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HomeMy WebLinkAboutThurston-Mason Behavioral Health Administrative Service Organization (TMBH-ASO) - Interlocal Agreement THURSTON-MASON BEHAVIORAL HEALTH ADMINISTRATIVE SERVICE ORGANIZATION (TMBH-ASO) INTERLOCAL AGREEMENT (ILA) WITH Entity: Mason County Contact: Mark Neary Title: County Administrator Phone: 1 (360)427-9670 ext. 530 Email: mnearv@masoncountVwa.gov Mailing Address: 411 N 5"'Street,Shelton WA 98584 ILA Number: I 2025-MC-ILA Start Date: I January 1,2025 End Date: December 31, 2025 Thurston-Mason BH-ASO Contacts: Tara Smith,Finance Director Phone: 360.763.5809 Email: tara.smith@tmbho.org Joe Avalos,Executive Director Phone: 360.763.5801 Email: Joe.avalos@tmbho.or& Mailing Address:F670 Woodland Square Loop SE Ste 301 Lacey WA 98503 TOTAL FUNDING FOR ILA PERIOD: $175,000 INCORPORATION OF EXHIBITS AND ATTACHMENTS The Provider shall provide services and comply with the requirements set forth in the following attached exhibits,attachments,or any other materials which are incorporated herein by reference.To the extent that the terms and conditions of any Exhibit or Attachments conflicts with the terms and conditions of this base contract,the terms of this Contract shall control. ®Exhibit C: Business Associate Agreement(BAA) This ILA is entered into in counterpart or duplicate copies,and any signed counterpart or duplicate copy shall be equivalent to a signed original for all purposes,between Thurston Mason Behavioral Health Administrative Service Organization,hereinafter"TMBH- ASO"and Mason County hereinafter"Contractor." This ILA governs the work to be and supersedes and replaces any previously executed general terms and conditions,program contracts,or other agreements as of the start date below. Contractor Signature: Printed Name and Title: Date: 5 anon 7vnsv,, C1�ait� p Thurston-Mason BH-ASO Signature: Printed Name and Title: Date: 0 ,12 Joe Avalos, Executive Director 2/10/2025 Approved as to Form by,Fred A.Johnson,TMBH-ASO Legal Counsel,February 15,2022 2025—MC-ILA Page 1 of 8 THIS AGREEMENT, is made and entered by and between Mason County hereinafter referred to as "COUNTY" and the Thurston-Mason Behavioral Health Administrative Services Organization, a quasi-governmental entity formed pursuant to the Interlocal Cooperation Act, chapter 39.34 RCW, hereinafter referred to as "TMBH-ASO." 1. PURPOSE The purpose of this Agreement is to define and fund judicial services provided by the Mason County Clerk's Office, the Mason County Superior Court, the Mason County Prosecutor's Office and the Mason County Office of Public Defense for those individuals involuntarily detained to Mason County due to a behavioral health disorder per chapters 71.05 and 71.24 RCW. 2. DURATION OF AGREEMENT This Agreement shall be effective January 1, 2025, and shall terminate on December 31, 2025, unless otherwise amended. This agreement may be extended for a period not to exceed three (3) months for the purpose of accommodating amendments and revisions pursuant to a renewal or replacement of this agreement. The Extension shall be in writing and agreed upon by the County and TMBH-ASO prior to the termination date set forth herein. This agreement supersedes any other agreement for the reimbursement of judicial services for individuals involuntarily detained effective on or after January 1, 2025. 3. SERVICES Services to be provided are those defined in chapters 71.05 and 71.24 RCW. Involuntary Treatment Court will be provided as established by a majority vote of the sitting judges of Mason County Superior Court hearings and may be held either remotely via approved video streaming service or in person at the location of the Evaluation and Treatment Facility. Jury trials shall be held at the Mason County Courthouse. The location of the Evaluation and Treatment Facility is: a. Mason County Evaluation and Treatment Facility 307 West Cota St., Shelton, WA 98584 The Court shall operate two to three days a week or as necessary to meet the statutory requirements. Days and hours shall be determined by TMBH-ASO, the Treatment Provider at the Facility location and Superior Court. Additionally, at this site, the judges of the Mason County Superior Court by majority vote may authorize behavioral health commissioners, appointed pursuant to RCW 71.05.135, to perform any or all of the following duties: a. Receive all applications, petitions, and proceedings filed in the Superior Court for the purpose of disposing of them pursuant to this chapter; 2025_MC-ILA Page 2 of 8 b. Investigate the facts upon which to base warrants, subpoenas, orders to directions in actions, or proceedings filed pursuant to this chapter; c. For the purpose of this chapter, exercise all powers and perform all the duties of a Court Commissioner appointed pursuant to RCW 2.24.010; d. Hold hearings in proceedings and make written reports of all proceedings under this chapter which shall become a part of the record of Superior Court; e. Provide such supervision in connection with the exercise of its jurisdiction as may be ordered by the presiding judge; and f. Cause the orders and findings to be entered in the same manner as orders and findings are entered in cases in the superior court. 