Fiscal Note & Local Impact Statement

126 th General Assembly of Ohio

Ohio Legislative Service Commission

77 South High Street, 9th Floor, Columbus, OH 43215-6136 ˛ Phone: (614) 466-3615

˛ Internet Web Site: http://www.lsc.state.oh.us/

BILL:

S.B. 251

DATE:

November 27, 2006

STATUS:

As Introduced

SPONSOR:

Sen. Spada

LOCAL IMPACT STATEMENT REQUIRED:

No —

No local cost

 


CONTENTS:

To modify the Ohio's Best Rx Program

 

State Fiscal Highlights

 

STATE FUND

FY 2007

FY 2008

FUTURE YEARS

Ohio's Best Rx Program Fund

     Revenues

Gain of approximately $9,188* from the $1 administrative fee plus undetermined amount of rebate payments

Gain of approximately $36,750 from the $1 administrative fee plus undetermined amount of rebate payments

Gain of approximately $36,750 from the $1 administrative fee plus undetermined amount of rebate payments

     Expenditures

Transfer out of approximately $9,188* (from the $1 administrative fee) plus 5% of the undetermined amount of rebate payments to Ohio's Best Rx Administration Fund;
Reimbursement to participating terminal distributors of 95% of the undetermined amount of rebate payments

Transfer out of approximately $36,750 (from the $1 administrative fee) plus 5% of the undetermined amount of rebate payments to Ohio's Best Rx Administration Fund;
Reimbursement to participating terminal distributors of 95% of the undetermined amount of rebate payments

Transfer out of approximately $36,750
(from the $1 administrative fee) plus 5% of the undetermined amount of rebate payments to Ohio's Best Rx Administration Fund;
Reimbursement to participating terminal distributors of 95% of the undetermined amount of rebate payments

Ohio's Best Rx Administrative Fund (Fund 5AA)

     Revenues

Transfer in of approximately $9,188* (from the $1 administrative fee) plus
5% of the undetermined amount of rebate payments from Ohio's Best Rx Program Fund

Transfer in of approximately $36,750 (from the $1 administrative fee) plus
5% of the undetermined amount of rebate payments from Ohio's Best Rx Program Fund

Transfer in of approximately $36,750 (from the $1 administrative fee) plus
5% of the undetermined amount of rebate payments from Ohio's Best Rx
Program Fund

     Expenditures

- 0 -

- 0 -

- 0 -

Note:  The state fiscal year is July 1 through June 30.  For example, FY 2007 is July 1, 2006 – June 30, 2007.

*Assumes that program changes will take effect April 2007.

 

·        The bill expands eligibility for the Program by including:  (1) persons with family income between 250% and 300% of the federal poverty guidelines (FPG), (2) persons discharged from employment due to a business reorganization, (3) persons with drug coverage under Workers' Compensation, and (4) persons with drug coverage under a Medicare prescription drug plan, if responsible for the full cost of the drug being purchased.  According to a spokesperson for the Ohio Department of Job and Family Services (ODJFS), it is estimated that approximately 105,000 more people will be eligible for the Program under the expansion.  It is projected that 35% of the additional participants in the Program are likely to fill one or more prescriptions per year.  Thus, assuming all the 105,000 eligibles will enroll in the Program, the expansion could generate approximately $36,750 revenue in the Ohio’s Best Rx Program Fund through the collection of the $1 administrative fee, if each enrollee fills one prescription per year.  The expansion could also generate additional revenue in the Ohio’s Best Rx Program Fund through the 5% of the manufacturer rebate payments.  However, the amount of the rebate payments that will be received as a result of the expansion is unknown.

·        The bill permits applications for participation in the Program to be submitted on paper forms or under any other application method ODJFS makes available, including applications by telephone or through the Internet.  This provision of the bill simplifies the application process.  Thus, there will be a potential gain to the Ohio's Best Rx Program Fund through the increase of the rebate and administrative fee revenue.

·        The bill does not require a card to be presented at the terminal distributor each time a drug is purchased under the Program.  This provision of the bill makes the use of the Program more convenient.  Thus, it could result in a gain in revenue to the Ohio's Best Rx Program Fund.

·        The bill permits ODJFS to accept donations, which are to be included in ODJFS determination of whether it is necessary to charge fees to cover the Program's administrative costs.  This provision of the bill provides additional funding sources for the Program, thus it could result in a gain in revenue to the Ohio's Best Rx Program Fund.

