Skip Navigation
MI.gov
MDCH - Michigan Department of Community Health | MDCH Michigan Department of Community Health | MDCH
Michigan Department of Community Health | MDCH
Email this Page
Share this Link on Facebook
Tweet this page on Twitter!

Reports Required by MDCH Appropriation Boilerplate 2006-Current

2015

Sorted by Section Number

Section 207: Maintain department scorecard on a public accessible website. Due Date: October 1, 2014

Section 287: GF/GP Lapse Projections. Due Date: 11/30/14

Section 292: State Expenditures & Accountability Website. Due Date: October 1, 2014

Section 650: Report on criteria and methodology used to derive the information provided to residents in the annual Michigan Fish Advisory Website. Due Date: 10/1/14

Section 1109(2): Volunteer Dental Program. Due Date: 12/01/14

Section 1893(3): Medicaid Coverage for Children in Secure Residential Treatment. Due Date: 12/01/14

2014

Sorted by Section Number

Section 207: Maintain department scorecard on a public accessible website. Due Date: October 1, 2013

Section 212(1): Detailed Sources of Current Year Revenues.Due Date: 02/1/14

Section 212(2): Detailed Sources of federal, restricted, private and local revenue proposed to support FY2015 executive budget proposal.Due Date: 02/15/14

Section 213: Tobacco Tax and Healthy Michigan Fund Report.Due Date: 04/01/14

Section 219(1): MPHI Report. Due Date: 01/1/14

Section 219(2): MPHI Reports, Studies and Publications. Due Date: 09/30/14

Section 270: Attorney General Fraud Claims Report. Due Date: 5/1/14

Section 287: GF/GP Lapse Projections. Due Date: 11/26/13

Section 292: State Expenditures & Accountability Website. Due Date: October 1, 2013

Section 296: Annual Report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures. Due Date: 2/15/14

Section 302: Estimated Amount of Funding Necessary to Continue the Identical Level of non-Medicaid Mental Health Services (Public Act 34 of 2014).Due Date: 04/1/14

Section 404(1): Community mental health services programs annual report.Due Date: 05/31/14

Section 418: Amount paid to PIHPs to support the Medicaid managed Mental Health care program. Due Date: 11/10/13

Due Date: 12/10/13

Due Date: 01/10/14

Due Date: 02/10/14

Due Date: 03/10/14

Due Date: 04/10/14

Section 499: Report on the results of the process to continue efforts to use mental health funding to address the mental health needs of deaf and hard-of-hearing persons. Due Date: 03/1/14

Section 502: Report on efforts to prevent and combat fetal alcohol syndrome as well as deficiencies in efforts to reduce the incidence of fetal alcohol syndrome. Due Date: 4/1/14

Section 504(3): Report on workgroup recommendations to achieve more uniformity in capitation payments to PIHPs. Due Date: 3/1/14

Section 650: Report on criteria and methodology used to derive the information provided to residents in the annual Michigan Fish Advisory Website. Due Date: 10/1/13

Section 716(2): Recruitment and Retention of Primary Care Providers in Rural, Underserved Areas of Michigan. Due Date: 09/30/14

Section 1103: Family Planning and Sexually Transmitted Infection Prevention and Treatment. Due Date: 1/3/14

Section 1109(2): Volunteer Dental Program. Due Date: 12/01/13

Section 1204: Children's Special Health Care Services Managed Care Enrollment. Due Date: 10/01/13

Section 1403 (1): Home-Delivered Meals Waiting Lists. Due Date: 02/01/14

Section 1417: Annual expenditure report for Area Agencies on Aging including both State and Local funds broken out by program and administration. Due Date: 03/30/14

Section 1689: Medicaid home and community-based Waiver Report Due Date: 04/30/14

Section 1694: Report on the adequacy of the funding for poison control services. Due Date: 03/01/14

Section 1756: Plan to expand and improve the beneficiary monitoring program. Due Date: 04/1/14

Section 1861: Report on Nonemergency medical transportation pilot program. Due Date: October 31, 2013

Section 1886: Report on workgroup findings on how the state can maximize Medicaid claims for community-based and outpatient treatment services to foster care children and adjudicated youth. Due Date: March 1, 2014

2013

Sorted by Section Number

Section 207: Report on the 10 principal measurable outcomes (updated monthly). Due Date: 4/1/13 & 10/1/13

Section 212(1): Detailed Sources of Current Year Revenues. Due Date: 02/1/13

Section 212(2): Detailed Sources of federal, restricted, private and local revenue proposed to support FY2014 executive budget proposal.Due Date: 02/15/13

Section 213: Tobacco Tax and Healthy Michigan Fund Report.Due Date: 04/01/13

Section 219(1): MPHI Report. Due Date: 01/1/13

Section 219(2): MPHI Reports, Studies and Publications. Due Date: 09/30/13

Section 266(1): Out-of-State Travel Report. Due Date: 01/1/13

Section 270: Attorney General Fraud Claims Report. Due Date: 05/1/13

Section 270: Attorney General Fraud Claims Report. Due Date: 11/1/13

Section 282(2): Uniform definitions, standards & instructions for administrative costs for coordinating Agencies & Area Agencies on Aging. Due Date: 05/15/13

Section 287: GF/GP Lapse Projections. Due Date: 11/30/12

Section 292: State Expenditures & Accountability Website. Due Date: Immediately

Section 296: Annual Report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures. Due Date: 2/15/13

Section 403: Mental Health Services For Special Populations. Due Date: 1/1/13

Section 404(1): Community Mental Health Services Programs Report. Due Date: 5/31/13

Section 407(4): Report on discussions regarding potential mergers of Coordinating Agencies with PIHPs. Due Date: 4/1/13

Section 408(1): Report on Substance Abuse Prevention, Treatment and Recovery Programs Due Date: 4/1/13

Section 418: Amount paid to PIHPs to support the Medicaid managed Mental Health care program. Due Date: 11/10/12

Due Date: 12/10/12

Due Date: 01/10/13

Due Date: 02/10/13

Due Date: 03/10/13

Due Date: 04/10/13

Due Date: 05/10/13

Due Date: 06/10/13

Due Date: 07/10/13

Due Date: 08/10/13

Due Date: 09/10/13

Due Date: 10/10/13

Section 458: An updated plan for implementing recommendations of the Michigan mental health commission report. Due Date: 04/15/13

Section 470(2): Community Mental Health Services Programs (CMHSPs) and Substance Abuse Integration Status Reprot. Due Date: 05/1/13

Section 490(2): Status report on the implementation of the plan to maximize uniformity and consistency in the standards required of providers contracting directly with PIHPs and CMHSPs. Due Date: 07/1/13

Section 494(2)and (5): Review the listing of program requirements that are part of the state program review criteria. Due Date: 07/1/13

Section 498(2): Report on the effectiveness of the treatment programs for heroin and other opiates. Due Date: 05/15/13

