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HomeMy WebLinkAboutResolution - 2012-R0163 - Mutual Release And Settlement Agreement - Healthsmart - 04_23_2012Resolution No. 2012-RO163 April 23, 2012 Item No. 2.1 RESOLUTION WHEREAS, HealthSmart Holdings, Inc., formerly The Parker Group, Inc., ICON Benefit Administrators 11, L.P., HealthSmart Benefit Solutions, Inc. formerly American Administrative Group, Inc., HealthSmart Preferred Care, II, L.P. initiated arbitration proceedings against the City of Lubbock, Texas, American Arbitration Association No. 71 193 Y 00084 08; and WHEREAS, the City of Lubbock thereafter filed a counterclaim against Q-elements Management Services, L.P., HealthSmart Care Management Solutions, Inc, formerly Q-elements Ltd., HealthSmart Preferred Care, Inc., HealthSmart Preferred Care II, LLC, HealthSmart Information Systems, Inc. formerly CareVu Corporation, Care ATC Texas, Inc., HealthSmart Primary Care Clinics, L.P. formerly Free First Healthcare Clinics, L.P. and HealthSmart Holdings, Inc., formerly The Parker Group, Inc., ICON Benefit Administrators 11, L.P., HealthSmart Benefit Solutions, Inc. formerly American Administrative Group, Inc., HealthSmart Preferred Care, II, L.P, all said parties hereinafter referred to as ("HealthSmart"); and WHEREAS, HealthSmart on December 12, 2011, dismissed all but one claim against the City of Lubbock; and WHEREAS, the City of Lubbock filed a Motion to Stay said claim; and WHEREAS, on March 9, 2012, the 72"d District Court, Lubbock County, Texas stayed the arbitration of said claim; and WHEREAS, the City of Lubbock and HealthSmart acknowledge that they are involved in two other cases currently pending in Courts of Appeal and enumerated as Cause No. D-1-GN- 11-001866; Travis County — ICON Benefit Administrators Travis County — ICON Benefit Administrators 11, L.P. v. Greg Abbott, City of Lubbock v. Lubbock Avalanche Journal, Intervenor; and CC-08-01067-B ICON Benefit Administrators 11, L.P. and American Administrative Group, Inc. v. Joella Mullin, Stanley Self, Andrea Davenport, Lee Ann Dumbauld, Scott Snider, Leisa Hutcheson and Unknown Others, in the County Court at Law No. 2, Dallas County, Texas, hereinafter referred to as the ("Reaves Audit Litigation"); and WHEREAS, said Courts of Appeal have restricted release of the subject matter of said appeals until a final determination is made; and WHEREAS, the City of Lubbock finds that the Citizens of Lubbock should have access to the information contained in the Reaves Audit Litigation; and WHEREAS, the only way to have the Reaves Audit Litigation information released to the public is to continue to pursue said release through the appellant channels; and WHEREAS, except for the Reaves Audit Litigation, HealthSmart and the City of Lubbock seek to avoid the uncertainties of arbitration and litigation; and WHEREAS, HealthSmart and the City of Lubbock desire to enter into a Mutual Release and Settlement Agreement in order to provide for certain payments in full and final settlement and discharge of all claims as provided in an executed Mutual Release and Settlement Agreement. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a Mutual Release and Settlement Agreement with HealthSmart, as well as any related documents. Said Mutual Release and Settlement Agreement is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. � Passed by the City Council this April 23 , 2012. Tom Martin, Mayor ATTEST. Rebe ca Garza, City ecretary APPROVED AS TO FORM AND CONTENT: Sam Medina, City ey vw/RES,HealthSmart Settlement April 20, 2012 Resolution No. 2012—RO163 THE ARBITRATION TRIBUNALS OF THE AMERICAN ARBITRATION ASSOCIATION In the Matter of the Arbitration between HealthSmart Holdings, Ine. formerly The Parker Group, Inc., ICON Benefit Administrators 11, L.P., HealthSmart Benefit Solutions, Inc. formerly American Administrative Group, Inc., HealthSmart Preferred Care, 11, L.P., Claima► is/Counter- Respondents V. City of Lubbock, Texas, Resl)o►rdents/Counter-Claimants V. Q-elements Management Services, L.P., HealthSmart Care Management Solutions, Inc. for►nerly Q-elements Ltd., HealthSmart Preferred Care, Inc., IealthSmart Preferred Care 11, LLC, HealthSmart Information Systems, Inc, formerly CareVU Corporation, Care ATC Texas, Inc., HealthSmart Primary Case Clinics, L.P. formerly Free First Healthcare Clinics, L.P., Third -Party Respondents No. 71 193 Y 00084 08 MU`1'UAL RELEASE AND SETTI,EMENT AGREE, MENT 1, SETTLING PARTIES: This Mutual Release and Settlement Agreement (hereinafter "Settlement Agreement") is entered into on this 23rdday of'April, 2012, by the following parties, their agents and/or