89 Ill. Adm. Code 1400.140.84
Long Term Care Provider Fund
Section 140
TITLE 89: SOCIAL SERVICES
CHAPTER I: DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES
SUBCHAPTER d: MEDICAL PROGRAMS
PART 140 MEDICAL PAYMENT
SECTION 140.84 LONG TERM CARE PROVIDER FUND
Section 140.84 Long Term
Care Provider Fund
a) Purpose
and Contents
1) The Long Term Care Provider Fund was created in the State
Treasury on July 1, 1992, July 14, 1993 and July 1, 1995 (see Section 5B-8 of
the Code). Interest earned by the Fund shall be credited to the Fund. The Fund
shall not be used to replace any funds appropriated to the Medicaid program by
the General Assembly.
2) The Fund is created for the purpose of receiving and
disbursing monies in accordance with this Section and Sections 5B-2 and 5B-8 of
the Code.
3) The Fund shall consist of:
A) All monies collected or received by the Department under
subsection (b);
B) All federal matching funds received by the Department as a
result of expenditures made
from
the Fund;
C) Any interest or penalty levied in conjunction with the
administration of the Fund;
D) All other monies received for the Fund from any other source,
including interest earned thereon; and
E) All monies transferred from the Tobacco Products Tax Act [35
ILCS 143].
b) License
Fee and Provider Assessment
1) Beginning on July 1, 1993
, and
ending on June 30, 2022
, a nursing home license fee is imposed upon each
nursing home provider in an amount equal to $1.50 for each licensed nursing bed
day for the calendar quarter in which the payment is due. All nursing beds
subject to licensure under the Nursing Home Care Act or the Hospital Licensing
Act, with the exception of swing-beds, as defined in subsection (k)(11) will be
used to calculate the licensed nursing bed days for each quarter. This license
fee shall not be billed or passed on to any resident of a nursing home operated
by the nursing home provider. Changes in the number of licensed nursing beds
will be reported to the Department quarterly, as described in subsection
(d)(1). The Department reserves the right to audit the reported data.
2) Beginning July 1, 2011
and ending on
June 30, 2022
, an assessment is imposed upon each long term care
provider in an amount equal to $6.07 times the number of occupied bed days due
and payable each month. This assessment shall be construed as a tax, but shall
not be billed or passed on to any resident of a nursing home operated by the
nursing home provider.
3) Beginning
July 1, 2022, an assessment is imposed upon each long-term care provider in an
amount varying with the number of paid Medicaid resident days per annum in the
facility with the following schedule of occupied bed tax amounts. This
assessment is due and payable each month and shall be construed as a tax but
shall not be billed or passed on to any resident of a nursing home operated by
the nursing home provider.
A) The
tax shall follow the schedule below and be rebased by the Department on an
annual basis.
i) 0-5,000
paid Medicaid resident days per annum, $10.67.
ii) 5,001-15,000
paid Medicaid resident days per annum, $19.20.
iii) 15,001-35,000
paid Medicaid resident days per annum, $22.40.
iv) 35,001-55,000
paid Medicaid resident days per annum, $19.20.
v) 55,001-65,000
paid Medicaid resident days per annum, $13.86.
vi) 65,001+
paid Medicaid resident days per annum, $10.67.
vii) Any
non-profit nursing facilities without Medicaid-certified beds, $7 per occupied
bed day.
B) The
Department shall publish each facility's rebased tax rate according to the
schedule in this subsection 30 days prior to the beginning of the 6-month
period beginning July 1, 2022 and thereafter 30 days prior to the beginning of
each calendar year which shall incorporate the number of paid Medicaid days
used to determine each facility's rebased tax rate. The notice shall include
the number of paid Medicaid days broken down by days paid by each Managed Care
Organization, Fee for Service, and each contracted MMAI plan. The notice shall
also specify the dates of service used for the determination and the date on which
the data was queried.
C) For
each new calendar year and for the 6-month period beginning July 1, 2022, a
facility's paid Medicaid resident days per annum shall be determined using the
Department's Medicaid Management Information System to include Medicaid
resident days for the year ending 9 months earlier. The Department will query
the MMIS to make this determination as late as is reasonably possible subject
to the publication deadline in subsection (b)(3)(B) and will adjust the number
of paid Medicaid resident days per annum, if necessary, using the Department’s
nursing home provider tax database to more accurately distinguish Medicare and
Medicaid payment. The number of paid Medicaid days shall also include hospice
days and provisional days, if applicable.
