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HomeMy WebLinkAboutSoftware Agreement - MHIN, Inc. - Management for Mobile Integrated Community Health Outreach Program1316 COUNTY -CITY Bol,I)IN(i 227 W. JEFFERSON Boui.EVARD Souj'ii BFND. INDIANA 46601-1830 2510M Kelly Hahaj Michiana Health Information Network, Inc, I&M Building 220 W Colfax Avenue #200 South Bend, IN 46601 RE: Software Agreement Dear Mr. Hahaj: PIIONF 574/235-9251 FAX 574/ 235-9171 The Board of Public Works, at its meeting held on May 8, 2018, approved the above referenced agreement regarding software and records management for the Mobile Integrated Community Health Outreach Program (Community Paramedicine) in the amount of $10,776. Enclosed please find the original of the agreement for your signature. Please sign and return the original agreement to our office and retain a copy for your records. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Linda M. Martin, Clerk Enclosure c: Andrew Myer, Fire Department Todd Skwarcan, Fire Department GARY A. Gii,o'r SUZANNA M. FRITZBEW ELIZABETH A. MARADIK JAMEs A. MUELLER THERESE J. DORAU W A 0 AN UIWM [: Al a 1 0 1 N =-Cole] N Prepared For-. South Bend Fire Department RE: Mobile, Integrated Community Health Outreach (MlCHO) Delivered To: Mr. Andrew J. Myer Assistant Chief of EMS South Bend Fire Department amyer@southbendin,gov (574) 235-7562 Description: MHIN Electronic Health Record System Agreement ID Number: SBFD06082018-MICHO Date: May 8, 2018 nin MICHIANA HEALTH INFORMATION NETWORK ELECTRONIC HEALTH RECORD SERVICE PROVIDER AGREEMENT This MHIN Electronic Health Record Service Provider Agreement (the "Agreement") is entered into as of the 81" day of May, 2018 ("Effective Date") by and between Michiana Health Information Network, LLC ("MHIN") and the City of South Bend acting by and through its Board of Public Works, on behalf of the South Bend Fire Department (the "Practice") (collectively, "the Participant"). MHIN and Participant are each referred to individually herein as a "Party" or collectively as the "Parties," MHIN has established and manages an Electronic Health Record ("EHR") and Health Information Exchange ("HIE") that operate on equipment and operating system software used by MHIN (the "MHIN System") and consists of certain computer systems provided by other software and equipment vendors. NOW, THEREFORE, for and in consideration of the mutual covenants herein contained, MHIN and Practice agree as follows: Agreement and Effective Date. As of the Effective Date, MHIN and Practice hereby agree that (i) Practice will have the rights and obligations relating to the use of the EHR Services set forth in the Agreement; and (ii) MHIN will make the EHR Services available and fulfill the other obligations of the Agreement. Complete Agreement. This Agreement includes, and incorporates by reference: 2.1 Exhibit A - Definitions 2.2 Exhibit B - Terms and Conditions 2.3 Exhibit C - Scope of Services 2.4 Exhibit D - Investment Overview 2.5 Exhibit E - Health Care Provider System Recommendations 2.6 Exhibit F - Business Associate Agreement 2.7 Exhibit G - Help -Desk Information 2.8 Exhibit H - HIO Data Exchange Participant Agreement 2.9 Exhibit I —Acknowledgment of Obligation to Information Patients of Participation 3. Effective Date. The Agreement is effective as of the date on which it is executed by MHIN, as set forth in the signature lines on the next page: MHIN Form #3013 Revised: 0810812014 Page 2 of 19 mhin Agreed to: CITY OF SOUTH BEND BOARD OF PUBLIC WORKS Gary A. Gilot Ja s A. Mueller Elizabeth A. Maradik .Suu,,nm µ Al P-f tag Therese J. lJorau ATTES Linda Martin, Clerk MHIN, Inc. By: Kelly Hahaj, CEO Date MHIN Form #3013 Revised: 0810812014 Page 3 of 19 0 mhin EXHIBIT A: MHIN ELECTRONIC HEALTH RECORD SERVICE PROVIDER AGREEMENT DEFINITIONS The following terms shall have the meaning ascribed to them in this Exhibit A when used in the Agreement. a. "Agreement" shall mean the MHIN Electronic Health Record Service Provider Agreement and Exhibit A: Definitions; Exhibit B: Terms and Conditions; Exhibit C: Scope of Services; Exhibit D: System Recommendations; Exhibit E: Investment Overview; Exhibit F: HIPAA Business Associate Agreement; Exhibit G: Help Desk Information; Exhibit H: HIO Data Exchange Participant Agreement, b. "Applicable Law" shall mean the federal, state and local laws, rules, policies or regulations adopted by administrative agencies that are applicable to either MHIN's or Practice or a party's rights and obligations under the Agreement, including, without limitation, laws, rules and regulations applicable to the confidentiality of patient records and the protected information of Individuals, such as HIPAA, as defined in Section 1 below. c. "Authorized End User(s)"shall mean each licensed EMS Paramedic and/or administrative user ("Administrative User") identified by Practice to MHIN for provision of access to the MHIN Service, as such Authorized End Users are updated from time to time during the Term. d. "Confidential Information" shall mean information that relates to a party's past, present, or future business activities, fees, finances, practices, protocols, products, services, information, content, technical knowledge, information obtained pursuant to this Agreement, which is otherwise protectable by patent, copyright or trade secret, which has been designated in writing as confidential when disclosed to the other party to the Agreement or which is, by its nature, something that would reasonably be understood to be confidential by a recipient familiar with the health care industry. Notwithstanding the foregoing, the term "Confidential Information" does not include any information which (i) was already known to the Receiving Party; (ii) was generally available to the public prior to disclosure to the Receiving Party; (iii) was developed by the Receiving Party independently of disclosure by the Disclosing Party; or (iv) was disclosed to the Receiving Party by a third party without any obligation of confidentiality or restriction on use. Confidential Information also does not include Data, which is subject to Applicable Law and to the separate provisions of the Agreement specific to Data, including the Business Associate Agreement (Exhibit F). e. "Data" shall mean medical, other health care, and/or demographic information of or about an Individual which is transmitted to and maintained in the MHIN System, all in accordance with the provisions of this Agreement and the requirements of Applicable Law, including