Iowa Admin. Code r. 441-25.18 - Annual service and budget plan
The annual service and budget plan shall describe the services to be provided and the cost of those services for the ensuing year.
(1) The annual service and
budget plan is due on April 1 prior to the July 1 implementation of the annual
plan and shall be approved by the region 's governing board prior to submittal
to the department .
(2) The annual
service and budget plan shall include but not be limited to the following:
a. Access points. A list of the local access
points for mental health and disability services and children's behavioral
health services , including the names of the access points and the physical
locations and contact information.
b. Service coordination and targeted case
management . A list of the service coordination and targeted case management
agencies utilized in the region , whether funded by the region , the medical
assistance program , or third-party payers, including the physical location and
contact information for those agencies.
c. Crisis planning. A list of accredited
crisis services available in the region for crisis prevention , response and
resolution, including contact information for the agencies
responsible.
d. Intensive mental
health services. Identification of the intensive mental health services
designated by the region according to rule
441-25.6 (225C), including the
provider name, contact information, and location of each of the following:
(1) Access center (s).
(2) ACT services.
(3) Intensive residential services .
(4) Subacute mental health
services .
e. Children's
behavioral health services . Identification of children's behavioral health
services as described in subrule 25.2(4), including contact information for the
agencies responsible and eligibility requirements or reference to where
eligibility requirements can be found in the policies and procedures
manual.
f. Scope of services. A
description of the scope of services to be provided, a projection of need for
the service, and the funding necessary to meet the need.
(1) The scope shall include the regional core
services as identified in rule
441-25.2 (225C).
(2) The scope shall also include services in
addition to the required core services.
g. Budget and financing provisions for the
next year. The provisions shall address how regional, state and other funding
sources will be used to meet the service needs within the region .
h. Financial forecasting measures. A
description of the financial forecasting measures used in the identification of
service need and funding necessary for services and a financial statement of
actual revenues and actual expenses by chart of account codes.
i. Provider reimbursement provisions. A
description of the types of provider reimbursement methods that will be used,
including fee for service, compensation for a "system of care " approach, and
for use of nontraditional providers. A region also shall provide information on
funding approaches that identify and incorporate all services and sources of
funding used by the individuals receiving services, including the medical
assistance program .
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.