4. FUNDING Funding for court services shall be in accordance with RCW 71.05.730: A countywide rate per case of$817.00 is set for the period January 1, 2025 through December 31, 2025. The rate is based on an average of the expenditures per case for judicial services for civil commitment cases within the county over the past three years, excluding indirect costs. A civil commitment case, also known as a petition, is defined in RCW 71.05.730(3)(a): all judicial hearings related to a single episode of hospitalization or less restrictive alternative treatment, except that the filing of a petition for a one hundred eighty-day commitment which shall be considered to be a new case regardless of whether there has been a break in detention. The number of filings shall be documented and submitted with each invoice. The total amount of this contract shall not exceed $175,000. Thurston Mason BH-ASO reserves the right to withhold payment until such time that adequate back up documentation is provided to support the invoice. The number of filings will be reviewed every six months to evaluate the need to adjust the contract maximum amount for the total number of filings expected. The Mason County Clerk is authorized to provide information in order for TMBH-ASO to pay for Mason County for judicial services as provided for in RCW 71.05 and related audit functions or for seeking reimbursement for judicial services as provided for in RCW 71.05.73.0 from the BH- ASO that serves the county residence of the individual who is the subject of the Civil Commitment Case and related audit functions. Mason County Clerk, if provided in the court file, is authorized to provide: 1. Name of Person 2. Date of Birth 3. Case Number 4. Date of Hearing 5. Type of Hearing 2025_MC-ILA Page 3 of 8 6. Facility 7. Judicial Officer 8. Clerk 9. Prosecuting Attorney 10. Defense Attorney 5. INVOICING FOR SERVICES RENDERED The COUNTY will provide a quarterly invoice for services provided to TMBH-ASO. Invoices must be accompanied by case filing information. The invoice is due by the loth of the month following the end of the quarter. Invoices shall be submitted to invoices(a)tmbho.org. 6. COMPLIANCE WITH LAWS Each Party shall comply with all applicable federal, state, and local laws, rules, and regulations and will maintain all necessary certifications, licenses, and accreditation that may be required to perform such Party's obligations under this Agreement. Pursuant to RCW 71.05.740, all behavioral health administrative service organizations in the state of Washington must forward historical behavioral health involuntary commitment information retained by the organization, including identifying information and dates of commitment to the authority. As soon as feasible, the behavioral health administrative services organizations must arrange to report new commitment data to the authority within twenty-four hours. Commitment information under this section does not need to be resent if it is already in the possession of the authority. Behavioral health administrative services organizations and the authority shall be immune from liability related to the sharing of commitment information under this section. The Clerk of the Court must share commitment hearing outcomes in all hearings under this chapter with the local behavioral health Administrative Services Organization that serves the region where the Superior Court is located, including in cases in which the Designated Crisis Responder investigation occurred outside the region. The hearing outcome data must include the name of the facility to which the person has been committed 7. CONFIDENTIALITY The Parties shall use Personal Health Information (PHI) only for the purpose of the services outlined in this Agreement. TMBH-ASO, county employees, or any other service provider shall not disclose, transfer, or sell any such information to any other Party, except as provided by law, or in the case of PHI, without the written prior consent of the person to whom the PHI pertains. The Parties also agree not to use or disclose PHI other than as permitted or required by this Agreement, HIPAA, and the Health Information Technology for Economic and Clinical Health Act (HITECH). The Parties shall use and disclose PHI only if such use or disclosure, respectively, is in compliance with federal and state local laws, including, but not limited to codes of conduct governing the individual parties. The Parties shall maintain the confidentiality of all PHI and other information gained by reason of this Agreement and shall return or certify the destruction of such information if requested in writing by the Party to this Agreement that provided the information. 2025_MC-ILA Page 4 of 8 TMBH-ASO and Clerk shall protect all PHI, records, and data from unauthorized disclosure in accordance with all applicable federal, state, and local laws regarding HIPAA confidentiality requirements. 8. HOLD HARMLESS AND INDEMNIFICATION Each Party to this Agreement shall be responsible for its own wrongful and negligent acts or omissions, or those of its officers, officials, agents, or employees to the fullest extent required by law, and shall indemnify, defend, and hold the other Party harmless from and against all claims, suits, actions, liabilities, losses, expenses, damages, and judgments including costs and attorney's fees, for injury, illness, disability, or death to any person or persons or damage to property caused by, arising out of, or resulting from the performance of this Agreement by the Party, that Party's officers, officials, agents, and/or employees. In the case of negligence of more than one Party, any damages allowed shall be levied in proportion to the percentage of negligence attributable to each Party, and each Party shall have the right to seek contribution from the other Party in proportion to the percentage of negligence attributable to the other Party. 9. INSURANCE Each Party shall, at its own cost and expense, obtain and maintain in force during the term of this Agreement professional and general liability insurance with limits of$1,000,000 per occurrence, $3,000,000 annual aggregate. Such insurance shall be provided by insurance company(ies) or self-insurance mutually acceptable to the parties. Each Party shall provide the other with a certificate of insurance (or copy of the insurance policy) verifying such coverage upon the other Party's request. 