employees: Mutual Release and Settlement Agreement Page 1 1.1 HEALTI ISMART HOLDINGS, INC. formerly T1 iE PARKER GROUP, INC., ICON BENEFIT ADMINISTRATORS II, L.P. (ICON"),. HEALTHSMART BENEFIT SOLUTIONS, INC. formerly AMERICAN ADMINISTRATIVE GROUP, INC. ("AAG"), HEALTI-ISMART PREFERRED CARE, 11, L.P. (collectively "HEALTHSMART") and Q-ELEMENTS MANAGEMENT SERVICES, L.P., HEALTI-ISMART CARE MANAGEMENT SOLUTIONS, INC, formerly Q-ELEMENTS LTD., HEALTHSMART PREFERRED CARE, INC., HEALTHSMART PREFERRED CARE 11, LLC, I-IEALTHSMART INFORMATION SYSTEMS, INC. formerly CAREVU CORPORATION, CARE ATC TEXAS, INC., HEALTHSMART PRIMARY CASE CLINICS, L.P. formerly FREE FIRST HEALTHCARE CLINICS, L.P., (collectively "THIRD -PARTY RESPONDENTS"), including HEALTHSMART's and THIRD -PARTY RESPONDENTS' past, present and future predecessors, parents, affiliates, directors, officers, assigns, agents, servants, representatives, and heirs (ail of the foregoing hereinafter collectively referred to as the "CLAIMANTS/COUNTER-RESPONDENTS"); 1.2 THE CITY OF LUBBOCK, its officials, assigns, agents, servants, employees, consultants, attorneys, auditors and representatives (hereinafter referred to as the ,1RF.SPONDF,NT/COUNTER-CLAIMANT"); 2. RF('ITALS: 2.1 HEALTHSMART initiated the above -captioned Arbitration against RESPONDENT/COUNTER-CLAIMANT seeking damages arising out of certain alleged breaches of contracts by RESPONDENT/COUNTER-CLAIMANT. On December 23, 2011, ICON and AAG tiled an Amended Supplement to Demand for Arbitration ("Amended Complaint"), which dismissed all but one claim against RESPONDENT/COUNTER-CLAIMANT, seeking to recover actual damages, attorney fees, and costs of court. On March 9, 2012, the 72"d District Court of Lubbock, Texas stayed the arbitration of the claim in the Amended Complaint; 2.2 RESPONDENT/COUN'rER-CLAIMANT thereafter filed a counterclaim against HEALTHSMART and in the same pleading also Filed claims against THIRD - PARTY -RESPONDENTS seeking damages arising out of certain alleged acts or omissions of CLAIMANTS/COUNTER-RESPONDENTS including, but not limited to, fraud, breach of contract, and negligence. On July 15, 2011, RESPONDENT/COUNTER-CLAIMANT tiled its First Amended Counterclaim and Third Party Claim ("Amended Counterclaim"), which expanded upon its original counterclaim against CLAIMANT'S/COUNTER-RESPONDENTS, seeking to recover actual damages, exemplary damages, attorney fees, and costs. 2.3 C LAIMANTS/COUNTER-RESPONDENTS and RESPONDENT/COUNTER- CLAIMANT shall hereinafter be referred to collectively as "Settling Parties." Mutual Release and Settlement Agreement Page 2 2.4 The Settling Parties, seeking to avoid the uncertainties of arbitration and litigation, desire to enter into this Settlement Agreement in order to provide for ccitain payments in full and final settlement and discharge of all claims or causes of action which are, have been or could have been, the subject of the Amended Complaint or the Amended Counterclaim, under the terms and conditions as set ioilh herein. 3. SE'F-FI.EMENT AGREEMENT: The Settling Parties agree as follows: 3.1 Release and Discharge: A. In consideration of the payments called for herein and the execution of this Settlement Agreement, CLAIMANTS/COUNTER- RESPONDENTS, and each of their respective affiliates, directors, board members, officers, agents, employees, servants, representatives, consultants, accountants, lawyers, investors and heirs hereby completely release and forever discharge RESPONDENT/COUNTER-CLAIMANT, and each of its respective of iicials, agents, employees, servants, representatives, consultants, accountants, lawyers and heirs of and from any and all past, present and future claims, demands, liabilities, obligations, promises, representations, rights, actions, causes of action, claims for relief, agreements, fees, damages, costs, losses, expenses, attorneys' fees and compensation of any nature whatsoever, whether based in tort, contract or other theory of recovery, at law or in equity, contingent or certain, and for all damages of whatsoever nature, which the CLAIMANTS/COUNTER- RESPONDENTS now have, or which may hereafter accrue or otherwise be acquired, on account, or in any way arising out of, or which are connected in any way to the prior contracts and business relationship between the Settling Parties, including without limitation the subject of the Complaint, the Amended Complaint, and any and all other known or unknown claims for damages to CLAIMANTS/COUNTER-RESPONDENTS which have resulted or may result from the prior contracts and business relationship between the Settling Parties, including without fimitation the alleged acts or omissions