without limitation, HIPAA and state medical privacy laws. f. "Data Conversion" shall mean any tasks required to convert Practice's Data from electronic or paper format to a format that is capable of being accepted into the MHIN System. g. "Electronic Health Record" or "EHR" shall mean a longitudinal electronic record of patient health information generated by one or more encounters in any care delivery setting. Included in this information are patient demographics, progress notes, problems, medications, vital signs, past medical history, immunizations, laboratory data and radiology reports. The EHR automates and streamlines the clinician's workflow. The EHR has the ability to generate a complete record of a clinical patient encounter - as well as supporting other care -related activities directly or indirectly via interface - including evidence -based decision support, quality management, and outcomes reporting. h. "Go Live" shall mean Practice's, or any of its Authorized End Users', first acceptance and use of the MHIN Service in a live, production environment using actual Practice data. i. "HIPAA" shall mean the Health Information Portability and Accountability Act of 1996, specifically including the Standards for Privacy of Individually Identifiable Health Information and the Security Standards for the Protection of Electronic Protected Health Information (45 C.F.R. Parts 160 and 164) as amended by the Health Information Technology for Economic and Clinical Health Act, enacted as Title XIII, Subtitle D of the American Recovery and Reinvestment Act of 2009 and as any further MHIN Form #3013 Revised: 0810812014 Page 4 of 19 0 mnni amendments, modification, or renumbering which occurs or takes effect during the term of the Agreement. j. "HITECH" shall mean the Health Information Technology for Economic and Clinical Health Act ("The HITECH Act"), enacted as part of the American Recovery and Reinvestment Act of 2009 ("ARRA"). k. "Individual" shall mean the individual person or, if appropriate in the context in which it occurs, the individual's legal representative, authorized to act for the Individual under Applicable Law for matters relating to Data. I. "MHIN Affiliate" shall mean any entity that controls, is controlled by, or is under common control, of MHIN. m. "MHIN Service" shall mean the MHIN EHR, an electronic health record service for medical practices, as such service is updated from time to time by MHIN. n. "Services" shall mean, individually and collectively, the MHIN Service and the services described in Section 2 provided by MHIN hereunder. o. "Third Party Agreements" shall mean the terms and conditions set forth in Exhibit B that govern the use of the Third Party Services. p. "Third Party Services" shall mean the third party services identified in Exhibit B. A defined term, indicated by capitalization of the first letter(s), not otherwise set forth above or elsewhere in the Agreement shall have the meaning stated in HIPAA or, if not defined in HIPAA, assigned by other Applicable Law, [END OF DEFINITIONS] MHIN Form #3013 Revised: 08/08/2014 Page 5 of 19 mhin EXHIBIT B: MHIN ELECTRONIC HEALTH RECORD SERVICE PROVIDER AGREEMENT TERMS AND CONDITIONS 1. Access to MHIN Service: Ownership. Data a. Subject to Practice's compliance with this Agreement, MHIN hereby grants Practice and each of Practice's Authorized End Users the limited, non-exclusive, nontransferable, revocable right to: (i) access and use the MHIN Service during the Term, solely for managing data pertaining to Practice's patients and clinical practice and (ii) access and use to the Third Party Services pursuant to (and in compliance with) the applicable Third Party Agreements. b. Practice will provide MHIN with the name and contact information for each of its Authorized End Users and MHIN will provide each Authorized End User a unique user identification name and password to access and use the MHIN Service ("User ID(s)"). Practice will (i) limit access and use of the MHIN Service to only Authorized End Users, (ii) ensure the security and confidentiality of its User IDs and will be responsible for the use of, and all activities performed under, its User IDs, and (iii) notify MHIN as soon as practicable, but in any event no later than five (5) business days after termination of its relationship with any of its Authorized End Users so that any access by such former Authorized End User can be timely deactivated, C. MHIN will provide sufficient training, materials, and communication as updated from time to time by MHIN in its discretion, to enable Practice and its Authorized End Users to use the MHIN Service (the "User Documentation"), d. MHIN will provide access and use of the MHIN Service in accordance with the Scope of Services set forth in Exhibit C. e. MHIN has the right, from time to time, to make modifications to the MHIN Service. MHIN will deliver to Practice reasonable advance notice of any modifications that may impact Practice's use of or access to the MHIN Service. f. The MHIN Service and all intellectual property rights in and to the MHIN Service are, as between MHIN and Practice, the sole and exclusive property of MHIN, including any modifications or improvements thereto, and all recommendations or ideas for modifications, customizations, improvements or enhancements to the MHIN Service submitted by Practice to MHIN or its personnel. MHIN reserves all rights not expressly granted pursuant to this Agreement. Practice will not: (i) attempt to modify, reverse compile, disassemble or otherwise reverse engineer the source or object code of the MHIN Service; (ii) copy, distribute, license, sell or otherwise make available including through any dial -up, remote access, interactive or other on- line service, directly or indirectly, the MHIN Service to any third party; (iii) use the MHIN Service to provide data processing services to any third party on a service bureau, outsourcing, time-sharing or facilities management basis or otherwise; or (iv) access or use the MHIN Service other than as expressly provided in this Agreement. g. As between the Parties, Practice will have ownership of Practice individual patient medical records, laboratory and clinical Data entered into and maintained in the MHIN Service on behalf of Practice. Notwithstanding the foregoing, Practice hereby grants MHIN and MHIN's Affiliates a revocable, non-exclusive license to incorporate Data into the MHIN System, and to use the Data for analysis and research, with a right to disclose and sublicense