the shirt off her back for anybody. And the Senior Friendship Center hasn't been getting the recognition that they need. I'm just a volunteer over there a couple times a week, and I am helping her run this assistant drug program which is very, very time consuming but it's very worthwhile when you see the people to come in and pick it up. So that's all I have to say. Thank you. CHAIRMAN CARTER: Thank you, ma'am. May I have the next speaker, please. MR. OLLIFF: The next speaker is Kathleen Slebodnik followed by Tom Macchia. MS. SLEBODNIK: I didn't know I was the next speaker or I would have been in the front row. Good afternoon -- it is afternoon -- Commissioners and committee members. I am Kathleen Slebodnik, and I am speaking this afternoon for the League of Women Voters. We have been involved in this project for quite a while, generally through Ann Campbell who has been our social policy representative, but she is not in town, so I'm speaking for them. The -- in-- As far back as 1993 the League of Women Voters of the United States has a position, which is to promote a health care system for the Page 84 September 6, 2001 United States that provides access to a basic level of quality care for all U.S. Residents and controls health care costs. This program fits into that position very, very nicely. The -- Controlling health care costs, the best way to do this is through local control, and this program has that facility. It is -- You are able to appoint a local committee with local oversight, and I think the cost part of it, which is a major concern of the people who are critical of the program, can be addressed. As you-all know, government is set up to do those things which the private sector either cannot do or is unwilling to do, and let me emphasize the "unwilling to do." The private sector has not stepped up to the plate on this issue, and to deny we have a problem is to put our heads into the sand. It is government's responsibility, if we acknowledge that there is a problem, to take on at least some kind of a solution to providing basic health care to those in our society who cannot afford or are not participants in some kind of a health care program. We've listened to a lot of people asking for a referendum on this issue. I couldn't help but think in 1930 what if Social Security had been put up to a nationwide referendum. It took a lot of courage on the part of the congressmen in the 1930s to pass Social Security. And, indeed, that was the first step down the road to socialized medicine. Now -- now, we have considered so -- we have considered Social Security so much a part of our national program that any politician who tinkers with it is on the road to disaster. I'd like to comment -- commend the committee members on the excellence of their presentation this morning, and we hope that the commissioners also have the courage of those politicians in the 1930s and pass a program that is sorely needed by our citizens. COMMISSIONER HENNING: Are you saying that the league would be against putting this to the voters? Page 85 September 6, 2001 MS. SLEBODNIK: No. No. No. No. COMMISSIONER HENNING: I'm sorry. I almost misunderstood you. Thanks for the clarification. MS. SLEBODNIK: Uh-huh. CHAIRMAN CARTER: Next speaker, please. MR. OLLIFF: Tom is your next speaker. Following Tom will be Dawn Jantsch. MR. MACCHIA: Hello. I'm Tom Macchia, and since I oppose this plan, I think I ought to give you some bona fides. First of all, I love children. It's very important to know that I love children. I was a child myself (laughter). I had three children of my own, and I now have four grandchildren. I'm also -- As you can tell, I'm old. So I like -- I have an affinity for elderly people, so I also like old people. And I was poor once. I lived in New York City. I lived in a five- story walk-up. Used to call it a cold flat, and the cold flat had no cold water and no heat. So I have an affinity and remembrance of what it's like to be poor. I start off by saying that I implore the commissioners not to send out another committee -- government committee to find a problem, because there are so many problems out there, I'm not sure that the taxpayers can afford such another adventure. Now, this plan is small. It's given to us as a small amount of money, but it's something like dying the death of a thousand cuts. We now pay for Healthy Kids, intangible tax, six cents gas tax, five cents additional gas tax, federal gas tax, Green tax, Head Start, estate tax, income tax. We pay for free lunches, phone taxes, documentary stamp taxes. We pay for Kid Care, Medicare, Kiddie Medicaid and property tax interest, which we're talking about now, and sales tax, which you're going to be pursuing in November. I do not believe that you want to put it to a referendum because I believe that you firmly know that it would go down in defeat. And ! don't expect you to admit that, but I think we Page 86 September 6, 2001 all know that. I would like to address the Social Security that's been brought up a couple times, first by Commissioner Carter and then by the woman from the League of Women Voters. First of all, when I was brought up, I believe -- 1933, I believe it was -- only 2 percent of your income was -- went toward Social Security. And I make an analogy about the small amount of money that you say it's going to be on our property taxes. It's only $5.95. First of all, I'm not a big fan of Social Security. I'm trapped in it. I was forced to take it. It is -- it does not cover people. It does not help people. People cannot live on Social Security. The government -- it's a government subsidy that they don't use any money to. They don't invest it in anything. They borrow from it. So I'm not sitting up here applauding about the Social Security system or Medicaid either. When I was in my union, my union took care of all my problems. I paid for it. We paid up to $1.60 an hour for it. When Medicaid came in, the insurance companies got the biggest break of all because all of a sudden they didn't have to pay. Anyway, to end it off, I believe Hillary Clinton would be proud of the four rhinos on the board here who will push every welfare thing I've ever heard of. And to try to make an analogy between President Bush and Hillary Care and this thing is ludicrous. Thank you very much. CHAIRMAN CARTER: Thank you, sir. Next speaker, please. MR. OLLIFF: Next speaker is Dawn Jantsch followed by Dexter Groose. CHAIRMAN CARTER: Thank you. Sorry for the interruption. MS. JANTSCH: Good afternoon. I'm Dawn Jantsch, president of the Naples Area Chamber of Commerce. The efforts of the Collier County Health Care Planning and Finance Committee -- and I wrote that down, Mr. Schneider, to make sure the committee was Page 87 September 6, 2001 recognized by its full name and not by some of the others we've heard today. It should be commended for its meeting extensively for three years and for the hard work and dedication that this committee has put in to grapple with a very, very difficult issue. You have worked very, very hard to find common ground that would