set forth in the Amended Complaint or which could have been set forth in the Amended Complaint, or is set forth or could have been set forth by the CLAIMANTS/COUNT i:R-RESPONDENTS in the City of Lubbock v, The Parker Group, Inc., et. al., Cause No. 2007-538,383 (72n, Judicial District, Lubbock County, Texas) and In re ICON 1Jenefil Administrators, et. al., Cause No. 2007-540,024 (72'a Judicial District, Lubbock County, Texas). B. In consideration of the payments called for herein and the execution of this Settlement Agreement, RESPONDENT/COUNTER- CLAIMANT, and each of its respective officials, agents, employees, servants, representatives, consultants, accountants, and lawyers hereby completely release and forever discharge the CLAIMANTS/COUNTER-RESPONDENTS, and each Mutual Release and Settlement Agreement Page 3 of their respective affiliates, directors, board members, officers, agents, employees, servants, representatives, consultants, accountants, lawyers, investors, insurers and heirs of and from any and all past, present and future claims, demands, liabilities, obligations, promises, representations, rights, actions, causes of action, claims for relief, agreements, fees, damages, costs, losses, expenses, attorneys' fees and compensation of any nature whatsoever, whether based in tort, contract or other theory of recovery, at law or in equity, contingent or certain, and for all damages of whatsoever nature, which the RESPOND9Nf/COUN'I'E11- CLAIMANT now has, or which may hereafter accrue or otherwise be acquired, on account, or in any way arising out of, or which are connected in any way to the prior contracts and business relationship between the Settling Parties, Including, Without limitation the subject of the Counterclaim, the Amended Counterclaim , and any and all other known or unknown claims for damages to RE,SPONDENT/COUNTER-CLAIMANT which have resulted or may result from the prior contracts and business relationship between the Settling Parties, including, without limitation the alleged acts or omissions set forth in the Amended Counterclaim or which could have been set forth in the Amended Counterclaim or is set forth or could have been set forth by IZESPONDI NT/COUNTER-CLAIMANT in Ted Pcarkea• v. City of Lubbock, Cause No. 141-241793-09 (141"Judicial District, Tarrant County, Texas). C. In consideration of the payments called for herein and the execution of this Settlement Agreement, RESPONDENT/COUNTER- CLAIMANT (and each of its respective officials, agents, employees, servants, representatives, consultants, accountants, and lawyers) hereby completely releases and forever discharges the GREAT AMERICAN E&S INSURANCE COMPANY ("GREAT AMERICAN"), and each of its respective affiliates, directors, board members, officers, agents, employees, servants, representatives, consultants, accountants, and lawyers, of and from any and all past, present and future claims, demands, liabilities, obligations, promises, representations, rights, actions, causes of action, claims for relief, agreements, fees, damages, costs, losses, expenses, attorneys' fees and compensation of any nature whatsoever, whether based in tort, contract or other theory of recovery, at law or in equity, contingent or certain, and for all damages of whatsoever nature, which RESPONDENT/COUNTER-CLAIMANT now has, or which may hereafter accrue or otherwise be acquired, on account, or in any way arising out of, of which are connected in any way with the claim made upon the Counterclaim and/or the Amended Counterclaim, to RESPONDENT/COUNTER-CI_AIMAN'i', including, without limitation the alleged acts or omissions set forth in the Counterclaim and/or the Amended Counterclaim, or is set forth or could have been set forth in any other pending litigation between the parties, D. Except as provided in subsection 3.3.13. of this Settlement Agreement, the Settling Parties hereby acknowledge and agree that this release is a general release, and they further expressly waive and assume the risk of any and Mutual Release and Settlement Agreement Page 4 all claims for damages which exist as of this date, including those which they do not know or suspect to exist, whether through ignorance, oversight, error, negligence or otherwise, and which, if known, would materially affect their respective decisions to enter into this Settlement Agreement. The Settling Parties further agree that payment of the amount specified herein is and shall be a complete compromise of all matters that they have or could have alleged arising out of matters in any way related to the affairs between the Settling Parties, whether involving issues of law or fact or otherwise. The