use of the Data and Data analysis to third parties including non-affiliated third parties, for use in analysis and research, and upon prior written notice to Practice, provided that any such Data will be in de -identified form as set forth and prescribed in (i) the safe harbor de -identification of patient information contained in Section 164.514(b)(2) (the "HIPAA Safe Harbor") of the Privacy Rule implementing H IPAA, or (li) the standards for "statistical de -identification" as set forth in Section 164.514(b)(1) of the Privacy Rule implementing HIPAA (the "Statistical De -Identification Requirements") prior to such use, analysis, disclosure or sublicense. h. Reimbursement Incentives. MHIN represents and warrants that the MHIN Service shall meet the technological requirements for certification as an electronic health record to qualify for the reimbursement incentives authorized by The Health Information Technology for Economic and Clinical Health Act ("The HITECH Act"), enacted as part of the American Recovery and Reinvestment Act of 2009 ("ARRA"). Notwithstanding the foregoing, Practice acknowledges and agrees that The HITECH Act states additional MHIN Form #3013 Revised. 0810812014 Page 6 of 19 mhin requirements applicable solely to Practice regarding Practice's adoption and meaningful use of electronic health records to be eligible for such reimbursement incentives. 2. Services a. Implementation Plan. Commencing on the Effective Date, the Parties shall work diligently and collaboratively to develop the Project Plan as soon as practicable after the Effective Date but no later than thirty (30) days following such Effective Date. The Project Plan shall detail the services to be performed by MHIN as stated in Exhibit C. b. Implementation. MHIN will use commercially reasonable efforts to perform the implementation services identified in Exhibit C, including the design, development, installation, implementation, configuration, training, custom programming, if any, Data Conversion, if any, and other services with respect to the implementation of the MHIN Service. Such transition shall be accomplished by MHIN substantially in accordance with the Implementation Plan and Exhibit C provided that Practice provides prompt access to necessary personnel, including vendor personnel, and equipment consistent with the Implementation Plan, Exhibit C, and Practice's obligations hereunder. c. Data Conversion. If Data Conversion is reasonably necessary or desired by Practice, MHIN may, in its sole discretion, perform Data Conversion for an additional fee or may recommend a third party to perform Data Conversion for Practice and Practice will be required to independently contract directly with and make payments to such third party, for any such Data Conversion. MHIN makes no representations or warranties, and accepts no liability, related thereto. d. Training. MHIN will provide reasonable training services for Practice and any additional training requested by Practice may result in additional charges to Practice. e. Support Services. MHIN will provide support for the EHR services. All support issues will be directed to MHIN, and not to any of MHIN's suppliers, unless MHIN specifically authorizes otherwise. The Practice will designate an individual (and one or more back-ups) or department ("Designated Person") to coordinate support services at the Practice's location. Help -Desk Support. MHIN will provide Help -Desk support Monday through Friday from 7.30 a.m. until 5:00 p.m. MHIN will provide on -call services ("Emergency On - Call") from 5:00 p.m. until 7:30 a.m. Monday through Friday and all day on Saturday and Sunday. Additional information regarding the MHIN Help -Desk is provided in Exhibit L. f. Miscellaneous Services. Any additional services for Practice will be performed on a time and materials work basis, subject to mutual written agreement by the Parties as to the scope of such services and the applicable fees therefore. 3. MHIN Responsibilities a. Scope of Services. MHIN is obligated to satisfactorily perform the mutually agreed upon responsibilities set forth in the agreed upon Scope of Services, attached hereto as Exhibit C. b. Services Availability. MHIN will use reasonable efforts to make the EHR available to Practice twenty-four (24) hours a day, seven (7) days a week, except for maintenance scheduled by MHIN upon advance notice to Practice. MHIN is committed to making the data within the EHR available 98% of the time or more. C. Backup, MHIN will back up all data on the EHR on a regularly scheduled basis, no less frequently than daily. MHIN will store the daily backups off site for a period of time necessary to ensure recovery of lost data. Daily backups of the entire system will remain available for no less than 2 weeks. Backup copies of individual files or results will remain available for 60 days within the interface log files. d. Disaster Recovery. MHIN will, always, have in place a disaster recovery plan, with immediate planned responses to emergency situations. MHIN Form #3013 Revised: 0810812014 Page 7 of 19 XM mhin e. Data Subject to Applicable Law. As to Data that is subject to protections and restrictions under Applicable law, MHIN shall provide access to the EHR via a secured methodology, consistent with industry standards, which shall incorporate end user authentication by Practice Users for access. MHIN is responsible to ensure EHR security and shall operate the EHR System in a manner that protects the confidentiality, integrity, availability and/or security of Data. MHIN shall be responsible for correcting any data related errors caused by MHIN. MHIN will ensure encryption of Data through the use of generally accepted industry standards and methods, in no case less than is required under the Business Associate Agreement (Exhibit F) and under other Applicable Laws. MHIN shall be responsible for the security of Practice's Data that it receives while under the control of MHIN or under any Third Party Services. In furtherance of the foregoing, MHIN shall limit the number of MHIN personnel, subcontractors and agents who will have Access to Practice's Data to that which is necessary and appropriate to the work function of individual personnel, subcontractors and agents. Additionally, MHIN shall take all reasonable steps necessary to prevent MHIN personnel subcontractors and agents from accessing the Data after having their access privileges revoked or suspended. MHIN shall be responsible for ensuring the performance of routine and frequent backups of Practice's Data stored on the MHIN System. f. Audits. MHIN will provide a list of current users for auditing purposes on an annual basis. Additionally, MHIN will provide the ability for the security officer to perform individual user based and individual chart based audits on demand. User based audits will return every chart that a specific user has accessed. Chart based audits will return all users who have accessed that chart. 