(a) Applicants for Grant funds shall provide the following: (1) Financial Information. The Applicant, or the California nonprofit corporation of which the Applicant is an operating entity, shall submit its Most Recent Audited Financial Statements.(2) Organization Information. (A) The following documents are required for Eligible Hospitals and Non University of California Children's Hospital Applicants, including those that are a party to Children's Hospitals Applying Jointly:(i) A copy of the Applicant's 501(c)(3) determination letter from the Internal Revenue Service and a copy of either the tax-exemption letter or a letter from the California Franchise Tax Board verifying that the Applicant is in good standing. For Applicants that are operating entities of a California nonprofit corporation, both the Internal Revenue Service and California Franchise Tax Board letters are required for the parent corporation.(ii) A copy of the Articles of Incorporation and Bylaws. For Applicants that are operating entities of a California nonprofit corporation, the Articles of Incorporation and Bylaws are required for the parent corporation.(iii) Public hospitals as defined in Welfare and Institutions Code section 14105.98(a)(25) are exempt from the requirements in (a)(2)(A)(i) and (ii) above.(B) For all Applicants, a copy of the current general acute care hospital license from the California Department of Public Health or a copy of the current general acute care hospital license of the California nonprofit corporation of which the Applicant is an operating entity.(C) Eligible Hospitals shall submit a copy of their CCS approval letter by the California Department of Health Care Services as verification of full approval status as required in Section 7001, subdivision (a)(3)(A).(3) Legal Information. Applicant and each additional Children's Hospital(s) if Children's Hospitals Apply Jointly, as applicable, shall complete the Legal Status Questionnaire provided in the Application.(4) Agreement and Certification(s). The Chief Executive Officer, Chief Financial Officer or other authorized officer of the Applicant(s), on behalf of the Applicant(s), shall agree and certify to the terms and conditions contained in the Application as a condition to receiving a Grant.Cal. Code Regs. Tit. 4, § 7005
1. New section filed 4-12-2019 as an emergency; operative 4-12-2019 (Register 2019, No. 15). A Certificate of Compliance must be transmitted to OAL by 10-9-2019 or emergency language will be repealed by operation of law on the following day.
2. New section, including amendment of subsections (a)(2)(A)(i) and (a)(2)(C), refiled 10-7-2019 as an emergency; operative 10-10-2019 (Register 2019, No. 41). A Certificate of Compliance must be transmitted to OAL by 1-8-2020 or emergency language will be repealed by operation of law on the following day.
3. New section, including 10-7-2019 amendments, refiled 1-8-2020 as an emergency; operative 1-9-2020 (Register 2020, No. 2). A Certificate of Compliance must be transmitted to OAL by 4-8-2020 or emergency language will be repealed by operation of law on the following day.
4. Certificate of Compliance as to 1-8-2020 order transmitted to OAL 12-3-2019 and filed 1-16-2020 (Register 2020, No. 3). Note: Authority cited: Sections 1179.82, 1179.85 and 1179.87, Health and Safety Code. Reference: Sections 1179.85, 1179.87, 1179.88 and 1179.91, Health and Safety Code.
1. New section filed 4-12-2019 as an emergency; operative 4/12/2019 (Register 2019, No. 15). A Certificate of Compliance must be transmitted to OAL by 10-9-2019 or emergency language will be repealed by operation of law on the following day.
2. New section, including amendment of subsections (a)(2)(A)(i) and (a)(2)(C), refiled 10-7-2019 as an emergency; operative 10/10/2019 (Register 2019, No. 41). A Certificate of Compliance must be transmitted to OAL by 1-8-2020 or emergency language will be repealed by operation of law on the following day.
3. New section, including 10-7-2019 amendments, refiled 1-8-2020 as an emergency; operative 1/9/2020 (Register 2020, No. 2). A Certificate of Compliance must be transmitted to OAL by 4-8-2020 or emergency language will be repealed by operation of law on the following day.
4. Certificate of Compliance as to 1-8-2020 order transmitted to OAL 12-3-2019 and filed 1/16/2020 (Register 2020, No. 3).