4) Appeals
of Tax Rate Determinations
A) Appeals
of tax rate determinations shall be submitted in writing to the Department.
Appeals received within 30 days after tax rate notification shall, if upheld,
be made effective as of the beginning of the tax year. The effective date of
all upheld appeals filed after the initial 30-day period shall be the first day
of the month after the date the complete appeal was received. Payments shall
be made based on the Department's determination pending the results of the
appeal.
B) Appeals
of tax rate determinations under this Section shall be submitted in writing to
the Chief, Bureau of Long Term Care. The Department shall rule on all appeals
within 120 days after the date of appeal, except that if the Department
requires additional information from the facility the period shall be extended
until such time as the information is provided. Appeals for any tax year must
be filed before the close of the first quarter of the tax year. Amounts owed
as a result of an upheld appeal shall be applied as a credit towards future
taxes owed and payable.
c) Payment
of License Fee and Assessment Due
1) The license fee described in subsection (b) shall be due and
payable in quarterly installments, on September 10, December 10, March 10, and
June 10 of the year, modified to accommodate weekends and holidays. Providers
will be notified, in writing, of the quarterly due dates. License fee payments
postmarked on the due date will be considered as paid on time.
2) The
assessment described in subsection (b) shall be due and payable monthly, on the
last State business day of the month for occupied bed days reported for the
preceding third month prior to the month in which the tax is payable and due.
A facility that has its payments from the State delayed, due to problems
related to State cash flow, may request an extension on the due date for
payment pursuant to subsection (b) and shall pay each extended assessment
payment within 30 days after each reimbursement for services by the Department.
A) The Department shall provide for an electronic submission
process for each long term care facility to report the number of occupied bed
days of the long term care facility for the reporting period and other
reasonable information the Department requires for the administration of its
responsibilities. To the extent practicable, the Department shall coordinate
the assessment reporting requirements with other reporting required of long
term care facilities.
B) Beginning July 1, 2013, a separate electronic submission shall
be completed for each long term care facility in this State operated by a long term
care provider. The Department shall prepare an assessment, based on the reported
occupied beds, and will bill the facility stating the amount due and payable
each month and submit it to each long term care facility via an electronic
process. Each assessment payment shall be accompanied by a copy of the
assessment bill sent to the long term care facility by the Department.
C) The provider assessment imposed by this Section shall not be
due and payable until after the Department notifies the long term care
providers, in writing, that the payment methodologies to long term care
providers required under Section 5-5.4 of the Public Aid Code have been
approved and the waivers under 42 CFR 433.68, if necessary, have been granted
by CMMS.
3) All payments received by the Department shall be credited
first to unpaid installment amounts (rather than to penalty or interest),
beginning with the most delinquent installments.
4) County nursing homes directed and maintained pursuant to
Section 5-1005 of the Counties Code [55 ILCS 5] may meet their license fee or
assessment obligation by the county government certifying to the Department
that county expenditures have been obligated for the operation of the county
nursing home in an amount at least equal to the amount of the license fee or
assessment. County governments wishing to provide such certification must:
A) Sign a certification form certifying that the funds represent
expenditures eligible for federal financial participation under Title XIX of
the Social Security Act (42 U.S.C. 1396), and that these funds are not federal
funds, or are federal funds authorized by federal law to be used to match other
federal funds;
B) Submit the certification document to the Department once a year
along with a copy of that portion of the county budget showing the funds
appropriated for the operation of the county nursing home. These documents
must be submitted within 30 days after the final approval of the county budget;
C) Submit the monthly claim form in the amount of the rate
established by the Department minus any third party liability amount. This
amount will be reduced by an amount determined by the amount certified and the
number of months remaining in the fiscal year, prior to payment because a
certification statement was provided in lieu of an actual license fee or
assessment payment; and
D) Make records available upon request to the Department and/or
the United States Department of Health and Human Services pertaining to the
certification of county funds.
d) Reporting
Requirements, Penalty, and Maintenance of Records
1) On or before the due dates described in subsection (c)(1),
each nursing home provider subject to a license fee under subsection (b) shall
file a report with the Department reflecting any changes in the number of
licensed nursing beds occurring during the reporting quarter. The report shall
be on a form prepared by the Department. The changes will be reported
quarterly and shall be submitted with the revised quarterly license fee
payment. For the purpose of calculating the license fee described in
subsection (b), all changes in licensed nursing beds will be effective upon
approval of the change by the Illinois Department of Public Health.