4. Practice Obligations a. Practice represents, warrants and covenants, that Practice (i) will use the MHIN Service solely in accordance with this Agreement and any attachments or exhibits hereto, (ii) will provide and maintain all computer and network equipment necessary to access and use the MHIN Service, (iii) will be solely responsible for inputting and retrieving data from the MHIN Service (with the exception of any reports to be generated by MHIN pursuant to Exhibit C), and for the accuracy and adequacy of information and data furnished for processing, (iv) will be solely responsible for and take full responsibility for (1) any decision with regard to the appropriateness of patient treatment, (2) the use of information provided by the MHIN Service in patient care, (3) the care and well-being of Practice's patients, and (4) the validity or reliability of information retrieved from the MHIN Service, (v) will comply with all applicable laws, (vi) will promptly provide MHIN with all necessary access to records, and will make available to MHIN all necessary Practice personnel, to enable MHIN to perform the Services in a timely manner, and (vii) does not possess and has not obtained items or services equivalent to those provided under this Agreement. b. Practice may be responsible for purchasing interface services, software licensing, or other professional services from the Practice management system vendor for purposes of building the Practice system interface to populate the EHR with Data. C. Practice is required to evaluate the System Recommendations set forth in Exhibit E and inform MHIN if the System Recommendations cannot be met by Practice. d. Practice will designate an individual as a security officer. Name and number of the security officer will be provided to MHIN. Security officer will be responsible for issuing Authorized User accounts; reviewing audits generated by MHIN; notifying MHIN of employee terminations, separations, and/or changes in individual employment status. Security officer will also be responsible for providing a current list of Authorized End Users to MHIN on an annual basis. 5. Data Security MHIN will develop, implement, maintain and monitor commercially reasonable physical, technical and administrative safeguards to protect the Data in its possession or under its control against accidental loss or unauthorized access, use, disclosure, alteration, or destruction. MHIN Form ##3013 Revised. 0810812014 Page 8 of 19 mhin 6. Term and Termination a. MHIN shall provide the software, support and maintenance services described in this contract for a one-year period commencing upon the effective date of this agreement and, upon expiration of the initial term, shall continue to provide such services on a year-to-year basis until terminated. b. Termination. This Agreement will terminate under any of the following circumstances: Violation of Law or Regulation. If either MHIN or Practice determines that its continued participation in this Agreement would cause it to violate any law or regulation applicable to it, or would place it at material risk of suffering any sanction, penalty, or liability, that party may terminate its participation in this Agreement immediately upon written notice to the other party. For Cause. If MHIN or Practice determines that the other party or any of its employees, agents, or contractors have Breached this Agreement, then that party may terminate its participation in this Agreement on 30 days' advance written notice to the other party, provided that such notice identifies such area of non-compliance, and such non-compliance is not cured within 15 days of receipt of the notice of non- compliance. MHIN may immediately terminate this Agreement upon written notice to Practice if MHIN determines that Practice, an Authorized User, employee or agent has used Data or the EHR for any purpose other than the Permitted Uses or in violation of security or privacy provisions under this Agreement or applicable laws and regulations. iii. Without Cause. MHIN or Practice may terminate this Agreement without cause upon 90 days' advance written notice of termination to the other party. C. Retention of Data on Termination. To the extent a Practice has provided Data or other information to MHIN, such Data will be merged with MHIN's Data or MHIN's other information such that returning or destroying the Data at the termination of the Agreement is infeasible. In addition, MHIN will be required to retain such Data or information for legal or regulatory reasons. MHIN is not required to return or destroy such Data or other information, and may retain it in accordance with MHIN's document and data retention policies and procedures, subject to the requirements of Applicable Laws.— Any provision of this Agreement governing the use of Practice's Data by MHIN or any third -party shall survive the termination of this Agreement in accordance with this Section 6(c). Nothing in this Agreement shall prevent Practice from enforcement against any unauthorized use of its Data following termination of this Agreement. 7. Confidential Information a. Each Party will hold in strict confidence all Confidential Information of the other Party to which such Party gains access under this Agreement, and will not use, reproduce, publish, disclose or otherwise make Known to any person or entity any such Confidential Information, except to the extent required in the performance of such Party's obligations under this Agreement or as otherwise required by law and/or by a court of competent jurisdiction. b. MHIN acknowledges and agrees that from time to time during the term of this Agreement, MHIN may be exposed to or have access to Protected Health Information ("PHI") as defined H1PAA, related to patients of the Practice. MHIN acknowledges that any such PHI is Confidential Information of the Practice. In respect of such PHI, MHIN will comply with the terms of the Business Associate Agreement attached hereto as Exhibit F and made a part hereof by reference. 