Chapter 4

HIPAA

 

 

 

 

The long-term care insurance industry is growing faster than any other. As a result, there has been legislation to protect the consumer.

 

Kennedy-Kassebaum Bill

 

The federal government has recognized the need for insurance. Although funding the cost of institutionalization can be achieved through other means besides long-term care insurance, for most people that seems the most sensible avenue. As a result of this recognition, in 1996, the U.S. Congress enacted the Health Insurance Portability and Accountability Act, generally referred to as HIPAA. It may also be known as the Kennedy-Kassebaum Bill. This act was signed into law by President Bill Clinton in August of 1996.

 

Federal and state tax codes have a purpose beyond raising revenue through taxation. Public policy is often served by providing economic relief to some taxpayers or motivating them for public good. The 1996 Health Insurance Portability & Accountability Act, called HIPAA, is one of the most far-reaching laws passed by Congress in the 20th Century. It may also be referred to as Public Law 104-191. The entire law is very complex, and for our purposes only the long-term care portion will be relevant.

 

Congress attempted to fulfill a number of different public policy objectives:

  1. Classification of long-term care costs as a medical expense thus providing taxpayers some economic relief, but only if they met specific criteria, including the type of policy they purchased.
  2. Categorized long-term care insurance as accident & health insurance thereby providing clarity as to the tax treatment of premium and benefits.
  3. Provided the general public with an incentive to purchase this type of product.

 

Specifically, the IRS defines qualified long-term care services as:

 

Necessary diagnostic, preventative, therapeutic, curing, treating, mitigating, rehabilitative services and maintenance and personal care services required by a chronically ill individual pursuant to a plan of care prescribed by a licensed health care practitioner.

 

Obviously, this definition is very broad. It could include any type of health service. To control when the cost of long-term care services could receive favorable tax treatment, Congress established a trigger basis for initiating benefits by tying services to a state of disability defined as a chronically ill individual.

 

A chronically Ill Individual must be certified by a licensed health care practitioner within the previous 12 months as one of the following:

 

  1. The insured is unable, for at least 90 days, to perform at least two activities of daily living, called ADLs, without substantial assistance from another individual, due to the loss of functional capacity. Activities of daily living are eating, toileting, transferring, bathing, dressing, and continence.

 

  1. The insured requires substantial supervision to be protected from threats to health and safety due to severe cognitive impairment.

 

It is important to note that this standardized definition of a chronically ill person cannot be altered in any way by state law, and it is the only definition allowed to receive the favorable tax treatment for the cost of long-term care services.

 

Perhaps the most misunderstood aspect of HIPAA is the 90-day certification for activities of daily living. Its relevance to the deductibility of long-term care expenses is clear. Congress intended to limit long-term care costs to those associated with chronic illness. A clinical definition of chronic illness is one that is expected to last 90 days or more. Some expenses for acute or short-term illnesses were already deductible as a medical expense. If policy makers had ignored the distinction between acute and chronic, it would have had the unintended consequence of allowing taxpayers to deduct all their expenses associated with short-term disabilities, due to the vague nature of the definition of qualified long-term care service.

 

A taxpayer who wishes to deduct qualified long-term care expenses using the ADL definition must have a licensed health care practitioner certify that the insured is likely to need substantial assistance for at least 90 days. It is important to note the requirement concerns the likelihood of needing care, not necessarily the actual receipt of care. In fact, there is no requirement that the person actually receives the full 90 days of care. The insured must be re-certified at least annually.

 

The IRS Publication 502 stipulates that the 90-day certification period is not a deductible period for people who have long-term care insurance. Long-term care insurance may still pay benefits following the deductible period of the policy, if there are any, as long as the certification stipulates that the person is likely to need qualified long-term care services for at least 90 days. The certification may also be done retroactively in the event a claim is not filed until after the deductible period in the policy has been met.