Section 499: Report on the results of the process to explore ways to use mental health funding to address the mental health needs of deaf and hard-of-hearing persons. Due Date: 03/1/13

Section 650: Report on criteria and methodology used to derive the information provided to residents in the annual Michigan Fish Advisory. Due Date: 04/1/13

Section 716(2): Recruitment and Retention of Primary Care Providers in Rural, Underserved Areas of Michigan. Due Date: 09/30/13

Section 1103: Family Planning and Sexually Transmitted Infection Prevention and Treatment. Due Date: 1/3/13

Section 1104(1): Planned allocations from the amounts appropriated for local MCH services, prenatal care outreach and service delivery support, family planning local agreements, and pregnancy prevention programs including funding allocations, number of women, children, and adolescents served, and amounts expended for the preceding fiscal year. Due Date: 4/1/13

Section 1109: Volunteer Dental Program. Due Date: 12/01/12

Section 1204: Children's Special Health Care Services Managed Care Enrollment. Due Date: 10/01/12

Section 1403 (1): Home-Delivered Meals Waiting Lists. Due Date: 02/01/13

Section 1417: Annual expenditure report for Area Agencies on Aging including both State and Local funds broken out by program and administration. Due Date: 03/30/13

Section 1662(3): Analysis of Medicaid HMO annual audited HEDIS reports and the annual external quality review report. Due Date: Within 30 days receipt

Medicaid HMO annual audited HEDIS report

External quality review technical report

Section 1684: Report on Medicaid Home and Community-Based Services Program Cost Allocation by Waiver Agency. Due Date: 09/30/13

Section 1689(1): Report of Expenditure Comparisons between the Home-and Community-Based Services Waiver Program and Nursing Homes. Due Date: 11/29/13

Section 1689(2): Progress report on Medicaid home and community-based services program waiting list management system. Due Date: 06/01/13

Section 1694: Report on the adequacy of the funding for poison control services. Due Date: 03/1/13

Section 1756: Plan to expand and improve the beneficiary monitoring program. Due Date: 04/1/13

Section 1832 (2): Report on findings to make e-billing mandatory for the Medicaid program. Due Date: 04/01/13

Section 1832 (3): Report on the percentage of Medicaid Claims that were initially rejected in the first quarter of FY2013. Due Date: 04/01/13

Section 1860: Proposals to design and implement a medicaid reimbursement payment system for Nursing facilities that incorporate changes to both the plant and variable components. Due Date: 07/01/13

Report from the Health Care Association of Michigan (HCAM).

Section 1866(3): Report on the distribution of rural and sole community based hospital funding. Due Date: 04/01/13

2012

Sorted by Section Number

Section 212(1): Detailed sources of federal, restricted, private and local sources of current year revenues. Due Date: 2/01/12

Section 212(2): Detailed sources of federal, restricted, private and local revenue proposed to support FY2013 executive budget proposal. Due Date: 3/15/12

Section 213: Tobacco Tax & Healthy Michigan Fund Report. Due Date: 4/1/12

Section 219(1): MPHI Report. Due Date: 1/01/12

Section 219(2): MPHI Reports, Studies and Publications. Due Date: 9/30/12

Section 270: Attorney General fraud claims report. Due Date: 5/01/12

Section 270: Attorney General fraud claims report. Due Date: 11/01/12

Section 282(2): Uniform definitions, standards & instructions for administrative costs for coordinating Agencies & Area Agencies on Aging. Due Date: 05/15/12

Section 287: Estimates of prior year general fund/general purpose appropriation lapses. Due Date: 11/15/11

Section 292: State Expenditures & Accountability Website. Due Date: Immediately

Section 296: Annual Report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures. Due Date: 3/15/12

Section 404(1): Community Mental Health Services Programs Report. Due Date: 5/31/12

Section 407(4): Report on discussions regarding potential mergers of Coordinating Agencies. Due Date: 4/1/12

Section 408(1): Report on Substance Abuse Prevention, Treatment and Recovery Programs. Due Date: 4/1/12

Section 418: Amount paid to PIHPs to support the Medicaid managed Mental Health care program. Due Date: 11/10/11

Due Date: 12/10/11

Due Date: 1/10/12

Due Date: 2/10/12

Due Date: 3/10/12

Due Date: 4/10/12

Due Date: 5/10/12

Due Date: 6/10/12

Due Date: 7/10/12

Due Date: 8/10/12

Due Date: 9/10/12

Due Date: 10/10/12

Section 458: An updated plan for implementing recommendations of the Michigan mental health commission report. Due Date: 4/15/12

Section 470(2): CMHSP and Substance Abuse Integration Status Report. Due Date: 5/1/12

Section 490(3): Status Report on the Workgroup's Efforts to Develop a Plan to Maximize Uniformity and Consistency. Due Date: 6/1/12

Section 650: Report on criteria and methodology used to derive the information provided to residents in the annual Michigan Fish Advisory. Due Date: 4/1/12

Section 1103: Family Planning and Sexually Transmitted Infection Prevention and Treatment. Due Date: 1/3/12

Section 1104(1): Planned allocations from the amounts appropriated for local MCH services, prenatal care outreach and service delivery support, family planning local agreements, and pregnancy prevention programs including funding allocations, number of women, children, and/or adolescents served, and amounts expended for the prior fiscal year. Due Date: 4/1/12

Section 1109(2): Volunteer Dental Program. Due Date: 12/3/11

Section 1204: Children's Special Health Care Services Managed Care Enrollment. Due Date: 10/01/11

Section 1403(1): Home-Delivered Meals Waiting Lists. Due Date: 02/01/12

Section 1417: Annual expenditure report for Area Agencies on Aging including both State and Local funds broken out by program and administration. Due Date: 03/30/12

Section 1662(3): Analysis of Medicaid HMO annual audited HEDIS reports and the annual external quality review report. Due Date: Within 30 days receipt

Medicaid HMO annual audited HEDIS report

External quality review technical report

Section 1670(8): Report on the external quality review of each MIchild contractor. Due Date: Within 30 days receipt

Section 1684: Report on Expenditures Broken out by Direct Services, Case Management and Administration for the Medicaid Home and Community Based Services Waiver Program. Due Date: 09/30/12

Section 1689(3): Progress Report on Medicaid Home and Community-Based Services Program Waiting List Management System. Due Date: 06/1/12

Section 1699(3): Report on the new distribution of funding to each eligible hospital from the GME and DSH pools. Due Date: 09/30/12

Section 1699(4): Workgroup's Efforts to Derive a New DSH Formula. Due Date: 03/01/12

Section 1756: Plan to expand and improve the beneficiary monitoring program. Due Date: 04/01/12

Section 1764: HMO Actuarial Rate Certification. Due Date: Upon Receipt of Certification

Section 1832(2): Report on findings to make e-billing mandatory for the Medicaid program. Due Date: 04/1/12

