HomeMy WebLinkAbout2015-06-11 - Resolution No. 15-10 RESOLUTION NO. 15-10
RESOLUTION OF THE BOARD OF DIRECTORS
OF THE YORBA LINDA WATER DISTRICT
ADOPTING A PATIENT PROTECTION AND
AFFORDABLE CARE ACT POLICY
WHEREAS, the Yorba Linda Water District is considered a "large employer" for the
purposes of the Shared Responsibility Provisions (Section 4980H of Title
26 of the United States Code, the Internal Revenue Code) of the Patient
Protection and Affordable Care Act; and
WHEREAS, the District is also considered a "large employer" for the purposes of
Section 6056 to Title 26 of the United States Code and, therefore, is
subject to the reporting requirements referenced therein.
NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda
Water District as follows:
Section 1. The Board of Directors does hereby adopt a "Patient Protection and
Affordable Care Act Policy" as attached hereto and by this reference
incorporated herein.
PASSED AND ADOPTED this 11th day of June 2015, by the following called vote:
AYES: Directors Beverage, Collett, Hawkins, Kiley and Melton
NOES: None
ABSTAIN: None
ABSENT: None
Ric Collett, President
Yorba Linda Water District
ATTEST:
/
Marc Marcant nio, Board Secretary
Yorba Linda Water District
'v1 .r 91.E
Resolution No. 15-10 Adopting the Patient Protection and Affordable Care Act Policy 1
Reviewed as to form by Labor Counsel:
.�
Connie Almond, Esq.
Liebert Cassidy Whitmore LLP
Resolution No. 15-10 Adopting the Patient Protection and Affordable Care Act Policy 2
Policies and Procedures
Policy No.: 7010-015
Effective Date: June 11, 2015
Prepared By: Gina Knight, Human Resources/Risk Manager
Delia Lugo, Finance Manager
Applicability: District Wide
POLICY: PATIENT PROTECTION AND AFFORDABLE CARE ACT
1.0 PURPOSE
The Yorba Linda Water District (“District”) is considered a “large employer” for the
purposes of the Shared Responsibility Provisions (Section 4980H of Title 26 of the United
States Code, the Internal Revenue Code) of the Patient Protection and Affordable Care
Act (“ACA”). The District is also considered a “large employer” for the purposes of Section
6056 to Title 26 of the United States Code and, therefore, is subject to the reporting
requirements referenced therein.
The Internal Revenue Service will assess a penalty on the District if (1) it fails to offer
“substantially all” of its full-time employees (and their dependents) the opportunity to enroll
in minimum essential coverage or offers coverage to “substantially all” of its full-time
employees (and their dependents) that is either “unaffordable” or does not provide
“minimum value” and (2) any full-time employee receives a subsidy for coverage through
the exchange (“Employer Mandate”).
Starting in 2016, the IRS will require the District to report the identity of, number of, and
coverage offered to, full-time employees, subject to certain potential alternative reporting.
This Administrative Policy (“Policy”) establishes the “Look Back Measurement Method
Safe Harbor” (“Look Back Safe Harbor”) under the ACA. The District establishes the Look
Back Safe Harbor for purposes of identifying “full-time” employees for the IRS reporting
requirements related to the Employer Mandate as to all employees. The District also
establishes this Look Back Safe Harbor for the purpose of determining qualification for an
offer of coverage as to all unrepresented employees. Unrepresented employees who are
determined to be “full-time” under the Look Back Safe Harbor will qualify for an offer of
coverage.
Nothing in this Policy shall be construed as the District’s determination of eligibility for
health coverage as to any represented employee. For all represented employees,
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qualification for health coverage shall continue to be governed by the terms of any
applicable Memorandum of Understanding or other applicable contract.
This Policy also establishes the Affordability Safe Harbors to determine affordability of
coverage offered, if any, for the Employer Mandate and reporting requirements.
2.0 LOOK BACK MEASUREMENT METHOD SAFE HARBOR
The District adopts the Look Back Safe Harbor in order to determine the Hours of Service
of all employees. Hours of Service are measured during the specified measurement
period, subject to the rules set forth hereunder. If the employee averages 30 Hours of
Service per week over the course of the specified measurement period, the District will
report to the IRS the employee’s status as full-time under the ACA for months during the
stability period associated with that measurement period, subject to the following rules.
Unrepresented employees who average 30 Hours of Service per week over the course of
the specified measurement period, will receive an offer of coverage from the District during
the associated stability period, subject to the rules set forth herein. If the District reports an
employee to the IRS as full-time for purposes of the Employer Mandate, the employee
does not become full-time for any other purpose.
A. Hours of Service Calculation
“Hours of Service” means each hour for which an employee is paid, or entitled to
payment by the District for a period of time during which no duties are performed
due to vacation, holiday, illness, incapacity (including disability), layoff, jury duty,
military duty or leave of absence. The term “Hour(s) of Service” does not include
any hour of services performed as a bona fide volunteer.