 

The future is going to see some controversy regarding taxation of long-term care benefits (the money received when a claim is filed). An earlier House Resolution 3101 declared long-term care insurance the same as health and accident insurance with respect to its tax status. Until then, long-term care insurance was in a sort of tax limbo. No one was quite sure if the premiums and benefits were tax-favored like those of regular health and accident policies. Although HIPAA answered that question to some extent, there are still many disagreements regarding the taxation of premiums and benefits.

 

Grandfathered Policies

There will be few disagreements on one type of long-term care policy: tax-qualified long-term care contracts. The HIPAA created this category under the legislation. If a long-term care insurance contract meets the Act's requirements it will receive specific tax advantages. All other policies are considered to be non-tax qualified. There is an exception, which was made for all long-term care policies issued before HIPAA had been state approved. These policies were "grandfathered" in. Therefore, they are considered tax-qualified even though they did not meet the requirements that were spelled out in the legislation. If, however, these policies are altered, then the grandfathered tax-qualified status is lost.

 

Understanding How Benefits Will Be Paid

It would be easy to assume that all consumers would want to purchase only tax-qualified policies if they are to receive favorable tax treatment. In fact, this is not necessarily true. When the Act was passed, it set specific terms regarding tax-qualified benefits, benefit triggers, provisions and so forth. Perhaps the most dramatic difference between the qualified and non-qualified plans are the benefit triggers. A benefit trigger is the circumstance (typically medical in nature) that "triggers" the start of insurance benefits. For most types of insurance, the circumstance that triggers benefit payment from the insurance company is fairly easy to understand. For example, in life insurance, when the insured dies benefits are paid. While there may be variations that allow cash to be withdrawn, as a benefit trigger, this is pretty easy to understand. In health insurance, if the insured breaks a leg benefits are paid by the insurance company after a deductible is met. When it comes to nursing home policies, however, benefit payments are not necessarily so easily understood.

 

Before the creation of tax-qualified long-term care insurance plans, benefits were paid when it was determined they were medically necessary. If the insured's doctor felt that it was necessary for his patient to be in a nursing home, his written statement was all that was required to trigger benefit payments. Some policies might also require an inability to perform some type of activity (called activity of daily living or ADL) such as bathing oneself without assistance. Another formal benefit trigger was cognitive impairment, the inability to reason or a loss of mental capacity due to some organic disorder such as Alzheimer's disease.

 

Inability to Perform an ADL

Before anyone had ever heard of tax-qualified long-term care plans, insurance policies could require the inability to perform a certain number of activities of daily living (ADLs), which were spelled out in the policy. The actual number of ADLs sometimes varied since not all companies included the same amount. Typically, there were between five and seven listed. The number of ADLs that could no longer be performed by the insured could vary. Some policies required only one, while others required more than one. If a policy listed 7 ADLs and only required an inadequacy in performance of one, benefits were easier to obtain than one which listed 5 ADLs with an inadequacy in performance of one (1 out of 7 are better odds than 1 out of 5). Few consumers recognized the importance of this. In fact, agents often did not recognize it either.

 

Today, most non-tax qualified plans list seven activities of daily living, while tax-qualified plans list six. It is important to note that we said "most". It is possible for some plans to have a different number, unless the state has regulated them (and many have). This alone gives benefit triggers a better chance with the non-qualified plans. The benefit trigger that has been eliminated in the qualified plans is ambulating. Ambulating is the ability to get around adequately without assistance.

 

Seven ADLs

Let's look at the activities of daily living. First, we'll examine the non-qualified plans, which typically have seven ADLs.

 

  1. Eating, which means adequately reaching for, picking up and grasping a utensil or cup and getting the food or drink to the mouth. Some definitions also include the ability to clean one's face and hands afterwards.

 

  1. Bathing, which means cleaning oneself using a tub, shower or sponge bath. This would include filling the sink or tub with water, managing faucets, getting in and out safely and raising one's arms to wash and dry their hair.