Section 1832(3): Report on the percentage of Medicaid Claims that were initially rejected in the first quarter of FY2012. Due Date: 04/1/12

Section 1846(3): Report on workgroup efforts on graduate medical education funding. Due Date: 04/01/12

Section 1849(3): Annual report on evidence-based voluntary in-home visiting services. Due Date: 2/1/12

Section 1849(4): Plan to Establish an Integrated Benefit for Medicaid Evidence-Based Home Visitation Services. Due Date: 09/30/11

Section 1853: Medicaid Health Plan Enrollment Auto-Assignment Algorithm. Due Date: 03/01/12

Section 1903(3): Distribution of one-time only funds. Due Date: 04/01/12

2011

Sorted by Section Number

Section 211(2): State Restricted Revenue Carry-Forward Balances. Due Date: 09/30/11

Section 212(1): Detailed Sources of Current Year Revenues. Due Date: 02/01/11

Section 212(2): Detailed Sources of federal, restricted, private and local revenue proposed to support FY2012 executive budget proposal. Due Date: 04/15/11

Section 213: Tobacco Tax and Healthy Michigan Fund Report. Due Date: 04/01/11

Section 216(3): Reimbursements, Refunds, Adjustments, and Settlements From Prior Years. Due Date: 03/15/11

Section 219(1): MPHI Report. Due Date: 11/01/10

Due Date: 05/01/11

Section 219(2): MPHI Reports, Studies and Publications. Due Date: 09/30/11

Section 266(2): Out of State Travel Report. Due Date: 01/01/11

Section 270: Attorney General fraud claims report. Due Date: 11/01/11

Section 282(2): Uniform Definitions, Standards, and Instructions for Administrative Costs for Coordinating Agencies & Area Agencies on Aging. Due Date: 05/15/11

Section 287: Estimates of Prior Year General Fund/General Purpose Appropriation Lapses. Due Date: 12/1/11

Section 404(1): Community mental health services programs annual report. Due Date: 05/31/11

Section 407(4): Report on discussions regarding potential mergers of Coordinating Agencies. Due Date: 04/01/11

Section 408(1): Substance abuse prevention, education and treatment programs annual report. Due Date: 04/01/11

Section 418: Amount of Funding Paid to PIHP's. Due Date: 11/10/10

Due Date: 12/10/10

Due Date: 01/10/11

Due Date: 02/10/11

Due Date: 03/10/11

Due Date: 04/10/11

Due Date: 05/10/11

Due Date: 06/10/11

Due Date: 07/10/11

Due Date: 08/10/11

Due Date: 09/10/11

Due Date: 10/10/11

Section 442(4): Quarterly Report on Eligibles and Expenditures for the Medicaid Adult Benefit Waiver Program by CMHSP. Due Date: 12/31/10

Due Date: 03/31/11

Due Date: 06/30/11

Due Date: 09/30/11

Section 470(2): CMHSP and Substance Abuse Integration Status Report. Due Date: 05/01/11

Section 480: Atypical Antipsychotic Prescriptions by PIHP Due Date: 03/30/11

Section 490(3): Status Report on the Workgroup's Efforts to Develop a Plan to Maximize Uniformity and Consistency Due Date: 06/1/11

Section 604(2): Annual Reports provided by CMHSPs or Specialty Prepaid Health Plans Due Date: 05/31/11

Section 708: Quarterly Nursing Home Staff Report. Due Date 04/15/11.

Due Date: 07/15/11

Section 718: Nursing Home Complaint Report. Due Date: 05/10/11.

Section 726(1): Annual Report on the Amount Collected and Cost of Administering the Medical Marihuana Program. Due Date: 04/01/11.

Section 729: Health Profesional Shortage Areas for Obstetrical and Gynecological Services. Due Date: 12/01/10

Section 851: Annual expenditures and Activities of the Lead Abatement Program. Due Date: 01/01/11

Section 904(4): Planned Allocation of the Funds Appropriated for Local Public Health Services . Due Date: 04/01/11

Section 1104(1): Planned Allocations . Due Date: 04/01/11

Section 1109(2): Volunteer Dental Program. Due Date: 12/01/10

Section 1129: Annual Report on Number of Children with Elevated Blood Lead Levels. Due Date: 02/01/11

Section 1153: Efforts to Increase Access to the WIC Program in Rural Areas. Due Date: 03/01/11

Section 1403(1): Report on Office of Services to the Aging Home Delivered Meals Waiting Lists. Due Date: 02/01/11

Section 1417: Annual Expenditure Report for Area Agencies on Aging. Due Date: 03/30/11

Section 1633: Healthy Kids Dental. Due Date: 03/01/11

Section 1662(3): Analysis of Medicaid HMO. Due Date: within 30 days receipt of final report

Section 1670: MIChild External Quality Review. Due Date: Upon Completion

Section 1684: Report on Expenditures Broken out by Direct Services, Case Management and Administration for the MIchoice HCBS Waiver Program. Due Date: 09/30/11

Section 1689(3): Progress Report on Medicaid Home and Community-Based Services Program Waiting List Management System. Due Date: 06/1/11

Section 1690(1): Report on MI Choice Quality Assurance Indicators, Quality Improvement Plans and Critical Incidents. Due Date: 04/01/11

Section 1690(2): Report on Quality Assurance Indicators,Quality Improvement Plans, and Data Collected on Critical Incidents for the Adult Home Help Program. Due Date: 04/01/11

Section 1699(4): Report on the distribution of funding to each eligible hospital from the 2 DSH pools. Due Date: 09/30/11

Section 1764: HMO Actuarial Rate Certification. Due Date: Upon receipt of Certification

Section 1767: Pharmacy Reimbursement Report. Due Date: 03/01/11

Section 1775: Progress Report on Implementation of Long-Term Managed Care Initiatives. Due Date: 06/01/11

Section 1783(2): Status of the Rate Development and Number of Dual Eligibles Enrolled by Month in Medicaid Health Plans. Due Date: February 28, 2011

Due Date: May 31, 2011

Due Date: August 31, 2011

Due Date: November 30, 2011

Section 1817: Implementation of Policy Prohibiting Billing For Care Made Necessary by Preventable Medical Errors or Adverse Health Events. Due Date: 04/01/11

Section 1826: Plan to expand and improve the Beneficiary Monitoring Program. Due Date: 04/01/11

Section 1832(3): Report on the Percentage of Medicaid Claims That Were Initially Rejected in the First Quarter of FY2011. Due Date: 04/01/11

2010

Sorted by Section Number

Section 211(2): State Restricted Revenue Carry-Forward Balances. Due Date: 01/01/11

Section 212(2): Detailed Sources of Federal, Restricted, Private and Local Sources of Current Year Revenues. Due Date: 02/01/10

Section 212(3): Detailed Sources to Support FY2011 Executive Budget Proposal. Due Date: 03/15/10

Section 213: Tobacco Tax and Healthy Michigan Fund Report. Due Date: 04/01/10

Section 215: Report on All Policy Changes Implemented. Due Date: 04/01/10

Section 216(3): Reimbursements, Refunds, Adjustments, and Settlements from Prior Years. Due Date: 03/15/10

Section 219(1): MPHI Report. Due Date: 11/01/09

Due Date: 05/01/10

Section 219(2): MPHI Reports,Studies and Publications. Due Date: 09/30/10

Section 251: State Health Information Exchange (ARRA). Due Date: 06/30/10

Section 266(3): Out of State Travel Report Due Date: 01/01/10

Section 270: Attorney General Fraud Claims Report. Due 90 Days After notice by AG

Section 271(4): Progress Report on Pilot Projects. Due Date: 05/01/10

Section 272(3): Progress Report on Efforts to Implement Study to Improve Administrative Efficiencies, Shared Services and Consolidations.

