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Arc Onondaga-Redacted HW

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    ARC ONONDAGA:000001

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    ARC ONONDAGA:000002

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    Pages 3 through 18 redacted for the following reasons:- - - - - - - - - - - - - - - - - - - - - - - - - - - -Exemption (b)(4)

    ARC ONONDAGA:000003

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    ARC ONONDAGA:000004

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    ARC ONONDAGA:000005

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    ARC ONONDAGA:000006

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    ARC ONONDAGA:000007

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    ANNUAL LIMIT WAIVER APPLICATION 2010

    alWaiver

    estc ante

    Policy Name(use a new

    row for eachpolicyapplication)

    Applic ant(Plan/ PolicySitus) City

    Applic ant(Plan/

    PolicySitus)State

    Plan/ PolicyEffective Date

    (mm/dd/yyyy)

    Contact

    Name

    Street

    Address City State Zip Code

    Phone

    Number(includingarea code)

    EmailAddress

    Type ofCoverage

    (e.g., LimitedBenefit, HRA,

    Rx only, Other)

    Self-Insured(Yes/No)

    Individual orGroup Policy

    TotalNumber ofIndividuals

    Covered byPolicy

    (include alldependents

    covered)

    CurrentPlan Overall

    AnnualLimit (in

    dollars)

    plicantHRA Plan A Bethesda MD 01/01/2011 John Doe

    100 HRADrive Bethesda MD 20814

    1-800-HRA-1234

    [email protected] HRA Yes Group 50 $3,500

    Disclosure Statement

    ording to the Paperwork Reductio n Act of 1995, no person s are required to respond to a collection of inform ation unless it displays a valid OMB control number. The valid OMB control number fo r thismation collection is 0938-1105. The time required to complete this information collection is estimated to average ( 8 hours) or ( 240 minutes) per response, including the time to review instructions,ch existing data resources, gather the data needed, and complete and review the inf ormation collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions foroving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.

    ARC ONONDAGA:000008

    mailto:[email protected]:[email protected]:[email protected]:[email protected]
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    ANNUAL LIMIT WAIVER APPLICATION 2010

    mbulat ory Emergency Hospit alization Laborat ory Pediatric

    Maternity/

    Newborn

    Mental Health/Substance

    Abuse

    Rehabilitative/

    Devices

    Preventive/

    Wel ln es s Pr es cr ip ti on

    Plan

    Deductible

    Copay (ifapplicabl

    e)

    Coinsurance (if

    applicable)

    Copay (ifapplicabl

    e)

    Coinsura

    nce (ifapplicabl

    e)

    Copay (ifapplicabl

    e)

    Coinsura

    nce (ifapplicabl

    e)

    Copay (ifapplicabl

    e)

    C

    a

    None None None None None None None None None None $0.00 $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00

    Current Essential Benefits Annual Limits (Annual Limit f or Each Essential Benefit)

    Rx

    Copay/Con

    Office Visit

    Copays/Coinsurance

    Hospital Inpatient

    Copay/Coinsurance

    Emergency Room

    Copay/Coinsurance

    ARC ONONDAGA:000009

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    ANNUAL LIMIT WAIVER APPLICATION 2010

    idual/ EmployeeEmployee

    contribution

    (if applicable)

    Employercontribution

    (i f ap pl ic ab le) To tal

    Employeecontribution

    (if applicable)

    Employercontribution

    (i f ap pl ic ab le) To tal

    Employeecontribution

    (if applicable)

    Employercontribution

    ( if ap pl ic ab le) To tal

    Projected Rate Increase

    that would result fromcompliance with $750,000Annual L imit Rest rict ion

    (in do llars)(AveragePremium by Individual)

    (Difference of Column ATand AQ divided by

    Column AQ)

    Access t o

    Benefits thatwould result

    fromcompliance

    with $750,000

    Annual L imitRestriction

    (describebriefly in cell

    or in a

    PlanAdmini str

    ator/ CEOof Health

    Insurance IssuerName

    Title of IndividualProviding

    Attest ation

    Employee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00"HRA plan will

    terminate." John Doe Plan Administrator

    Current Monthly Premium Rates or

    Premium Equivalent Rates (in dollars)*:

    Renewal Monthly Premium Rates orPremium Equivalent Rates if Waiver Granted

    (in dollars)*

    Projected Rate Increase that would resultfrom compli ance with $750,000 Annual LimitRestriction (in d ollars) (Average Premium by

    Individual)*

    * When completing the columns requesting premium rate information, please express the premium rates as a composite rate (ifpremiums are a range based on years of service or age) and by tier (Employee, Employee + Spouse, Employee + Child, Family,etc.) as applicable. If you are an issuer, please provide the premium amount in the column titled, "Total" (Column AN, AQ and AT).