1. For Hourly Employees: The District will calculate actual Hours of Service
from records of hours worked and hours for which payment is made or
due.
2. For Non-Hourly Employees: The District will apply one of the following
three methods on a reasonable and consistent basis.
a. Calculate actual Hours of Service from records of hours worked
and hours for which payment is made or due;
b. Calculate Hours of Service using a days-worked equivalency (8
hours per day for each day employee is credited with an Hour of
Service); or
c. Calculate Hours of Service using a weeks-worked equivalency (40
hours per week for each week employee is credited with an Hour of
Service).
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3. Bona fide Volunteer: The District is not required to determine Hours of
Service for a bona fide volunteer. A bona fide volunteer is an individual whose
only compensation from the District is in the form of (a) reimbursement (or
reasonable allowance) for reasonable expenses incurred in the performance
of volunteer service; or (b) reasonable benefits and nominal fees, customarily
paid by similar entities in connection with the performance of services by
volunteers.
B. Ongoing Employees
An ongoing employee is an employee who has been employed for at least one
complete standard measurement period. The District establishes the Look Back
Safe Harbor with regard to all ongoing employees as follows:
Standard Measurement Period: November 2 through November 1
(starting November 2, 2013 and
continuing each year thereafter)
Administrative Period: November 2 through December 31
(starting November 2, 2014 and
continuing each year thereafter)
Stability Period: January 1 through December 31
(starting January 1, 2015 and continuing
each year thereafter)
If an ongoing employee’s employment status changes (from full-time to less than
full-time or vice versa) before the end of a Stability Period, the change in status
will not affect the classification of that employee’s status for the remaining portion
of the Stability Period.
C. New Employees Hired After November 2, 2013
For an employee hired after November 2, 2013, the District will determine which
of the following applies:
1. New Seasonal Employees: An employee who is hired into a position for
which the customary annual employment is six months or less is a
seasonal employee. The District will measure a new seasonal employee’s
Hours of Service using the initial measurement period indicated in Section
E.
2. New Non-Seasonal Employees: On the start date of a new non-seasonal
employee, the District will determine (based on the facts and
circumstances at the employee’s start date) whether the employee is
reasonably expected to be a full-time employee. The District will look at
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the following factors to determine whether an employee is reasonably
expected to be a full-time employee:
a. Whether the employee is replacing a full-time employee;
b. Extent to which Hours of Service of ongoing employees in the same
or comparable positions have varied above and below an average
of 30 Hours of Service per week during recent measurement
periods;
c. Whether the job was advertised or communicated to the employee
as requiring an average of 30 or more Hours of Service per week;
d. Whether the job was documented (through a contract or job
description) as requiring an average of 30 or more Hours of Service
per week.
No single factor is determinative.
3. New Full-Time Employees: If the District determines (pursuant to Section
C.2.) that the employee is reasonably expected to average at least 30
Hours of Service per week, then the employee will be a full-time
employee. The District will measure a new full-time employee’s Hours of
Service on a monthly basis pursuant to Section D until the employee
becomes an ongoing employee. Represented employees will be offered
coverage, if any, as set forth in their applicable memoranda of
understanding. Unrepresented employees will be offered coverage within
60 days if the District determines that the employee is reasonably
expected to average at least 30 Hours of Service per week according to
Section C.2.
4. New Part-Time Employees: If the District determines (pursuant to Section
C.2.) that the employee is reasonably expected to average less than 30
Hours of Service per week during the initial measurement period, then the
employee will be a part-time employee. The District will measure a new
part-time employee’s Hours of Service using the initial measurement
period indicated in Section E.
5. New Variable Hour Employees: If the District cannot determine (pursuant
to Section C.2.) whether the employee is reasonably expected to be
employed on average at least 30 Hours of Service per week during the
initial measurement period because the employee’s hours are variable or
uncertain, then the employee will be a variable hour employee. The
District may not take into account the likelihood that the employee may
terminate employment before the end of the initial measurement period
when identifying a variable hour employee. The District will measure a
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new variable hour employee’s Hours of Service using the initial
measurement period indicated in Section E.
D. New Full-Time Employees
New full-time employees are measured monthly until they become ongoing
employees. The District must calculate actual Hours of Service for each calendar
day of the month. If the employee averages at least 130 Hours of Service, the
employee will be considered full-time for that month.
E. New Variable Hour, New Seasonal, and New Part-Time Employees
The District establishes the following periods for new variable hour, new
seasonal, and new part-time employees:
Initial Measurement Period: Twelve months (beginning on the first of
the month following the new employee’s
start date, unless the start date is the
first of a calendar month in which case
the period begins on the start date)
Administrative Period: One month following the initial
measurement period.