Section 282: Uniform Definitions, Standards, & Instructions for Administrative Costs for Coordinating Agencies & Area Agencies on Aging. Due Date: 05/15/10

Section 287: Estimates of Year End General Fund/General Purpose Appropriation Lapses. Due Date: 12/01/10

Section 288: Feasibility and Impact of Including Antipsychotic Prescriptions Into the Acutarially Sound Capitation Rates for the PIHP's. Due Date 04/01/10

Section 404(1): Community Mental Health Services Programs Annual Report. Due Date: 05/31/10

Section 408(1): Substance Abuse Prevention, Education and Treatment Programs Annual Report. Due Date: 04/15/10

Section 418: Amount of Funding Paid to PIHP's Due Date 11/10/09

Due Date: 12/10/09

Due Date: 01/10/10

Due Date: 02/10/10

Due Date: 03/10/10

Due Date: 04/10/10

Due Date: 05/10/10

Due Date: 06/10/10

Due Date: 07/10/10

Due Date: 08/10/10

Due Date: 09/10/10

Due Date: 10/10/10

Section 442(4): Quarterly Report on Eligible Expenditures for Medicaid Adult Benefit Waiver Program by CMHSP. Due Date: 12/31/09

2nd Quarter Report. Due Date: 03/31/10

3rd Quarter Report. Due Date: 06/30/10

4th Quarter Report. Due Date: 09/30/10

Section 458(1): Updated Plan for Implementing Recommendations of the Michigan Mental Health Commission Report. Due Date: 04/15/10

Section 460(2): Administrative Costs by PIHPs, CMHSPs, and Contracted Organized Provider Systems. Due Date: 07/01/10

Section 462: Funding Formula And Allocations For All CMHSPs. Due Date: 10/15/09

Section 470(2): CMHSP and Substance Abuse Integration Status Report. Due Date: 05/01/10

Section 480: Report on the Number and Reimbursement Cost of Atypical Antipsychotic Prescriptions by Each PIHP for Medicaid Beneficiaries. Due Date: 03/30/10

Section 604(2): Annual Reports Provided by CMHSP's or Specialty Prepaid Health Plans. Due Date: 05/31/10

Section 608: Evaluation and Cost-Benefit Analysis to Outsource Food and Janitorial Services at Hospitals and Centers. Due Date: 03/01/10

Section 651: Healthy Michigan 2010 Report. Due Date: 04/30/10

Section 708: Quarterly Nursing Home Staff Report. Due Date 04/15/10

Due Date: 07/15/10

Due Date: 01/15/11

Section 714: Annual Nursing Home Complaint Investigation Report. Due Date: 10/30/10

Section 718: Nursing Home Complaint Study. Most Frequently Sited Complaints. Due Date: 05/01/01

Section 726(1): Annual Report on the Amount Collected and Cost of Administering the Medical Marihuana Program. No Due Date Specified.

Section 727: Feasibility and Cost of Outsourcing the Medical Marihuana Program. Due Date: 03/01/10

Section 851: Annual Expenditures and Activities of the Lead Abatement Program. Due Date: none specified

Section 904(4): Planned Allocation of the Funds Appropriated for Local Public Health Operations. Due Date: 04/01/10

Section 1104: Planned Allocations. Due Date: 04/01/10

Section 1109(2): Volunteer Dental Program. Due Date: 12/01/09

Section 1129: Children With Elevated Blood Levels. No Due Date Specified.

Section 1417: Annual Expenditure Report For Area Agencies on Aging. Due Date: 03/30/10

Section 1662(3): Analysis of Medicaid HMO. Due 30 days after receipt of final report.

Section 1687(3): Findings and Recommendations from the Study on the Feasibility, Impact, and Cost of Supporting a Medicaid Rate Enhancement. Due Date: 04/01/10

Section 1689(2): Home and Community Based Waiver Program Report. Due Date: 02/28/10

Section 1689(3):Progress Report on Medicaid Home and Community-Based Services Program Waiting List Management System. Due Date: 06/01/10

Section 1690(1): Report on Quality Assurance Indicators, Quality Improvement Plans, and Data Collected on Critical Incidents for the Home and Community Based Waiver Program. Due Date: 04/01/10

Section 1690(2): Report on Quality Assurance Indicators, Quality Improvement Plans, and Data Collected on Critical Incidents for the Adult Home Help Program. Due Date: 04/01/10

Section 1717(2): Report on Distribution for DSH. Due Date: 09/30/10

Section 1733: Three Year Strategic Plan for E-Prescribing. No Due Date Specified.

Section 1764: HMO Actuarial Rate Certification. Due Upon Receipt of Certifiction.

Section 1767: Pharmacy Reimbursement Report. Due Date: 03/01/10

Section 1775: Progress Report to Implement Long-Term Managed Care Pilot Programs. Due Date: 06/01/10

Section 1789: 85% Nursing Home Occupancy Ceiling. Due Date: 04/01/10

Section 1791(3): Primary Care and Well Child Visit Procedure Code Increase. Due Date: 10/01/09

Section 1796: Health Information Technology Commission Report. Due Date: 07/01/10.

Section 1826: Plan to Expand and Improve the Beneficiary Monitoring Program. Due Date: 04/01/10

2009

Sorted by Section Number

Section 211: State Restricted Revenue Carry-Forward Balances. Due Date 01/01/10

Section 212(2): Detailed Sources of Current Year Revenues. Due Date 02/01/09

Section 212(3): Detailed Sources of Funding to Support FY2010 Executive Budget Proposal. Due Date 03/15/09

Section 213: Tobacco Tax Funds Report. Due Date 04/01/09

Section 215: Report on All Policy Changes Implemented. Due Date 04/01/09

Section 261(3): Reimbursements, Refunds, Adjustments, and Settlements from Prior Years. Due Date 03/15/09

Section 219(1): MPHI Report. Due Date 11/01/08

Due Date 5/01/09

Section 219(2): MPHI Reports, Studies and Publications. Due Date 09/30/09

Section 266(3): Out of State Travel Report. Due Date 01/01/09

Section 270: Attorney General Fraud Claims Notification Due Date 30 Days after notice by A.G.