8. Fees a. Practice Fees. MHIN will charge Practice fees for the use of the MHIN Services as set forth in Exhibit C. The amount and timing of fees and expenses are as specified in Exhibit D. Unless specifically stated otherwise in this Agreement, all fees and expenses will be paid to MHIN. MHIN is responsible for paying MHIN's software vendors, if applicable, the fees and expenses relating to the license, support, and/or implementation of MHIN's software. MHIN Form #3013 Revised. 0810812014 Page 9 of 19 0 mnni b. Except for material breach by MHIN, if Practice terminates the Agreement prior to the expiration of the term, Practice will pay an early termination fee in an amount equal to one third of the remaining balance of fees for the current Term with respect to the Agreement. 9. Audit MHIN has the right to inspect and to access the MHIN Service during normal business hours, to verify that it is being used and protected as specified herein. 10. Indemnification a. MHIN will indemnify, defend and hold Practice and its directors, officers, employees and agents ("Practice Indemnitees") harmless from any claims, actions and damages (including the cost of investigating, defending or settling any action, claim or demand including, but not limited to, attorneys' fees and litigation costs) from every kind and nature, which may be made, threatened to be made, or instituted against the Practice Indemnitees arising out of or in any way connected with: (i) a breach of the Agreement by MHIN; (ii) the negligence or willful misconduct of MHIN (iii) the MHIN Service, as provided by MHIN to Practice under this Agreement and used within the scope of this Agreement, infringement upon any U.S. patent or copyright issued as of the Effective Date, or incorporation of any misappropriated trade secrets. MHIN has no indemnification obligation for any claim of infringement or misappropriation to the extent that it results in whole or part from: (a) modification to the MHIN Service made by a party other than MHIN; (b) combination of the MHIN Service with other systems, products, processes or materials; or (c) compliance by MHIN with designs, plans or specifications furnished by or on behalf of Practice. b. Practice will indemnify, defend and hold MHIN and its directors, officers, employees and agents ("MHIN Indemnitees") harmless from any claims, actions and damages (including the cost of investigating, defending or settling any action, claim or demand including, but not limited to, attorneys' fees and litigation costs) from every kind and nature, which may be made, threatened to be made, or instituted against the MHIN Indemnitees arising out of or in any way connected with: (i) a breach of the Agreement by Practice; (ii) any medical malpractice claim, tort claim, statutory claim or other claim against the MHIN Indemnitees arising out of the Agreement; or (iii) the negligence or willful misconduct of Practice. G. Each Party's indemnification obligations under this Section 10 are conditioned upon the Party requesting indemnification: (a) promptly notifying the other Party in writing of the claim; (b) granting the Party providing indemnification sole control of the defense and settlement of the claim, provided that the Party providing indemnification will not settle a pending matter without first notifying the Party requesting indemnification; and (c) providing the Party providing indemnification with all assistance, information and . authority required for the defense and settlement of the claim. d. Injunctions. If Practice's use of the MHIN Service is at risk of being enjoined due to the type of infringement specified above, MHIN has the right, at its sole option and expense to: (a) procure for Practice the right to continue using such MHIN Service under the terms of this Agreement; (b) replace or modify such MHIN Service so that it is non -infringing; or (c) terminate Practice's rights and MHIN's obligations hereunder with respect to such MHIN Service with no further liability. 11. Warranties, Remedies, Limitation of Liability, Allocation of Risk a. WARRANTY DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES SET FORTH IN THIS AGREEMENT, THE SERVICES ARE PROVIDED TO PRACTICE "AS IS" WITH ALL FAULTS AND DEFECTS AND WITHOUT WARRANTY OF ANY KIND. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, MHIN HEREBY DISCLAIMS ALL WARRANTIES PERTAINING TO THE SERVICES OR THE USE THEREOF, INCLUDING THE MHIN SERVICE (AND ANY MATERIALS PROVIDED TO PRACTICE UNDER THIS AGREEMENT), EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, TITLE, DESIGN, NON -INFRINGEMENT, OPERATION OR FITNESS FOR A PARTICULAR PURPOSE AND ANY WARRANTY ARISING FROM CONDUCT, COURSE OF DEALING, CUSTOM OR USAGE IN TRADE. MHIN DOES NOT WARRANT THAT THE SERVICES WILL SATISFY PRACTICE'S REQUIREMENTS OR THAT THE OPERATION OF THE MHIN SERVICE WILL BE UNINTERRUPTED OR ERROR FREE. THE ENTIRE RISK ARISING OUT OF THE USE, PERFORMANCE, OR INABILITY TO USE THE SERVICES REMAINS WITH PRACTICE. MHIN Form #3013 Revised. 0810812014 Page 10 of 19 n i n b. Remedies. Practice's remedies shall be limited to those remedies set forth in this Agreement, including, but not limited to, specific performance of any Services agreed upon in this Agreement, resulting from MHIN's failure to provide any service required under this Agreement. C. LIMITATION OF LIABILITY. MHIN WILL HAVE NO LIABILITY FOR INDIRECT, CONSEQUENTIAL, SPECIAL OR EXEMPLARY DAMAGES (EVEN IF MHIN HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES), INCLUDING BUT NOT LIMITED TO, LOSS OF REVENUE OR PROFITS, LOST BUSINESS OR LOSS OF DATA OR OTHERWISE RELATING TO THE SERVICES OR THE USE OR INABILITY TO USE ANY OF THE SERVICES, MHIN'S TOTAL LIABILITY TO PRACTICE AND ANY OTHER PERSON OR ENTITY, INCLUDING WITHOUT LIMITATION PRACTICE'S PATIENTS, FOR BREACH OF CONTRACT AND ALL OTHER CLAIMS (INCLUDING TORT CLAIMS) ARISING IN CONNECTION WITH THIS AGREEMENT OR THE SERVICE, WILL NOT EXCEED THE FEES PAID BY PRACTICE TO MHIN HEREUNDER DURING THE TWELVE-MONTH PERIOD IMMEDIATELY PRECEDING THE CLAIM. d. ALLOCATION OF RISK. IN THE EVENT THAT THE MHIN SERVICE OR ANY REPORT OR INFORMATION GENERATED BY THE MHIN SERVICE IS USED IN CONNECTION WITH ANY DIAGNOSIS OR TREATMENT BY PRACTICE OR ANY OF PRACTICE'S EMPLOYEES, AGENTS, REPRESENTATIVES, AND THE LIKE, PRACTICE WILL TAKE ALL RESPONSIBILITY IN CONNECTION THEREWITH, INCLUDING RESPONSIBILITY FOR INJURY, DAMAGE AND/OR LOSS RELATED TO SUCH DIAGNOSIS OR TREATMENT. e. The prices and limitations of liability set forth in this Agreement reflect the allocation of risk negotiated and agreed to by the Parties, and the Parties would not enter into this Agreement without these limitations. These limitations will apply notwithstanding any failure of essential purpose of any limited remedy. 