Stability Period: Twelve months following the
administrative period unless the new
variable hour, new part-time or new
seasonal employee does not measure
as a full-time employee during the initial
measurement period, then the stability
period associated with the initial
measurement period must not exceed
the remainder of the standard
measurement period (plus any
associated administrative period).
The District will use these periods with regard to represented employees only for
IRS reporting purposes or, if necessary, determining potential penalties. The
District will not use these periods to determine whether a represented employee
qualifies for an offer of coverage, as that determination is made in the
memorandum of understanding. The District will use these periods with regard to
unrepresented employees to determine eligibility of coverage and for IRS
reporting purposes. During the Administrative Period, the District will offer
coverage to an unrepresented employee who averaged 30 or more Hours of
Service over the course of an Initial Measurement Period, to become effective
during the following Stability Period. The District will not offer coverage to
Patient Protection and Affordable Care Act 5
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unrepresented employees who average less than 30 Hours of Service over the
course of an Initial Measurement Period.
F. New Variable Hour, New Seasonal, or New Part-Time Employee’s Change in
Status During Initial Measurement Period
If a new variable hour, seasonal, or part-time employee’s position changes during
the initial measurement period, and had the employee started his or her
employment in that new position, the District would have reasonably expected
that new employee to average at least 30 Hours of Service per week, then for
purposes of identifying a full-time employee for reporting purposes only, an
employee will be considered a full-time employee on the earlier of (1) the first day
of the fourth full calendar month following the change in employment status, or
(2) the first day of the first month following the end of that employee’s initial
measurement period (including any associated administrative period) if the
employee averaged 30 or more Hours of Service per week during the initial
measurement period or earlier if required by law, an applicable Memorandum of
Understanding, or policy or procedure. An unrepresented employee who is a new
variable hour, part-time, or seasonal employee whose position changes during
the initial measurement period, and had the employee started his or her
employment in that new position, the District would have reasonably expected
that new employee to average at least 30 Hours of Service per week, will be
offered coverage within 60 days of starting in the new position.
G. Transitioning from New to Ongoing Employee
The District will measure the Hours of Service of a new variable hour, new
seasonal, or new part-time employee during the first complete standard
measurement period for which he/she is employed. This means that a new
variable hour, new part-time or new seasonal employee’s status may be
measured under an initial measurement period and, at the same time, be
measured under the overlapping standard measurement period.
1. If an employee’s Hours of Service measure as full-time during the initial
measurement period, he/she will retain full-time status for the entire
associated stability period (even if the employee does not qualify as full-
time during the first full standard measurement period). The District will
offer coverage to an unrepresented employee whose Hours of Service
measure as full-time during the initial measurement period to become
effective at the start of the stability period associated with the initial
measurement period.
2. If an employee’s Hours of Service do not measure as full-time during the
initial measurement period, but do measure as full-time during the
standard measurement period, the employee must be treated as full-time
during the stability period associated with the standard measurement
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period (even if that stability period starts before the end of the stability
period associated with the initial measurement period). The District will
offer coverage to an unrepresented employee whose Hours of Service
measure as full-time during the standard measurement period to become
effective at the start of the stability period associated with the standard
measurement period.
H. Calculating Hours of Service Based on Payroll Periods Under the Look Back
Safe Harbor
The District may calculate hours based on payroll periods when calculating
Hours of Service over any measurement period. It has two options for doing so.
The District may exclude the entire payroll period that contains November 2 (the
first day of the Standard Measurement Period), as long as it includes the entire
payroll period that contains November 1 (the last day of the Standard
Measurement Period). Alternatively, the District may exclude the entire payroll
period that contains November 1 (the last day of the Standard Measurement
Period), as long as it includes the entire payroll period that contains November 2
(the first day of the Standard Measurement Period).
I. Breaks In Service
When an employee experiences a break in service, the employee will retain the
status the employee had previously with respect to any stability period, except
that an employee will be treated as a new employee:
1. If the employee resumes employment after a period of at least 13
consecutive weeks with less than one Hour of Service; or
2. If the employee’s period of no service (measured in weeks) is at least four
consecutive weeks long and exceeds the number of weeks of that
employee’s period of employment immediately preceding the period of no
service (after application of averaging Special Unpaid Leave as set forth in
Section J).
J. Special Unpaid Leave
Special Unpaid Leave is defined only as unpaid leave under the Family and
Medical Leave Act of 1993, unpaid leave under the Uniformed Services
Employment and Reemployment Rights Act of 1994, or unpaid leave on account
of jury duty. When an employee takes Special Unpaid Leave, the District will
determine the weekly average Hours of Service by the employee for that portion
of the measurement period that is not part of the Special Unpaid Leave
(“Average Weekly Hours of Service”). The District will then determine, on a
consistent basis, the average Hours of Service for the entire measurement period
using one of the following two methods:
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1. Exclude the period of Special Unpaid Leave and apply the Average
Weekly Hours of Service over the entire measurement period; or
2. Credit the Average Weekly Hours of Service to the period of Special
Unpaid Leave.