Section 271(4): Progress Report on Pilot Projects. Due Date 05/01/09

Section 282: Coordinating Agencies on Substance Abuse, Slavation Army Harbor Light Program, and AAA's. Due Date 05/15/09

Section 285: Report on the Results of the Cost Study to Expand the Current Prescription Drug Website. Due Date 05/01/09

Section 403(3): Mulitcultural Services Report. No due date specified.

Section 404(1): Community Mental Health Services Program Report. Due Date 05/31/09

Section 407(3): Feasibility Study on a Payment Methodology. Due Date 04/01/09

Section 408(1): Substance Abuse Prevention, Education , and Treatment Programs. Due Date 04/15/09

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month.

Due Date 11/10/08

Due Date 12/10/08

Due Date 01/10/09

Due Date 02/10/09

Due Date 03/10/09

Due Date 04/10/09

Due Date 05/10/09

Due Date 06/10/09

Due Date 07/10/09

Due Date 08/10/09

Due Date 09/10/09

Due Date 10/10/09

Section 423(2): Substance Use Disorder Related Initiatives/Coordination. Due Date 05/31/09

Section 442(4): Quarterly report on eligible expenditures for the Medicaid Adult Benefit Waiver program by CMHSP. Due Date 12/31/08

Due Date 03/31/09

Due Date 06/30/09

Due Date 09/30/09

Section 458(1): Updated Plan for Implementing Recommendations of the Michigan Mental Health Commission Report. Due Date 04/15/09

Section 460(2): Administrative Costs by PIHPs, CMHSPs, and Contracted Organized Provider Systems. Due Date 07/01/09

Section 462: Workgroup Plan to Achieve Funding Equity for all CMHSPS. Due Date: 03/01/09

Section 470: CMHSP and Substance Abuse Integration Status Report. Due Date 05/01/09

Section 480: Atypical Antipsychotic Prescriptions By Each PIHP. Due Date 03/30/09

Section 604(2): Annual Reports Provided by CMHSPS or Specialty Prepaid Health Plans. Due Date 05/31/09

Section 605(3): Psychiatric Hospital or Center Closure Plan Due Date 4 months after certification of closure

Section 608: Evaluation and Cost Benefit Analysis to Outsource Food and Janitorial Services. Due Date 01/01/09

Section 651: Healthy Michigan 2010 Report. Due Date 04/30/09

Section 708: Quarterly Nursing Home Staffing Report. Due Date 04/15/09

Due Date 07/15/09

Due Date 09/15/09

Due Date 01/15/10

Section 714: Annual Nursing Home Complaint Investigation Report. Due Date: 10/30/09

Section 718: Nursing Home Complaint Study. Due Date 05/01/09

Section 725: Report on the Rural Health Improvement Plan Projects. Due Date 04/01/09

Section 804: Progress Report on Hepatitis C & Prisoner Re-Entry Initiative with Corrections. Due Date 04/01/09

Section 851: Annual Expenditures and Activities of the Lead Abatement Program. Due Date 12/01/08

Section 1104: Planned Allocations. Due Date 04/01/09

Section 1109(2):Volunteer Dental Program. Due Date 12/01/08

Section 1116: Statewide Coordinated Regional Perinatal System. Due Date 04/01/09

Section 1129: Children with Elevated Blood Lead Levels. Due Date 02/01/09< />

Section 1417: Annual Expenditure Report for Area Agencies On Aging. Due Date 03/30/09< />

Section 1662(3): Analysis of Medicaid HMO. Due Date 30 Days after receipt< />

Section 1686(3): Medicaid Long-Term Care Single Point of Entry Services Pilot Projects. Due Date 04/30/09< />

Section 1689(3): Status Report on MI Choice Wait List Supports. Due Date 06/01/09

Section 1690(1): Report on Quality Assurance Indicators, Quality Improvement Plans,and Data Collected on Critical Incidents for the Home And Community Based Waiver Program. Due Date 04/01/09

Section 1695(2): Case Remix Reimbursement for Nursing Facilities. Due Date 08/01/09

Section 1717(2): Report on Distribution for DSH (2 pools). Due Date: 09/30/09

Section 1733(2): Medicaid Strategic Plan for Electronic Prescribing. Due Date 12/31/09

Section 1764: HMO Actuarial Rate Certification. Due Date: Upon Receipt.

Section 1767: Pharmacy Reimbursement Report. Due Date 03/01/09

Section 1774: Report on Money Follows the Person Grant. Due Date 03/01/09

Section 1775 (2) & (3): Status Report on Managed Care for Long Term Care. Due Date 06/01/09

Section 1789: 85% Nursing Home Occupancy Ceiling. Due Date 04/01/09

Section 1791(3): Report on the Primary Care and Well Child Visit Procedure Code Increase. Due Date: 10/01/08

Section 1796: Health Information Technology Commission Report. Due Date 07/01/09.

2008

Section 212(2):Detailed sources of current year revenues. Due Date 02/01/08

Section 212(3): Detailed sources of revenue proposed to support FY2009 executive budget proposal. Due Date 03/15/08

Section 213: Tobacco Tax Funds Report. Due Date 04/01/08

Section 215: Report on All Policy Changes Implemented to Comply With the New Legislation Passed in Calendar Year 2007. Due Date 04/01/08

Section 216(3): Reimbursements, Refunds, Adjustments, and Settlements From Prior Years. Due Date 03/15/08

Section 219(1):MPHI report with detailed description of each funded project. Due Date 11/01/07

Due Date 05/01/08

Section 219(2):MPHI Reports, Studies and Publications. Due Date 09/30/08

Section 248: Reimbursement Schedule for Ambulatory Surgical Centers. Due Date07/01/08

Section 264(2): Quarterly Report Regarding Potential or Future Medicaid Waiver Applications. Due Date 12/31/07

Due Date 04/30/08

Section 266(3):Out of State Travel Report. Due Date 01/01/08

Section 270:Attorney General Fraud Claims Notification. Due Date: 30 days after Notice by Attorney General

Section 270 2nd Quarter

Section 270 3rd Quarter

Section 271: Progress Report on Pilot Project(s). Due Date May 1, 2008

Section 272: Study Results to Improve Administrative Effeciencies, Shared Services and Consolidations. Due Date August 1, 2008

>Section 404: Community Mental Health Services Programs Report. Due Date 05/31/08

