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The table below lists all fields included in the following sheets:

  • facility information

  • # of beds & occupancy rate

# of beds and occupancy rate ~ this section will collect the following data ~ 

i.  Bed inventory ~ the # of beds in the facility

ii.  YTD  for the quarter ending (accumulated) ~ similar to 3.36 HPRD reporting in the YTD actuals section, the data to be collected includes YTD # of beds, YTD bed days (ie, 100% occupancy), YTD actual resident days (ie, actual occupancy) for all bed types

iii.  Forecast for the period ending March 31 ~ similar to 3.36 HPRD reporting in the forecast section, the data to be collected includes …..

  • Staffing Plan

  • Direct Care Staffing

  • Operating Revenue

  • Surgical & Medical Supplies

  • Food Services

  • Laundry Services

  • Housekeeping Services

  • Administration

  • Facility Support Services

  • Property (Facility) & Amortization

  • Non-Operating Costs

  • Deferred Rev - Op & Cap

  • Rev & Exp Reporting

  • 3.36 HPRD Reporting

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