Section 6.07 - Adult Day HealthAn ADH Provider that was paid by a Governmental Unit for Adult Day Health Services provided in a prior Fiscal Year, and whose program operated for the entire prior fiscal year must submit the following information to the Center:
(1) A complete Adult Day Health Center Cost Report for the prior Fiscal Year;(2) Financial Statements certified by a certified public accountant. In the absence of certified statements, the ADH Provider may submit uncertified financial statements or a Balance Sheet and Operating Statement prepared by the agency, and approved by the Center; and(3) Statistical data which shall be designated by the Center, including but not limited to the total number of resident days.Adopted, Mass Register Issue 1259, eff. 4/25/2014.