Section 22-B4503. FINANCIAL REPORTS  


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    4503.1An HCF or health service shall submit to SHPDA, not later than one-hundred and twenty (120) days following the end of the fiscal year being reported upon, a copy of its audited financial report.

     

    4503.2 The audited financial report and supplemental data supplied with the report shall include the following information, as applicable:

     

    (a)Balance sheet;

     

    (b)Income statement;

     

    (c)Cash flow schedule;

     

    (d)Costs statement, including payroll costs, inpatient care costs, outpatient care costs, capital costs, and operating costs;

     

    (e)Per Diem rates for inpatient room types;

     

    (f) Rate structure;

     

    (g) Average cost per patient day;

     

    (h) Average cost and average charge per outpatient visit;

     

    (i) Average cost and average charge per emergency room visit; and

     

    (j) Revenues, including specification of Medicaid revenue, Medicare revenue, other third-party revenue, and self-pay revenue.

     

     

authority

§ 22 of the Health Services Planning Program Re-establishment Act of 1996 (Act), effective April 9, 1997 (D.C. Law 11-191; D.C. Official Code § 44-421 (2012 Repl.)).

source

Final Rulemaking published at 29 DCR 5569 (December 17, 1982), enacting Proposed Rulemaking published at 29 DCR 4742 (October 29, 1982); as amended by Final Rulemaking published at 61 DCR 1666 (February 28, 2014).