Settling Parties further assume the risk that the facts or law may be otherwise than they believe. The Settling Parties also acknowledge that by accepting the terms of this Settlement Agreement, they waive their right to the resolution by arbitration or by the courts (including trial by jury) of any matters that any Settling Party made, makes or could have made arising out of matters in any way related to the affairs between the Settling Parties, E. Except as provided in subsection 3.3.13. of this Settlement Agreement, is the intention of the Settling Parties that this Release be as general as possible, and that the same shall cover every conceivable contingency that might arise in the future or which may have arisen in the past, whether known or unknown. It is further understood and agreed that this is a full and final release and discharge of each Settling Party, and of each Settling Party's agents, servants, and representatives that are not expressly named herein, from any matter or thing dealt with herein and that the same may be pleaded as an absolute bar to any and all suit or suits pending, or which may hereinafter be pending or prosecuted, by any such Settling Party or by anyone claiming by, through or under such Settling Party. 3.2 Cash Payments; A. CLAIMANTSICOUNTER-RESPONDENTS, jointly and severally, hereby agree to pay the sum of Four Million and no1100 Dollars ($4,000,000) to RESPONDENT/COUNTER-CLAIMANT as follows: (i) the sum of Three Million and no/100 Dollars ($3,000,000) payable on or before April 23, 2012; (ii) the sum of Five Hundred Thousand and no/100 Dollars ($500,000) payable on or before May 10, 2012; and (iii) the sum of Five hundred Thousand and no/100 Dollars ($500,000) payable on or before June 10, 2012. It is hereby agreed and understood that no interest charge of any kind will be assessed upon any of the payments under this subparagraph 3.2. A. B. The CLAIMANTS/COUN"fER-RESPONDENTS acknowledge and represent that at the time of entering into this Agreement, each entity set forth in Section 1.1 above, is solvent and the payment of any of the sums of money referenced above will not, at the time made, render them insolvent. 3.3 Additional Litigation. Mutual Release and Settlement Agreement Page S A. It is further agreed that the Settling Parties shall file an Order of Dismissal with Prejudice with the American Arbitration Association and with the courts in the following matters: City of Lubbock v. The Parker Group, Inc,, et. al , Cause No. 2007-538,383 (72" " Judicial District, Lubbock County, Texas) and In re, ICON Benefit Administrators, el. al., Cause No. 2007-540,024 (72" `1 Judicial District, Lubbock County, Texas) (hereinafter the "Lubbock County Cases"), and 7'ed Parker v. C'ily of Lubbock, Cause No. 141-241793-09 (141" Judicial District, Tarrant County, Texas) (hereinafter the "Tarrant County Case"). B. The Parties acknowledge that they are also involved in litigation in two other cases currently pending in Texas: (1) Cause No. D-1-GN-11-001866; Travis County -- ICON Llenefil Administrators - Travis County - ICON Benefrt Administrators 11, L,P v. Greg Abbott, City of Lubbock v. Lubbock Avalanche ,journal, Intervenor; (2) CC;-08-01067-13ICON 13engfil Administrators 11, L.P. and American Adminisirallve Group, Inc. v. ,Joella Mullin, Stanley Self, Andrea Davenport, Lee Ann Dumbauld, Scott Snider, Leisa flutcheson and Unknown Others In the County Court al Lain Noy, 2, Dallas County, Texas. Collectively, the two cases listed above in this subsection 3.3.13. shall be referred to in this Settlement Agreement as the "Reaves Audit L.itigation." The Settling Parties agree by this Settlement Agreement to Release one another from any and all claims for monetary recovery, whether by way of damages, court costs, attorneys' fees or otherwise, in any way relating to or arising out of the above - referenced Reaves Audit Litigation. I lowever, the Settling Parties also agree that: (1) the foregoing Release shall not extend to the substantive claims either party had made or may snake in the Reaves Audit Litigation, (ii) the foregoing substantive claims in the Reaves Audit Litigation are not being released; and (iii) nothing contained in the Settling Parties' agreement to Release any and all claims for monetary recovery in the Reaves Audit Litigation shall prevent any ofthe parties to this Release from pursuing any and all remedies, other than monetary recoveries, that may be available to them in the Reaves Audit Litigation. C. CLAIMANTS/COUN'ITER-RESPONDENTS understand and acknowledge that they are aware that RESPONDENT/ COUNTER -CLAIMANT intends to pursue claims against Covenant llealth System, University Medical Center and Highland Hospital. Claimants/Counter-Respondents agree to provide RESPONDENT/ COUNTER -CLAIMANT with the documents referred to in Exhibit "A", which RESPONDENT/ COUNTER -CLAIMANT will use to pursue said clauns against Covenant Health System, University Medical Center and liibhtand Hospital. This obligation to provide documents extends only to Mutual Release and Settlement Agreement Page 6 documents in the possession, custody or control of ChAIMANTS/COUNTER- RESPONDENTS. 