404 intro

404(2)(a)(i) Demographic Summary Data

404(2)(a)(ii) Primary Diagnosis of Consumers Served

404(2)(b)Per Capita Expenditure Data

404(2)(c) Part1 Total CMHSP Cost Data by Service

404(2)(c) Part 2a Total CMHSP Cost Data by Service

404(2)(c) Part 2b Total CMHSP Cost Data by Service

404(2)(c) Part 3a Total CMHSP Cost Data by Service

404(2)(c) Part 3b Total CMHSP Cost Data by Service

404(2)(c) Part 4a Total CMHSP Cost Data by Service

404(2)(c) Part 4b Total CMHSP Cost Data by Service

404(2)(d) Consumer Satisfaction

404(2)(e)(f) Performance Indicators

404(2)(e)(i AND ii) CMHSP Waiting List FY2007

404(2)(f) Second Opinions

404(2)(g) CMHSP Needs Assesment & Bed Capacity

404(2)(g) CMHSP Needs Assessment

404(2)(h) CMHSP Lapses and Carryforwards

404(2)(i) Provider Contracts FY2007

404(2)(j)(i) Expenditures by Medicaid Eligibility Group

404(2)(j)(ii) Performance Indicator Reporting Requirements

404(3) CMHSP Contractual Data Reporting Requirements

Section 408(1): Substance Abuse Prevention, Education, and Treatment Programs. Due Date 04/15/08

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month. Due Date 12/10/07

Due Date 01/10/08

Due Date 02/10/08

Due Date 03/10/08

Due Date 04/10/08

Due Date 05/10/08

Due Date 06/10/08

Due Date 07/10/08

Due Date 08/10/08

Due Date 09/10/08

Section 423: Substance Abuse Workgroup. Due Date 05/01/08

Section 442(4): Quarterly report on eligible expenditures for the Medicaid Adult Benefit Waiver program by CMHSP. 1st quarter

2nd Quarter

3rd Quarter

4th Quarter

Section 458: Michigan Mental Health Commission Report. Due Date: 04/15/08

Section 460(2): Administrative costs by PIHPs,CMHSPs,and Contracted Organized Provider Systems. Due Date: 07/01/08

Section 462: Workgroup Plan to Achieve Funding Equity for All CMHSPs. Due Date: 03/01/08

Section 470(2): CMHSP and Substance Abuse Integration Status Report. Due Date: 05/01/08

Section 480:Atypical Antipsychotic Prescriptions by Each PIHP. Due Date: 3/30/08

Section 604(2): Annual Reports Provided by CMHSPS or Specialty Prepaid Health Plans. Due Date: 05/31/08

Section 608: Evaluation & Cost Benefit Analysis to Outsource Food and Janitorial Services at Hospitals & Centers. Due Date: 05/31/08

Section 651: Healthy Michigan 2010 Report. Due Date 04/30/08

Section 705:Executive Summary-Nursing Home Inspection Reports. Due Date: As Available

Section 708: Quarterly Nursing Home Report. Due Date: 04/15/08

Due Date: 07/15/08

Due Date: 09/15/08

Due Date: 01/15/09

Section 714: Annual Nursing Home Complaint Investigation Report Due date: October 30, 2008

Section 804: Hepatitis C & Prisoner Re-Entry Initiative. Due date: April 1, 2008

Section 851: Annual expenditures and activities of the Lead Abatement Program. Due Date: 12/01/07

Section 904(4): Planned allocation of the funds appropriated for local public health operations. Due Date: 04/01/08

Section 1104: Planned Allocations. Due Date: 04/01/08

Section 1109(2): Volunteer Dental Program. Due Date: 12/01/08

Section 1129: Children with elevated blood lead levels. Due Date: 02/01/08

Section 1417: Annual Expenditure Report for Area Agencies on Aging. Due Date: 03/30/08

Section 1657: Analysis of Medicaid Emergency Room Reimbursement Policy. Due Date: 09/30/08

Section 1662(2): Analysis of Medicaid HMO. Statewide Aggregate Report Due Date: Within 30 days of final report.

Section 1662(2):External Quality Review Technical Report for Medicaid Health Plans. Due Date: Within 30 days of final report.

Section 1686(1): Medicaid Long-Term Care Single Point of Entry Services Pilot Projects. Due Date: April 30,2008

Section 1686(2): Report on Cost/Savings for Single Point of Entry. Due Date: Sept 30, 2008

Section 1689(2):Home and Community-Based Waiver Program Report. Due Date: 2/01/08

Due Date 05/01/08

Due Date 08/01/08

Section 1689(3): Progress Report on the MI Choice Waiting List Community Supports. Due Date: 06/01/08

Section 1695: Progress Report of Impact to Convert Medicaid Nursing Home Reimbursement to a Case Mix Reimbursement Methodology. Due date: 08/01/08

Section 1717(2): Report on Distribution for DSH (2 pools). Due Date 09/30/08

Section 1735(4): Durable Medical Equipment Committee Report. Due Date 10/01/07

Section 1758: Emergency Services/ Medicaid Only. Due Date 04/01/08

Section 1764: HMO Actuarial Rate Certification. Due Date: Upon Receipt of Certification

Section 1767: Pharmacy Reimbursement Report. Due Date 03/01/08

Section 1774: Report on new Money Follows the Person Grant. Due Date 03/01/08

Section 1775: Managed Care for Long-Term Care Services. Due Date: 06/01/08

Section 1778: Payment methodology for new $60M Hospital DSH Pool. Due Date 30 days prior to Implementation

2007

Section 212(2): Detailed sources of federal, restricted,private and local current year revenues. Due Date 02/01/07

Section 212(3): Detailed sources of federal, restricted,private and local revenues proposed to support FY2008 executive budget proposal. Due Date 02/28/07

Section 213: Healthy Michigan Fund Report. Due Date 04/01/07

Section 216(3): Reimbursements, refunds, adjustments, and settlements from prior years. Due Date 03/15/07

Section 219(1): MPHI report with detailed description of each funded project. Due Date 11/01/06

Due Date 05/01/07

Section 219(3): MPHI reports, studies and publications. Due Date 09/30/07

Section 266(3): Out of State Travel Report. Due Date 1/01/07

Section 269(1): Coordination of psychotropic medication. Due date 9/30/07

Section 269(4): Coordination of Psychotropic Medication. Due Date 12/31/06

Due Date 03/31/07

Due Date 06/30/07

Section 270: Attorney General Fraud Claims Notification. Due Date: 30 days after notification

12/01/07

Section 404 FY2006 Community Mental Health services programs report.Due Date: 05/31/07

Section 404(2)(a)(i)

Section 404(2)(a)(ii)

Section 404(2)(b)

Section 404(2)(c) Part 1

Section 404(2)(c) Part 2 1st

Section 404(2)(c) Part 2 2nd

Section 404(2)(c) Part 3 1st

Section 404(2)(c) Part 3 2nd

Section 404(2)(c) Part 4 1st

Section 404(2)(c) Part 4 2nd

Section 404(2)(d)

Section 404(2)(e)(iii and iv)

Section 404(2)(e)

