REGIONAL HEALTHCARE PARTNERSHIP 14

RHP Region 14 Timeline

May 15, 2015 – Anchor administrative costs DY4 submissions due (1 of 2)

May 20, 2015 (5:00PM) – Due date for IGT entities to approve and comment on their affiliated providers’ April reported progress on metrics using the IGT Info tab for each project.

June 10, 2015 – HHSC and CMS will complete their review and approval of April reports or request additional information regarding the data reported.

July 2, 2015 (11:59PM) – Due date for providers to submit responses for additional information (NMI requests) on April reported Category 1-4 milestone/metric achievement and Semi-Annual Reporting requirements.

July 8, 2015 – IGT due for April reporting DSRIP payments.

July 21, 2015 – April reporting DY4 DSRIP payments processed for transferring hospitals and top 14 IGT Entities.

July 24, 2015 – IGT due for Anchor Administrative Cost Claiming

July 31, 2015 – April reporting DY2 and DY3 DSRIP payments processed for all providers and DY4 DSRIP payments processed for remaining providers who were not paid on July 21, 2015. There are separate transactions for each payment for each DY.

August 7, 2015 – HHSC and CMS will approve or deny the additional information submitted in response to HHSC comments on April reported milestone/metric achievement. Approved reports will be included for payment in the next DSRIP payment period, estimated for January 2016.

August 14, 2015 – Anchor Admin payment (1 of 2 for DY4)

October 31, 2015 – DY4 DSRIP Reporting due

November 16, 2015 – Anchor Admin Costs submissions due (2 of 2 for DY4)

January 4, 2016 – IGT due for October DY4 reporting DSRIP payments

January 15, 2016 – October reporting DY4 DSRIP payments for transferring hospitals and top 14 IGT Entities

January 28, 2016 – IGT due for Anchor Administrative Cost Claiming

January 29, 2016 – DSRIP payment – DY4 for remaining providers and any DY3

February 2, 2016 – Anchor Admin payment (2 of 2 for DY4)

April 30, 2016 – DY5 DSRIP reporting due

May 16, 2016 – Anchor Admin Costs submissions due (1 of 2 for DY5)

July 7, 2016 – IGT due for April DY5 reporting DSRIP payments

July 19, 2016 – April reporting DY5 DSRIP payments for transferring hospitals and top 14 IGT Entities

July 28, 2016 – IGT due for Anchor Administrative Cost Claiming

July 29, 2016 – DSRIP Payment – DY5 for remaining providers and any DY3 or DY4

August 12, 2016 – Anchor Admin payment (1 of 2 for DY5)

October 30, 2016 – DY5 DSRIP Reporting due

January 3, 2017 – IGT due for October DY5 reporting DSRIP payments

January 13, 2017 – October reporting DY5 DSRIP payments for transferring hospitals and top 14 IGT Entities

January 31, 2017 – DSRIP payment – DY5 for remaining providers and any DY4