Senate Amendment 5136


PAG LIN

     1  1    Amend Senate File 2366 as follows:
     1  2 #1.  Page 2, line 12, by striking <864,048> and
     1  3 inserting <764,048>
     1  4 #2.  Page 2, line 16, by striking <343,179> and
     1  5 inserting <543,179>
     1  6 #3.  Page 2, line 20, by striking <2,750,762> and
     1  7 inserting <2,650,762>
     1  8 #4.  Page 6, line 7, after <corrections> by inserting
     1  9 <and to the department of inspections and appeals for
     1 10 the office of the state public defender>
     1 11 #5.  Page 10, after line 2 by inserting:
     1 12                           <TRANSFERS
     1 13    Sec. ___.  COLLEGE STUDENT AID COMMISSION.
     1 14    1.  Notwithstanding section 261.20, for the fiscal
     1 15 year beginning July 1, 2009, and ending June 30, 2010,
     1 16 the following amounts are transferred for distribution
     1 17 to appropriations as provided in subsection 2:
     1 18    a.  From the scholarship and tuition grant reserve
     1 19 fund created in section 261.20:
     1 20 .................................................. $    514,180
     1 21    b.  From moneys from the tuition grant program,
     1 22 not=for=profit, that would otherwise be deposited in
     1 23 the scholarship and tuition grant reserve fund:
     1 24 .................................................. $    228,490
     1 25    2.  The moneys transferred pursuant to subsection
     1 26 1 are distributed after applying the reductions made
     1 27 pursuant to executive order number 19 issued October
     1 28 8, 2009, as follows:
     1 29    a.  For the Iowa national guard educational
     1 30 assistance program appropriation made in 2009 Iowa
     1 31 Acts, chapter 177, section 2, subsection 4:
     1 32 .................................................. $    241,120
     1 33    b.  For the all Iowa opportunity scholarship program
     1 34 appropriation made in 2009 Iowa Acts, chapter 177,
     1 35 section 2, subsection 6:
     1 36 .................................................. $    250,254
     1 37    c.  For the vocational=technical tuition grants
     1 38 appropriation made in section 261.25, subsection 3:
     1 39 .................................................. $    251,296
     1 40    Sec. ___.  DEPARTMENT OF INSPECTIONS AND
     1 41 APPEALS.  There is transferred from the Medicaid fraud
     1 42 account created in section 249A.7 under the department
     1 43 of inspections and appeals for the fiscal year
     1 44 beginning July 1, 2009, and ending June 30, 2010, after
     1 45 applying the reduction made pursuant to executive order
     1 46 number 19 issued October 8, 2009, to the following
     1 47 appropriation:
     1 48    For the investigations division of the department of
     1 49 inspections and appeals in 2009 Iowa Acts, chapter 181,
     1 50 section 13, subsection 3:
     2  1 .................................................. $    747,037
     2  2    Sec. ___.  EFFECTIVE DATE ==  APPLICABILITY.  This
     2  3 section of this division of this Act providing for
     2  4 transfers involving the college student aid commission
     2  5 and the department of inspections and appeals are
     2  6 retroactively applicable to December 14, 2009, and
     2  7 apply in lieu of the transfers made for the same
     2  8 purposes by the executive branch, as reported by the
     2  9 department of management in the transfer notices dated
     2 10 December 14, 2009.>
     2 11 #6.  Page 13, line 7, by striking <2009> and
     2 12 inserting <2008>
     2 13 #7.  Page 13, after line 12 by inserting:
     2 14                          <DIVISION ___
     2 15                     HUMAN SERVICES NURSING
     2 16                     FACILITY REIMBURSEMENT
     2 17    Sec. ___.  2001 Iowa Acts, chapter 192, section 4,
     2 18 subsection 4, as amended by 2008 Iowa Acts chapter
     2 19 1187, section 33, as amended by 2009 Iowa Acts, chapter
     2 20 182, section 33, is amended by adding the following new
     2 21 paragraph:
     2 22    NEW PARAGRAPH.  i.  Pay=for=performance payments
     2 23 shall not be made under this subsection until such
     2 24 time as sufficient funding is available to implement
     2 25 the subsection, as determined by the director of the
     2 26 department of human services.
     2 27    Sec. ___.  NURSING FACILITY REIMBURSEMENT AND
     2 28 PAYMENT PROCEDURES.  Notwithstanding the administrative
     2 29 rule changes made by the department of human services
     2 30 pursuant to executive order number 19 issued October
     2 31 8, 2009, relating to nursing facility payment
     2 32 procedures, the department shall reinstitute or
     2 33 adopt administrative rules to provide for all of the
     2 34 following:
     2 35    1.  For purposes of computation of administrative,
     2 36 environmental, and property expenses, for nonstate
     2 37 owned nursing facilities, patient days shall be
     2 38 inpatient days as determined by 441 IAC 81.6(7), or
     2 39 85 percent of the licensed capacity of the facility,
     2 40 whichever is greater.
     2 41    2.  For purposes of calculation of the capital