10. THIRD PARTY CLAIMS HOLDING A. The Party seeking indemnification hereunder shall promptly notify the other Party from whom indemnification is sought in writing of any claim asserted against it and promptly deliver a true copy of any summons or other process, pleading or notice issued in any lawsuit or claim. B. Where acceptance of its obligation to indemnify is deemed proper by the indemnifying Party, said Party reserves the right to control the investigation, trial and defense of such lawsuit or action (including all negotiations to effect settlement), any appeal arising from it and employ or engage attorneys of its own choice. C. The Party seeking indemnification may, at its sole cost, participate in such investigation, trial and defense of such lawsuit or action and any appeal arising from same. D. Each Party to this Agreement, its employees, agents, servants and representatives shall provide full cooperation to the other at all times during the pendency of the claim or lawsuit, including, without limitation, providing one another with all available information concerning the claim. 2025 MC-ILA Page 5 of 8 11. NONDISCRIMINATION TMBH-ASO, its assignees, delegates or subcontractors shall not discriminate against any person in the performance of any of its obligations hereunder on the basis of race, color, creed, ethnicity, religion, national origin, age, sex, marital status, veteran status, sexual orientation or the presence of any disability. Implementation of this provision shall be consistent with RCW 49.60.400. 12. WITHDRAWAL Any party hereto shall have the right to withdraw from this Agreement at any time, PROVIDED that the remaining party to this Agreement shall have received written notification of the other party's intention to withdraw at least 120 days prior to the proposed effective date of such withdrawal; and PROVIDED FURTHER, that such notification is received at least 120 days prior to the expiration of the current fiscal year period. 13. PROHIBITION AGAINST ASSIGNMENT The obligations and duties under this Agreement shall not be assigned, delegated, or subcontracted to any other person, firm or entity without the prior express written consent of the TMBH-ASO. 14. CHOICE OF LAW, JURISDICTION AND VENUE A. This Agreement has been and shall be construed as having been made and delivered within the State of Washington, and it is agreed by each party hereto that this Agreement shall be governed by the laws of the State of Washington, both as to its interpretation and performance. B. Any action at law, suit in equity, or judicial proceeding arising out of this Agreement shall be instituted and maintained only in any of the courts of competent jurisdiction in Thurston County. 15. SEVERABILITY If a court of competent jurisdiction holds any part, term or provision of this Agreement to be illegal, or invalid in whole or in part, the validity of the remaining provisions shall not be affected, and the parties rights and obligations shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. If any provision of this Agreement is in direct conflict with any statutory provision of the State of Washington, that provision which may conflict shall be deemed inoperative and null and void insofar as it may conflict and shall be deemed modified to conform to such statutory Y tut r provision. Y 2025_MC-ILA Page 6 of 8 16. COUNTERPARTS This Agreement may be signed in counterpart or duplicate copies, and any signed counterpart or duplicate copy shall be equivalent to a signed original for all purposes. This Agreement shall be effective upon its execution by the two named Parties. 17. FILING OF AGREEMENT A copy of this Agreement shall be filed with the County Auditor of Mason County or, alternatively, listed by subject on a public agency's web site or other electronically retrievable public source, as required by RCW 39.34.040. 18. AMENDMENT All amendments to this Agreement shall be in writing and mutually agreed upon and signed by both Parties. 19. TERMINATION This Agreement may be terminated by either party by giving (120) one hundred days written notice of termination to the other Party. 20. ENTIRE AGREEMENT The parties agree that this Agreement is the complete expression of its terms and conditions. Any oral or written representations or understandings not incorporated in this Agreement are specifically excluded. 21. NOTICES Any notices shall be effective if personally served upon the other Party or if mailed by registered or certified mail, return receipt requested, to the addresses set out on the cover page. Notice may also be given by facsimile with the original to follow by regular mail. Notice shall be deemed to be given three days following the date of mailing or immediately if personally served. For service by facsimile, service shall be effective upon receipt during working hours. If a facsimile is sent after working hours, it shall be effective at the beginning of the next working day IN WITNESS WHEREOF, the parties have executed this Agreement by authorized officials thereof on the day of F 2025. 