compromise and satisfy needs with what little resources are available. We appreciate the time and effort the commission has also put into the issue and will for the next few weeks in the final decision-making process. Today you have heard the well-researched facts of the program in a very detailed and well-presented manner. The committee should be admired for its determination to provide access to primary care. We urge that the board consider anything that the county can do on these issues, particularly obstetrics care for young mothers, in particular. I wish you luck on this issue, and thank you very much for the hard work and the program that you've put together. CHAIRMAN CARTER: Thank you very much. Next speaker, please. MR. OLLIFF: Dexter Groose followed by Patrick Neale. MR. GROOSE: My name is Dexter Groose. First, let me assure you, I do not have a proxy to speak for Peter Drucker. COMMISSIONER MAC'KIE: Peter who? MR. GROOSE: However, I am a cost-efficiency expert and someone who has served as chairman of the Public Health Care Center Advisory Board in Dade County. I feel that the commission will probably approve of this health care plan, but I do have a few ideas that I think could help assuade the public's concern about fraud, waste, and abuse. I'd like to suggest three ways to improve the eligibility, the cost, and performance of this program. The first is to set the eligibility level at 110 percent of the FPG or Federal Poverty Guideline. The Federal Poverty Guideline does not include the value of federal, state, Page 88 September 6, 2001 or local assistance such as food stamps, public housing, et cetera. So I think if we set that eligibility level at 110 percent, that's reasonable. Secondly, I think the plan should require that all participants produce a tax return to establish their eligibility. A W-2 alone is not enough. A family might have two or three W-2's and they only bring one to the table. Also, tax returns identify their earned income tax credits that may not show up otherwise. And, thirdly, I'd like to suggest that the commission establish a $10 co-pay to receive care in addition to the $6 co-pay to receive care up within the network. I think there has to be some very slight deterrent that every time they go there, there's going to be a little minimal pay, and $10 is very reasonable. I think that if we adopt these three ideas, to set the eligibility at 110 percent of FPG, require tax returns for eligibility, and establish a $10 co-pay, we will assure that we will be taking care of the most needy 7,000, not necessarily the first 7,000 that come in. In summary, I'd like to say, let's start slowly if we must start. We can loosen the requirements in the future if the budget allows. Thank you. MR. OLLIFF: Next speaker is Patrick Neale followed by Margaret Williams. MR. NEALE: Thank you, Commissioners and members of the panel. I am appearing here today as the -- in my very honorable role as the volunteer president of the United Way of Collier County. I feel honored to serve in that capacity, and my board of directors has authorized me to come here and make a statement to this committee. We had supplied Chairman Carter with a copy of this letter via fax last evening, and I'll leave a copy for the record. The board of directors of the United Way of Collier County has followed with great interest the work of the health care review committee regarding tax-assisted medical care for the working poor Page 89 September 6, 2001 of this county. We commend the committee members for their dedicated effort. I think everyone does that. A review of the committee's findings bolster the antidotal evidence provided to us by the 27 United Way agencies that medical services to the indigent and working poor of Collier County do not meet the needs of that segment of the community. The consequences of this lack are wide ranging, though not readily apparent to the entire population of Collier County. Indeed, the consequences impact Collier County in broad fashion that ultimately result in county residents as a whole bearing higher insurance and medical costs in addition to the social ills that arise from failure to obtain or pay for medical treatment. The issue of medical care for the working poor and indigent is a county problem. It must be acknowledged. Once acknowledged, the leadership of this community cannot turn away from seeking a resolution to these issues. As the elected leadership of Collier County, it is fitting for the county commission to take its place in resolving this pervasive problem that affects so many of its constituents. In overseeing the welfare of the citizens of this county, medical care for the working poor is no less within the jurisdiction of this commission than roads, parks, housing, or sanitation. We are confident the commission will assume its rightful role in addressing this particular Collier County issue, and this is the position of the board of directors of the United Way of Collier County. CHAIRMAN CARTER: Thank you very much, sir. (Applause.) MR. OLLIFF: The next speaker is Margaret Williams followed by -- The last registered speaker I have, Mr. Chairman, would be Tom Harp. MS. WILLIAMS: Commissioners, committee members, my name is Margaret Williams. I'm the executive director of Collier Page 90 September 6, 2001 County Medical Society. We are a professional association-- professional association of physicians in this county. We are affiliated to the Florida Medical Association. I represent more than 350 physicians. And the president, Corey Howard, and the members of the society fully endorse the findings of the committee and fully endorse, we hope, what the commissioners will decide. I think everybody recognizes the need for the primary care, and I know this is what the committee are addressing. But for these specialists, which is the next group -- Most of our members are -- are specialists. In fact, we have representatives from every specialty group. These doctors are only too willing to volunteer their services for the We Care Program as it will be called. A lot of them already volunteer their services on an ad hoc basis. They are very aware that a lot of indigent workers end up in their offices. They choose the specialty, whether it be gastroenterology, dermatology where, in fact, this could have been treated at the primary level. If this becomes more organized through a We Care Program, this would certainly take the load off some of the physicians. That's about all I need to say, and I hope the commissioners will vote to support this. Thank you. CHAIRMAN CARTER: Thank you, ma'am. And next speaker, please. MR. OLLIFF: Tom Harp. MR. HARP: I'm Tom Harp. I'm the pastor at Vanderbilt Presbyterian Church, but I'm speaking for myself. I am somewhat hesitant to say this, I'm a Liberal Democrat. So take a look 'cause I guess I'm the face of evil, and from what some of the things I've heard said this morning, so are you. Rejoice at the conversation that's going on. I think it's healthy. We've had some of this conversation in my congregation. When I came