Ill. Admin. Code tit. 68, § 690.55 - Reporting Requirements
a)
Contracts. A nurse agency must comply with the following contract maintenance
and reporting requirements:
1) A nurse agency
shall submit to the Department all contracts for the employment, assignment, or
referral of nurses or certified nurse aides within seven calendar days of the
effective date of the contract. This requirement includes contracts executed or
materially amended or modified on or after July 1, 2022 that govern the
procurement of staffing services for health care facilities. Contracts must be
submitted electronically in PDF format through the Department's online portal
provided on the Nurse Agency Licensing Act webpage:
https://labor.illinois.gov/laws-rules/fls/nurse-agency-licensing-act.html.
2) All contracts must conspicuously identify
the name of the nurse agency and the name of the health care facility to which
nurses or certified nurse aides are employed, assigned, or referred pursuant to
the contract. The contract must include the effective date and termination date
of the contract; if the contract has no termination date, it must include a
clear statement of the time period covered by the contract term, including any
auto-renewal date, which shall be considered an effective date. Contracts with
auto-renewal provisions are deemed to begin a new contract term on the date of
renewal.
3) A nurse agency must
maintain all contracts under this Section in accordance with the maintenance
period requirements of Section
690.150(c).
b) Invoices. All original invoices
must be maintained by the nurse agency in accordance with the maintenance
period requirements of Section
690.150(c), and
copies of such invoices must be submitted to the Department upon
request.
c) Quarterly Labor Cost
Report. Each nurse agency must report the following data on a quarterly basis,
in the following manner.
1) Reporting
Schedule.
A) Beginning on the effective date
of this rulemaking, a nurse agency in operation on or before the effective date
of this rulemaking must submit a quarterly report to the Department that covers
all dates on which the nurse agency was in operation since the effective date
of Public Act 102-946, July 1, 2022.
B) A nurse agency that begins operations
after the effective date of this rulemaking must submit its first quarterly
report by the due date immediately following its first full quarter in
operation; such report shall encompass data going back to the nurse agency's
first day in operation. For example, a nurse agency that opens for business on
February 20 shall report to the Department for the first time on June 15, with
data covering February 20 through May 31.
C) After a nurse agency submits its initial
report, the nurse agency shall follow the below quarterly reporting schedule.
If the due date falls on a weekend or holiday on which the offices of the
Department are closed, the report shall be due on the next working day:
|
Reporting Period |
Due Date |
|
March 1-May 31 |
July 15 |
|
June 1-August 31 |
October 15 |
|
September 1-November 30 |
January 15 |
|
December 1-February 28 |
April 15 |
2) Labor cost reports must be submitted
electronically through the Department's online portal provided on the Nurse
Agency Licensing Act webpage:
https://labor.illinois.gov/laws-rules/fls/nurse-agency-licensing-act.html.
Reports must be submitted in .csv file format and organized according to the
template provided by the Department on the portal.
3) A nurse agency must submit a separate
labor cost report for each health care facility with which the nurse agency has
a current contract. Each report must identify the type of health care facility
and must contain the following data regarding employees that have been assigned
or referred to that health care facility, separated by employee category (i.e.,
registered nurse, licensed practical nurse, advanced practice registered nurse,
and certified nurse aide):
A) Amounts Charged
to Facility: the average amount charged to the health care facility for
each individual employee category.
B) Wages Paid to Employees: the average base
hourly rate paid by the nurse agency to employees in each individual
employee category.
C)
Other Payments to Employees: the average amount paid
by the nurse agency to employees in each individual employee
category exclusive of the base hourly rate, such as per diems,
overtime compensation, expense reimbursements, mileage, lodging, bonuses, and
wage differentials.
D)
Labor-Related Costs: the average amount of labor-related costs paid by
the nurse agency for each employee category, including payroll taxes, workers'
compensation insurance, professional liability coverage, credentialing, and
testing. [225 ILCS
510/14(h) ]
d) The fact that any
agency contracts a third party to maintain any of these records does not alter
the agency's reporting obligations under this Act.
Notes
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