 

  1. Continence, which means the ability to control bowel and bladder functions. This can also include the use of ostomy or catheter receptacles and the use of diapers or disposable barrier pads.

 

  1. Dressing, which means putting on and taking off clothing, which is appropriate for the current season. Some definitions include the use of special devices such as back or leg braces, corsets, elastic stockings or artificial limbs and splints.

 

  1. Toileting, which means getting on and off a toilet or commode safely. If a commode or bedpan is used, it also means emptying it. Toileting includes the ability to properly clean oneself afterwards.

 

  1. Transferring, which means moving from one sitting or lying position to another. This would include getting out of bed in the morning and sitting down in a chair or getting up out of a chair. Some definitions include repositioning to promote circulation and prevent skin breakdowns.

 

  1. Ambulating, which means walking or moving around inside or outside of the home, regardless of the use of a cane, crutches or braces. This is the ADL that has been eliminated from the tax-qualified plans.

 

Six ADLs: Eliminating Ambulation

Eliminating ambulating is a serious change. For many elderly people, ambulating is the first activity of daily living that is lost. The inability to move around means the person may not be able to fix meals, get to the bathroom, or even get up to answer a ringing telephone.

 

The six ADLs that are included in HIPAA are:

 

  1. Eating, which means feeding oneself by getting food in the body from a receptacle (such as a plate, cup or table) or by a feeding tube or intravenously.

 

  1. Bathing, which means washing oneself by sponge bath or in either a tub or shower, including the act of getting into or out of a tub or shower.

 

  1. Continence, which means the ability to maintain control of bowel and bladder function; or when unable to maintain control of bowel or bladder function, the ability to perform associated personal hygiene (including caring for a catheter or colostomy bag).

 

  1. Dressing, which means putting on and taking off all items of clothing and any necessary braces, fasteners or artificial limbs.

 

  1. Toileting, which means getting to and from the toilet, getting on or off the toilet, and performing associated personal hygiene.

 

  1. Transferring, which means the ability to move into or out of a bed, a chair or wheelchair.

 

The definitions, you'll notice, are somewhat different although the meanings remain very close.

 

Most professionals feel that home care benefits have especially been limited by the difference in the ADLs since the loss of ambulation is almost always part of the need for care in the home. Even so, the qualified plans do also offer consumer protection requirements. As a result, there is a great deal of disagreement about which plan, qualified or non-qualified, should be sold.

 

Difference in Benefit Triggers

Perhaps the greatest difference lies in the benefit triggers. Most people did not purchase their long-term care policy to receive a tax deduction. They purchased their policy for health care protection. Therefore, if the ability to use the policy is limited when health care is needed, was it really worth having a tax benefit? Agents must be very careful about explaining the benefit trigger difference when presenting policies. Currently, both types are available in most states. Some of the states have resisted the approval of tax-qualified plans because they felt the benefit triggers were more restrictive than the state requirements. Such was the case in California, for example. By fully explaining the difference at the point of sale, the agent is allowing the consumer to do several things:

 

           Decide whether the tax benefit of the premium deduction will benefit them personally;

 

           Decide whether the loss of the ambulating ADL could affect them personally (especially if home care benefits are important to them); and

 

           Fully understand the circumstances that will allow benefits to be paid under their policy. Most policyholders want to understand this and it is in the agent's best interest to be sure that they do.

 

Federal Criteria

The federally qualified (tax-qualified) plans do provide worthwhile benefits, even though ambulating is not an ADL. Federally qualified plans, which provide coverage for long-term care services (nursing facility, home care, and comprehensive) must base payment benefits on the following criteria:

 

  1. All services must be prescribed under a plan of care by a licensed health practitioner independent of the insurance company. A licensed health care practitioner does not necessarily have to be a doctor. It can also be a registered professional nurse or a licensed social worker.

 

  1. The insured must be chronically ill by virtue of either: (a) being unable to perform 2 out of the 6 ADLs, or (b) having a severe impairment in cognitive ability.

