HAR §11-187-20. Inpatient health care facilities

Any inpatient health care facility in the State shall file with the agency: (1) Five year plans and one year plans in the format prescribed by the agency; (2) Quarterly inpatient utilization reports in the format prescribed by the agency. Each report shall be filed within sixty days after the last day of the quarter; (3) Master plans, major feasibility studies, and other major long-range plans. Each plan or study shall be filed within thirty days after the adoption of the plan or completion of the study. (4) A copy of each of the following items shall be filed at the time the item is prepared: (A) Annual fiscal audit to include at least: (i) Balance sheet; (ii) Statement of revenues and expenses; (iii) Statement of changes in fund balances; (iv) Statement of changes in financial position of unrestricted funds; (v) Patient services revenues; (vi) Operating expenses; (vii) Notes to financial statements; (B) Annual report; (C) Medicare cost reports; (D) Any annual hospital report submitted to the Health Care Finance Administra- tion, United States Department of Health and Human Services. (5) Any other information related to health and health care that the agency may request from time to time in the performance of the agency's functions. [Eff FEB 09 1981] (Auth: HRS Sec. 323D-62) (Imp: HRS Sec. 323D-18) 187-2