2025_MC-ILA Page 7 of 8 Board of County Commissioners Thurston-Mason Behavioral Health Mason County,Washington Administrative Services Organization Governing Board Chair Chair v Vice Cfiair Vice Chair Commissioner Commissioner Approved as to Form G1 m �eea�, Chief Deputy Prosecuting Attorney 2025_MC-ILA Page 8 of 8 Business Associate Agreement HEALTHC HEALTH St RECOVERY TRURSTON MASON SERVICES ®Thurston Mason Behavioral Health Administrative Service Organization ❑Olympic Health and Recovery Services THIS BUSINESS ASSOCIATE AGREEMENT(the "Agreement") is effective this 1st day of January 2025 (the "Effective Date") between Thurston-Mason Behavioral Health Administrative Service Organization ("TMBH-ASO") and/or Olympic Health and Recovery Services ("OHRS") as identified above("Covered Entity"), and Mason County ("Business Associate"). RECITALS WHEREAS, Covered Entity and Business Associate are parties entering into one or more agreements orcontracts, incorporated herein by reference (the "Underlying Agreement" and collectively "Agreements") pursuant to which Business Associate will perform the services as outlined in Agreements and such services involve the use and disclosure of Individually Identifiable Health Information that is subject to protection under HIPAA and the HIPAA Rules (all as hereinafter defined); and WHEREAS, Business Associate has created and maintains security safeguards for the protection fromunlawful disclosure of Protected Health Information (as hereinafter defined); and WHEREAS, Covered Entity and Business Associate are committed to complying with the Standards forPrivacy of Individually Identifiable Health Information set forth under the HIPAA and HITECH Act and any regulations promulgated thereunder the "HIPAA Privacy Rule"; WHEREAS, this BAA, in conjunction with the HIPAA Rules, sets forth the terms and conditions pursuantto which protected health information (in any format)that is created, received, maintained,or transmitted by,the Business Associate from or on behalf of the Company, will be handled between the Business Associate andthe Company and with third parties during the term of the Agreement(s) and after its termination. NOW,THEREFORE,for and in consideration of the recitals above and the mutual covenants and conditions herein contained, Covered Entity and Business Associate enter into the following Agreement toprovide a full statement of their respective responsibilities as more fully described below: ARTICLE 1 — DEFINITIONS Unless otherwise provided herein terms used shall have the same meaning as set forth in HIPAA and theHIPAA Rules. 1.1. Agreement means this Business Associate Agreement. 1.2. Business Associate as used in this Agreement means the Business Associate named in this Agreement and generally has the same meaning as the term "business associate" at 45 CFR § 160.103. Any reference to Business Associate in this Agreement includes Business Associate'semployees, agents, officers, subcontractors, volunteers, or directors. 1.3. CFR means and refers to the Code of Federal Regulations. TMBH-ASO/OHRS Business Associate Agreement Page 1 of 11 Version 1.3 01132025 1.4. Covered Entity means TMBH-ASO and/or OHRS, as specified above, which are each a Covered Entity as defined at 45 CFR § 160.103, in its conductof covered functions by its health care components. 1.5. Designated Record Set means a group of records maintained by or for the Covered Entity that is: the medical records and billing records about Individuals maintained by or for a covered health care provider; the enrollment, payment, claims adjudication, and case or medical management record systems maintained by or for a health plan; or used, in whole or in part, by or for the Covered Entity to make decisions about Individuals. 1.6. Electronic Protected Health Information or"EPHI" means Protected Health Information that istransmitted by electronic media or maintained in electronic media. 1.7. HIPAA means the Health Insurance Portability and Accountability Act of 1996, Pub.L. No. 104-191,as amended by the Health Information Technology for Economic and Clinical Health (HITECH) Act,enacted as Title XIII of The American Recovery and Reinvestment Act of 2009, H.R. 1, Pub.L. 111-5(February 17, 2009), as amended or superseded, and any current and future regulations promulgated under HIPAA. 1.8. HIPAA Rules means the Privacy, Security, Enforcement, and Breach Notification Rules at 45 CFR Part160 and Part 164, in effect or as amended. 1.9. Individual means the person who is the subject of Protected Health Information and includes aperson who qualifies as a personal representative in accordance with 45 CFR § 164.502(g). 1.10. Material Alteration means any addition, deletion or change to the PHI of any subject other than theaddition of indexing, coding and other administrative identifiers for the purpose of facilitating the identification or processing of such information. 1.11. Privacy Rule means the Privacy Standards at 45 CFR Part 164, Subpart E, in effect or as amended. 1.12. Protected Health Information or"PHI" means individually identifiable health information created, received, maintained or transmitted by Business Associate on behalf of a health care component of the Covered Entity that relates to the provision of health care to an Individual; the past, present, or future physical or mental health or condition of an Individual; or the past, present, or future payment for provision of health care to an Individual. 45 CFR § 160.103. PHI includes demographic information that identifies the Individual or about which there is reasonable basis to believe can be used to identify the Individual. 45 CFR § 160.103. PHI is information transmitted or held in any form or medium and includes Electronic Protected Health Information. 45 CFR § 160.103. PHI does not include education records covered by the Family Educational Rights and Privacy Act, as amended, 20USCA 1232g (a)(4)(B)(iv) or employment records held by the Covered Entity in its role as employer. 1.13. Security Rule means the Security Standards at 45 CFR Part 164, Subparts A and C, in effect or asamended. 1.14. Subcontractor as used in this Agreement means a person to whom a business associate delegates a function, activity, or service, other than in the capacity of a member of the workforce of such business associate. 