3.4 Sole and Sufficient Consideration. All parties acknowledge that the covenants herein represent the sole valuable and sufficient consideration for this Settlement Agreement. 3.5 Good faith Settlement: 1'he Settling; Parties jointly, severally, and mutually agree by and through their attorneys and represent that (his Settlement Agreement is entered into in good faith and to the satisfaction of each of the Settling; Parties, 3.6 Entire Agreement and Successors in Interest: A. This Settlement Agreement, together with all exhibits, contains and constitutes the entire agreement between the Settling Parties with regard to the matters set forth in it and may not be modified or amended except in a writing signed by the Settling Parties or their successors in interest. B. This Settlement Agreement, together with all exhibits, supersedes all prior representations, conditions, understandings, proposals, agreements, or promises, written or oral, express or implied. C. The Settling Parties, having read and understood this Settlement Agreement, along with its exhibits, agree that there are no other representations, conditions, understandings, proposals, agreements, or promises, written or oral, express or implied, that exist outside of this Settlement Agreement that have been made by either of the parties hereto, which have induced any of the Settling; Parties or have led to the execution of this Settlement Agreement by any of the Settling Parties. Any conditions, understandings, proposals, agreements, or promises, written or oral, express or implied that may have been heretofore made by any of the Settling Parties, and which are not expressly contained or incorporated by reference herein, are void and of no effect. D. This Scttlement Agreement shall be binding upon and inure to the benefit of the executors, administrators, personal representatives, heirs, successors and assigns of each. 3.7 Representation of Comprehension of Document: In entering into this Settlement Agreement, the Settling Parties represent that they are not acting; under duress. Further, the Settling Parties also represent that they have relied upon the legal advice of their attorneys, who are the attorneys of their own choice and that the terms of the Settlement Agreement have been explained Mutual Release and Settlement Agreement Page 7 to them by their attorneys, and that those terms are fully understood and voluntarily accepted by them. 3.8 Governing Law: This Settlement Agreement shall be construed and interpreted in accordance with the laws of the State of Texas, without regard to convict of law principles, 3.9 Disposition of Litigation/Additional Documents: The Settling Parties agree that the Arbitration, the Lubbock County Cases, and the "Tarrant County Case shall be disposed of through entry of agreed Orders of Dismissal with Prejudice. All parties hereto agree to cooperate fully and promptly execute any and all supplementary documents, including but not limited to the Orders of Dismissal with Prejudice, and to take all additional action that may be necessary or appropriate to give full force and effect to the basic terms and intent of this Settlement Agreement. 3.10 Confidential and/or Proprietary Information: A. During the course of the Arbitration and other litigation between the parties, certain documents have been produced by Claimants/Counter- Respondents which they claim constitute confidential and/or proprietary information. The documents which Claimants/Counter-Respondents deem to be confidential and/or proprietary are set forth in the attached Exhibit "B". As part of the consideration for this agreement, Respondent/Counter- Claimant agrees to return the original of all such documents and to destroy any and all copies which may be in its possession. Respondent/Counter-Claimant acknowledges that the documents in Exhibit "B" are confidential and/or proprietary. Respondent/Counter-Claimant further agrees to not divulge or disclose the contents of any such documents in the future. This obligation to return or destroy documents extends only to documents in the possession, custody or control of Respondent/Counter-Claimant. B3 