Nevada_Executive_Budget_2013-2015

HHS-HCF&P - INCREASED QUALITY OF NURSING CARE
101-3160
PROGRAM DESCRIPTION
The 2003 Legislature instituted a Long Term Care (LTC) provider tax on freestanding long term care facilities to increase the quality of long term nursing care in Nevada. The tax rate is
based on 6% of net patient revenues (42 CFR 433.68). The proceeds of the tax are deposited to this account and then transferred, as needed, to Nevada Medicaid, budget account 3243, to
make monthly supplemental payments to skilled nursing facilities caring for Medicaid recipients, up to one percent to Health Care Financing & Policy Administration, budget account 3158,
for administrative costs; and the remainder is balanced forward to reserve.
Statutory authority: NRS 422.3755 through 422.379.
BASE
This request continues funding for categorical expenditures.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 797,504 900,000 900,000 900,000 900,000 900,000
BALANCE FORWARD TO NEW YEAR -900,000 0 0 0 0 0
LONG TERM CARE PROVIDER TAX 27,824,420 30,422,393 30,045,053 30,045,053 31,301,827 31,301,827
TREASURER'S INTEREST DISTRIB 2,687 37,999 2,687 2,687 2,687 2,687
TOTAL RESOURCES: 27,724,611 31,360,392 30,947,740 30,947,740 32,204,514 32,204,514
EXPENDITURES:
TRANSFER TO BA 3243 - MEDICAID 26,089,008 26,919,495 29,747,289 29,747,289 30,991,496 30,991,496
TRANSFER TO BA 3158 - ADMINISTRATION 278,244 304,224 300,451 300,451 313,018 313,018
PAYMENTS TO NURSING FACILITIES 1,357,359 3,236,673 0 0 0 0
RESERVE 0 900,000 900,000 900,000 900,000 900,000
TOTAL EXPENDITURES: 27,724,611 31,360,392 30,947,740 30,947,740 32,204,514 32,204,514
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 797,504 900,000 900,000 900,000 900,000 900,000
BALANCE FORWARD TO NEW YEAR -900,000 0 0 0 0 0
LONG TERM CARE PROVIDER TAX 27,824,420 30,422,393 30,045,053 30,045,053 31,301,827 31,301,827
TREASURER'S INTEREST DISTRIB 2,687 37,999 2,687 2,687 2,687 2,687
TOTAL RESOURCES:
EXPENDITURES:
27,724,611 31,360,392 30,947,740 30,947,740 32,204,514 32,204,514
TRANSFER TO BA 3243 - MEDICAID 26,089,008 26,919,495 29,747,289 29,747,289 30,991,496 30,991,496
TRANSFER TO BA 3158 - ADMINISTRATION 278,244 304,224 300,451 300,451 313,018 313,018
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 36
DHHS - HEALTH CARE FINANCING & POLICY