1.15. Underlying Agreement means one or more agreements or contracts, incorporated herein by reference pursuant to which Business Associate will perform the services as outlined in Agreementsand all accompanying documents. ARTICLE 2 —SCOPE OF USE OF PHI TMBH-ASO/OHRS Business Associate Agreement Page 2 of 11 Version 1.3 01132025 2.1. Services 2.1.1. Except as otherwise specified herein, the Business Associate may use PHI solely to perform its duties as set forth in the Underlying Agreement. Except as otherwise limitedin this Agreement, Business Associate may use and disclose PHI for the proper management and administration of the Business Associate, to carry out the legal responsibilities of the Business Associate and to provide any data aggregation services pursuant to the Underlying Agreement. 2.1.1.1. Business Associate may disclose PHI for the purposes pursuant to the Underlying Agreement only to its employees, subcontractors and agents, inaccordance with Section 2.3.1.5. as directed by the Covered Entity. 2.1.1.2. Except as otherwise limited in this Agreement, Business Associate may disclosePHI for the proper management and administration of the Business Associate, provided that such disclosures are required by law or Business Associate obtains reasonable assurances from the person to whom the PHI is disclosed that the PHI will remain confidential and used or further disclosed only as required by law or for the purpose for which the PHI was disclosed to the person, the person implements reasonable and appropriate security measuresto protect the PHI, and the person notifies the Business Associate of any instances of which it is aware where the confidentiality of the PHI has been breached. 2.2. Breach or Misuse of PHI Business Associate recognizes that any breach of confidentiality or misuse of information found in and/or obtained from records may result in the termination of the Underlying Agreement and this Agreement and/or legal action. Unauthorized disclosure of PHI may give rise to irreparable injury tothe Individual or to the owner of such information, and the Individual or owner of such informationmay seek legal remedies against Business Associate. 2.3. Responsibilities of Business Associate 2.3.1. With regard to its use and/or disclosure of PHI,the Business Associate hereby agrees todo the following: 2.3.1.1. Use or disclose PHI only to perform functions, activities, or services for, or on behalf of, Covered Entity, as expressly permitted or required by this Agreement or the Underlying Agreement or as otherwise required by applicable law. Further, BusinessAssociate agrees that it will not use or disclose PHI in any manner that violates federal law, including but not limited to HIPAA and any regulations enacted pursuant to its provisions, or applicable provisions of Washington State law. The Business Associate agrees that it is subject to and directly responsible for full compliance with the Privacy Rule that applies to the Business Associate to the same extent as the Covered Entity. 2.3.1.2. Use commercially reasonable efforts to maintain the security of the PHI and toprevent unauthorized use and/or disclosure of such PHI, including, but not limited to the following: 2.3.1.3. Any physical files on location at the agency must be kept in locked cabinets. Any PHI transported must be safeguarded against TMBH-ASO/OHRS Business Associate Agreement Page 3 of 11 Version 1.3 01132025 unauthorized access at all times. 2.3.1.4. In addition,the Business Associate agrees to implement and maintain administrative, physical, and technical safeguards that reasonably and appropriately protect the confidentiality, integrity, and availability of all Electronic Protected Health Information that it creates, receives, maintains, or transmits on behalf of the Covered Entity in accordance with 45 CFR Part 164, subpart C for as long as the PHI is within its possession and control, even after the termination or expiration of this Agreement.The Business Associate agrees that it is subject toand directly responsible for full compliance with the HIPAA Security Rule that applies to Business Associates, including sections 164.308, 164.310, 164.312, and 164.316 of title 45 CFR, to the same extent as the Covered Entity. Business Associate shall apply the HIPAA Minimum Necessary standard to any use or disclosure of PHI necessary to achieve the purposes of the Underlying Agreement. See 45 CFR 164.514(d)(2) through (d)(5). 2.3.1.5. Require all of its employees, representatives, subcontractors and agents thatcreate, receive, maintain, or transmit PHI or use or have access to PHI under the Underlying Agreement to agree in writing to adhere to the same restrictions and conditions on the use and/or disclosure of PHI that apply herein, including the obligation to return or destroy the PHI if feasible, as provided under Sections 5.4 and 5.5 of this Agreement. 2.3.1.6. Promptly report to the designated privacy officer of the Covered Entity, any useand/or disclosure of the PHI that is not permitted or required by this Agreement, or any Security Incident involving Covered Entity's PHI, by telephoning the privacy officer within twenty-four(24) hours of becoming aware of it and providing a written report of the unauthorized disclosure within five (5) business days. 2.3.1.7. The name and contact information for the Covered Entity's privacy officer is asfollows: Contact Officer: Chris Foster Telephone: 360.763.5798 E-mail: chris.foster@tmbho.org Address: 670 Woodland Square Loop SE Ste 301 Lacey, WA 98503 2.3.1.8. Mitigate, to the extent practicable, any harmful effect that is known to Business Associate of a use or disclosure of PHI by Business Associate inviolation of the requirements of this Agreement or the law. 2.3.1.9. Within twenty-four (24) hours of the discovery of a breach as defined at 45 CFR § 164.402, notify the Covered Entity's privacy officer of any breach of unsecured PHI and take actions as may be necessary to identify, mitigate and remediate the cause of the breach. A breach shall be treated as TMBH-ASO/OHRS Business Associate Agreement Page 4 of 11 Version 1.3 01132025 discovered by the Business Associate in accordance with the terms of 45 CFR § 164.410. The notification shall include the