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Title: Section 87.33 - Development period records and reports

87.33 Development period records and reports.

(a) A hospital shall establish and maintain a separate uniform system of accounts during the development period for all items of project cost designed to conform with the State Department of Health requirements and regulations.

(b) The following reports as required by the regulatory agreement during the development period after mortgage closing shall be submitted promptly.

(1) Quarterly reports commencing with the date of inception to and including the last day of March, June, September and December.

(2) An annual report for the period ending December 31, or the fiscal year ending date if different, which shall contain the opinion and certificate of an independent licensed or certified public accountant.

(c) Quarterly reports to the State Department of Health required by this Part shall be submitted within 60 days following the end of the reporting period and annual reports required by this Part shall be submitted within 90 days following the end of the reporting period or as otherwise specified by the regulatory agreement.

(d) A hospital shall submit promptly such special reports as may from time to time be required by the State Department of Health.
 

Volume

VOLUME A-2 (Title 10)

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