Documentation showing the change in licensed nursing beds, and the date the
change was approved by the Illinois Department of Public Health, must be
submitted to the Department of Healthcare and Family Services with the licensed
nursing bed change form.
2) After
December 31 of each year, and on or before March 31 of the succeeding year,
every long term care provider subject to assessment under subsection (c)(2)
shall file a report with the Department. The report shall be in a form and
manner prescribed by the Department and shall state the revenue received by the
long term care provider, reported in such categories as may be required by the
Department, and other reasonable information the Department requires for the
administration of its responsibilities.
3) If a provider operates or maintains more than one nursing
home, a separate report shall be filed for each facility. In the case of a
provider existing as a corporation or legal entity other than an individual,
the report filed by it shall be signed by its president, vice president,
secretary or treasurer or by its properly authorized agent.
4) If the provider fails to file its report for a State fiscal year
on or before the due date of the report, there shall, unless waived by the
Department for reasonable cause, be added to the license fee or assessment imposed
in subsection (b) a penalty fee equal to 25% of the assessment or license fee
imposed for the year. After July 1, 2013, no penalty will be assessed if the
Department has not established a process for the electronic submission of
information as it pertains to the assessment.
5) Every provider subject to a license fee or assessment under
subsection (b) shall keep records and books that will permit the determination
of licensed nursing bed days on a quarterly basis and occupied beds on a
monthly basis. All such books and records shall be maintained for a minimum of
three years following the filing date of each report and shall, at all times
during business hours of the day, be subject to inspection by the Department or
its duly authorized agents and employees.
6) Amended License Fee and Assessment Reports. With the
exception of amended license fee or assessment reports filed in accordance with
this subsection (d)(6), an amended license fee report or monthly assessment
report must be filed within 30 calendar days after the original report due
date. The amended report must be accompanied by a letter identifying the
changes and the justification for the amended report. The provider will be
advised of any adjustments to the original annual license fee or assessment amount
through a written notification from the Department. Penalties may be applied
to the amount underpaid due to a filing error.
7) Reconsideration of Adjusted License Fee or Assessment. If the
Department, through an audit conducted by the Department or its agent within
three years after the end of the fiscal year in which the license fee or
assessment was due, changes the license fee or assessment liability of a
provider, the provider may request a review or reconsideration of the adjusted
license fee or assessment within 30 days after the Department's notification of
the change in license fee or assessment liability. Requests for reconsideration
of the license fee or assessment adjustment shall not be considered if those
requests are not postmarked on or before the end of the 30 day review period.
Penalties may be applied to the amount underpaid due to a filing error.
8) Effective January 1, 2023, all providers operating or
maintaining a long-term care facility shall notify the Department of all
individual owners and any individuals or organizations that are part of a
limited liability company with ownership of that facility, and the percentage
ownership of each owner. This ownership reporting requirement does not include
individual shareholders in a publicly held corporation. Submission of the
information as part of the Department's cost reporting requirements shall
satisfy this request.
e) Procedure
for Partial Year Reporting/Operating Adjustments
1) Cessation of business during the period in which the license
fee or assessment is being paid and the closure date has been set. A provider
who ceases to conduct, operate, or maintain a facility for which the person is
subject to the license fee or assessment imposed under subsection (b) of this
Section, and for which the closure date for the facility has been set, shall
file a final report with the Department on or before the due date for the period
in which the closure is to occur. The report will reflect the adjusted number
of days the facility is open during the reporting period and shall be submitted
with the final quarterly license fee or monthly assessment payment. Example: A
facility is set to close on September 24. On or before the due date for the
reporting quarter of July 1 through September 30, the facility will submit a
final report reflecting 86 days of operation (July 1 through September 24) and
the corresponding quarterly license fee payment.