here five years ago, I came here from New York. We referred Page 91 September 6, 2001 to that several times. I would like to say to you that you could triple my property taxes and they still would not equal what I left behind in New York. And I came here because I got a job here, not because there was free health care. COMMISSIONER MAC'KIE: Because there's not. MR. HARP: I want to say that the people who you will be helping with this health care proposal are not here today because they're out cutting my grass or cleaning my pool or doing other things. There was one -- and I was glad that you allowed her to speak, though she wasn't really going to take no for an answer. They are invisible. They're -- I have been amazed at how many people around -- when I came here. I'm up North, all the problems are down in East Naples. No, they're not. I have people all the time coming to me, coming to my staff for help. When I left this morning to come down here, there were about eight people sitting there, all waiting for help. I got word this morning that St. Matthews House is really in trouble financially. Why are they in trouble? There are people all over the county helping out, but the need is awfully great. That's all I know. I think they're doing an excellent job. We support them as much as we can. Some problems are simply too big for a voluntary response. I believe -- I think my religious tradition believes that government has an obligation to provide for the well-being -- I want to use the word well-being of the populace, not welfare, well-being. It's not just roads. It is sanitary sewer. It is health care. Our tradition has a long history of establishing hospitals as well as schools in addition to churches. It's not an accident. It's because we believe all of those things work together for the well-being of community. I simply encourage you to consider this. I think they've done an excellent job. I'm not suspicious of their motives. I hope you'll take Page 92 September 6, 2001 the role of leaders and lead us down the path that will be helpful. Thank you. MR. OLLIFF: Mr. Chairman, that's all your registered speakers. CHAIRMAN CARTER: Okay. I thank you very much, Mr. Olliff. I thank every speaker for your input. I thank the committee for everything you've shared. We are running out of time here because there is another group that needs to meet in here at one o'clock. What I'm going to ask is that we get the Board of County Commissioners' comments as expeditiously as we can, and there really isn't any discussion required at this meeting. We can -- We will have opportunities before the final budget approval -- There are two budget hearings before this is approved where we can have a thorough discussion among ourselves and have a chance to digest everything. So with that pressure that's on us because of the situation, I would like commissioner comments, please. COMMISSIONER HENNING: I have several questions so -- and, you know, I'm not going to vote for it anyways, but I think these questions need to be asked. If you want to continue this workshop, I'd be in favor of that. COMMISSIONER MAC'KIE: But we don't have a room. I'd be happy to stay here until dawn. CHAIRMAN CARTER: It doesn't make any difference to me either. All I know is we have another board that's going to meet in here. Is there any alternative for them? COMMISSIONER COLETTA: I think our priority here is higher than theirs. I'll be honest with you. CHAIRMAN CARTER: Okay. We have the Vehicle Advisory Committee out in the hall. Is there another place -- COMMISSIONER MAC'KIE: What about -- MR. OLLIFF: You keep workshopping, and I'll see if I can find Page 93 September 6, 2001 an alternative location. CHAIRMAN CARTER: Okay. Thank you. COMMISSIONER MAC'KIE: So we could seek one out. CHAIRMAN CARTER: Let our county manager work on that, and if you could continue with us, we'd appreciate it. So let's go to questions by commissioners and a discussion. Again, I thank members of the public for all your input this morning to us. We value it. We listen and we have to digest and work with everything that we know. COMMISSIONER MAC'KIE: I have just one -- CHAIRMAN CARTER: I'm sorry, Commissioner Mac'Kie. Commissioner Henning has the floor. COMMISSIONER HENNING: Ladies first, please. CHAIRMAN CARTER: All right. This married life has had an affect on you already. COMMISSIONER HENNING: Hopefully for the better. COMMISSIONER COLETTA: Undoubtedly. COMMISSIONER MAC'KIE: Actually, all I just wanted to do -- because I'll probably have other questions too -- is just distribute to the members here a copy of something on the Republican question, and I have copies available for members of the public if they'd like them as well. This is just the Republican Presidential Health Care Platform presented by our then governor of Texas and now president of the United States, Republican president, and I'll read this one little excerpt. During his first public speech on health care in Cleveland, Ohio, in early April 2000, then Governor Bush announced that his plan -- his plan for health care would, quote, "promote individual choice. We will rely on private insurance. In my administration," he continued, quote, "low-income Americans will have access to high- quality health care." And he had five points that he proposed for implementing the Republican Party's health care platform, and one of Page 94 September 6, 2001 those I will read to you, and that is (as read): "Increase the number of community-based health centers using $3.6 billion in federal funds over five years" -- which hopefully we will be able to access now that we have a local program -- "to create 1,200 new centers nationwide. These centers will be community owned, locally administered medical-care clinics that offer preventative care, free vaccine clinics, health alerts, disease screening and counseling." And I just offer this out of frustration to the people who claim the Republican Party doesn't have a heart. It does. I am and so is my president. Thank you. CHAIRMAN CARTER: Commissioner Henning. COMMISSIONER HENNING: Thank you. Maybe we can get President Bush to fund the whole program here in Collier County. COMMISSIONER MAC'KIE: I think he thinks like most Republicans, that local government serve local issues best. COMMISSIONER HENNING: What I see is mandates being pushed down, and you know, in the decisions that we should be making, they're doing it for us. That's fine. And the question I have is, why didn't the committee take a look at future population? I think that we all know that our county is going to grow, but it's based on today's population. MR. SCHNEIDER: Commissioner, that's a good question, and the answer is something that I expressed in an earlier speech that I gave to the Republican Party, and that is that it's our view that the growth in the general population will track the growth and the people who would be eligible -- new people who would be eligible for the program so that the burden for taxpayer per -- for the program would be the same. It would not grow as a result of that. Even