 

  1. The licensed health care practitioner must certify that either (a) the policyholder is unable to perform at least two of the six activities of daily living, without substantial assistance from another person, due to a loss of functional capacity for no less than 90 days or more, or (b) the insured requires substantial supervision to protect themselves from threats to their health or safety due to a severe cognitive impairment, such as Alzheimer's disease.

 

  1. The licensed health care practitioner must recertify that these requirements have been met every 12 months. The insurance company may not deduct the cost of the recertification from the policy benefit maximums.

 

Although currently the insured must be either chronically ill by virtue of the ADLs or due to cognitive impairment, it is possible that the federal government could expand these requirements at some point. If that were to happen, each state would have to adopt the new triggers as well.

 

IRS Notice 97-31 - Guidelines for Policy Terms

As an insurance agent, we know that definitions are extremely important in policies. This is also true of the tax-qualified plans. Because certain phrases were used for specific meanings, IRS Notice 97-31 has established guidance for many of these terms.

 

Substantial Assistance in the ADLs means hands on assistance and standby assistance.

 

Hands-On Assistance means the physical assistance of another person without which the individual would be unable to perform the activity of daily living (ADL).

 

Standby Assistance means the presence of another person within arms reach of the individual that is necessary to prevent, by physical intervention, injury to the individual while the individual is performing the activity of daily living. The IRS Notice gives the examples of being ready to catch the person if they fall, or seemed to be ready to fall, while getting into or out of the bathtub or shower or being ready to remove food from the person's throat if the individual chokes while eating. Overall, standby assistance is just what it indicates: being near to help when necessary.

 

Severe Cognitive Impairment means a loss or deterioration in intellectual capacity that is comparable to Alzheimer's disease and similar forms of irreversible dementia and measured by clinical evidence and standardized tests that reliably measure such impairment. The impairment may be in either their short-term or long-term memory. It would include the ability to know people, places, or time. It would include their deductive or abstract reasoning, as well.

 

Substantial Supervision is used in reference to cognitive impairment. It means continual supervision, including verbal cueing, by another person that is necessary to protect the severely cognitively impaired person from threats to their health or safety. Such impaired people are prone, for example, to wander away. Substantial supervision is needed to prevent this.

 

It is not possible to use the activities of daily living to measure severe cognitive impairment. Individuals with such impairment are often able to perform all of the ADLs without difficulty. Even so, they are unable to care for themselves due to their cognitive impairment. Therefore, the ADLs are not used when assessing this.

 

State laws may not be the same as the federal requirements. In fact, it would be surprising if they were the same. Non-qualified plans will meet the state's requirements while qualified plans will meet the federal requirements. Because states do differ, it is not always easy to state the differences between qualified and non-qualified long-term care policies. Generally speaking, however, it is usually safe to say that federally qualified plans are harder to receive benefits under than are the state's non-tax qualified plans.

 

Changing From Non-Tax Qualified to Tax Qualified

Insurance companies who have issued non-tax qualified plans are offering a change over to qualified, for those written after the federal act was passed. While there are differing opinions on this, many people feel that the switch over is a good idea since:

 

  1. There are industry experts who believe that benefits received under the current non-tax qualified policies may be taxed as ordinary income. The tax qualified LTC policies would not be.

 

  1. If the insured qualifies, their premiums for tax-qualified long-term care insurance can be deducted up to certain limits. To do this, the insured must itemize their deductions.

 

Tax Issues

There are two separate tax issues involved in the tax qualified long-term care policies. The first involves the ability to deduct part or all of the premiums paid. This is possible only under specific conditions. The possibility of the deduction began with the 1997 tax year premiums for tax qualified long-term care plans. The premiums can be itemized as deductions for medical expenses the same as one does for other health care premiums. Of course, if the taxpayer does not itemize their returns, this does them little good. Even so, this is an important change in the tax code because it gives recognition to the importance of protecting oneself against the possibility of long-term nursing home confinements.