2) Cessation of business after the monthly or quarterly due
date. A provider who ceases to conduct, operate, or maintain a facility for
which the person is subject to the license fee or assessment imposed under
subsection (b), and for which closure occurs after the due date for the
reporting period, but prior to the last day of the reporting period, shall file
an amended final report with the Department within 30 days after the closure
date. The amended report will reflect the number of days the facility was
operational during the reporting period and the revised license fee or
assessment amount. Upon verifying the data submitted on the amended report,
the Department will issue a refund for the amount overpaid. Example: On
December 10 a facility pays the license fee for 92 days covering the reporting
quarter of October 1 through December 31. The facility closes on December 27.
An amended report reflecting 88 days, the actual number of days the facility
was operational during the quarter (October 1 through December 27) must be filed
with the Department.
3) Cessation of business prior to the monthly or quarterly due
date. A provider who ceases to conduct, operate, or maintain a facility for
which the person is subject to the license fee or assessment imposed under
subsection (b), and for which closure occurs prior to the due date for the
reporting period, shall file a final report with the Department within 30 days after
the closure date. The final report will reflect the number of days the facility
was operational during the reporting period and the corresponding final license
fee and assessment amount. Closure dates will be verified with the Department
of Public Health, and if necessary adjustments will be made to the final
license fee and assessment due. Example: Facility closes on January 17. On or
before February 17, the facility must file a final report for the reporting
quarter of January 1 through March 31. The report would reflect 17 days of
operation (January 1 through January 17) during the quarter and must be
accompanied by the final license fee payment for the facility.
4) Commencing of business during the fiscal year in which the
license fee or assessment is being paid. A provider who commences conducting,
operating, or maintaining a facility for which the person is subject to the
license fee or assessment imposed under subsection (b) shall file an initial
report for the reporting period in which the commencement occurs within 30
calendar days thereafter and shall pay the license fee and assessment under
subsection (c). In determining the annual assessment amount for the provider,
the Department shall develop hypothetical annualized occupied bed projections
based upon geographic location and facility. The assessment determination made
by the Department is final.
5) Change in Ownership and/or Operators. The full monthly/quarterly
assessment/license fee must be paid on the designated due dates regardless of
changes in ownership or operators. Liability for the payment of the assessment/license
fee amount (including past due assessment/license fees and any interest or
penalties that may have accrued against the amount) rests on the provider
currently operating or maintaining the nursing facility regardless if these
amounts were incurred by the current owner or were incurred by previous
owners. Collection of delinquent assessment/license fees from previous
providers will be made against the current provider. Failure of the current
provider to pay any outstanding assessment/license fee liabilities incurred by
previous providers shall result in the application of penalties described in
subsection (f)(1).
6) Upon request, the Department will share with a potential buyer
of a facility information on outstanding assessments and penalties owed by that
facility.
f) Penalties
1) Any provider that fails to pay the full amount of a license
fee or assessment when due, or fails to report a change in licensed nursing
beds approved by the Department of Public Health prior to the due date of the license
fee or assessment, shall be charged, unless waived by the Department for
reasonable cause, a penalty equal to five percent of the amount of the license
fee or assessment not paid on or before the due date, plus five percent of the
portion thereof remaining unpaid on the last day of each monthly period
thereafter, not to exceed 100% of the installment or assessment amount not paid
on or before the due date. Reasonable cause may include but is not limited to:
A) a provider who has not been delinquent on payment of a license
fee or assessment due, within the last three calendar years from the time the
delinquency occurs;
B) a
provider who can demonstrate to the Department's satisfaction that a payment
was made prior to the due date; or
C) that the provider is a new owner/operator and the late payment
occurred in the reporting period in which the new owner/operator assumed
control of the facility.
2) Within 30 days after the due date, the Department may begin
recovery actions against delinquent providers participating in the Medicaid
Program. Payments may be withheld from the provider until the entire license
fee or assessment, including any penalties, is satisfied or until a reasonable
repayment schedule has been approved by the Department. If a reasonable
agreement cannot be reached, or if a provider fails to comply with an agreement,
the Department reserves the right to recover any outstanding license fee, assessment,
interest and penalty by recouping the amount or a portion thereof from the
provider's future payments from the Department. The provider may appeal this
recoupment in accordance with the Department's rules at 89 Ill. Adm. Code 104.
