D.C. Municipal Regulations (Last Updated: September 13, 2017) |
Title 22. HEALTH |
SubTilte 22-B. PUBLIC HEALTH AND MEDICINE |
Chapter 22-B45. DATA REPORTING |
Section 22-B4503. FINANCIAL REPORTS
-
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.