12. General a. No Requirement to Refer. Nothing in the Agreement will be construed to require or encourage MHIN or Practice to refer, or to encourage others to refer, patients or other business opportunities to each other or to MHIN's Affiliates. MHIN does not restrict, and will not take any action to limit, Practice's right or ability to use the Services for any patient without regard to payor status. b. Fair Market Value. The Parties hereto agree that the exchange of services contemplated herein has been determined in arm's-length bargaining, and is consistent with fair market value in arm's-length transactions. c. Notice. Any notice required to be given under this Agreement will be in writing, in English, and transmitted via overnight courier, hand delivery or certified or registered mail, postage prepaid and return receipt requested, to a Party at the address set forth on the first page of this Agreement, in the Implementation Plan, or such other addresses as may be specified or updated by written notice. Notices sent in accordance with this Section will be deemed effective when received. d. Entire Agreement. This Agreement and any exhibits hereto contain the full and complete understanding of the Parties with respect to the subject matter hereof and supersede all prior oral and written instruments, communications and understandings by and between the Parties concerning such subject matter, and may only be amended in a writing signed by the Parties. e. Injunctive Relief. The Parties acknowledge that any disclosure of a Party's Confidential Information will result in irreparable injury to the Party, which injury could not be adequately compensated by the payment of money damages. The Parties will be entitled to seek and obtain injunctive relief against any breach or threatened breach of its confidentiality obligations hereunder, in addition to any other legal remedies which may be available. In the event of any actual or threatened breach of MHIN's intellectual property rights or Practice's confidentiality obligations, MHIN is entitled to obtain injunctive and all other appropriate relief from a court of competent jurisdiction, without being required to: (a) show any actual damage or irreparable harm, (b) prove the inadequacy of its legal remedies, or (c) post any bond or other security. Each Party acknowledges and agrees that the covenants contained herein are necessary for the protection of legitimate business interests and are reasonable in scope and content. MHIN Form #3013 Revised: 0810812014 Page 11 of 19 mhin f. Waiver/Amendment. No waiver, amendment, or modification of any provision of this Agreement will be effective unless in writing and signed by the Party against whom such waiver, amendment, or modification is sought to be enforced. No failure or delay by either Party in exercising any right, power or remedy under this Agreement, except as specifically provided herein, will be deemed as a waiver of any such right, power, or remedy. g. Force Majeure. Each Party will be excused from performance under this Agreement while and to the extent that it is unable to perform due to a cause beyond its reasonable control. If either Party is rendered unable wholly or in part by force majeure to carry out its obligations under this Agreement, then the Party affected by force majeure will give written notice with explanation to the other Party immediately. The affected obligations of the Party giving notice will be suspended only during the continuance of the events giving rise to the force majeure provided that the affected Party is acting with due diligence to remedy the delay caused by the force majeure. If either Party is unable to perform due to force majeure for a period of more than twenty (20) days due to any delay, the other Party has the right to terminate this Agreement. h. Assignment. Practice will not have the right to assign any of its rights or delegate any of its obligations under this Agreement to any third party without the express written consent of MHIN, and any purported attempt to do so will be void. Subject to the foregoing, this Agreement will be binding upon and inure to the benefit of the permitted successors and assigns of the Parties hereto. i. Jurisdiction and Venue; Choice of Law. This Agreement is governed by the laws of the State of Indiana without regard to its conflicts of law provisions. THE PARTIES WAIVE ALL RIGHTS TO TRIAL BY JURY IN ANY LITIGATION ARISING FROM OR RELATED TO THIS AGREEMENT. Any litigation or enforcement of an arbitration award will be brought in Circuit or Superior Court of St. Joseph County, State of Indiana, or the U.S. District Court for the Northern District of Indiana, as appropriate, Each Party consents to personal and subject matter jurisdiction and venue in such courts and waives the right to change venue, The Parties acknowledge that all directions issued by the forum court, including injunctions and other decrees, will be binding and enforceable in all jurisdictions and countries. j. Severability. In the event any provision of this Agreement is determined to be invalid, such invalidity will not affect the validity of the remaining portions of this Agreement, and the Parties will promptly substitute for the invalid provision a valid and enforceable provision which most closely approximates the intent and economic effect of the invalid provision. k. Interpretation. Any uncertainty or ambiguity with respect to any provision of this Agreement will not be construed for or against any Party based on attribution of drafting to either Party. Article, section, and subsection titles and captions herein are inserted as a matter of convenience and for reference and do not, in any way, define, limit, extend, or describe the scope or construction of this Agreement or the intent of any of its provisions. I. No Partnership or Agency. Nothing contained in this Agreement will be construed as creating a relationship between the Parties of partners, joint ventures, or agents, and neither Party has the power to bind the other to any contract or commitment. M. Advice of Counsel. The Parties represent that they have read and understand the terms of this Agreement and are entering into this Agreement freely, having had a full and fair opportunity to obtain the advice of counsel in relation