Local Fiscal Highlights

 

·        No direct fiscal effect on political subdivisions.


 


 

Detailed Fiscal Analysis

 

Ohio's Best Rx Program

 

Ohio’s Best Rx is a discount prescription drug card program established by Am. Sub. H.B. 311 of the 125th General Assembly.  The Ohio Department of Job and Family Services (ODJFS) administers the Program and contracts with Envision Pharmaceutical Services, Inc. of Twinsburg, Ohio for claims processing, outreach activities, and other duties.  The Ohio's Best Rx Program is to provide assistance for Ohio residents who lack prescription drug coverage.  Under the Program, eligible individuals who enroll may purchase drugs at discounted prices.

 

Eligibility

 

In order to be eligible to participate in the Program, an individual must meet the following requirements:

 

·        be a resident of the state;

·        family income does not exceed 250% of the federal poverty guidelines (FPG), or is 60 years of age or older;

·        does not have outpatient prescription drug coverage paid for in whole or in part by a third-party payer, the Medicaid Program, the Children’s Health Insurance Program, the Disability Medical Assistance Program, or another health plan or pharmacy assistance program that uses state or federal funds to pay part or all of the cost of the individual’s outpatient prescription drugs, other than the Golden Buckeye Prescription Drug Savings Program.

 

Application Process

 

Individuals who wish to apply for the Program must complete a simple, one page application, which includes an attestation that all information is correct; the signed application is then sent to Envision via U.S. mail or facsimile.  There is no application or membership fee and no additional paperwork is required; those who are approved for the Program receive a new participant packet within a few days of submitting their applications.  This packet includes a handbook, participant card(s), the Program’s Value Drug List, an Ohio Medicaid fact sheet for those who might qualify, and information on generic drugs.  Those who are not approved for the Program also receive timely notification of their status and the Medicaid fact sheet.[1]

 

The Ohio's Best Rx Program was launched on January 11, 2005.  As of September 2006, the Program has enrolled 77,568 participants who have filled 413,317 prescriptions.[2]  In addition, according to a spokesperson for ODJFS, as of the end of June 2006, the total manufacturer rebates received are approximately $430,000.

 

Enrollment Cards

 

H.B. 311 required ODJFS to issue program enrollment cards to or on behalf of individuals who are determined eligible to participate.  One enrollment card may cover each member of a family determined eligible to participate.  The card is valid only during the period each individual covered by the card is eligible to participate.  The card is to be presented at the terminal distributor each time a drug is purchased under the Program. 

 

Administrative Fee

 

H.B. 311 allowed ODJFS to determine an administrative fee that participating terminal distributors and the Ohio’s Best Rx Program Administrator are to charge Ohio’s Best Rx Program participants.  The administrative fee, if any, would only be applied if needed to cover the administrative costs of the Ohio’s Best Rx Program not covered by the application of the rebate administration percentage plus the investment earnings of the Ohio’s Best Rx Program Fund.  The current administrative fee is $1 per prescription filled.

 

Rebate Administration Percentage

 

H.B. 311 allowed ODJFS to determine a rebate administration percentage.  The rebate administration percentage, if any, would only be applied if needed to cover the administrative costs of the Ohio’s Best Rx Program not covered by the administrative fee plus the investment earnings of the Ohio’s Best Rx Program Fund.  The current rebate administration percentage is 5%.

 

The Ohio's Best Rx Program Price

 

H.B. 311 required Department of Administrative Services (DAS) and each state retirement system to submit to ODJFS the formula used to determine the per unit price for each drug covered by its health plan and dispensed through means other than a mail order system, the per unit price for those drugs, or, if the formula and the per unit price are available for submission, both the formula and the per unit price.[3]

 

In addition, DAS and each state retirement system must submit to ODJFS the per unit rebates for each drug covered by a state health benefit plan and dispensed through a mail order system or means other than a mail order system.

 

ODJFS is to do all of the following for each drug included in the Ohio’s Best Rx Program.  ODJFS is to compute the weighted average of the per unit price.  In addition, ODJFS, once each year, is to compute the weighted average of the per unit rebate, adjusting for a rebate administration percentage if applicable.  ODJFS is then to subtract the adjusted weighted average of the per unit rebate from the weighted average of the per unit price to determine the Ohio’s Best Rx Program price.