     2 42 cost per diem instant relief add=on pursuant to 441
     2 43 IAC 81.6(16)(h)(9) the total patient days shall be
     2 44 determined using the most current submitted financial
     2 45 and statistical report or using the estimated total
     2 46 patient days as reported in the request for the add=on.
     2 47 For purposes of calculating the add=on, total patient
     2 48 days shall be the greater of the estimated annual total
     2 49 patient days or 85 percent of the facility's estimated
     2 50 licensed capacity.
     3  1    3.  For purposes of reconciliation of the capital
     3  2 cost per diem instant relief add=on pursuant to 441
     3  3 IAC 81.6(16)(h)(12), for purposes of recalculating
     3  4 the capital cost per diem instant relief add=on,
     3  5 total patient days shall be based on the greater of
     3  6 the number of actual patient days during the period
     3  7 in which the add=on was paid or 85 percent of the
     3  8 facility's actual licensed bed capacity during the
     3  9 period in which the add=on was paid.
     3 10    4.  For purposes of periods authorized for payment
     3 11 pursuant to 441 IAC 81.10(4), a facility shall hold
     3 12 or reserve a bed for periods the resident is absent
     3 13 overnight for purposes of hospitalization or prescribed
     3 14 therapeutic leave, not to exceed 18 calendar days in
     3 15 any calendar year for prescribed therapeutic leave and
     3 16 not to exceed 10  days in any calendar month due to
     3 17 hospitalization.  Beginning December 1, 2009, payment
     3 18 shall not be authorized for reserve or bed hold days
     3 19 and the facility shall no longer count nonpaid reserve
     3 20 or bed hold days in calculating inpatient days for
     3 21 payment at new rates.  A medical assistance program
     3 22 payment to the facility shall not be initiated while a
     3 23 resident is on reserve bed days due to hospitalization
     3 24 unless the  person was residing in the facility as a
     3 25 private pay resident prior to the hospitalization and
     3 26 returns to the facility as a medical assistance program
     3 27 recipient resident.
     3 28    Sec. ___.  DEPARTMENT OF HUMAN
     3 29 SERVICES.  Notwithstanding any provision to the
     3 30 contrary and subject to the availability of funds,
     3 31 there is appropriated from the quality assurance
     3 32 trust fund created pursuant to section 249L.4, to
     3 33 the department of human services for the fiscal year
     3 34 beginning July 1, 2009, and ending June 30, 2010, no
     3 35 more than the following amount or so much thereof as is
     3 36 necessary to supplement the appropriations made for the
     3 37 following designated purposes:
     3 38    To supplement the appropriation made for medical
     3 39 assistance in 2009 Iowa Acts, chapter 182, section 9,
     3 40 to be used for nursing facility reimbursement under
     3 41 the medical assistance program, in accordance with
     3 42 2009 Iowa Acts, chapter 182, section 32, subsection 1,
     3 43 paragraph "a", and this division of this Act, and to
     3 44 institute the administrative rules changes as directed
     3 45 in this division of this Act:
     3 46 .................................................. $  2,300,000
     3 47    The department shall determine the amount of the
     3 48 5 percent reduction that can be restored, up to 2
     3 49 percent, within the amount of funds available in the
     3 50 trust fund during the fiscal period specified, and
     4  1 shall adjust rates accordingly.
     4  2    Sec. ___.  CONTINGENT IMPLEMENTATION ==
     4  3 NOTIFICATION.
     4  4    1.  Implementation of this division of this Act
     4  5 is contingent upon the department of human services
     4  6 receiving approval of the waivers and the medical
     4  7 assistance state plan amendment by the centers for
     4  8 Medicare and Medicaid services of the United States
     4  9 department of health and human services relating to
     4 10 the quality assurance assessment created in chapter
     4 11 249L.  The department of human services shall notify
     4 12 the chairpersons and ranking members of the joint
     4 13 appropriations subcommittee on health and human
     4 14 services, the legislative services agency, and
     4 15 the legislative caucus staffs upon receipt of such
     4 16 approval.
     4 17    2.  The costs associated with implementation of
     4 18 this Act shall be funded exclusively through moneys
     4 19 appropriated from the quality assurance trust fund,
     4 20 and shall result in budget neutrality to the general
     4 21 fund of the state for the fiscal year beginning July 1,
     4 22 2009, and ending June 30, 2010.>
     4 23 #8.  Title page, line 1, after <Act> by inserting
     4 24 <relating to public funding and regulatory matters and>
     4 25 #9.  Title page, line 3, after <date> by inserting
     4 26 <and retroactive applicability>
     4 27 #10.  By renumbering as necessary.


                                        
          ROBERT E. DVORSKY
          SF2366.1518 (1) 83
          jp/tm

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