The Department has the right to continue recoupment during the appeal process.
Penalties pursuant to subsection (f)(1) will continue to accrue during the
recoupment process. Recoupment proceedings against the same provider two times
in a fiscal year may be cause for termination from the Program. Failure by the
Department to initiate recoupment activities within 30 days shall not reduce
the provider's liabilities nor shall it preclude the Department from taking
action at a later date.
3) If the provider does not participate in the Medicaid Program,
or is no longer doing business with the Department, or the Department cannot
recover the full amount due through the claims processing system, within three
months after the license fee or assessment due date, the Department may begin
legal action to recover the monies, including penalties and interest owed, plus
court costs.
g) Delayed
Payment – Groups of Facilities
The Department
may establish delayed payment of fees/assessment and/or waive the payment of
interest and penalties for groups of facilities when:
1) the State delays payments to facilities due to problems
related to State cash flow; or
2) a cash flow bond pool's or any other group financing plans'
requests from providers for loans are in excess of its scheduled proceeds such
that a significant number of facilities will be unable to obtain a loan to pay
the license fee.
h) Delayed
Payment – Individual Facilities
In addition to the provisions of
subsection (g), the Department may delay license fees or assessments for
individual facilities that are unable to make timely payments under this
Section due to financial difficulties. No delayed payment arrangements shall
extend beyond the last business day of the calendar period or month following
the quarter in which the license fee or the assessment payment was to have been
received by the Department as described in subsection (c). The Department may
not deny a request for delay of payment of the assessment imposed in subsection
(b) if the provider has not been paid due to problems related to State cash
flow for services provided during the month in which the assessment is levied.
The request must be received by the Department prior to the due date of the
assessment.
1) Criteria. Delayed payment provisions may be instituted only
under extraordinary circumstances. Delayed payment provisions shall be made
only to qualified facilities who meet all of the following requirements:
A) the facility has experienced an emergency that necessitates
institution of delayed payment provisions. Emergency in this instance is
defined as a circumstance under which institution of the payment and penalty
provisions described in subsections (c)(1), (c)(2), (f)(1), (f)(2) and (f)(3)
would impose severe and irreparable harm to the clients served. Circumstances
which may create such emergencies include, but are not limited to, the
following:
i) Department system errors (either automated system or
clerical) that have precluded payments, or that have caused erroneous payments
such that the facility's ability to provide further services to clients is
severely impaired;
ii) cash flow problems encountered by a facility that are
unrelated to Department technical system problems and which result in extensive
financial problems to a facility adversely impacting on its ability to serve
its clients.
B) the facility serves a significant number of clients under the
Medical Assistance Program. Significant in this instance means:
i) 85% or more of their residents must be eligible for public
assistance;
ii) a government-owned facility that meets the cash flow
criterion under subsection (h)(1)(A)(ii);
iii) a provider who has filed for Chapter 11 bankruptcy, which
meets cash flow criterion under subsection (h)(1)(A)(ii).
C) the facility must ensure that a delay of payment request, as
defined under subsection (h)(3)(A), is received by the Department and the
request must include a Cash Position Statement that is based upon current
assets, current liabilities and other data for a date which is less than 60
days prior to the date of filing. Any liabilities payable to owners or related
parties must not be reported as current liabilities on the Cash Position
Statement. A deferral of license fee or assessment payments will be denied if
any of the following criteria are met:
i) the ratio of current assets divided by current liabilities is
greater than 2.0;
ii) cash, short term investments and long term investments equal
or exceed the total of accrued wages payable and the license fee payment. Long
term investments that are unavailable for expenditure for current operations
due to donor restrictions or contractual requirements will not be used in this
calculation;
iii) cash or other assets has been distributed during the previous
90 days to owners or related parties in an amount equal to or exceeding the
license fee or assessment payment for dividends, salaries in excess of those
allowable under Section 140.541 or payments for purchase of goods or services
in excess of cost as defined in Section 140.537.
D) the facility, with the exception of government owned
facilities, must show evidence of denial of an application to borrow license
fee or assessment funds through a cash flow bond pool or financial institutions
such as a commercial bank. The denial must be 90 days old or less.