following information which shall be updated promptly and provided to the Covered Entity as requested by the Covered Entity: 2.3.1.9.1. The identification of each individual whose unsecured PHI has been, or is reasonably believed by the Business Associate to havebeen accessed, acquired, used, or disclosed during such breach; 2.3.1.9.2. A brief description of what happened, including the date of thebreach and the date of the discovery of the breach, if known; 2.3.1.9.3. A description of 2.3.1.9.4. the types of unsecured PHI that were involved in the breach (such as whether full name, social security number, dateof birth, home address, account number, diagnosis, disability code, or other types of information were involved); 2.3.1.9.5. Any steps individuals should take to protect themselves frompotential harm resulting from the breach; 2.3.1.9.6. A brief description of what the Business Associate is doing toinvestigate the breach, to mitigate harm to individuals, and toprotect against any further breaches; 2.3.1.9.7. Contact procedures of the Business Associate for individuals to ask questions or learn additional information, which shall include atoll-free telephone number, an e-mail address, web site, or postal address; and 2.3.1.9.8. Any other information required to be provided to the individual by the Covered Entity pursuant to 45 CFR § 164.404, as amended. 2.3.2. To the extent the Covered Entity deems warranted, the Covered Entity may provide notice or may, in its sole discretion, require Business Associate to provide notice at Business Associate's expense to any or all individuals whose unsecured PHI has been or is reasonably believedby the Business Associate to have been, accessed, acquired, used, or disclosed as a result of such breach. In such case, the Business Associate shall consult with the Covered Entityregarding appropriate steps required to notify third parties.The Business Associate shall reimburse the Covered Entity, without limitation, for all costs of investigation, dispute resolution, notification of individuals, the media, and the government, and expenses incurred in responding to any audits or other investigation relating to or arising out of a breach of unsecured PHI by the Business Associate. 2.3.3. Reproductive Health 2.3.3.1. Disclosure Restriction:The Business Associate shall not use or disclose PHI related to reproductive health care without the Covered Entity's written approval, except as required by federal law. 2.3.3.2. Additional Safeguards:The Business Associate shall implement TMBH-ASO/OHRS Business Associate Agreement Page 5 of 11 Version 1.3 01132025 safeguards to ensure that reproductive health care PHI is not disclosed across state lines or to unauthorized parties without explicit patient authorization or Covered Entity approval. 2.4. Covered Entity Obligations 2.4.1. With regard to the use and/or disclosure of PHI by the Business Associate, the CovereclEntity hereby agrees to: 2.4.1.1. Upon request, provide the Business Associate with a copy of the notice of privacy practices that theCovered Entity provides to Individuals pursuant to 45 CFR § 164.520, and inform the Business Associate of any changes in the form of the notice that materially affects the Business Associate's uses and disclosures of PHI under this Agreement; 2.4.1.2. Inform the Business Associate of any changes in, or withdrawal of,the authorization provided to the Covered Entity by Individuals that materially affects Business Associate's ability to use and/or disclose PHI under this Agreement; and 2.4.1.3. Notify the Business Associate, in writing and in a timely manner, of any restrictions on the use and/or disclosure of PHI agreed to by the Covered Entityin accordance with 45 CFR § 164.522, to the extent that such restriction materially affects Business Associate's use or disclosure of PHI under this Agreement. ARTICLE 3 —AMENDMENT OF PHI 3.1. Amendments by Business Associate Should Business Associate make any Material Alteration to PHI, Business Associate shall provide Covered Entity with notice of each Material Alteration to any PHI and shall promptly cooperate withCovered Entity in responding to any request made by any subject of such information to Covered Entity to inspect and/or copy such information. Business Associate shall not deny Covered Entity access to any such information if, in Covered Entity's sole discretion, such information must be made available to the subject seeking access to it. To the extent that Business Associate maintains PHI in a Designated Record Set, Business Associate agrees to make any amendment(s) to PHI in a Designated Record Set that the Covered Entity directs or agrees to pursuant to 45 CFR § 164.526 within ten (10) days of the request of Covered Entity or an Individual, and in the time and manner designated by Covered Entity. ARTICLE 4 —AVAILABILITY,ACCOUNTING OF DISCLOSURES,AUDITS AND INSPECTIONS 4.1. Availability of PHI To the extent Business Associate maintains PHI in a Designated Record Set, Business Associate agrees to make PHI available to Covered Entity or, as directed by Covered Entity, to an Individual,within ten (10) days of the request of the Covered Entity and in the manner designated by Covered Entity in accordance with 45 CFR § 164.524. 4.2. Accounting of Disclosures Business Associate agrees to make available the information required for Covered Entity to provide an accounting of disclosures in accordance with 45 CFR § 164.528. Business Associate will provide such accounting ofdisclosures to Covered Entity as soon as possible, TMBH-ASO/OHRS Business Associate Agreement Page 6 of 11 Version 1.3 01132025 but no more than ten (10) days from request by Covered Entity. Each accounting shall provide (i) the date of each disclosure; (ii)the name and address of the organization or person who received the PHI; (iii) a brief description of the PHI disclosed; and (iv) the purpose for which the PHI was disclosed, including the basis for such disclosure, or a copy of a written request for disclosure under §§ 164.502(a)(2)(ii) or 164.512. Business Associate shall maintain a process to provide the accounting of disclosures for as long asBusiness Associate maintains PHI received from or on behalf of Covered Entity. 