hereto. n. Counterparts. This Agreement may be executed in counterparts each of which will be considered an original, but all of which will constitute one and the same agreement. Facsimile transmission of an executed signature page will be sufficient to bind the executing Party. [END OF TERMS AND CONDITIONS] MNlN Form #3013 Revised: O810812014 Page 12 of 19 mhin EXHIBIT C: SCOPE OF SERVICES 1. Provide Practice with User -role, permission -based access to the MHIN Electronic Health Record. a. Manage the customized design, build, and implementation of the MHIN EHR b. Configure the system and all modules: Org, Users, Registration, Specialized Encounters c. Provide initial implementation and training for the User(s) d. Consult to provide workflow and charting recommendations to optimize use of the MHIN EHR to meet the needs of the practice e. Perform a hardware assessment and provide recommendations for any additional hardware or changes to existing hardware or network configurations. f. License and enable secure messaging via DIRECT protocols from within the MHIN EHR g. Receive initial list and subsequent periodic updates in an agreeable standardized format of practice's patients. MHIN will use the list and .updates to attribute patients to the practice's organization. It is the expectation that practice will actively manage < 50 patients during any one period during the Term. h. Produce to Practice, or enable Practice to obtain, customized, incremental reporting of data, defined and agreed to by the Parties, pertaining to Practice's patient population, including, but not limited to: - i. Baseline and quarterly reports on patient outcomes ii. Root causes linked to patient outcomes iii. Aggregate data reporting by Practice -identified subgroupings 2. Provide real-time alert messages via DIRECT to Practice notifying that an attributed patient presented at an area hospital emergency department or was admitted into an area hospital within the region that participates in MH1N's system.. The alert message will include only demographic information. 3. Provide comprehensive data center services including but not limited to: a. System security b. SANS Data Storage c. Complete Database. Maintenance d. High-speed Data Processing e. Multiple Online Backups f. Off -site Disaster Recovery g. Hassle Free, Well -Communicated Upgrades 4. Provide ongoing local service and support a. Twenty-four (24) hour Helpdesk support, seven (7) days per week b. On -site support when MHIN deems necessary 5. MHIN will supply staff to fill the following roles on the implementation Project Team: a. Project Manager: MHIN Associate responsible for the overall project scope, timeline, and implementation completion. Organizes MHIN resources and serves as the main point of contact. b. Application Analyst: MHIN Associate responsible for the design, build, and testing of the MHIN EHR application suite, org-level and User accounts c. Trainer: MHIN Associate responsible for the development and execution of a training plan addressing all areas of the MHIN EHR application in collaboration with the Practice. Trainer will also participate in initial and periodic workflow analysis and provide go -live support. MHIN Form #3013 Revised: 0810812014 Page 13 of 19 mnni EXHIBIT D: INVESTMENT SUMMARY QTy Initial Investment Annual Subscription Fee Unit Price Total Monthly '.' Annual Fee (Hours} Description 42 Design and Implementation $ 175.00 $ 7,350.00 Project Management ORG and User Accounts - Build Workflow Analysis& Practice Assessment Customized System Configuration Specialized Encounter Registration Build Patient ListAttribution Scripting DIRECT licensing and Account Configuration Real time Alert Message Configuration 10 User Training $ 175.00 $ 1,750.00 Initial User Training Ongoing Support far Effective System Use 12 Quarterly Review and Workflow Revision* $ 175.00 $ 2,100.00 Collaboration and workflow updates 2 Annual Subscription Fee $ 299.00 $ 7,176.00 Subtotal " $ 11,200.00 $'a 7,176.00 DISCOUNTS 64 Preferred Customer Discount $ (25.00) $ (1,600.w) Discounted Hourly Rate 1 MHIN DISCOUNT IN -KIND $ (500.00) $ (6,000,00) Community Benefit Pilot TOTAL DISCOUNTS ": $ j1600.do) $' {500.00] $ ... (6,000.00) OT CA N ST ENS TQT�iLA(�I� A[;sUr�s�R(�Tlo�f.Fl✓�...,� .�.� ..��. �-� � � ,��� x - � �.,�, �-. ,� ,� �. . � 17�r *Parties will collaborate to evaluate current workflows, strategies, and EHR to maximize benefits to Practice The Initial Investment includes full Project Management, EHR Development, Implementation and Go Live. The Annual Subscription Fee includes: • Software maintenance • Application support monitoring • Security/Privacy management • Interface maintenance • 24/7 Help Desk support • User Account maintenance • Access to MHIN's clinical data repository and data The full amount of the Initial Investment will be invoiced upon the execution of this Agreement. The Practice has the option of splitting the payment of the Initial Investment into two. The first payment of $4,800.00 will be due within 30 days of the initial invoice. The remaining balance and second payment of $4,800.00 will be invoiced after the completion of the implementation of the EHR upon the Practice having its first meaningful use of the EHR, or three (3) months following the Effective Date, whichever is sooner. Invoicing for the Annual Subscription Fee will be invoiced in full upon the Practice's first full month of productive use of the EHR. MHIN Form #3013 Revised: 0810812014 Page 14 of 19 mnin EXHIBIT E: HEALTHCARE PROVIDER SYSTEM RECOMMENDATIONS The specifications listed below are recommended for optimal security and system performance. Clients with hardware or software that does not meet these recommendations should consult with MHIN. All Clients: • Connectivity (Direct fiber line or VPN) • Firewall with IPSEC functionality Additional Recommendations for EHR Clients: Hardware: • PC or laptop: Intel based mid -range workstation or approved Microsoft equivalent o Processor - Dual core processor or higher o Local Bus Video o Memory - 4 GB o Hard Disk Space - 1 Gb available for installation of Citrix Receiver Client • Monitor o Screen Resolution - 1024 x 768 pixels with 16k colors o Desktop - 19-inch Color SVGA Monitor o Laptop - 15-inch screen or larger • Printer o Most business class LaserJet printers are acceptable for routine EHR printing o Clients who require custom output may need their printers evaluated by MHIN • Scanner o Fujitsu 7160 • Software o Operating System (OS) - Windows 10 or greater o Citrix Receiver Client - available to download at www.mhin.org MHIN Form #3013 Revised. 