Nothing in this paragraph dealing with confidential and/or proprietary information shall limit or prevent Respondent/Counter-Claimant from participating to the fullest extent provided by law in the above -referenced litigation pending in Dallas County and Travis County in which Respondent/Counter-Claimant is attempting to make public the "Reaves Audit". Claimant/Counter-Respondents agree that by entering into this agreement, the City has not waived or prejudiced any rights or claims it may have regarding the release of the "Reaves Audit" in either the Dallas County or 'Travis County litigation. To (lie extent the "Reaves Audit" has utilized, relied on or is based on any of the documents set forth above, such documents can continue to be held and/or utilized by Respondent/Counter-Claimant to the extent necessary to Mutual Release and Settlement Agreement Page 8 support and defend the "Reaves Audit". Nevertheless, at all times, Respondent/Counter-Claimant agrees to take all reasonable steps to protect the confidential and proprietary nature of any of the foregoing documents that Respondent/Counter-Claimant continue to hold and/or utilize to support and defend the "Reaves Audit". At such time as the Dallas and Travis County litigation are concluded by Final order or mandate, such documents shall be returned or destroyed. Respondent/Counter-Claimant agrees that at the time that the Dallas and "Travis County Litigation are concluded by final order or mandate, Respondent/Counter-Claimant shall not at any time thereafter divulge or disclose the contents of any such documents. This paragraph shall not prohibit the release of the "Reaves Audit" if such release is allowed or compelled by Court order. C. Subject to 3.1013, above, the Settling Parties shall comply with subsections 3.3C and 3,10A. by returning or producing the respective document within 45 days from receipt by Claimants/Counter-Respondents of the claim information. The Arbitrator shall retain jurisdiction over the parties after entry of the agreed Order of Dismissal of the Arbitration with Prejudice for the sole and exclusive purpose of enforcing the Settling Parties' agreements in subsections 3.3.C. and 3.10.A. However, the Arbitrator's tenure to enforce these provisions shall end immediately after both of the following occur: (i) CLAIMANTS/COUNTER- RESPONDL'NTS provide to RESPONDENT/COUNTERCLAIMANT the documents detailed in Exhibit "A" to the extent those documents are in the possession, custody or control of CLAIMANTS/COUNTER-RESPONDENTS as required by subsection 3.3.C.; and (ii) RESPONDENT/COUNTERCLAIMANT returns or destroys the documents detailed in Exhibit "B", consistent with the terms of subsection 3.10.A. 3.11 Non Disparagement A. Respondent/Counter-Claimant will utilize its best efforts to prevent its senior personnel from making false or defamatory remarks regarding Claimants/Counter-Respondents. For purposes of this paragraph, "senior personnel" shall mean the Mayor of Lubbock, any member of the Lubbock City Council, the Lubbock City Manager, any Assistant Lubbock City Manager, the Lubbock City Secretary, the Lubbock City Attorney or any City of Lubbock officials reporting directly to any of the foregoing individuals. However, should Claimants/Counter-Respondents believe false or defamatory remarks have been made after the execution of this Settlement Agreement, nothing in this Settlement Agreement prevents ClaimantslCounter-Respondents from filing it suit in a Court of competent jurisdiction seeking recovery of damages. Provided, however, nothing in this Settlement Agreement shall give Claimants/Counter-Respondents a cause of action for breach of contract should a false or defamatory remark be made. Performance by Claimants/Counter-Respondents of any of their obligations under this Settlement Agreement, past or future, including payment of Mutual Release and Settlement Agreement Page 9 settlement funds in the future, shall not be excused as a result of any alleged or perceived false or defamatory comment. 13. Release of t11e Reeves Audit, either as allowed by Court Order.or Compelled by Court Order or other applicable law, shall not be considered a false or defamatory remark by "senior personnel" of Respondent/Counter-Claimant or its auditor, Sally Reeves. 