 

In other words, the Ohio’s Best Rx Program price is calculated by applying the following to a drug’s base price:

 

 

Participating terminal distributors charge the Ohio's Best Rx Program participants for each drug the lesser of (1) the sum of the Ohio’s Best Rx Program price, the $3 professional fee, and the $1 administrative fee or (2) the terminal distributor’s usual and customary price.  Currently, approximately 2,300 retail pharmacies are members of the statewide Ohio’s Best Rx pharmacy network.[4]

 

Although the Program was authorized to calculate weighted averages for rebates using data from the employee and retiree health plans, it has been unable to obtain the data needed for those calculations.  However, state laws allow the Program, in the absence of weighted average rebates, to accept rebates in amounts determined by the manufacturers.  Currently, 26 manufacturers are providing rebates on more than 202 of their products.[5]

 

Ohio’s Best Rx Program Fund

 

H.B. 311 created the Ohio’s Best Rx Program Fund in the custody of the Treasurer of State, but not part of the state treasury.  The fund consists of the following:  (1) rebate payments made by participating manufacturers, (2) administrative fees, and (3) the fund's investment earnings.  ODJFS is to use moneys in the fund to make payments to participating terminal distributors and the Ohio’s Best Rx Program Administrator.

 

Ohio’s Best Rx Administration Fund

 

H.B. 311 created the Ohio’s Best Rx Administration Fund in the state treasury.  The Treasurer of State is to transfer from the Ohio’s Best Rx Program Fund to the Ohio’s Best Rx Administration Fund amounts equal to the following:  (1) amounts resulting from application of the rebate administration percentage, (2) the amount of administrative fees charged Ohio’s Best Rx participants, if any, and (3) the amount of investment earnings credited to the Ohio’s Best Rx Program Fund.  The Treasurer of State is to make the transfers in accordance with a schedule developed by the Director of Job and Family Services.  ODJFS is to use money in the Ohio’s Best Rx Administration Fund to pay the administrative costs of the Ohio’s Best Rx Program, including, but not limited to, costs associated with contracted services, staff, outreach activities, computers and network services, and the Ohio’s Best Rx Program Council.

 


Appropriations

 

H.B. 311 appropriated $10 million in FY 2004 in GRF appropriation item 600-440, Ohio’s Best Rx Start-Up Costs, to be used by ODJFS to pay for the administrative and operational expenses for the creation and operation of the Ohio’s Best Rx Program, including costs associated with the duties assigned by the Department to the Ohio’s Best Rx Program Administrator and making payments to participating terminal distributors until sufficient cash exists to make payments from the Ohio’s Best Rx Program Fund and the Ohio’s Best Rx Administration Fund.  The unspent appropriations from FY 2004 were carried over to FY 2005.

 

Am. Sub. H.B. 66 of the 126th General Assembly (the enacted budget) authorized ODJFS to use the unencumbered funds in GRF appropriation item 600-440 for the administration of the Ohio’s Best Rx Program in FY 2006 and FY 2007.  According to a spokesperson for ODJFS, the current balance in GRF appropriation item 600-440 is approximately $8 million.

 

H.B. 311 also appropriated $5 million in both FY 2004 and FY 2005 in state special revenue fund appropriation item 600-673, Ohio’s Best Rx Administration, to be used on an ongoing basis to cover expenses associated with the Ohio’s Best Rx Program.

 

The enacted budget also appropriated $5 million in both FY 2006 and FY 2007 in appropriation item 600-673 to be used on an ongoing basis to cover expenses associated with the Ohio’s Best Rx Program.

 

It was expected the Program would become self-funding over time as the result of retaining a small portion (5%) of the voluntary rebates from drug manufacturers and the assessment of a nominal ($1) administrative fee on each filled prescription.  According to a spokesperson for ODJFS, the Ohio's Best Rx Program Fund is accumulating the rebates, administrative fees, and interest earnings.  As of November 13, 2006, $866,874.64 has accumulated in the Ohio’s Best Rx Program Fund.  ODJFS plans to start using the funds accumulated in the Ohio's Best Rx Program Fund once the $10 million GRF appropriation for the start-up costs is used up.  In addition, ODJFS has not made the transfer from the Ohio’s Best Rx Program Fund to the Ohio’s Best Rx Administration Fund, because that fund is not an interest-bearing account.

