Reports Required by MDCH Appropriation Boilerplate 2013-2015

2015

Sorted by Section Number

Section 204(1): Measure Performance on Taxpayer Investment. Due Date: 11/1/14

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

Section 212(1): Detailed Sources of Current Year Revenues. Due Date: 02/1/15

Section 212(2): Detailed Sources of federal, restricted, private and local revenue. Due Date: Upon Release of Executive Budget Recommendation

Section 219(1): MPHI Report. Due Date: 01/1/15

Section 219(2): MPHI Report. Due Date: 09/30/15

Section 266: Out-of-State Travel Report. Due Date: 01/1/15

Section 270: Attorney General Fraud Claims Report. Due Date: 5/1/15

Section 282(1): Automated Contract Metrics. Due Date: 11/01/14

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

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

Section 296: Annual Report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures. Due Date: 2/25/15

Section 404(1): Community Mental Health Services Programs Annual Report. Due Date: 05/31/15

Section 418: Amount of Funding Paid to PIHPS. Due Date: 1/10/15

Due Date: 7/10/15Section 418: Amount of Funding Paid to PIHPS.

Due Date: 8/10/15Section 418: Amount of Funding Paid to PIHPS.

Due Date: 9/10/15Section 418: Amount of Funding Paid to PIHPS.

Due Date: 10/10/15Section 418: Amount of Funding Paid to PIHPS.

Section 504(3): Report on workgroup recommendations to achieve more uniformity in capitation payments to PIHPs. Due Date: 3/1/15

Section 506: Community Mental Health Services. Due Date: 11/30/14

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

Section 1103: Family Planning and Sexually Transmitted Infection Prevention and Treatment. Due Date: 1/3/15

Section 1104 & 1136: Planned Allocations. Due Date: 4/1/15

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

Section 1139: Task Force Report on Housing Rehabilitation, Energy, Weatherization, and Hazard Abatement Policies. Due Date: 03/1/15

Section 1151: Generic peanut butter saving in the WIC program. Due Date: 01/01/15

Section 1403 (1): Home-Delivered Meals Waiting Lists. Due Date: 02/01/15

Section 1417: Annual expenditure report for Area Agencies on Aging including both State and Local funds broken out by program and administration. Due Date: 03/30/15

Due Date: 09/30/15Section 1699(3): Report on the Distribution of Funding from Graduate Medical Education and Disproportionate Share Hospital Pools.

Section 1775: Progress report on the implementation of managed care for dual Medicare/Medicaid eligibles. Due Date: 03/31/15

Section 1775: Progress report on the implementation of managed care for dual Medicare/Medicaid eligibles. Due Date: 07/01/15

Section 1775: Progress report on the implementation of managed care for dual Medicare/Medicaid eligibles. Due Date: 10/30/15

Section 1800: Outpatient Disproportionate Share Hospital Payments Explore Establishing a Medicaid Value Pool. Due Date: 04/01/15

Section 1861: Report on Nonemergency medical transportation program. Due Date: September 30, 2015

Section 1866: Report on the distribution of rural and sole community based hospital funding. Due Date: 04/01/15

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, 2015

Section 1892: Final Workgroup Report. Due Date: 3/1/15

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 266: Out-of-State Travel Report. Due Date: 01/1/14

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

Section 270: Attorney General Fraud Claims Report. Due Date: 11/1/14

Section 282(2): Uniform definitions, standards & instructions for administrative costs for coordinating Agencies & Area Agencies on Aging. Due Date: 05/15/14

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 408(1): Report on Substance Abuse Prevention, Treatment and Recovery Programs Due Date: 04/01/14

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 498(2): Report on the effectiveness of the treatment programs for heroin and other opiates. Due Date: 05/15/14

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 1104(1): Planned allocations from the amounts appropriated in part 1 for local MCH services, prenatal care, outreach and service delivery support, family planning local agreements, and pregnancy prevention programs Using applicable federal definitions, the report shall include information on all of the following. Due Date: 4/1/14

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

Section 1670: 2013-2014 MIChild External Quality Review Technical Report. Due Date: 4/1/15

Medicaid HMO annual audited HEDIS report

External quality review technical report

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 1866: Report on the distribution of rural and sole community based hospital funding. Due Date: 04/01/14

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

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

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Reports Required by MDCH Appropriation Boilerplate 2013-2015