4.0 Other Provisions: A. The Settling Parties have prepared the press release attached hereto as Exhibit "C" (which has been reviewed and approved by the Settling Parties) and agree to distribute such press release to the Lubbock news media within twenty-four (24) hours of final execution of this Settlement Agreement. With regard to that press release or other public statement, the parties expressly agree that a material term of this Settlement Agreement shall be full compliance with the terms of Paragraph 3,11 of this Settlement Agreement. B. The Settling Parties acknowledge that this Settlement Agreement is not an admission of any liability on the part of any other Settling Party. This Settlement Agreement shall not be admissible in any forum except in an action to enforce it, and shall not be admissible in any forum in any circumstance as an admission. C. The Settling Parties further warrant and represent that, in entering into this Settlement Agreement, they have not relied upon any statement, representation or promise made by any of the parties released hereby but rather have relied solely upon their own judgment and the advice of their attorney. D. ']'his Settlement Agreement shall be deemed to have been jointly drafted by the Settling Parties and shall not be construed against any person as the drafter hereof. F. The provisions of this Settlement Agreement are severable. If one or more provisions are determined to be invalid, illegal, or otherwise unenforceable, in whole or in part, the remaining provisions, and any partially enforceable provisions, shall be binding and enforceable. Notwithstanding the foregoing, if the payment provisions (Section 3.2) or the release provisions (Section 3.1) are found to be unenforceable or invalid by a court of competent jurisdiction, then such invalidity or unenforceability shall be cause for rescission of the entire Agreement at the election of the Party whose interests are injured by the finding of invalidity or unenforceability. In such case, the settlement payments made hereunder shall be returned and the releases and indemnifications made null and void. Mutual Release and Settlement Agreement Page 10 F. This Settlement Agreement shall be construed according to the laws of the State of Texas. With the exception of application of the provisions of Subsection 3.10.C., any action to enforce, construe or interpret the provisions of the Settlement Agreement shall be brought in State District Court in Luhbock County, Texas, notwithstanding any agreement to arbitrate contained in any other contracts or agreements. It is the intent of the parties that upon execution of this agreement the pending Arbitration shall be dismissed and the Arbitrator shall have no continuing authority or jurisdiction over the parties, with the exception of application of the provisions of Subsection 3.10.C. G. This Settlement Agreement may be executed in multiple counterparts; each, when taken together, shall constitute but one agreement. 1-1. Each Setting Party represents and warrants that it has full power and authority to execute this Settlement Agreement. Each of the utidersigned represents that he or she is fully authorized to enter into and execute this Settlement Agreement for and on behalf of the entity that he or she represents and that such entity has duly authorized hint or her to sign on its behalf, as reflected on the attached signature pages. I. Each Settling Party represents and warrants that it has not transferred or otherwise assigned, by operation of law or otherwise, any claim that is to be released by such Settling Party pursuant to this Settlement Agreement. FXF.CUTED on the 23rd day of April, 2012 HealthSmart Holdings, lne. formerly The Parker Group, Inc., ICON Benefit Administrators II, L.P., IlealthSmart Benefit Solutions, Inc. formerly American Administrative Group, Inc., HealthSmart Preferred Care,11, L.P., lly : G 1--- Their: G ► gig=' Mutual Release and Settlement Agreement 1 Page 11 Q-elements Management Services, L.P., HealthSmart Care Management Solutions, Inc. formerly Q-elements Ltd., HealthSmart Preferred Care, Inc., HealthSmart Preferred Care I1, LLC, HealthSmart Information Systems, Inc. formerly CareVu Corporation, Care ATC Texas, Inc., IlealtliSmart Primary Case Clinics, L.P, formerly Free First healthcare Clinics, L.P By: 1 '� Their: C/ City of Lubbock, Texas By: TOM MARTIN Its: Mayor Mutual Release and Settlement Agreement rage 12 Resolution No. 2012-RO163 EXHIBIT "A" Claimants agree to provide the following documents for each of the claims on the sample worksheet, that Shall be provided to Claimants attorney under separate cover as the worksheet contains protected health information. The worksheet will contain less than 500 claims from the City of Lubbock, Plan for the years 2004 - 2006. Claimants may write the item # on each ofthe documents provided: 1) UB92 — Hospital Bill. Please provide bill detail (super bill), if available. Please drop electronic bills to paper. 