Financial Record Keeping and Reporting Requirements Sample Clauses

Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control Ontario Health - West Region Health Service Provider: Cambridge Memorial Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Ontario Health - West Region Health Service Provider: Cambridge Memorial Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $529,851 n/a Mental Health Sessions 72 5 07 957 813 - 1,101 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 9.70 n/a Visits 72 5 10 76 12 11,381 10,812 - 11,950 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 12 344 275 - 413 Individuals Served by Functional Centre 72 5 10 76 12 3,073 2,766 - 3,380 Group Sessions 72 5 10 76 12 357 286 - 428 Total Cost for Functional Centre 72 5 10 76 12 $955,745 n/a Group Participant Attendances 72 5 10 76 12 1,785 1,607 - 1,964 Service Provider Interactions 72 5 10 76 12 11,381 10,812 - 11,950 Service Provider Group Interactions 72 5 10 76 12 714 607 - 821 MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 10 76 30 7.10 n/a Visits 72 5 10 76 30 3,330 2,997 - 3,663 Individuals Served by Functional Centre 72 5 10 76 30 1,762 1,586 - 1,938 Total Cost for Functional Centre 72 5 10 76 30 $882,098 n/a Service Provider Interactions 72 5 10 76 30 3,330 2,997 - 3,663 Day/Night Care Mental Health General 72 5 20 76 10 Full-time equivalents (FTE) 72...
Sample 1Sample 2See All (50)
AutoNDA by SimpleDocs
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.7 Human Resource Control Ontario Health - Central Region Health Service Provider: Royal Victoria Regional Health Centre *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin 0.00% >=0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Ontario Health - Central Region Health Service Provider: Royal Victoria Regional Health Centre Total Cost for Functional Centre 72 1 $502,130 n/a Full-time equivalents (FTE) 72 5 05 1.00 n/a Total Cost for Functional Centre 72 5 05 $157,721 n/a Total Cost for Functional Centre 72 5 07 $505,490 n/a Mental Health Sessions 72 5 07 912 775 - 1,049 Full-time equivalents (FTE) 72 5 09 76 6.80 n/a Visits 72 5 09 76 3,700 3,330 - 4,070 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 250 200 - 300 Individuals Served by Functional Centre 72 5 09 76 470 376 - 564 Group Sessions 72 5 09 76 700 595 - 805 Total Cost for Functional Centre 72 5 09 76 $723,885 n/a Group Participant Attendances 72 5 09 76 5,000 4,750 - 5,250 Service Provider Interactions 72 5 09 76 4,150 3,735 - 4,565 Service Provider Group Interactions 72 5 09 76 700 595 - 805 Mental Health Sessions 72 5 09 76 156 125 - 187 Full-time equivalents (FTE) 72 5 10 76 70 3.60 n/a Not Uniquely Identified Service Recipient Interactions 72 5 10 76 70 50 40 - 60 Individuals Served by Functional Centre 72 5 10 76 70 100 80 - 120 Attendance Days 72 5 10 76 70 1,000 900 - 1,100 Total Cost for Functional Centre 72 5 10 76 70 $552,483 n/a Service Provider Interactions 72 5 10 76 70 1,170 1,053 - 1,287 Mental Health Sessions 72 5 10 76 70 132 106 - 158 Ontario Health - Central Region Health Service Provider: Royal Victoria Regional Health Centre 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 202...
Sample 1
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.7 Human Resource Control Ontario Health - East Region Health Service Provider: Quinte Healthcare Total Cost for Functional Centre 72 1 $205,436 n/a Full-time equivalents (FTE) 72 5 05 3.75 n/a Total Cost for Functional Centre 72 5 05 $307,849 n/a Total Cost for Functional Centre 72 5 07 $441,819 n/a Mental Health Sessions 72 5 07 798 678 - 918 Full-time equivalents (FTE) 72 5 10 76 20 12.40 n/a Visits 72 5 10 76 20 9,084 8,630 - 9,538 Individuals Served by Functional Centre 72 5 10 76 20 168 134 - 202 Group Sessions 72 5 10 76 20 150 120 - 180 Total Cost for Functional Centre 72 5 10 76 20 $1,623,357 n/a Group Participant Attendances 72 5 10 76 20 1,728 1,555 - 1,901 Full-time equivalents (FTE) 72 5 15 76 13.10 n/a Visits 72 5 15 76 9,597 9,117 - 10,077 Individuals Served by Functional Centre 72 5 15 76 3,440 3,096 - 3,784 Total Cost for Functional Centre 72 5 15 76 $1,757,438 n/a Mental Health Sessions 72 5 15 76 40 32 - 48 Full-time equivalents (FTE) 72 5 82 65 1.33 n/a Visits 72 5 82 65 1,650 1,485 - 1,815 Hours of Care 72 5 82 65 2,700 2,430 - 2,970 Individuals Served by Functional Centre 72 5 82 65 120 96 - 144 Group Sessions 72 5 82 65 12 10 - 14 Total Cost for Functional Centre 72 5 82 65 $92,086 n/a Group Participant Attendances 72 5 82 65 18 14 - 22 Ontario Health - East Region Health Service Provider: Quinte Healthcare Total Full-Time Equivalents for all F/C 30.58 n/a Total Visits for all F/C 20,331 19,314 - 21,348 Total Not Uniquely Identified Service Recipient Interactions for all F/C 0 0 - 0 Total Hours of Care for all F/C 2,700 2,430 - 2,970 Total Inpatient/Resident Days for all F/C 0 0 - 0 Total Individuals Served by Functional Centre for all F/C 3,728 3,355 - 4,101 Total Attendance Days for all F/C 0 0 - 0 Total Group Sessions for all F/C 162 130 - 194 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 1,746 1,571 - 1,921 Total Service Provider Interactions for all F/C 0 0 - 0 Total Mental Health Sessions for all F/C 838 712 - 964 Total Cost for All F/C $4,427,985 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 2023-2024 Schedule D2A: Clinical Activity - Detail - Ontario Health - East Region Health Service Provider: Quinte Healthcare This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs ...
Sample 1
Financial Record Keeping and Reporting Requirements 
Sample 1

Related to Financial Record Keeping and Reporting Requirements

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Recordkeeping and Reporting The Subadvisor shall maintain the records and information required by Rule 31a-1 under the 1940 Act described in Schedule B attached hereto, with respect to the Assets of the Series. In addition, the Subadvisor shall maintain such other records relating to the services the Subadvisor provides under this Agreement as may be required in the future by applicable SEC and other applicable rules, and shall retain such information for such times and in such manner as required by applicable rules, including but not limited to Rule 31a-2 under the 1940 Act. The records maintained by the Subadvisor hereunder shall be the property of the Fund and shall be surrendered promptly upon request; subject, however, to the Subadvisor's right to retain all such records as the Subadvisor is required to maintain under the Advisers Act and the rules and regulations promulgated thereunder; provided, further, that the Fund shall be entitled to make and maintain copies of any records so retained by request.

  • Accounting Requirements CONTRACTOR shall comply with all applicable COUNTY, State, and Federal accounting laws, rules and regulations. CONTRACTOR shall establish and maintain accounting systems and financial records that accurately account for and reflect all Federal funds received, including all matching funds from the State, COUNTY and any other local or private organizations. CONTRACTOR’S records shall reflect the expenditure and accounting of said funds in accordance with all applicable State laws and procedures for expending and accounting for all funds and receivables, as well as meet the financial management standards in 45 CFR Part 92 and in the Office of Management and Budget 2 CFR Part 200 “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.”

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!