(a) The unit shall review annually the level of uncompensated care provided by each hospital to the indigent. Each hospital shall file annually with the unit its policies regarding the provision of charity care and reduced cost services to the indigent, excluding medical assistance recipients, and its debt collection practices. A hospital shall file its audited financial statements not later than February twenty-eighth of each year, except a health system, as defined in section 19a-508c, may file one such statement that includes the audited financial statements for each hospital within the health system. Not later than March thirty-first of each year, the hospital shall file a verification of the hospital's net revenue for the most recently completed fiscal year in a format prescribed by the unit.
(b) Each hospital shall annually report, along with data submitted pursuant to subsection (a) of this section, (1) the number of applicants for charity care and reduced cost services, (2) the number of approved applicants, and (3) the total and average charges and costs of the amount of charity care and reduced cost services provided.
(c) Each hospital recognized as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as amended from time to time, shall, along with data submitted annually pursuant to subsection (a) of this section, submit to the unit (1) a complete copy of such hospital's most-recently completed Internal Revenue Service form 990, including all parts and schedules; and (2) in the form and manner prescribed by the unit, data compiled to prepare such hospital's community health needs assessment, as required pursuant to Section 501(r) of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as amended from time to time, provided such copy and data submitted pursuant to this subsection shall not include: (A) Individual patient information, including, but not limited to, patient-identifiable information; (B) information that is not owned or controlled by such hospital; (C) information that such hospital is contractually required to keep confidential or that is prohibited from disclosure by a data use agreement; or (D) information concerning research on human subjects as described in section 45 CFR 46.101 et seq., as amended from time to time.
(P.A. 89-371, S. 7; Nov. Sp. Sess. P.A. 91-2, S. 12, 27; P.A. 93-44, S. 7, 24; 93-229, S. 7, 21; 93-262, S. 1, 87; P.A. 95-257, S. 39, 58; P.A. 03-266, S. 1; P.A. 06-64, S. 13; P.A. 07-149, S. 7; P.A. 11-44, S. 174; P.A. 12-170, S. 3; P.A. 13-234, S. 147; P.A. 15-242, S. 70; P.A. 18-91, S. 38.)
History: Nov. Sp. Sess. P.A. 91-2 authorized commission to perform audits as part of its evaluation; P.A. 93-44 included emergency assistance to families in uncompensated care, required hospitals to obtain an independent audit and file results of audit on February twenty-eighth annually, where previously commission conducted audit or contracted for independent audit, effective April 23, 1993; P.A. 93-229 added provision re audit by primary payer designation, deleted reference re February twenty-eighth audited financial statements on a separate and distinct schedule and added new language re providing required information with an opinion with hospitals financial statements filed on February twenty-eighth and included a definition of “primary payer”, effective June 4, 1993; P.A. 93-262 authorized substitution of commissioner and department of social services for commissioner and department of income maintenance, effective July 1, 1993; P.A. 95-257 replaced Commission on Hospitals and Health Care with Office of Health Care Access, effective July 1, 1995; Sec. 19a-167f transferred to Sec. 19a-649 in 1997; P.A. 03-266 designated existing provisions as Subsec. (a) and added new Subsec. (b) re annual report; P.A. 06-64 amended Subsec. (a) by adding reference to “TriCare” and requiring audit results and opinions to be filed separately from audited financial statements by March thirty-first of each year, effective July 1, 2006; P.A. 07-149 amended Subsecs. (a) and (b) by substituting “charity” care for “free” care and further amended Subsec. (a) to delete provision re emergency assistance to families and redefine “primary payer”, effective July 1, 2007; P.A. 11-44 amended Subsec. (a) by deleting requirements that office consult with Commissioner of Social Services and that hospitals obtain an independent audit and adding requirement that hospitals file audited financial statements annually, effective July 1, 2011; P.A. 12-170 amended Subsec. (a) by adding provision requiring annual filing of net revenue by March 31st each year and making technical changes; P.A. 13-234 added Subsec. (c) re submission of Internal Revenue Service form 990 and data compiled to prepare community health needs assessment; P.A. 15-242 amended Subsec. (a) by adding exception re health system, effective July 1, 2015; P.A. 18-91 amended Subsecs. (a) and (c) by replacing “office” with “unit”, effective May 14, 2018.
Structure Connecticut General Statutes
Title 19a - Public Health and Well-Being
Chapter 368z - Health Systems Planning Unit
Section 19a-610. - Short title: Office of Health Care Access Act.
Section 19a-611. - Definitions.
Section 19a-612. - Health Systems Planning Unit within Office of Health Strategy.
Section 19a-612a. - Office within Department of Public Health for administrative purposes only.
Section 19a-613. - Powers and duties. Data collection.
Section 19a-614. - Support staff and consultants.
Section 19a-615. - Health Care Reform Review Board. Reports.
Section 19a-616. - Connecticut Health Care Data Institute. Regulations.
Section 19a-617. - Advisory board.
Section 19a-630. (Formerly Sec. 19a-145). - Definitions.
Section 19a-630a. - Affiliate deemed controlled by another person.
Section 19a-631. (Formerly Sec. 19a-148a). - Assessments of hospitals for expenses of the unit.
Section 19a-632. (Formerly Sec. 19a-148b). - Calculation of assessment and costs.
Section 19a-632a. - Payment of assessment by electronic funds transfer.
Section 19a-633. (Formerly Sec. 19a-149). - Investigative powers.
Section 19a-639d. - Certificate of need. Waiver for year 2000 computer capability.
Section 19a-639f. - Certificate of need involving hospital ownership. Cost and market impact review.
Section 19a-641. (Formerly Sec. 19a-158). - Appeals.
Section 19a-642. (Formerly Sec. 19a-159). - Judicial enforcement.
Section 19a-643. (Formerly Sec. 19a-160). - Regulations.
Section 19a-645. (Formerly Sec. 19a-162). - Taking of land to enlarge hospitals.
Section 19a-649. (Formerly Sec. 19a-167f). - Uncompensated care. Annual submission of information.
Section 19a-650. (Formerly Sec. 19a-167g). - Regulations.
Section 19a-651. (Formerly Sec. 19a-167h). - Data requirement. Rate order compliance. Adjustment.
Section 19a-659. (Formerly Sec. 19a-170). - Definitions.
Section 19a-660. (Formerly Sec. 19a-168g). - Adjustments to orders.
Section 19a-661. (Formerly Sec. 19a-168i). - Penalty.
Section 19a-662. (Formerly Sec. 19a-168j). - Cost reduction plan requirement. Regulations.
Section 19a-663. (Formerly Sec. 19a-168p). - Bond authorization.
Section 19a-666. (Formerly Sec. 19a-168u). - Uncompensated care pool expenditures.
Section 19a-670a. - Application for federal approval by the Department of Social Services.
Section 19a-670b. - Construction with respect to children's general hospitals.
Section 19a-673a. - Regulations re uniform debt collection standards for hospitals.
Section 19a-673c. - Debt collection report.
Section 19a-676. (Formerly Sec. 19a-170c). - Compliance with authorized revenue limits.
Section 19a-676a. - Termination of net revenue compliance payments.
Section 19a-677. (Formerly Sec. 19a-170d). - Computation of relative cost of hospitals.
Section 19a-678. (Formerly Sec. 19a-170e). - Inflation factor.
Section 19a-680. (Formerly Sec. 19a-170g). - Net revenue limit interim adjustment.