 

Premium Deduction Based on Age

For those who do itemize, they can deduct their regular medical expenses (including LTC premiums) if they exceed 7.5 percent of their adjusted gross income (AGI). For long-term care insurance, the maximum deduction a taxpayer can take for their premiums depends upon their age. The dollar amounts of the deductions changes from year to year, so it is best to consult your personal tax advisor. The deductions are based on individuals, so if there are two people in the household (husband and wife) who each have a policy, the deductions will apply to each one of them.

 

Tax Itemization

To deduct the premiums, several conditions must exist. First of all, the taxpayer must itemize their deductions on their tax returns. Many people in these age groups do not itemize because they do not have enough deductions to allow it. Nationally, less than 30 percent of all federal taxpayers itemize according to "Statistics of Income", Department of Treasury. This 30 percent reflects ALL taxpayers; even less itemize that are 65 and older.

 

Exceeding 7.5% of the AGI

In addition, in order to deduct the premium cost, the amount of total medical expenses (counting the premium) must exceed 7.5% of the taxpayer's adjusted gross income (AGI). Since many of these taxpayers pay very little of their medical expenses, this is unlikely. Reimbursed expenses will not count towards this percentage amount.

 

Taxable Benefits

The second tax issue has to do with benefits when they are received for a covered confinement or benefit. In the past, benefits from health care policies have not been reported as income, but it appears that the Internal Revenue Service would like to change this. If it does change, those with qualified long-term care policies will not be taxed on the benefits they receive.

 

Meeting LTC Tax-Favored Provisions

To benefit from the tax-favored status, the contract must meet certain provisions. It must provide only coverage for qualified long-term care services and meet the following requirements:

 

  1. The contract must be guaranteed renewable;
  2. The contract can not provide for a cash-surrender value or other money that can be paid, assigned or pledged as collateral for a loan or be borrowed;
  3. Refunds and dividends under the contract may be used only to reduce future premiums or to increase future benefits;
  4. The contract must meet consumer protection provisions;
  5. The contract generally does not pay or reimburse expenses reimbursable under Medicare.

 

The deduction and benefit exclusions generally apply to contracts issued after December 31st, 1996. A grandfather rule provided that contracts issued earlier and that met the long-term care insurance requirements of the state where issued, would be treated as a qualified long-term care contract. Non-qualified contracts could be exchanged tax-free for qualified contracts until December 31st, 1997.

 

Accelerated Death Benefits

Accelerated death benefits can be available under certain conditions. A taxpayer who is terminally ill, or in some cases chronically ill, may elect to receive accelerated life insurance death benefits tax-free. Accelerated death benefits must be aggregated with long-term care benefits in determining whether the income exclusion limitations have been exceeded.

 

Focusing on the Reason for Purchase

Whether or not to purchase a long-term care insurance policy should never be made upon the tax implications of the purchase. Such a policy is intended to protect against the catastrophic losses of confinement to a nursing home or for losses due to prolonged illness at home. It would be hard to imagine anyone buying such a policy purely for the tax favorable status that might be available. Therefore, the primary considerations are always the benefits offered or the overall protection available. Even so, tax status issues will be part of the discussion between the consumer and the agent. At no time should an agent attempt to advice on tax issues. They are simply too complicated and too many issues have yet to be resolved.

 

LTC Policies Issued Prior to 1997: Material Changes

There are also issues regarding the long-term care policies issued prior to 1997, which were grandfathered in as tax-qualified policies. Although these pre-1997 policies were granted tax-favorable status, any material changes will revoke this status. It is the definition of "material changes" that has raised questions. Initially, even a premium change could have constituted a material change in the policy. If this were the case, insurance companies could cause a material change simply by raising the premium charged.

 

When policies issued prior to 1997 were grandfathered in as tax qualified plans, consumers had the impression that they were guaranteed this tax-favored status. In fact, this was not necessarily the case.

