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| WCG > SEC Filings for WCG > Form 8-K on 12-Nov-2009 | All Recent SEC Filings |
12-Nov-2009
Entry into a Material Definitive Agreement, Financial Statements and
On November 6, 2009, WellCare Health Plans, Inc. (the "Registrant") received notices (collectively, the "CMS Coordinated Care Notices") from the Centers for Medicare & Medicaid Services ("CMS") regarding the renewal of the following contracts (collectively, the "MA Contracts"), as amended to date, between CMS and certain wholly-owned subsidiaries of the Registrant:
· Contract #H0117 between CMS and WellCare of Ohio, Inc.;
· Contract #H0712 between CMS and WellCare of Connecticut, Inc.;
· Contract #H0913 between CMS and WellCare Health Insurance Plans of New Jersey, Inc.;
· Contract #H1032 between CMS and WellCare of Florida, Inc.;
· Contract #H1112 between CMS and WellCare of Georgia, Inc.;
· Contract #H1216 between CMS and Harmony Health Plan of Illinois, Inc. dba Harmony Health Plan of Missouri;
· Contract #H1264 between CMS and WellCare of Texas, Inc.;
· Contract #H1416 between CMS and Harmony Health Plan of Illinois, Inc.;
· Contract #H1657 between CMS and Harmony Health Plan of Illinois, Inc. dba Harmony Health Plan of Indiana;
· Contract #H1903 between CMS and WellCare of Louisiana, Inc.;
· Contract #H2491 between CMS and WellCare Health Insurance of Arizona, Inc.; and
· Contract #H3361 between CMS and WellCare of New York, Inc.
Under the CMS Coordinated Care Notices, the Registrant's subsidiaries listed above (collectively, the "MA Subsidiaries") will continue to provide Medicare coordinated care plans in Ohio, Connecticut, New Jersey, Florida, Georgia, Texas, Illinois, Indiana, Missouri, Louisiana, Hawaii and New York, respectively. The CMS Coordinated Care Notices renew the MA Contracts listed above for a period of one year ending on December 31, 2010 on the terms set forth in the benefit attestations submitted by the MA Subsidiaries.
As previously disclosed, CMS has also notified the Registrant of the renewal of Contract #S5967 between CMS and WellCare Prescription Insurance, Inc. ("WPI") pursuant to which WPI provides stand-alone prescription drug plans under Medicare Part D.
The foregoing description does not purport to be a complete description of the parties' rights and obligations under the MA Contracts or the CMS Coordinated Care Notices. The above description is qualified in its entirety by reference to the MA Contracts, the form of CMS Coordinated Care Notice and benefit attestations, which are attached hereto and incorporated herein by reference.
(d) Exhibits.
The following exhibits are filed as part of this report:
INCORPORATED BY REFERENCE
Exhibit Description Form Filing Date Exhibit
Number With SEC Number
10.1 Form of CMS Coordinated Care Filed herewith
Notice
10.2 Contract #H0117 between CMS and 8-K November 9, 2007 10.5
WellCare of Ohio, Inc.
10.3 2010 plan year benefit Filed herewith
attestation for Contract #H0117
10.4 Contract #H0712 between CMS and 8-K November 2, 2005 10.4
WellCare of Connecticut, Inc.
10.5 2010 plan year benefit Filed herewith
attestation for Contract #H0712
10.6 Contract #H0913 between CMS and 8-K November 9, 2007 10.4
WellCare Health Insurance Plans
of New Jersey, Inc.
10.7 2010 plan year benefit Filed herewith
attestation for Contract #H0913
10.8 Contract #H1032 between CMS and 8-K November 2, 2005 10.5
WellCare of Florida, Inc.
10.9 2010 plan year benefit Filed herewith
attestation for Contract #H1032
10.10 Contract #H1112 between CMS and 8-K November 2, 2005 10.6
WellCare of Georgia, Inc.
10.11 2010 plan year benefit Filed herewith
attestation for Contract #H1112
10.12 Contract #H1216 between CMS and 8-K November 9, 2007 10.2
Harmony Health Plan of Illinois,
Inc. dba Harmony Health Plan of
Missouri
10.13 2010 plan year benefit Filed herewith
attestation for Contract #H1216
10.14 Contract #H1264 between CMS and 8-K November 9, 2007 10.3
WellCare of Texas, Inc.
10.15 2009 Addendum to Contract #H1264 10-Q May 11, 2009 10.1
10.16 2010 plan year benefit Filed herewith
attestation for Contract #H1264
10.17 Contract #H1416 between CMS and 8-K November 2, 2005 10.7
Harmony Health Plan of Illinois,
Inc.
10.18 2010 plan year benefit Filed herewith
attestation for Contract #H1416
10.19 Contract #H1657 between CMS and 8-K February 21, 2008 10.2
Harmony Health Plan of Illinois,
Inc. dba Harmony Health Plan of
Indiana
10.20 2010 plan year benefit Filed herewith
attestation for Contract #H1657
10.21 Contract #H1903 between CMS and 8-K November 2, 2005 10.8
WellCare of Louisiana, Inc.
10.22 2010 plan year benefit Filed herewith
attestation for Contract #H1903
10.23 Contract #H2491 between CMS and 8-K December 23,2008 10.1
WellCare Health Insurance of
Arizona, Inc.
10.24 2010 plan year benefit Filed herewith
attestation for Contract #H2491
10.25 Contract #H3361 between CMS and 8-K November 2, 2005 10.9
WellCare of New York, Inc.
10.26 2010 plan year benefit Filed herewith
attestation for Contract #H3361
10.27 Form of 2009 addenda each of the 10-Q May 11, 2009 10.2
following contracts: (a) Harmony
Health Plan of Illinois, Inc.
(#H1416); (b) WellCare of
Connecticut, Inc. (#H0712); (c)
WellCare of Florida, Inc.
(#H1032); (d) WellCare of
Georgia, Inc. (#H1112); (e)
WellCare of Louisiana, Inc.
(#H1903); and (f) WellCare of New
York, Inc. (#H3361)
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