though the total cost to the county would grow, the cost to the individual taxpayer would stay about the same. COMMISSIONER HENNING: So you didn't factor in there Page 95 September 6, 2001 because of that reason? MR. SCHNEIDER: That's right. COMMISSIONER HENNING: And the gentleman about the pharmaceutical with the $750 max to each recipient of this health care plan, his figures are showing $5 million over the next four years. MR. SCHNEIDER: I'll let Steve deal with that and give you the first answer to that. The overview is that the -- we are talking about primary care and only medications for-- medicines, prescriptions that would be prescribed by primary care, family doctor type of physician. We're not talking about exotic, specialized, expensive medication. And all of the tests and studies we have looked at in other programs, we have -- a range of the average cost per year per patient for those medications runs, you know, well less than $100 a year, and that-- that doesn't even include the benefits of 340-B pricing or the compassionate drug program or the free samples. But as Steve Rasnick has pointed out to all of us time and time again, there's an element of-- because we're only dealing with primary care, we don't have to worry about the -- the really significant medical conditions like a cancer or heart replacement or bypass surgery or something like that. The only thing we have to worry about is catastrophic frequency; and therefore, it was his recommendation that we put in a cap per person so that we wouldn't -- we would further protect ourselves against any catastrophic frequency so that we fully expect on average that the medication cost would be somewhere $30, $40 a year. But just to make sure that the average doesn't get out of whack because certain individuals are required are so high, that we set a cap at 750, which Steve says we don't even expect to meet hardly at all in an individual, much less every person. His numbers were taken -- first of all, a 30,000 population number multiplied by $750 when, in fact, we're not talking 30,000. We're saying there are 30,000 people who don't have Page 96 September 6, 2001 insurance. We're not planning to take care of all of those. A lot of those people are children. A lot of those people are wealthy enough to afford their own. And, in fact, there may even be others that are illegal or unqualified immigrants that wouldn't apply for the program COMMISSIONER HENNING: MR. SCHNEIDER: I'm sorry. COMMISSIONER HENNING: based it on average instead of peak. MR. SCHNEIDER: Absolutely. budget together. COMMISSIONER HENNING: too. Getting back to the question -- -- so what you're saying is, you You have to put a realistic We've done that with our sewer MR. RASNICK: I'd like to qualify that because that's not the case at all. What we did is, we built in a safety valve which was prudent because we didn't have statistical evidence for two or three years we could analyze. We also took the prudent step of taking all of our financial estimates, sending it out to an independent actuarial firm and having that actuary not only validate all of the estimates, but give us their opinion as to what the individual costs were going to be. You have as a part of this package the actuarial report. The actuary believes -- and he's not a very conservative basis. The actuary believes that the costs will be $60 per member per year for pharmaceutical, notwithstanding -- that's a pure cost -- notwithstanding the impact of 340-B pricing nor notwithstanding the free samples. So that is through the -- and the compassionate drug program. That is a pure drug cost based upon this population. Commissioner, it's at the back end of the report. COMMISSIONER HENNING: Thank you. Another question is, how are we getting to define "residency" or determine residency in Collier County? Page 97 September 6, 2001 MR. SCHNEIDER: Steve, do you have the details with you on that? MR. RASNICK: Yeah, I do. Commissioner, bear with me. CHAIRMAN CARTER: Question is, how are we going to define "residency" in Collier County. MR. RASNICK: First off-- First off, we've turned to the legal department for considerable help, so we're going to determine it within the context of what they say we can determine, but we have -- COMMISSIONER HENNING: Well, I have that and appreciate it. And one of the questions that came up is one of the requirements of using a tax return as a basis for somebody to be under this program. That's something that I hope our legal committee can answer or -- in the near future. MR. SCHNEIDER: That is part of our plan, is it not, Steve? MR. RASNICK: Yes, it is. We've got several answers -- a couple things to answer your question. There is specific wording in our document that talks about determining county of residence, and essentially we're going to look at documentation which could be any one of-- minimum of two of these documents, property tax bill, voter registration card, mortgage statement, deed, rent receipt, lease application, auto registration, utility bill, school registration, declaration of domicile. And, furthermore, for the purpose of determining residence, a visit to another county for any purpose does not make that person a resident of that county nor does temporary living arrangement prior to admission to a medical facility. The length of time a person physically resides in a county is not a factor in determining residency. If the applicant maintains a permanent residence in another county, then the county of residence is the county in which the primary residence is located. Page 98 September 6, 2001 That's the criteria that we -- that's the -- They all say devil's in the details. Those are the details behind the proving of residency. We have similar details for other elements as well. COMMISSIONER HENNING: So if I have a rent receipt, it's a possibility that I could receive this -- MR. RASNICK: You need a minimum of two we built into the plan. That is, the plan may require any information that the plan reasonably believes is appropriate. So if there is a question that they have in determining eligibility, they have the right to ask for a third or a fourth piece of documentation in order to confirm that the individual is a resident. COMMISSIONER HENNING: And I guess where I'm going with this is, can an illegal resident or alien resident receive this health care? MR. MANALICH: Well, a couple of comments. First -- COMMISSIONER MAC'KIE: What is an alien resident? COMMISSIONER HENNING: That's somebody with a green card. MR. MANALICH: First of all, as to residency, the bottom line on that was -- we told you that we didn't think legally we could require the durational aspect of that. I think the items that he mentioned can be requested. Now, whether a tax return can be required, we may get into some privacy and confidentiality issues that we're going to have to work through as far as the criteria we set up. Certainly those items of proof can be requested. You know, residency, the bottom line on it that we found was -- basically has two components; presence in the county