Section 404(2)(f)

Section 404(2)(g)

Section 404(2)(h)

Section 404(2)(i)

Section 404(2)(j)(i)

Section 404(2)(j)(ii)

Section 404(3)

Section 408: Substance Abuse Prevention, Education, and Treatment Programs. Due Date: April 15, 2007

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program. Due Date 10/10/06

Due Date 11/10/06

Due Date 12/10/06

Due Date 01/10/07

Due Date 02/10/07

Due Date 03/10/07

Due Date 04/10/07

Due Date 05/10/07

Due Date 06/10/07

Due Date 7/10/07

Due Date 8/10/07

Due Date 9/10/07

Due Date 10/10/07

Due Date 11/10/07

Section 423: Workgroup report on cost-effective measures for the expenditure of funds and delivery of substance abuse programs and services.Due Date 5/31/07<?B><?a>

Section 425: Report on Mental Health and Substance Abuse Services. Due Date 04/01/07

Section 442(4):Quarterly reprot on eligible expenditures for Medicaid Adult Benefit Waiver program by CMHSP. Due Date 09/30/07

Due Date 03/31/07

Due Date 06/30/07

Due Date 09/30/07

Section 450: Audit and Reporting Requirements Workgroup. Due Date 03/31/07

Section 458: Michigan Mental Health Commission Report Due Date 04/15/07

Section 459(3):Disposition of Reduction Plan - Detroit/Wayne - if not an authority. Due Date 03/31/07

Section 460:Administrative costs by PIHPs,CMHSPs and contracted organized provider systems. Due Date 10/30/06

Section 460(1):Progress Report on Implementation Plan. Due Date 04/01/07

Section 460(1):Progress Report on Implementation Plan. Due Date 07/01/07

Section 462:Workgroup plan to achieve funding equity for all CMHSPs. Due Date 05/31/07

Section 470(2):CMHSP and Substance Abuse Integration Status Reports.Due Date 05/01/07

Section 604(2): Annual report the number of days of care purchased from state hospitals and centers . Due Date 05/31/07

Section 651:Surgeon General Report. Due Date 04/30/07

Section 705:Executive Summary - Nursing Home Inspection Reports.Due Date As Available

Section 708: Quarterly Nursing Home Staff Report.Due Date 04/01/07

Due Date 07/01/07

Due Date 09/01/07

Due Date 01/01/08

Section 714: Annual Nursing Home Complaint Investigation Report.Due Date 09/15/07

Section 804:Progress on Hepatitis C and Prisoner Re entry Initiative with Corrections.Due Date 04/01/07

Section 903:Annual Expenditures and Activities of the Lead Abatement Porgram.Due Date 12/01/06

Section 904(4): Planned allocation of the funds appropriated for local health departments.Due Date 04/01/07

Section 1104: Planned allocations.Due Date 04/01/07

Section 1109(2):Volunteer Dental program-number of individual patients treated,number of procedures performed and approx value.Due Date 12/01/06

Section 1129:Annual report on number of children by county with elevated blood lead levels.Due Date 02/01/07

Section 1628(3): Study of the effectiveness of Mental Health Consumer Enrollment and Medication Access. Due Date 09/30/07

Section 1636(2):Primary care procedure codes for physician rate increase.Due Date 10/01/06

Section 1656(3): Medicaid eligibles enrolled in qualified health plans.Due Date 12/10/07

Section 1662(2): Analysis of Medicaid HMO.Due Date Within 30 days receipt of final report.

Section 1662(2):Technical Analysis of Medicaid HMO.Due Date Within 30 days receipt of final report.

Section 1684(3):Number of nursing home patients enrolled in the Medicaid home and community-based waiver program.Due Date:04/01/07

Section 1686(1):Report on the progress of the three Medicaid long-term care single point of entry services pilot projects.Due Date 04/30/07

Section 1686(2): Report on Cost/Savings for single point of entry.Due Date 9/30/07

Section 1687(2): Improve the quality of services to Medicaid recepients.Due Date 01/01/08

Section 1689(2):Report of existing and future allocations and expenditures for the home and community based waver program. Due Date 02/01/07

Due Date 05/01/07

Due Date 08/01/07

Due Date 11/01/07

Section 1710: Proposed changes to the MiChoice home and community based services waiver program screening process. Due prior to implementation.

Section 1713(3): Study to determine the level of participation by Michigan licensed dentists in the State Medicaid Program. Due Date 04/01/07

Section 1717(2): Report on new distribution for DSH (2 pools). Due Date 9/30/07

Section 1735(4): Durable Medical Equipment - Contracting opportunities and savings committee report.Due Date 04/01/07.

Section 1751: Hospital DRG Rate Report - Based on fee for service and HMO costs.Due Date 04/01/07.

Section 1758: Emergency services only Medicaid.Due Date 04/01/07.

Section 1764:HMO Actuarial Rate Certification.Due Date Upon Receipt

Section 1767:Pharmacy reimbursement report.Due Date 03/01/07

2006

Sorted by Due Date as available

Section 705: Executive Summary - Nursing Home Inspection Reports.

May 31, 2007 Due date

Section 604(2) Annual Report the number of days of care purchased from state hospitals and centers.

January 1, 2007 Due Date

Section 708: Quarterly Nursing Home Staff Report.

Section 1684(3): Nursing Home patients enrolled in Home and Community Based Services Waiver Program during FY2006.

Section 1689(2): Home and Community Based Waiver Program Report.

Section 1687(2): Effectiveness of the contract to improve quality of services to Medicaid recipients for specialized alzheimers or dementia care.

December 1, 2006 Due Date

Section 1656(3): Annual Report Summarizing problems and complaints and their resolution for Medicaid eligibles enrolled in qualified health plans.

November 1, 2006 Due Date

September 30, 2006 Due Date

Section 219(3): MPHI Reports

Section 439(4): Semi-annual report on pilot projects that facilitate the movement of adults with mental illness.

 

Section 442(4):Quarterly report on eligible expenditures for Medicaid Adult Benefit Waiver program by CMHSP.

Section 604(2): Semiannual reports provided by CMHSPs or Specialty Prepaid Helath Plans.

Section 708: Quarterly Nursing Home Staff Report, 3rd Quarter.

Section 1628(3): Study and evaluation of the effectiveness of mental health consumer enrollment and medication access.

September 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Heatlh care program in that month.

August 1, 2006 Due Date

Section 1689(2): Home and Community Based Waiver Program Report.

August 10, 2006 Due Date

Section 418(a): Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

July 10, 2006 Due Date

Section 418(a): Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

Section 418 (b): Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

July 1, 20006 Due Date

Section 708: Quarterly Nursing Home Staff Report.

June 30, 2006 Due Date

Section 442(4): Quarterly report on eligible expenditures for Medicaid Adult Benefit Waiver program by CMHSP.