E) the facility must sign an agreement with the Department that
specifies the terms and conditions of the delayed payment provisions. The
agreement shall contain the following provisions:
i) specific reasons for institution of the delayed payment
provisions;
ii) specific dates on which payments must be received and the
amount of payment that must be received on each specific date described;
iii) the interest or a statement of interest waiver as described
in subsection (h)(5) that shall be due from the facility as a result of
institution of the delayed payment provisions;
iv) a certification stating that, should the entity be sold, the
new owners will be made aware of the liability and any agreement selling the
entity will include provisions that the new owners will assume responsibility
for repaying the debt to the Department according to the original agreement;
v) a certification stating that all information submitted to the
Department in support of the delayed payment request is true and accurate to
the best of the signator's knowledge; and
vi) other terms and conditions that may be required by the
Department.
2) A facility that does not meet the criteria in subsection
(h)(1) may request a delayed payment schedule, prior to the due date. The Department
may approve the request, notwithstanding the facility not meeting the above
criteria, upon a sufficient showing of financial difficulties and good cause by
the facility. If the request for a delayed payment schedule is approved, all
other conditions of this subsection (h) shall apply.
3) Approval Process
A) In order to receive consideration for delayed payment
provisions, facilities must ensure their request is received by the Department
prior to the payment due date, in writing (telefax requests are acceptable) to
the Bureau of Rate Development and Analysis. The request must be received by
the due date designated by the Department. Providers will be notified, in
writing, of the due dates for submitting delay of payment requests. Requests
must be complete and contain all required information before they are
considered to have met the time requirements for filing a delayed payment
request. All telefax requests must be followed up with original written
requests, postmarked no later than the date of the telefax. The request must
include:
i) an explanation of the circumstances creating the need for the
delayed payment provisions;
ii) supportive documentation to substantiate the emergency nature
of the request including a cash position statement as defined in subsection
(h)(1)(C); a denial of application to borrow the license fee or assessment as
defined in subsection (h)(1)(D) and an explanation of the risk of irreparable
harm to the clients; and
iii) specification of the specific arrangements requested by the
facility.
B) The facility shall be notified by the Department, in writing
prior to the license fee or assessment due date, of the Department's decision
with regard to the request for institution of delayed payment provisions. An
agreement shall be issued to the facility for all approved requests. The
agreement must be signed by the administrator, owner or other authorized
representative and be received by the Department prior to the first scheduled
payment date listed in such agreement.
4) Waiver of Penalties. The penalties described in subsections
(f)(1) and (f)(2) may be waived upon approval of the facility's request for
institution of delayed payment provisions. In the event a facility's request
for institution of delayed payment provisions is approved and the Department
has received the signed agreement in accordance with subsection (h)(3)(B), the
penalties shall be permanently waived for the subject quarter or month as it
pertains to assessment, unless the facility fails to meet all of the terms and
conditions of the agreement. In the event the facility fails to meet all of
the terms and conditions of the agreement, the agreement shall be considered
null and void and such penalties shall be fully reinstated.
5) Interest. The delayed payments shall include interest at a
rate not to exceed the State of Illinois borrowing rate. The applicable
interest rate shall be identified in the agreement described in subsection
(h)(1)(E). The interest may be waived by the Department if the facility's
current ratio, as described in subsection (h)(1)(C), is 1.5 or less and the
facility meets the criteria in subsections (h)(1)(A) and (B). Any such waivers
granted shall be expressly identified in the agreement described in subsection
(h)(1)(E).
6) Subsequent Delayed Payment Arrangements. Once a facility has
requested and received approval for delayed payment arrangements, the facility
shall not receive approval for subsequent delayed payment arrangements until
such time as the terms and conditions of any current delayed payment agreement
have been satisfied or unless the provider is in full compliance with the terms
of the current delay of payment agreement. The waiver of penalties described
in subsection (h)(4) shall not apply to a facility that has not satisfied the
terms and conditions of any current delayed payment agreement.
i) Administration and
Enforcement Provisions
The Department
shall administer and enforce Section 5B-7 of the Code, and collect the license
fees, assessments, interest, and penalty fees imposed under the law, using
procedures employed in its administration of this Code generally and, as it
deems appropriate, in a manner similar to that in which the Department of
Revenue administers and collects the retailers' occupation tax under ROTA.
j) Nothing in Section 5B of the Code shall be construed to
prevent the Department from collecting all amounts due under this Section
pursuant to an assessment imposed before July 1, 1995.
k) Definitions
As used in this Section, unless the context requires otherwise:
1) "Department" means the Illinois Department of Healthcare
and Family Services.