with the intent, that you can show, to remain -- So, for example, someone traveling from Miami to Tampa who happens to have, you know, some health problem on the way, that's not a resident, but someone who is here even if for a very brief time but has made arrangements to show an Page 99 September 6, 2001 intent to remain would be eligible. COMMISSIONER HENNING: Okay. The -- I know it first was reported -- the first report said there was four different groups of needs out there. One was farm workers. One was hotel workers. One was restaurant workers. Can you help me out on that, Tom? MR. SCHNEIDER: We had lawn care. We had more than four, and we just used those examples that we thought a lot of-- a good high percentage of the people who would be eligible for this program probably working in one of those job capacities or another. COMMISSIONER HENNING: The reason I bring this up is, I see this as a burden of the single-family homeowner in Collier County, and I think that we all know that hoop -- that's the one that pays the most property taxes in Collier County. It's not the commercial because it is not a good balance. And my concern is, this is putting -- puts the burden on the single homeowner and we're not capturing the tourists that are -- utilize our hotels, crowd the restaurants -- we're glad to have them here. I'll be working on something that, hopefully, this'll be more of a burden where it should be and being on the tourist. I must say I think the committee has done an excellent job. I see this as a well-rounded universal insurance with the Healthy Kids, the We Care program is where residents of the poor can receive basic care all the way up to hospital care, if that's what I understand. To me, that's any -- that's what I understand the We Care program is. It's with specialties, and plus I heard that a hospital will be involved in it. COMMISSIONER MAC'KIE: For those specialty care. COMMISSIONER HENNING: Exactly. COMMISSIONER FIALA: Both hospitals? COMMISSIONER MAC'KIE: We don't know that yet. MR. SCHNEIDER: I said NCH has given me oral assurances that, completely, they would -- every program that's offered through Page 100 September 6, 2001 the hospital or any of their related subsidiaries -- organizations like DSI for diagnostic services, all of those would be included. And I mentioned earlier that I don't have that officially yet from the Cleveland Clinic, but I'm pretty close, and it's only because of the new changed leadership. COMMISSIONER MAC'KIE: There's no reason to think we won't likewise get that from the Cleveland Clinic. CHAIRMAN CARTER: And as good practice we would require them to state that in writing to us. COMMISSIONER MAC'KIE: Of course. CHAIRMAN CARTER: But, you know, at this point we have that assurance, but I want to see it in writing, T's crossed, I's dotted, if that becomes a part of the program. What I also believe I understand is, to qualify for some of these other programs to enhance your possibility of funding, you have to -- to have a local initiative of some sort in place in order to leverage your dollars. We have already spent -- Those dollars have already been taken from us in one form or another, and they reside in the great sky in Washington. Now, the choice becomes, do you get some of those dollars back by having a local initiative that says, send us money down here so you decrease your exposure locally to begin to meet the needs? And that I think is an unknown in all of this. But each year the Board of County Commissioners looks at a budget, makes a determination; what are we going to do or not going to do? So it is not a thing that says whatever the board decides to do, that it's there forever. It's not true. It is there for a fiscal year, to be reviewed annually to determine how it will be continued to be funded or not funded. COMMISSIONER HENNING: Commissioner Carter, you make a very good point on bringing the federal tax dollars back down to Collier County. My concern is -- It's just like the funding that we Page 101 September 6, 2001 out. do receive. The Cops Program is one for the sheriff's department that's going to end. Those cops are employed here in Collier County; therefore, the property taxpayers of Collier County is going to pick that up. COMMISSIONER MAC'KIE: Or we could start sooner and pay for them today instead of letting the grant pay for them for the first five years. COMMISSIONER HENNING: And those grant programs run CHAIRMAN CARTER: You're correct, Commissioner. COMMISSIONER HENNING: I'm afraid that once this program gets started, what commissioner can say no in the future? CHAIRMAN CARTER: Well, they may be forced to say no if the dollars are not there in order to only deal with what is fiscally responsible that is available, and that is, again, an alternative of one of the funding sources. There's a lot-- There is potential funding or revenue streams, but unless you do and have some program in effect, as I understand it, you diminish your opportunity to participate in those programs, and that, to me, is an important consideration, to know what we can do and how we can do it, what is the most equitable lines of revenues to help me do what we need to do. COMMISSIONER COLETTA: Commissioner Carter, you brought up a good point. Historically, this county has drifted in and out of these programs over the years, and they brought them up to a certain point. Then a new administration came in, cost cutting took place, and those programs disappeared. I've seen this time and time again since I moved here in '84. In '85 1 seen a great example of what we call -- I'm not going to get into the terminology. I might get into trouble with some of my fellow Republicans. But I was very much offended back in '85. We had a major freeze in Collier County, and the migrants that came down here to harvest the crops were put out of Page 102 September 6, 2001 business. The Collier County Commission at that time had the ability to authorize the Federal Department of Agriculture to come in and issue food stamps. They declined to do it because they were worried of ruining the work ethics of these people that came in to harvest the crops. I think sometimes some of our directions get misplaced. And I want to tell you something. I've been involved in this thing from Day 1. You, in your good graces, appointed me to work with the health care committee, and I want to tell you something; it hasn't been fun. It's been a whole summer. I cancelled my trip to Alaska, I cancelled my trout fishing trip to New York State, and I stayed with them. And I don't think I made their life that good either. I want to compliment you, Tom, for putting up with me. I held Tom's feet to the fire. I didn't go back to his group, but personally I would drag him in, and I'd start laying it all on them. And I probably upset them, but if anything, he kept modifying his plans to try to include some of the concerns I was bringing to him which was a reflection from the community in general. The last time I talked to him, I was looking to come up with a plan that would have been -- instead