 

Provisions of the Bill and Fiscal Impact

 

The bill modifies the Ohio’s Best Rx Program.  Provisions that may have fiscal implication are discussed below.

 

Eligibility

 

The bill expands eligibility for the Program by including:  (1) persons with family income between 250% and 300% of the FPG, (2) persons discharged from employment due to a business reorganization, (3) persons with drug coverage under Workers' Compensation, and (4) persons with drug coverage under a Medicare prescription drug plan, if responsible for the full cost of the drug being purchased.

 

According to a spokesperson for ODJFS, it is estimated that approximately 105,000 more people will be eligible for the Program under the expansion.  It is projected that 35% of the additional participants in the Program are likely to fill one or more prescriptions per year.  Thus, assuming all the 105,000 eligibles will enroll in the Program, the expansion could generate approximately $36,750 revenue in the Ohio’s Best Rx Program Fund through the collection of the $1 administrative fee, if each enrollee fills one prescription per year.  The expansion could also generate additional revenue in the Ohio’s Best Rx Program Fund through the 5% of the manufacturer rebate payments.  However, the amount of the rebate payments that will be received as a result of the expansion is unknown.

 

There could be additional administrative costs for the Program associated with the expansion.  For examples, costs for outreach, eligibility determination, card issuance, and administrative cost per claim.  Currently, Envision Pharmaceutical Services, Inc. performs these duties under contract.  According to a spokesperson for ODJFS, the current contract with Envision Pharmaceutical Services will not expire until 2009, and the potential administrative cost associated with the expansion is included in the current contracts.  Envision Pharmaceutical Services is not going to charge the Program for the additional administrative cost as a result of the expansion.

 

Application Process

 

The bill permits applications for participation in the Program to be submitted on paper forms or under any other application method ODJFS makes available, including applications by telephone or through the Internet.

 

This provision of the bill simplifies the application process.  Presumably qualified people will be more likely to apply for the Program due to the simplification.  Thus, this could result in a gain in revenue to the Ohio's Best Rx Program Fund through the increase of the rebate and administrative fee revenue.

 

Enrollment Cards

 

The bill does not require a card to be presented at the terminal distributor each time a drug is purchased under the Program.  However, it requires that a person's eligibility be confirmed each time a drug is purchased under the Program.

 

This provision of the bill makes the use of the Program more convenient.  If more prescriptions are filled, more rebate and administrative fee revenue will be collected.  Thus, it could increase the revenue in the Ohio's Best Rx Program Fund.

 

The Ohio's Best Rx Program Price

 

The bill permits the submission of a formula, in lieu of individual information for each drug, with regard to the drug pricing and rebate information that must be submitted to the Program by DAS and the state retirement systems.

 

The bill requires a drug manufacturer participating in the Program to make payments that are based on its best estimate of the average rebates that apply under the health benefit plans offered to state employees and retirees, when information is not available to make the computation of the plan's average rebates.

 

The bill requires a manufacturer to make aggregate payments to reconcile any difference between its best estimate payments and the plans' average rebates, if the applicable computations can be made within 12 months.

 

These provisions of the bill will affect the Ohio's Best Rx Program price in terms of "per unit."  However, it may not affect the Ohio's Best Rx price in terms of "aggregate."  Thus, the fiscal impact of these provisions is unknown.

 

Administrative Costs

 

The bill permits ODJFS to accept donations, which are to be included in ODJFS determination of whether it is necessary to charge fees to cover the Program's administrative costs.

 

This provision of the bill provides additional funding sources for the Program, thus it could result in a gain in revenue to the Ohio's Best Rx Program Fund.

 

 

 

LSC fiscal staff:  Ivy Chen, Senior Economist

 

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[1] Source:  Ohio's Best Rx 2005 Annual Report, http://www.ohiobestrx.org/.

[2] Source:  Ohio's Best Rx Monthly Report, September 2006, http://www.ohiobestrx.org/.

[3] The state retirement system includes Public Employees Retirement System, State Teachers Retirement System, School Employees Retirement System, Ohio Police and Fire Pension Fund, and State Highway Patrol Retirement System.

[4] Source:  Ohio's Best Rx 2005 Annual Report, http://www.ohiobestrx.org/.

[5] Id.