June 10, 2006 Due Date Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

May 31, 2006 Due Date

Section 404 Introduction: Community mental health services programs report.

Section 404 2a Demographic and Summary Data part 1.

Section 404 2a Demographic and Summary Data part 2.

Section 404 2b Primary Diagnosis of Consumers Served.

Section 404 2c Per Capita Expenditures Revised.

Section 404 2d Part 1 Total CMHSP Costs by Service Category SUMMARY.

Section 404 2d Part 2a Total CMHSP Costs by Service Category Adults with Mental Illness.

Section 404 2d Part 2b Total CMHSP Costs by Service Category Adults with Mental Illness.

Section 404 2d Part 3a Total CMHSP Costs by Service Category Children with Mental Illness.

Section 404 2d Part 3b Total CMHSP Costs by Service Category Children with Mental Illness.

Section 404 2d Part 4a Total CMHSP Costs by Service Category Persons with Developmental Disabilities DD.

Section 404 2d Part 4b Total CMHSP Costs by Service Category Persons with Developmental Disabilities DD.

Section 404 2e Service Outcomes FY 2005.

Section 404 2f Performance Indicators FY 2005.

Section 404 2f (iii & iv) CMHSP Waiting List FY 2005.

Section 404 2g Second Opinions FY 2005.

Section 404 2h CMHSP Needs Assessment and Bed Capacity FY 2005.

Section 404 2i CMHSP FTEs FY 2005.

Section 404 2j Lapses and Carryforwards FY 2005.

Section 404 2k CMHSP Provider Contracts FY 2005.

Section 404 2l (ii) Performance Indicator Reporting Requirements FY 2005.

Section 404 3: CMHSP Contractual Data Reporting Requirements FY 2005.

Section 462: Workgroup plan to achieve funding equity for all CMHSPs.

May 30, 2006 Due Date

Section 1700(2): Medicaid payment rates to HMOs in FY2006 meet the federal requirement for actuarially sound rates.

May 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

May 1, 2006 Due Date

Section 219(1): MPHI report with detailed description of each funded project, amount allocated for each project, appropriation line, project duration & spending plan with lists of subgrantees and amounts.

Section 1689(2): Report of existing and future allocations and expenditures for the home and community-based waiver program by region and the net cost savings from moving individuals from a nursing home to the home and community-based services waiver program and the amount of funds transferred.

April 30, 2006 Due Date

Section 651: Report on the activities and efforts of the surgeon general to improve the health status of the citizens of this state with regard to the goals and objectives stated in the "Healthy Michigan" 2010 report, and the measurable progress made toward those goals and objectives.

Section 1686(1): Report on the progress of the three Medicaid long-term care single point of entry services pilot projects.

April 15, 2006 Due Date

Section 408(1): FY2005 report on substance abuse prevention, education and treatment programs-expenditures stratified by coordinating agency, by central diagnosis and referral agency, by fund source, by subcontractor, by population served, and by service type, and data on administrative expenditures by coordinating agency and by subcontractor.

Section 458: Michigan Mental Health Commission Report.

Section 460: Proposed definitions, standards, and instructions for the classification, allocation, assignment, calculation, recording, and reporting of administrative costs by PIHPs, CMHSPs, and contracted organized provider systems that receive payment or reimbursement from funds appropriated in Community Mental Health/Substance Abuse Services Programs.

April 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

April 1, 2006 Due Date

Section 425: Report for FY2005 on number of prisoners receiving substance abuse services, including a description and breakdown of the type of substance abuse services provided to prisoners; number of prisoners with a primary diagnosis of mental illness and number of such prisoners receiving mental health services, including a description and breakdown of the type of mental health services provided to those prisoners; number of prisoners with a primary diagnosis of mental illness and receiving substance abuse services, including a description and breakdown of the type of treatment provided to those prisoners; data indicating if prisoners receiving mental health services for a primary diagnosis of mental illness were previously hospitalized in a state psychiatric hospital for persons with mental illness; and data indicating if prisoners with a primary diagnosis of mental illness and receiving substance abuse services were previously hospitalized in a state psychiatric hospital for persons with mental illness.

Section 708: Quarterly Nursing Home Staff Report.

Section 904(4): Planned allocations of the funds appropriated for local public heatlh operations.

Section 1104: Planned allocations from the amounts appropriated for local MCH services, prenatal care outreach and service delivery support, family planning local agreements, and pregnancy prevention programs including funding allocations, number of women, children, and/or adolescents served, and amounts expended for FY2005.

Section 1713(3): Study to determine the level of participation by Michigan licensed dentists in the State Medicaid Program.

March 31, 2006 Due Date

Section 439(4): Semi-annual report on pilot projects that facilitate the movement of adults with mental illness from state psychiatric hospitals to community residential settings.

Section 442(4) Quarterly report on eligible expenditures for Medicaid ABW program by CMHSP.

Section 450: Proposed workgroup standards and criteria that satisfy all of the department's audit requirements that are to be used by any contractor performing services for CMHSPs or PIHPs.

March 15, 2006 Due Date

Section 216(3): Reimbursements, refunds, adjustments, and settlements from prior years.

Section 1725: Plan to reduce Medicaid eligibility errors related to basic eligibility requirements and income requirements.

March 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PHIP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care program.

March 1, 2006 Due Date

Section 463: Report on the department's progress in designing and implementing a program effectiveness evaluation system for coordinating agencies and service providers in reducing and preventing the incidence of substance abuse.

February 28, 2006 Due Date

Section 212(3): Detailed sources of federal, restricted, private and local revenue proposed to support FY2007 executive budget proposal.

February 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

February 1, 2006 Due Date

Section 212(2): Detailed sources of federal, restricted, private and local sources of current year revenues.

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

Section 1689(2): Report of existing and future allocations & expenditures for the home and community-based waiver program by region and the net cost savings from moving individuals from a nursing home to the home and community-based services waiver program and the amount of funds transferred.

January 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

January 1, 2006 Due Date

Section 213: Healthy Michigan Fund Report.

Section 266(3): Out-of-State Travel Report.

December 31, 2005 Due Date

Section 442(4): Quarterly report on eligible expenditures for Medicaid Adult Benefit Waiver program by CMHSP.

December 10, 2005 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

December 1, 2005 Due Date

Section 903: Expenditures and activities of the lead abatement program-funding allocation schedule, expenditures by category of expenditure and by subcontractor, revenues received, description of program elements, description of program accomplishments and progress.

Section 1109(2): Volunteer dental program - Number of individual patients treated, number of procedures performed, and approximate total market value of those procedures through September 30, 2005.

November 10, 2005 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

November 1, 2005 Due Date

Section 219(1): MPHI report with detailed description of each funded project, amount allocated for each project, appropriation line, project duration & spending plan with lists of subgrantees and amounts.

Section 1717(2): Report on new distribution for DSH (2 pools).

October 10, 2005 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.