    ARC ONONDAGA:000010

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    //C|/Documents%20and%20Settings/ig20/Desktop/Arc%20of%20Onondaga/Waiver.txt[10/31/2011 11:42:06 PM]

    rom: Jessica Seals [[email protected]]ent: Wednesday, December 01, 2010 3:11 PMo: HHS HealthInsurance (HHS)ubject: Waiver

    Attachments: WLBRHRBH20020101201150500.pdf

    ollow Up Flag: Follow uplag Status: Completed

    Waiver request from Arc of Onondaganclosed please find:) Written request for Waiver) Summary Plan Description) Summary of Material Modification

    -----------------------------essica Seals, Director of Human Resources: [email protected] | V: (315) 476-7441x 1173 | F: (315) 472-0873 |

    W: www.arcon.org

    Arc of Onondaga00 South Wilbur Avenueyracuse, New York 13204

    Mission Statement: Arc of Onondaga assists individuals with developmentalisabilities achieve their fullest potential.

    his message is intended for the sole use of the

    ndividual and entity to which it is addressed

    nd may contain information that is privileged,

    onfidential, and exempt from disclosure under

    pplicable law.

    f you are not the recipient, nor authorized to

    eceive for recipient, you are hereby notified

    hat you may not use, copy, disclose or distribute

    o anyone the message or any information

    ontained in the message.

    f you have received this message in error

    lease immediately advise the sender by

    ARC ONONDAGA:000011

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    //C|/Documents%20and%20Settings/ig20/Desktop/Arc%20of%20Onondaga/Waiver.txt[10/31/2011 11:42:06 PM]

    eply email and delete the message.

    hank you.

    Arc of Onondaga is an Equal Opportunity Employer.

    ARC ONONDAGA:000012

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    //C|/Documents%20and%20Settings/ig20/Desktop/Arc%20of%20Onondaga/Approval%201.12.11.htm[10/31/2011 11:42:06 PM]

    rom: Botwinick, Alexandra (HHS/OCIIO)ent: Wednesday, January 12, 2011 12:02 PMTo: '[email protected]'Cc: Habit, Sandra (HHS/OCIIO)ubject: Arc of Onondaga Waiver of the Annual Limits Requirements of PHS Act Section 2711

    mportance: High

    Attachments: Updated Jan 1 Approval Letter .pdfood Morning,

    hank you for submitting an application for a Waiver of the Annual Limits Requirements of the PHS Act

    ection 2711 for Arc of Onondaga. HHS has reviewed your application and made its determination. Please

    he attached letter.

    lease confirm receipt of this letter by replying to this e-mail.

    lease let me know if I can be of further assistance.

    incerely,

    Alexandra Botwinick

    ffice of Oversight

    HHS/[email protected]

    ARC ONONDAGA:000013

    mailto:[email protected]:[email protected]
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    //C|/Documents%20and%20Settings/ig20/Desktop/Arc%20of%20Onondaga/Approval%20receipt%201.12.11.htm[10/31/2011 11:42:07 PM]

    rom: Jessica [[email protected]]ent: Wednesday, January 12, 2011 1:07 PM

    To: Botwinick, Alexandra (HHS/OCIIO); Habit, Sandra (HHS/OCIIO)Cc: [email protected]; [email protected]: Arc of Onondaga Waiver response

    Ms. Botwinick:

    hank you for your time. We are in receipt of the approval letter sent from HHS regarding our waiver. My direct response to y

    mail was bounced back by your server.

    you need any further information, please do not hesitate to contact us. We thank you for your assistance

    incerely,

    essica Seals

    ----------------------------

    essica Seals, Director of Human Resources

    :[email protected] | V: (315) 476-7441x 1173 | F: (315) 472-0873 | W: www.arcon.org

    rc of Onondaga

    00 South Wilbur Avenueyracuse, New York 13204

    Mission Statement: Arc of Onondaga assists individuals with developmental disabilities achieve their fullest potential.

    ARC ONONDAGA:000014

    mailto:[email protected]:[email protected]://www.arcon.org/http://www.arcon.org/mailto:[email protected]
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    //C|/Documents%20and%20Settings/ig20/Desktop/Arc%20of%20Onondaga/Reqeust%20for%20info%2012.22.10.htm[10/31/2011 11:42:07 PM]

    rom: Andrews, Jane (HHS/OCIIO)ent: Wednesday, December 22, 2010 1:09 PM

    To: Andrews, Jane (HHS/OCIIO)Cc: Habit, Sandra (HHS/OCIIO)

    ubject: Your application for a waiver of Annual Limits for an HRA

    Attachments: HRAspreadsheet.xlsn order to expedite your application, please provide the following information:

    lease complete the entire annual limits spreadsheet, (attached to the email). Please return the completed spreadsheo this email address as an attachment. We will only be able to process spreadsheets that are fully complete (i.e., evell should contain the information requested). If a cell on the spreadsheet does not pertain to your plan, please wrNone, and/or provide an explanation regarding why you are unable to complete that particular cell in a separateocument. An example of how to complete the spreadsheet is provided in the first row.

    n addition, if you did not submit a signed attestation from the plan administrator, please follow the instructions onttestations provided in the September 3, 2010 guidance, page 3, number 5, and have that scanned to this e-mailddress.

    hank you.

    ane W. Andrews

    CIIO

    501 Wisconsin Ave

    ethesda, MD 20814

    01-492-4122 (desk)

    02-536-6779 (Blackberry)

    INFORMATION NOT RELEASABLE TO THE PUBLIC UNLESS AUTHORIZED BY LAW:

    This information has not been publicly disclosed and may be privileged and confidential. It is for internal governmuse only and must not be disseminated, distributed, or copied to persons not authorized to receive the informatio

    Unauthorized disclosure may result in prosecution to the full extent of the law.

    ARC ONONDAGA:000015

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    ARC ONONDAGA:000016

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