of involving the government itself, it would have been more of a grant-type thing, trying to breed something more closely to a Lascheid Clinic. However, after his modification to this program, he's so close to the grant idea, that I really don't see that much difference. Possibly in the coming year if this program has a life that goes forward and if we see that the possibilities go forward with a grant rather than with administering from the government county and might bear some fruit, that's something we'll want to look at. But I tell you, my research has been pretty extensive. The only place -- well, we came down to -- some of the issues that came up were added to the tax -- the tax -- the license fees for the-- the contractors and all the -- for everyone out there. I met with Guy Page 103 September 6, 2001 Carlton a number of times. He was very supportive in the beginning, and after quite a bit of research, we found out that was totally impossible. Then the other one came up about making the employers bear the cost of the insurance. Well, that led me to Hawaii. In Hawaii they have a very successful program, and their cost of insurance is about half of what it is here because of the fact that everybody's in the program, but it was done at a state level. Number two, Hawaii is very unique in that it's isolated. It doesn't have to compete with the outside world. You go to Hawaii, you can't bring in help indiscriminately, or you can't go someplace to buy a product. You're stuck there. So, I mean, that particular program would only work probably on a national level. And if that ever comes to be, I can't tell you. I think the direction we're going with this is very good, but there are a couple things I have concerns about. One is the co-pay. I come from a fairly extensive background of social service agencies, working with them in a number of capacities. I think we might want to revisit the co-pay as being a little bit low for the most part; hospitals, a little higher; and also make it so that it swings from a low to a high. And then what I can do is, I'll go out to some different agencies and see if I can secure money from the private sector to pay for those few people that won't be able to make that payment, period, but try to get a payment from everyone that comes through the door in some form. And it gives the service a real value. CHAIRMAN CARTER: I think-- I don't mean to interrupt you, Commissioner, but that is an excellent point, that you may have a scale of co-pay. COMMISSIONER COLETTA: It wouldn't be a wide scale 'cause you don't have that much money. CHAIRMAN CARTER: No, but you have that opportunity and Page 104 September 6, 2001 I have been in -- one of my criteria was, it must have a co-pay of some sort when that person comes in. They have to be willing to do something. COMMISSIONER HENNING: Right. COMMISSIONER COLETTA: What we can do -- and I'm sure I can go out there to Community Foundation or something and come up with forty, $50,000 that will pay for those few people that are at the very bottom of the scale and absolutely need to have service and they don't have the co-pay. COMMISSIONER HENNING: COMMISSIONER COLETTA' Tom. You've got to be realistic. Ask him for $2 million. No. I'm not going to do that, But the other thing I would strongly recommend is -- the stigma of indigent care that we have placed on this, that is the dumbest thing we have ever done as a commission. I would strongly recommend that we drop the indigent-care tax and put this back where it was originally in line items. And then if we have a problem some time in the future, we can go to the single line item and deal with it one on one. When you get right down to it, the school nursing program is not indigent care. It's just not. And neither is the Healthy Kids. You have families that are in the lower median income range that are paying, like, $90 a month for Healthy Kids. It's subsidized for some small part by the state government. That is an indigent care. Lumping it in there, it puts a dimension that -- Some of these people brought up a good point, the fact that they said, "Well, you've got that in there, so we sneak by the other ones." They've got a point there. So by separating them out and putting them through the budget where they belong so they can be discussed as individual items I think we'll serve the public better in the future. Yeah. I'm personally not swayed by the threats, however, I Page 105 September 6, 2001 make my decision what's going to happen to me politically. When I ran for this office, I made promises that I was going to do something about a number of different issues. One was the roads. One was public health. I was very up front with what I would do. There's no hidden agenda. I've had a lot of people I talked to about this. They say, "Well, we didn't believe you when you were telling us that." Well, I'm here, and I do believe in it, and I plan to keep on top of this issue. And it's probably going to consume probably about 25 to 30 percent of my time over the next three years and two months. And during that time that particular committee I'm putting together, the Horizon Committee on Health and Social Services, we're going to be addressing these issues to see what we can do more with the private sector because that's where I come from. I know how they work very well. They work a lot better than we'll ever work, by the way. What I want to do is bring them into the mix more and more to see what we can do to utilize all the resources that are out there and that exist to try to make this thing flow smoother in the future. That's going to be the commitment that I'm going to make to this. Right now I know more about this subject than I ever want to know. CHAIRMAN CARTER: All right. Commissioner Coletta, I appreciate your comments -- COURT REPORTER: May I please change my paper? CHAIRMAN CARTER: Yes. Needs to change her paper. Okay. I won't lose my thoughts. I promise. COMMISSIONER HENNING: Yes, you will. CHAIRMAN CARTER: I guess I caught your share of trout this summer. Sorry about that. COMMISSIONER COLETTA: Yeah, shame on you. COMMISSIONER FIALA: That's because you weren't up there. COMMISSIONER COLETTA: Next year I'm going to Alaska Page 106 September 6, 2001 and nobody -- nobody better get in the way. I want this thing put to bed once and for all. COMMISSIONER MAC'KIE: Salmon fever. COMMISSIONER COLETTA: Probably cheaper to buy it. Thinking about putting them in the suitcase. CHAIRMAN CARTER: They'll certainly notice when you arrive in town. You ready? COURT REPORTER: Yes, sir CHAIRMAN CARTER: My thoughts were this: Like you, Commissioner Coletta, I have been briefed on the possibility of a grant process, and regardless if it was that or this, the same criteria would have to apply in terms of qualifying to be in the program, administration. All of the same criteria is there. And I like your idea of going to line items. I would defer that to our county manager and Mike Smykowski as to how we begin to look at each piece of that to determine where you need to be. Healthy Kids may