4.3. Access to Department of Health and Human Services Business Associate shall make its facilities, internal practices, books, records, documents, electronicdata and all other business information relating to the use and disclosure of PHI received from, or created or received by Business Associate on behalf of Covered Entity available to the Secretary of the Department of Health and Human Services, governmental officers and agencies for purposes of determining Covered Entity's compliance with HIPAA. Business Associate shall promptly, and in no event later than five (5) business days after a request by the Secretary, notify Covered Entity in writing of any request made by the Secretary and provide Covered Entity with copies of any documents produced in response to such request.. 4.4. Access to Covered Entity Upon written request, Business Associate agrees to make its facilities, internal practices, books, records, documents, electronic data and all other business information available to Covered Entitywithin five (5) business days during normal business hours so that Covered Entity can monitor compliance with this Agreement. ARTICLES —TERM AND TERMINATION 5.1. Term This Agreement is valid as of the Effective Date and remains effective for the entire term of theUnderlying Agreement, or until terminated as set forth herein. 5.2. Termination This Agreement may be terminated by Covered Entity for convenience upon the same number of days prior written notice to the Business Associate as set out in the Underlying Agreement, otherwise upon thirty(30) days prior written notice.The notice will specify the date of termination. 5.3. Termination for Cause Covered Entity may immediately terminate this Agreement and the Underlying Agreement without penalty if Covered Entity, in its sole discretion, determines that Business Associate has: (a) improperly used or disclosed PHI in breach of this Agreement; or (b) violated a material provision of this Agreement. Alternatively, the Covered Entity may choose to provide the Business Associate with written notice of the existence of an alleged material breach and a period of fifteen (15) days inwhich to cure the alleged material breach upon mutually agreeable terms. Failure to cure in the manner set forth in this paragraph is grounds for the immediate termination of this Agreement and the Underlying Agreement. 5.4. Alternative to Termination If termination is not feasible, the Covered Entity shall report the breach to the Secretary of theDepartment of Health and Human Services. TMBH-ASO/OHRS Business Associate Agreement Page 7 of 11 Version 1.3 01132025 5.5. Return/Destruction of PHI Business Associate agrees that, upon termination of the Underlying Agreement, for whatever reason, it will return or destroy, in Covered Entity's sole discretion, all PHI, if feasible, received from, or created or received by it on behalf of Covered Entity which Business Associate maintains in any form, and retain no copies of such information.This provision shall apply to PHI that is in the possession of subcontractors or agents of Business Associate. An authorized representative of Business Associate shall certify in writing to Covered Entity, within five (5) days from the date of termination or other expiration of the Underlying Agreement, that all PHI has been returned or disposed of as provided above and that Business Associate no longer retains any such PHI in any form. 5.6. No Feasible Return/Destruction of PHI If Business Associate determines that the return or destruction of PHI is not feasible, Business Associate shall notify Covered Entity of the conditions that make return or destruction infeasible. To the extent that Covered Entity agrees that the return or destruction ofPHI is not feasible, Business Associate shall extend the protections of this Agreement to the PHI retained and limit further uses and disclosures to those purposes that make the return or destruction of the information infeasible. Business Associate shall remain bound by the provisions of this Agreement notwithstanding termination of the Underlying Agreement, until such time as all PHI has been returned or otherwise destroyed as provided in this section. ARTICLE 6 —IN DEM N IFICATI ON/I NSU RANCE 6.1. Defense and Indemnification Business Associate shall defend, indemnify and hold Covered Entity harmless from and against all claims, liabilities,judgments, fines, assessments, penalties, awards or other expenses, of any kind ornature whatsoever, including, without limitation attorney's fees, expert witness fees, and costs of investigation, litigation, or dispute resolution, relating to or arising out of any use or disclosure of PHI in a manner not permitted by HIPAA or breach of this Agreement by Business Associate, its employees, officers, agents, or subcontractors. 