0810812014 Page 15 of 19 EXHIBIT F: BUSINESS ASSOCIATE AGREEMENT [Executed separately. Attached herein as an Exhibit to this ELECTRONIC HEALTHI RECORD SERVICE PROVIDER AGREEMENT] MHIN Form #3013 Revised: 0810812014 Page 16 of 19 1 L `1111i"A Lim EXHIIBIIT G: HELPD,ESK INFORMATION mhin L'i Telephone: (674) 968-1018 or (866) 268-3016 E-mail: lielp@inh�in.com • Monitored during regular business hours. - Do not send detailed patient Information, rA Power hart EHIR Message Center: Mt41M1=V 14ni r]nSLr mailbox MEMO= Men- Fri: 7:30am-5:00pm ­­ !"1"'14111111111" Emergency On -Call*: 5:00pm-7:30am and all day on Saturday and Sunday 'EsUrvaled resolution time for an otr•caff issue sir uh/ be provided wilffin, 50 minules of lire call. V Monitored during regular business hours at beginning, middle, ands end of day. • Secure method for sending detailed patient Information. 2, Fax: (574) 968-1020 - Generally used for combines, user access forms, or supplemental documentation. When: you call, a trusted MHIN Support Analyst will answer. • Callers to provide full name, confirm contact information, and brief description of the issue, • Analyst will gather detailed information ands attempt to resolve the Issue Immediately. • Shadowing of a uiser's session may be required and will only be performed with permission. • Most issues are resolved during the initial calf. Issues needing expert or specialized attention are triaged for resolution. • Althougih a cater may request a specific person, the Analyst is required to triage the call and attempt to resolve the Issue. -Occasionalll a caller maybe asked to hold while the Analyst finishes working with a previous caller. er. - Rarely, the caller may reach daytime voicemail. If this occurs, an analyst will respond within 15-30 minutes. • Cases are entered Into a Helpde:sk database and routinely monitored. • Callers will be given the case number for issues not immediately resolved. - Clients can provide the case number when requesting foltow-up on an open case, MHIN Form #3013 Revised., 0810812014 Page 17 of 19 EXHIBIT H: HEALTH INFORMATION ORGANIZATION DATA EXCHANGE SERVICES PARTICIPANT AGREEMENT [Executed separately.. Attached herein as an Exhibit to this ELECTRONIC HEALTH RECORD SERVICE PROVIDER AGREEMENT] WIN Form, #3013 Revised. 0810812014 Page 18 of 19 a A01 EXHIBIT 1: ACKNOWLEDGEMENT OF OBLIGATION TO INFORM PATIENTS OF PARTICIPATION I acknowledge that as a Covered Entity, our organization is obligated to inform our patients regarding our participation in health information exchange. I have received a copy of the MHIN Community View Access Management Policy, HIE Patient Opt -Out Policy, and suggested wording that can be used in our Notice of Privacy Practices (NPP), I have also been made aware that the Office of Civil Rights (OCR) encourages healthcare providers to include information about health information exchanges in their NPP. The OCR takes the position that providers should be "open and transparent about any policies,, procedures, and technologies that directly affect individuals and/ortheir individually identifiable health information." As noted by the OCR, healthcare providers are encouraged to use their NPPs or a separate notice of the disclosures that may be made to and through a health information exchange, and describe how the patient's Protected Health Information (PHI) will be protected. So although notice of participation in a health information exchange is not a required element of a NPP', the OCR advises that covered entities furnish this information to their patients to promote openness and transparency. Signed: &t,VA0VED By: '16411*4 of Piwic WDirki, Printed: Y Tuw Title: Company: Date: I "Openness and Transparency," The HIPAA Privacy Rule and Electronic Health Information Exchange in a Networked Environment. Office of Civil Rights, Accessed Aug. 27, 2014. http://www.lihs.gov/ocr/privacy/ hipaa/understanding/special/healthit/opennesstransparency.pdf WIN Form #3013 Revised.- 0810812014 page 19 of 19 122.2. S. MICHIGAN STRFET Scum BIND, INDIANA 466oj-,A2i CITY OF SOUTH BEND PETE Bvr'j'jG1FG, MAYOR SOUTH BEND FiRF, DEPARTMENT STEP-HENE Cox FIRE CIVET' April 30, 2018 Board of Public Works 227 W. Jefferson Blvd, Suite 1300 N. South Bend, IN 46601 Dear Members of the Board, PIA ONE 5 74/ 2 3 5 -92 5 5 FAX 574/ 235-9305 I any requesting approval of the Electronic Health Record Service Provider Agreement with Michiana Health Information Network. The Agreement would provide South Bend Fire Department with a software solution and records management system for the Mobile Integrated Community Health Outreach Program (Community Paramedicine). We have worked with both the City of South Bend IT and Legal Departments on this effort. Funding source is 288-0902-422.31-06/Professional Services. Thank you for the consideration. Respecy.-ullyj Andrew J. Myer Assistant Chief of EMS JAMEs LuCCKI ToDi) L. SMARCAN ANDiav J. MYER JOHN CORI'HIRR FEDEPico RODRIGUEZ, JR Ass,r. CHIFF OPTIRAI'lONs Astir. Q-mal Si,,itvjcFs Astyr,CHIEF:ISMS AsTr-CHIFFTRAINING FIRE MARSHAL BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 4/30/2018 Name Andrew Myer, Assistant Chief/EMS Department Fire BPW Date May 8 th, 2018 Phone Extension 9255 Required Prior to Submittal to Board Legal X Attorney Name Anderson, Elliot Controller review is required for all Contracts $5,000.00 or more Controller X and greater than one year in length per the City Purchasing Policy Purchasing X Michael Schmidt X Agreement F-1 Contract ❑ Proposal LJ Addendum El Professional Services F Amendment F1 Bid Opening F Bid Award E] Req. to Advertise ❑ Title Sheet 0 Quote Opening EJ Quote Award F Chg Order No. El C/O & PCA No. F1 PCA E] Ease./Encroach. ❑ Traffic Control F] Resolution F Other: El Claim Company or Vendor Name Michiiana Health Information Network — F Yes E] If Yes, Approved by Purchasing New Vendor X INo MBEANBE Contractor MBE WBE ❑Nos Completed E-Verify Form Attached Project Name Project Number Funding Source Professional Services Account No. 288.0902.422.31-06 Amount $1 0,776.00 Terms of Contract Annual subscription Purpose/Description Software and records management for Mobile Integrated Community Health Outreach Program (Community Paramedicine) For Change Orders Only Amount of E] ❑ Increase $ Decrease $ Previous Amount $ Current Percent of Change: % New Amount $ Total Percent of Change: % Time Extension: Dispersal After Approval Copy Original FIX F-1 Andy Myer RX 0 Todd Skwarcan El El