3.0 AFFORDABILITY SAFE HARBORS
The District intends to apply the Rate of Pay Safe Harbor to determine the affordability of
the minimum essential coverage that it offers its full-time employees. The District in its sole
discretion may also apply the Form W -2 Safe Harbor or Federal Poverty Line Safe Harbor.
These affordability safe harbors will be applied on a uniform and consistent basis for all
employees in a reasonable category.
A. Rate of Pay Safe Harbor
1. The District measures whether the employee’s required premium
contribution for the calendar month to the lowest cost self-only coverage
that provides minimum value exceeds 9.5 percent of the monthly wage.
2. For hourly employees, the monthly wage is equal to 130 hours multiplied
by the employee’s lowest hourly rate of pay as of the first day of the
coverage period or the employee’s lowest hourly rate of pay during the
calendar month, whichever is lower.
3. For salaried employees, the monthly wage is the monthly salary as of the
first day of the coverage period. However, if the monthly salary is reduced,
including due to a reduction in work hours, the safe harbor is not available.
4. The coverage offered by the District will be deemed affordable if the
employee’s monthly premium contribution is equal to or less than 9.5
percent of the monthly wage.
B. Form W -2 Safe Harbor
1. The District measures whether the employee’s required premium
contribution for the full calendar year for the lowest cost self-only coverage
that provides minimum value exceeds 9.5 percent of the Form W-2 wages
(as reported in Box 1) for the employee for the calendar year in which
coverage is offered.
2. For an employee who is not offered coverage for an entire calendar year,
the District must adjust that employee’s Form W -2 wages to reflect the
period for which coverage was offered. To adjust wages, the Form W -2
wages are multiplied by a fraction equal to the number of calendar months
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the District offered coverage over the number of calendar months in the
period of employment during the calendar year.
3. The coverage offered by the District will be deemed affordable if the
employee’s annual premium contribution is equal to or less than 9.5
percent of the employee’s Form W -2 wages as reported in Box 1 (or as
adjusted, for an employee who is not offered coverage for an entire
calendar year).
C. Federal Poverty Line Safe Harbor
1. The District measures whether the employee’s required premium
contribution for the calendar month for the lowest cost self-only coverage
that provides minimum value exceeds 9.5 percent of an amount
determined by dividing the Federal Poverty Line (“FPL”) for a single
individual for the applicable calendar year by twelve.
2. The District will use the FPL in effect within six months before the first day
of the plan year.
3. The coverage offered by the District will be deemed affordable if the
employee’s monthly premium contribution is equal to or less than 9.5
percent of the monthly FPL for a single individual for the applicable
calendar year.
4.0 REVISIONS/UPDATES TO ADMINISTRATIVE POLICY
This Administrative Policy is subject to change as regulations and guidance are issued
relating to the ACA. The Human Resources/Risk Manager, including his/her designee(s),
may amend this Policy at his/her discretion.
Legal Authority: Title 26 United States Code section 4980H, (Internal Revenue Code);
Shared Responsibility for Employers Regarding Health Coverage, 26 CFR Parts 1, 54 and
301, 79 Fed. Reg. 8544 (Feb. 12, 2014); Title 26 United States Code section 6056,
(Internal Revenue Code); Information Reporting by Applicable Large Employers on Health
Insurance Coverage Offered Under Employer Sponsored Plans, 26 CFR Parts 301 and
602, 79 Fed. Reg. 13231 (March 10, 2014).
Patient Protection and Affordable Care Act 9
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5.0 EXHIBITS
Exhibit A-Patient Protection and Affordable Care Act Acknowledgment Form
APPROVED:
~ ~ arc Mrrcnt0n io
I
Date
General Manager
Patient Protection and Affordable Care Act 10
7010-015
Exhibit A
Patient Protection and Affordable Care Act Policy
Acknowledgement Form
I acknowledge that I have received and read the provisions contained in this Patient
Protection and Affordable Care Act Policy. I understand that it is my responsibility to
consult my supervisor or the Human Resources Department if I have any questions that
are not answered in the Policy.
I also understand that the provisions in this Policy are guidelines and may not address
all circumstances that may arise. In such cases, the Human Resources Department
shall apply the Policy based on factors including but not limited to past practices and
rules of statutory interpretation.
________________________________________
Employee Name (Printed)
________________________________________
Employee Signature
________________________________________
Date
Distribution: Original: Personnel File
Copy: Employee
Patient Protection and Affordable Care Act