come down to an opportunity where we will get the hospitals plus us to further reduce our commitment to that. School nursing, I heard the comments about that. My heart says, totally, I believe it is the school board's responsibility to do this, and I will challenge them to put it into their budgetary process and not look to us as the one that's always going to be there to support it. I do believe that we have to deal with the issue as it exists today. I don't want to lose the program, and I don't want to hurt kids. And I came from -- One guy told me that he worked for whatever cents an hour it was. I got him beat. I started working for a quarter an hour when I was ten, so I understand what it's like to be -- Today we would have qualified for being poor. We would probably qualify for-- you know, I love the county, but I hate the people that live here. Well, we would probably qualify for -- in my family we don't like you very Page 107 September 6, 2001 much because, you know, you might not be able to carry your own weight. I think that, you know, we have opportunities. I want everyone to have that opportunity, and I want initiative, and I want entrepreneurism. And I believe you're right by working for Horizon Committee. The public sector responds well to entrepreneurial kinds of suggestions and ideas, and my feeling is, we sort all of this out to capture the best of both. And that's really I think-- All questions I kept writing down have been answered by the committee. There's -- There's all kinds of possibilities in here, and I wanted to see it fully laid out when we get to the budget to see, you know, what do we do for this -- this fiscal year and how do we have the controls or monitoring process that says, as you go, is it doing what you want it to do or are there things -- it is not doing what you want it to do and how do you correct those things. So it never becomes a program that is taken for granted that is there and that, hey, nobody's paying any attention to it. I don't believe that. My last closing comment is, the first campaign I ever worked was for the late Barry Goldwater, and later after that campaign I met him personally and had a chance to talk to him about what it means to be a Conservative. And what he taught me, and what I believe, is, you want to reduce the size of the federal government, you want to reduce the amount of taxation and keep that money at the state and local level to let communities address best -- what they can do best, and that is deal with local issues. And that is a Conservative philosophy. It says you do not centralize it in Washington. You do not have central agencies doing this. It is taking care of your own at the local level for the least amount of expenditure. That's what the senator taught me. Now, I may be all wrong in my definition of being a Page 108 September 6, 2001 Conservative, but that's what I learned from him, and that's what I practice today, and I practiced it all my life, and that's my position. I am proud to be a Republican. I've been in this party all my life and George Raisley once told me that when you go to Congress, you go to a legislative area. You can take that philosophy that we will not do anything and always lose and or you work with everybody that's there and win something. He says, "I prefer to win." So it has been my philosophy that I will work with all groups to find the best solutions because I much prefer winning and resolving issues and solving complex problems than I do in saying, What did you ever do as a commissioner? I did nothing. I voted against everything; and, therefore, I walked away saying I was a true whatever it is. What did I do for my community? Because it says to me, I was more concerned about getting elected to the office, or reelected, than I was doing my job, and that is to make tough decisions. COMMISSIONER COLETTA: One last comment, if I may, on that. I have had held up to me as an example what I should be. Two former commissioners have been indicted. Forgive me for that, but I had to say it, and I found it extremely offensive that people found that their method of governing was considered superior to what exists today. COMMISSIONER MAC'KIE: Ditto. I-- I, like you, Commissioner, had most of my questions answered, although I had a long list, but I appreciated the committee's advice to us that we wait because I did get most of them answered. I had really just one question left and then -- about the 340-B pricing on drugs and the fact that we can get -- the best way to get cheap medicine is through this 340-B pricing, and the CHSI is the entity that has that in our community. Is that -- Who would know about that? Is that something -- you look at them both pointing at Page 109 September 6, 2001 each other -- is that something that -- How does one get that designation? Is CHSI the only one who might be able to get that, or is it something that county government could seek out? Because that's very important benefit. As everybody recalls, that's the one where it allows you to buy drugs at the very cheapest possible price. MR. ROGOFF: Well, there are -- 340-B refers to part of an act that was federal. It's been around for a while, and the agencies that are allowed to use the 340-B pricing are federally qualified health clinics, county health departments, disproportionate share hospitals, the VA, what's called the rural crisis hospital, and it's maybe missing a couple others. Now, what -- to be exact, if CHSI were the entity, it would be a lot easier to get it, because the final determiner of who it is, is the Office of Pharmacy Affairs which is part of the Department of Health at the federal level. And a couple months ago they came up with some guidelines that actually made it easier for communities. One of the things historically has been in there. It has to be on behalf of people directly served by the entity. So where you could put together a program through others and would be doable, it would -- and I believe you would do it ultimately. It might be more difficult. It's more streamlined to do it if it was CHSI. I can't say it's -- that that's the only way to do it. COMMISSIONER MAC'KIE: We're not -- and it's a workshop, and we're not making decisions today. So I'm not making the motion that's on the tip of my tongue to accept the committee's recommendation and go forward, but expect to hear that at the earliest opportunity. But I do think that as we develop the RFP, that hopefully we'll follow the board's decision. This 340-B pricing for pharmaceuticals -- since it's not PC to say "drugs" -- I'm sorry -- is a good -- is a really important element that needs to be factored into the RFP, whether it's -- and that's why I'm glad to know that other entities Page 110 September 6, 2001 who might be interested in bidding could seek that qualification or otherwise promise to provide drugs at the price that would be available through 340-B pricing. The only other comment that I wanted to take the time to make is, because in the media we often get so much of the misinformation reported as opposed to the