2) "Fund" means the Long Term Care Provider Fund.
3) "Hospital provider" means a person licensed by the
Department of Public Health to conduct, operate, or maintain a hospital,
regardless of whether the person is a Medicaid provider. For purposes of this
definition, "person" means any political subdivision of the State,
municipal corporation, individual, firm, partnership, corporation, company,
limited liability company, association, joint stock association, or trust, or a
receiver, executor, trustee, guardian, or other representative appointed by
order of any court.
4) "Licensed nursing bed days" means, with respect to a
nursing home provider, the sum for all nursing beds, with the exception of
swing-beds, as described in subsection (k)(11), of the number of days during a
calendar quarter on which each bed is covered by a license issued to that
provider under the Nursing Home Care Act [210 ILCS 45] or the Hospital
Licensing Act [210 ILCS 85].
5) "Long
term care facility" means a nursing facility, whether public or private
and whether organized for profit or not-for-profit, that is subject to
licensure by the Illinois Department of Public Health under the Nursing Home
Care Act or the ID/DD Community Care Act [210 ILCS 47], including a county
nursing home directed and maintained under Section 5-1005 of the Counties Code,
and a part of a hospital in which skilled or intermediate long term care
services within the meaning of Title XVIII or XIX of the Social Security Act
are provided; except that the term "long term care facility" does not
include a facility operated by a State agency or operated solely as an
intermediate care facility for the developmentally disabled within the meaning
of Title XIX of the Social Security Act.
6) "Long
term care provider" means a person licensed by the Department of Public
Health to operate and maintain a skilled nursing or intermediate long term care
facility or a hospital provider that provides skilled or intermediate long term
care services within the meaning of Title XVII or XIX of the Social Security
Act. For purposes of this definition, "person" means any political
subdivision of the State, municipal corporation, individual, firm, partnership,
corporation, company, limited liability company, association, joint stock
association, or trust, or a receiver, executor, trustee, guardian, or other
representative appointed by order of any court.
7) "Nursing home" means a skilled nursing or
intermediate long term care facility, whether public or private and whether
organized for profit or not-for-profit, that is subject to licensure by the
Illinois Department of Public Health under the Nursing Home Care Act, including
a county nursing home directed and maintained under Section 5-1005 of the
Counties Code; and a part of a hospital in which skilled or intermediate
long-term care services within the meaning of Title XVIII or XIX of the Social
Security Act are provided. However, the term "nursing home" does not
include a facility operated solely as an intermediate care facility for the
mentally retarded within the meaning on Title XIX of the Social Security Act.
8) "Nursing home provider" means a person licensed by
the Department of Public Health to operate and maintain a skilled nursing or
intermediate long term care facility which charges its residents, a third party
payor, Medicaid, of Medicare for skilled nursing or intermediate long term care
services; or a hospital provider that provides skilled or intermediate long
term care services within the meaning of Title XVIII or XIX of the Social
Security Act.
9) "Occupied
bed days" shall be computed separately for each long term care facility
operated or maintained by a long term care provider, and means the sum, for all
beds, of the number of days during the month on which each bed was occupied by
a resident, other than a resident for whom Medicare Part A is primary payer.
For a resident whose care is covered by the Medicare-Medicaid Alignment Initiative
demonstration, Medicare Part A is considered the primary payer to the extent
Medicare would have been the primary payer in the absence of the demonstration.
10) "Person" means, in addition to natural persons, any
political subdivision of the State, municipal corporation, individual, firm,
partnership, corporation, company, limited liability company, association,
joint stock association, or trust, or a receiver, executor, trustee, guardian,
or other representative appointed by order of any court.
11) "Swing-beds" means those beds for which a hospital
provider has been granted an approval from the federal Centers for Medicare and
Medicaid Services to provide post-hospital extended care services (42 CFR
409.30, October 1, 1991) and be reimbursed as a swing-bed hospital (42 CFR
413.114, October 1, 1991).