 

The Kansas Insurance Department said in comments that if it was possible to loose the tax-favored status by virtually any change implemented, it would have a serious impact on the long-term care market in that state. The federal law did not in any way indicate that a change in the contract language would result in a pre-1997 policy becoming non-qualified, the Kansas department said. The IRS stance is contrary to the intent of HIPAA they felt.

 

HIPAA Did Not Provide Guidelines

Actually HIPAA did not specify the circumstances in which changes to a contract would be so significant that they would cause a new policy to be issued. Insurance companies have historically decided which changes indicated a new policy rather than a modification to an existing policy. State law also provided guidelines. The aim is generally to preserve the pre-1997 grandfathered policy.

 

Since consumers are not likely to be aware of these issues, they may make changes that would allow them to loose their tax-favored status. The American Council of Life Insurance, which said its member companies represent 80 percent of the long-term care insurance market, was extremely troubled by the very narrow interpretation of the grandfather rule contained in the IRS Notice 97-31. The group called it inconsistent with statutory changes and will lead to the inappropriate loss of grandfathering of many policy contracts.

 

Treasury Finally Responds With Exceptions

So many groups were concerned about the material modification issue, that classifications were eventually made. The Treasury responded to the obvious concerns by clarifying what a material modification represented. They applied "exceptions." This meant that specific changes were not considered grand enough to require a new policy; rather they were considered endorsements to the existing policy. These exceptions include:

 

  1. Premium mode changes.

 

  1. Class-wide premium increases or decreases.

 

  1. A reduction in premiums due to the purchase of a similar policy after the initial effective date for a family member, such as a spouse who creates a spousal discount.

 

  1. Benefit reductions, with corresponding premium reduction, requested by the insured.

 

  1. A reduction in premiums that occurs because the policyholder becomes entitled to a discount under the issuers pre-1997 premium rate structure. This could happen if a non-smoking discount rate were applied, for example.

 

  1. The addition without an increase in premium of alternative forms of benefits that may be selected by the policyholder.

 

  1. The addition of a rider to increase benefits under a pre-1997 contract if the rider would constitute a qualified long-term care insurance contract if it were a separate contract.

 

  1. The deletion of a rider or provision of a contract (called an HHS Health & Human Services rider) that prohibited coordination of benefits with Medicare.

 

  1. The substitution of one insurer for another in an assumption reinsurance transaction.

 

  1. Expansion of coverage under a group contract caused by corporate merger or acquisition.

 

  1. Extension of coverage to collectively bargained employees.

 

  1. The addition of former employees.

 

  1. Continuation or conversion of coverage following an individual's ineligibility for continued coverage under a group contract.

 

The Final Regulations suggest that the following practices will be treated as issuance of a new contract (which would then remove any grandfathered status):

 

  1. A change in terms of a contract that alters the amount or timing of an item payable by either the policyholder, the insured, or insurance company.

 

  1. A substitution of the insured under an individual contract.

 

  1. A change (other than an immaterial change) in the contractual terms or in the plan under which the contract was issued relating to eligibility for membership in the group covered under a group contract.

 

What does a material modification mean to the selling agent? Any time a consumer or agent considers replacing a policy issued prior to January 1, 1997 extreme caution should be exercised. A pre-1997 HIPAA policy may contain provisions that make it easier to qualify for benefits while still enjoying tax qualified status.

 

Form 1099 for Long-Term Care Benefits Received

Beginning in the tax year 1997, every insurance carrier is required to report to the Internal Revenue Service on Form 1099 any benefit paid under any contract that was sold, marketed or issued as a long-term care insurance contract. The insurer is not required to determine whether the benefits are taxable or not; they must simply report the benefits paid.

 

Ironically, there are no instructions for the taxpayers themselves about their use of these 1099 forms. No one, not Certified Public Accountants, not the insurance legal departments, not the state insurance departments can tell the taxpayers if they need to do something with these issued forms.