true information presented by the committee, apparently there was a great deal of misunderstanding of how we have reduced the number of available participants from 30,000 to twenty to fourteen to seven. So just to repeat -- Committee members, tell me if I have this right. When we were talking 30,000 potential members, we are at 200 percent of the federal poverty level. We've now reduced -- Because we want to be more conservative on who can access this system, we have reduced that to 150 percent of federal poverty -- of federal poverty. What that means is, you have to be poorer to qualify for the program. And we've said, okay, maybe 30,000 is too much, and maybe the 200 percent of federal poverty is too much, so we're only going to allow poorer people to qualify. So we didn't -- like the numbers just magically changed because it was politically correct. It was in an attempt to provide -- to recommend a more conservative program so that only the truly, truly poor of the community -- $27,000, I think, for a family of four -- could possibly qualify. That's where the 14,000 comes from. It's because the program has become more conservative. And then the 7,000 number comes from the statistics that indicate that about 50 percent of the eligible population is what we should reasonably expect to ever participate in the program and -- that, coupled with the fact that there are other providers, Senior Friendship Center, the Neighborhood Clinic, the emergency room. COMMISSIONER FIALA: Can I add that with the truly, truly poor, they're already covered with Medicaid. So they're not eligible either. Page 111 September 6, 2001 COMMISSIONER MAC'KIE: That's right. MR. TINDALL: Your statement's correct, Commissioner Mac'Kie, with one minor correction. There are 30,000 uninsured in Collier County according to the state insurance study, and that includes children. And so if we take the children out, we're down to 24,000 adults. When we reduce the income level to 150 percent is where we get the fourteen. COMMISSIONER MAC'KIE: I appreciate that. I just want to be sure, because that -- you know, I don't want anybody saying we're playing voodoo with the numbers. These are real numbers, and the reason they've reduced is because we've gotten much more conservative to whom the program will be available. MR. SCHNEIDER: That's right. COMMISSIONER MAC'KIE: Thanks. CHAIRMAN CARTER: Commissioner Fiala. COMMISSIONER FIALA: Okay. The committee answered a lot of questions for me too. I had pages of them, as you probably noticed, but I'm down to just a few. I have to say, one of the things that was brought out that I was not aware of is, I didn't realize how many other counties, not only in Florida, but across the U.S., have already adopted health care programs. That means that we can learn from other people's experience, and I found that to be very encouraging. I was wondering, do we have an idea how many counties in Florida have this program? Did you say 27 or 20? MR. TINDALL: Have the We Care Program, volunteer program. MR. RASNICK: There's 27 counties that are covered, and I think it's 24 programs but 22 programs with We Care. But, in addition, there's some counties that have full-blown programs, like Dade County and Hillsborough, that don't have a We Care Program Page 112 September 6, 2001 but have a program to deal with the population. So that's -- When you combine those, you're talking over half the counties in Florida have one program or another, and it, by far, represents the vast majority of the population. In addition, that's just this program. There is something called Project Access that was actually started in Asheville, North Carolina, Polkton County, and that's been replicated across the country and is very similar to the We Care concept. In addition to Florida, this concept is very much going on across the U.S., and that's just one model. There's a bunch of other models. COMMISSIONER FIALA: Well, the good thing about that I see is, if we choose to accept this plan as it is today and you say we need it in place for at least 18 months to gather demographics, we then have that 18 months to also look at what other counties have found as an alternative way of funding this program so that possibly we might even be able to keep those costs down -- I thought that was very exciting -- and learn from others so that we don't stub our toe as badly. Let's see. Oh, I have some more. That is what I wrote about, was other funding sources. So we might also find out that we are eligible for grants from the state, from the federal government or whatnot, and that might also help to keep our costs down. So by taking this first step, it gives us a path to follow to find other funding sources over the next 18 months, which to me is very encouraging. Those were more comments than questions, I guess. I heard today that the majority of residents I heard mention over and over -- but I was interested to note that the League of Women Voters was here, and I think they have a great membership. And United Way, I believe that they have a power-packed membership. And I know the churches have a lot of members. And so I thought-- I don't know that it's always the majority. I think that maybe it was just the Page 113 September 6, 2001 majority of people that were here and not working today that were able to represent themselves. And I think I have one final thing to say, or do I? I think that's it. Is it? Yes, that was it. COMMISSIONER MAC'KIE: I'm just going to take two shots and -- just by being the senior person on this board and say, there have been days that I have been ashamed to be a county commissioner. Gratefully, today is not one of them. Today is the day I'm very proud to be a county commissioner, and it's with most sincere gratitude to this committee -- to both of the committees and the work that you have done. You have served us well, and we are forever in your debt, and you have left quite a legacy that's going to be a very powerful and very positive one in this county. MR. RASNICK: Proud to be a Republican. COMMISSIONER MAC'KIE: Proud to be a Republican. That's right. CHAIRMAN CARTER: Any other comments by the board? Mr. Olliff, any comments to us? MR. OLLIFF: Only a notice to the public that this meeting will be replayed immediately following the board's budget public hearings tonight. So if anyone up in the North Naples area in particular who didn't get the opportunity to watch, it will be back on later this evening. Other than that, Mr. Chairman, I think Peter Drucker would recommend that we adjourn. CHAIRMAN CARTER: Thank you. We stand adjourned. Thank you-all for being here. Page 114 September 6, 2001 There being no further business for the good of the County, the meeting was adjourned of the Chair at 1:42 p.m. · ..<,~ .~.',.." t~,t,~~ge minutes approved by the Board on ~. g ~o/ presented / or as corrected . BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECIAL DISTRICTS UNDER ITS CONTROL JAMES D(~ARTER, PH.D, CHAIRMAN , as TRANSCRIPT PREPARED ON BEHALF OF DONOVAN COURT REPORTING, INC., BY CAROLYN J. FORD Page 115