6.2. Disclaimer Covered Entity makes no warranty or representation that compliance by Business Associate with the Agreement or HIPAA or the HIPAA Rules will be adequate or satisfactory for Business Associate'sown purposes or that any information in the possession of Business Associate or Business Associate's control, or transmitted or received by Business Associate, is or will be secure from unauthorized use or disclosure; nor shall Covered Entity be liable to Business Associate for any claim, loss or damage relating to the unauthorized use or disclosure of any information received by Business Associate from Covered Entity or from any other source. Business Associate is solely responsible for all decisions made by Business Associate regarding the safeguarding of PHI. 6.3. Insurance Business Associate shall obtain and maintain cyber liability insurance coverage against improper uses and disclosures of PHI by Business Associate naming Covered Entity as an additional named insured. Promptly following a request by Covered Entity for the maintenance of such insurance coverage, Business Associate shall provide a certificate evidencing such insurance coverage. TMBH-ASO/OHRS Business Associate Agreement Page 8 of 11 Version 1.3 01132025 ARTICLE 7 —COMPLIANCE WITH 42 CFR PART 2 REQUIREMENTS In the event that Business Associate is also considered to be a Qualified Service Organization ("QSO") under the federal regulations governing the Confidentiality of Substance Use Disorder Patient Records found at 42 C.F.R. Part 2 ("Part 2"), with access to PHI that is protected by Part 2, Business Associate agrees to the following: a) In receiving, storing, processing, or otherwise dealing with any PHI protected by Part 2 from Covered Entity, Business Associate is fully bound by the provisions of Part 2; and b) If necessary, Business Associate will resist in judicial proceedings any efforts to obtain access to such PHI covered by Part 2 unless such access is expressly permitted under Part 2. ARTICLE 8 —MISCELLANEOUS 8.1. Construction This Agreement shall be construed as broadly as necessary to implement and comply with HIPAAand the HIPAA Rules. The parties agree that any ambiguity in this Agreement shall be resolved infavor of a meaning that complies and is consistent with the HIPAA Rules. 8.2. Notice All notices and other communications required or permitted pursuant to this Agreement shall be inwriting, addressed to the party at the address set forth in the Underlying Agreement, or to such other address as either party may designate from time to time. All notices and other communications shall be mailed by registered or certified mail, return receipt requested, postage prepaid, or transmitted by hand delivery or telegram. All notices shall be effective as of the date ofdelivery of personal notice or on the date of receipt, whichever is applicable. 8.3. Modification of Agreement The parties agree to take such action as is necessary to modify this Agreement to ensure consistencywith amendments to and changes in the applicable federal and state laws and regulations, including, but not limited to, HIPAA and the HIPAA Rules. This Agreement shall not be waived or altered, in whole or in part, except in writing signed by the parties. 8.4. Invalid Terms In the event that any provision of the terms and conditions are held by a court of competent jurisdiction to be invalid or unenforceable, the remainder of the provisions of this Agreement willremain in full force and effect. 8.5. Transferability Covered Entity has entered into this Agreement in specific reliance on the expertise and qualifications of Business Associate. Consequently, Business Associate's interest under this Agreement may not be transferred or assigned or assumed by any other person, in whole or part,without the prior written consent of Covered Entity. 8.6. Governing Law and Venue This Agreement shall be governed by and interpreted in accordance with the laws of the State of Washington in accordance with HIPAA and the HIPAA Rules without giving effect TMBH-ASO/OHRS Business Associate Agreement Page 9 of 11 Version 1.3 01132025 to the conflict oflaws provisions.Thurston County, Washington, shall be the sole and exclusive venue for any litigation, special proceeding or other proceeding as between the parties that may be brought under, or arise out of, this Agreement. 8.7. No Third-Party Beneficiaries Nothing express or implied in this Agreement is intended to confer, nor anything herein shall confer,upon any person other than the parties hereto any rights, remedies, obligations or liabilities whatsoever. 8.8. Binding Effect This Agreement shall be binding upon, and shall inure to the benefit of, the parties hereto and theirrespective permitted successors and assigns. 8.9. Execution This Agreement may be executed in multiple counterparts, each of which shall constitute anoriginal, all of which shall constitute but one agreement. 8.10. Gender and Number The use of the masculine, feminine or neuter genders, and the use of the singular and plural, shall not be given an effect of any exclusion or limitation herein.The use of the word "person" or "party"shall mean and include any individual, trust, corporation, partnership or other entity. 8.11. Priority of Agreements If any portion of the Agreement is inconsistent with the terms of the Underlying Agreement, theterms of this Agreement shall prevail. Except as set forth above, the remaining provisions of theUnderlying Agreement are ratified in their entirety. 8.12. Survival The obligations of Business Associate shall survive the termination of this Agreement and theUnderlying Agreement. 8.13. Recitals The preamble to this Agreement is not a mere recital of facts but consists of binding agreed uponstatements that form the basis of this Agreement. [Signature Page Follows] TMBH-ASO/OHRS Business Associate Agreement Page 10 of 11 Version 1.3 01132025 IN WITNESS WHEREOF, the parties hereto have signed this Agreement effective the day and year firstabove written. FOR BUSINESS ASSOCIATE: FOR TMBH-ASO and/or OHRS: Name: Mark Neary Name: Joe Avalos Title: County Administrator Title: Executive Director Address: 411 N 5th Street Address: 670 Woodland Square Loop SE Ste 301 City,ST, Zip: Shelton,WA 98584 City,ST,Zip: Lacey WA 98506 Email: mneary@masoncountywa.gov Email: Joe.avalos@tmbho.org Phone: 360.427.9670 ext. 530 Phone: 360.763.5801 l Signature(Authorized Representative) Signature 2/24/2025 Date `7 / Date TMBH-ASO/OHRS Business Associate Agreement Page 11 of 11 Version 1.3 01132025