Each intermediate care facility for the mentally retarded ("ICF/MR") shall be reimbursed on a prospective basis at a facility-specific per diem rate for all services provided. The facility-specific per diem rate shall be developed by establishing a base year per diem rate for each facility, subject to ceiling and indexed annually for inflation, subject to adjustments.
The base year costs for each intermediate care facility for the mentally retarded shall be calculated using the lower of:
The base year costs for each facility's 1993 cost reporting periods shall be adjusted to September 30, 1993 by the Bureau of Labor Statistics Medical Care Services Consumer Price Index.
The base year per diem rate for each facility is based on its allowable base year costs and shall be developed using four (4) cost categories: healthcare-related expenditures; routine and support expenditures; administrative and general; and capital related expenditures.
Healthcare-related expenditures shall include expenditures for:
A facility's healthcare-related costs per diem shall be calculated by dividing total allowable healthcare-related costs by total inpatient days for all ICF/MR patients.
Routine and support expenditures shall include expenditures for:
A facility's routine and support costs per diem shall be calculated by dividing total allowable routine and support costs by total inpatient days for all ICF/MR patients.
[RESERVED]
Administrative and general costs shall include the costs of:
A facility's administrative and general costs per diem shall be calculated by dividing total allowable nursing and patient care costs by total inpatient days for all ICF/MR patients.
Capital related costs shall include the costs of:
A facility's capital related cost per diem shall be calculated by dividing total allowable capital-related costs by total inpatient days for all ICF/MR patients.
A facility's healthcare-related cost per diem, routine and support costs per diem and administrative and general costs per diem, shall be subject to the ceilings established under § 969 of these rules.
The total base year per diem for a facility for each Medicaid inpatient day shall be the sum of:
A facility with an occupancy rate of less than 85% in its base year shall have its base year changed to the first cost reporting period with an occupancy rate equal to or greater than 85%. If the facility does not obtain an occupancy level equal to or greater than 85% by the end of the second full year of operation, the base year per diem shall be calculated assuming an 85% occupancy rate.
D.C. Mun. Regs. tit. 29, r. 29-968