2) Any documentation submitted with the UB92 to facilitate payment, e.g. invoice for implants or correspondence. 3) Provider's h.xplanation of l3enefits for each claim. 4) Repricing sheet, if any for each claim. Mutual Release and Settlement Agreement^ Page 13 Resolution No. 2012-RO163 EXHIBIT "B" Provider Agreements I . Ameril'ath Lubbock.pdf 2. Arthritis and Osteoporosis Assoc - I-ISPC.pdf 3, Attaya Nabil M - HSPC.pdf 4, BG Anesthesia - I-ISPC.pol' 5. Brogan Walter Chuck - I-ISPC.pdf 6. Brothers Jorge R - HSPC.pdf 7. Cardiologist of Lubbock PA - HSPC.pdf 8. Christus Health - HSPC.pdf 9. Clinical Pathology Laboratory - I-ISPC.pdf 10. Columbia St David - HSPC.pdf 11. Covenant Medical Group - NSPC.pdf 12. Crosbyton Clinic Hospital - 1-ISPC.pd1' 13. Dihenia Bhupesh H - I-ISPC.pdf 14. Freedom to Go - HSPC.pdf 15. Gandhi Sham - I1S1'C.pdf 16, Highland Medical Center - HSPC.pdf 17, 11111 Damon H - HSPC.pdf 18. 1-Iogan Greg N - HSPC,pdf 19, Karkoutly Ayman - I-ISPC.pdf 20. Khater Timothy - HSPC.pdf 21. Klepper, Douglas - HSPC.pdf 22. Laboratory Corp of America - IiSPC.pdf 23. Lamb Healthcare - IHSPC.pdf 24. Lampkin Douglas - HSPC.pdf 25. Laurentz David - HSPC.pdf 26. Lubbock Digestive Disease Associates - HSPC.pdf 27. Lubbock Surgical Assoc - HSPC.pdf 28. McIlroy Larry - 11SPC.pdf 29. McNeil Buck Wayne - HSPC.pdf 30. MD Anderson Cancer Center - 1-1SPC.pdf 31, Nguyen, 1-1oa (Peter) - HSPC.pdf 32, Nordyke Mark - I-ISPC.pdf 33. Ordonez Robert L - HS13C.pdf 34. Patel Mahendra N - IISPC.pdf 35. Phillips Benny - HSPC.pdf 36. Physicians Network Services - HSPC (2).pdf 37. Premier Physicians Alliance - HSPC.pdf 38. Qubty Johnny - HSPC.pdf 39. Radiation Oncology of (lie South Plains PA - I-ISPC.pdf' 40. Rauth Virginia - l-ISIyC.pdi' 41. Ravi I lima B - l ISPC.pdf Mutual Release and Settlement Agreement Page 1h 42. Rozean Randolph (Randy) - I-ISPC.pdf 43, Sardella Paul - HSPC.pdf 44. Shoukfeh Fawwaz - HSPC.pdf 45. Southwest Medical IPA - 1 ISPC.pdf 46. Southwestern Cardiovascular Surgical Assoc - HSI'C.pdf 47. Spikes Samuel C - I ISPC.pdf 48. Support Medical.pdf 49. Texas Oncology (TOPA) - 1996 11SPC.pdf 50. Texas Orthopedics - HSPC.pdf 51. Texas Tech Physician Associates -Lubbock and Amarillo - I ISPC.pdf 52. University Medical Center - HSPC.pdf 53. Ward Sanford T - HSPC,pdf 54. Wolcott Randall D - HSPC,pdf 55. Lubbock Diagnostic Radiology - HSPC.pdf 56. MD Anderson Cancer Center - HSPC.pdf 57. Phillips Benny - HSPC.pdf 58. Physicians Network Services - HSPC (2).pdf 59. Premier Physicians Alliance - I-ISPC.pdf 60. Radiation Oncology of the South Plains PA - HSPC.pdf 61. Southwest Medical IPA - HSPC.pdf 62. System Health Providers.pdf 63. 'Texas Health System - N'FHN.pdf 64, Texas Tech Physician Associates -Lubbock and Amarillo - HSPC.pdf 65, University Medical Center - HSPC.pdf 66, Baylor - NI'HN.pdf 67, Center for Orthopedic Surgery - HSPC.pdf 68, Consultants of Infectious Diseases - HSPC.pdf 69. Covenant Health System - HSPC.pdf 70. Family Oxygen -1996 - I ISPC.pdf 71. 1 iighland Medical Center - 1 ISPC.pdf 72. Laboratory Corp of America - I ISPC.pdf 73. Laurentz David - HSPC.pdf 74, Radiation Oncology of the South Plains PA - HSPC.pdf 75, Texas Tech Physician Associates -Lubbock and Amarillo - HSPC.pdf 76. Baylor - NTTTN.pdf 77. Family Oxygen -1996 - HSPC.pdf 78. Laboratory Corp of America - HSPC.pdf 79. Laurentz David - HSPC.pdf Other Documents 80. AAG internal quality assurance program 81. "Trilogy Claims Administration I landbook Mutual 11clease and Settlement Agreement Page 1S Resolution No. 2012-R0163 EXHIBIT "C" LUBBOCK — The City of Lubbock and IlealthSmart said today that the two entities have resolved their dispute over the administration by The Parker Group of the City's employee health insurance program from 2004-2006. Lubbock City iManager, Lee Ann Dumbauld, made the following statement, "Based on the advice from our legal team we believe that this is a fair resolution that compensates the City for the Parker Group's handling of our health care relationship. The City Council has been steadfast in its attempt to make sure that the citizens oi' [,uhhock recover any money that the City is owed. Today we have taken another step in that direction with the substantial amount we have recovered." Dan Crowley, Executive Chairman of I-lealthSmart's Board, said, "The Company's leaders and its Board of Directors has substantially changed since the period of time in which this dispute arose. We are a terrific Company today and are pleased we were able to work with the City Council to resolve our differences. We look forward to opportunities in the future to have a positive, constructive relationship with the City. Mutual Release and Settlement Agreement ___ Page 16