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2012 |
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Oct. 26 |
Final Pass 1 workbooks and narratives due to UHS |
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Oct. 31 |
RHP Plan Sections 1 – 3 due to HHSC |
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Nov. 2 |
Pass 2 workbooks and narratives due to UHS |
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Nov. 7 |
RHP 6 Public Meeting |
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Nov. 8 |
Pass 1 public comments due |
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Nov. 16 |
RHP Plan (Pass 1) due to HHSC |
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Dec. 7 |
Pass 2 public comments due |
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Dec. 31 |
Final RHP Plan due to HHSC |
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2013 |
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Sept. 1 |
Performing Providers submit revisions to RHP Plan based on CMS feedback |
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Aug.31 |
RHP reporting and request for payment due (period Oct 1 through July 30) |
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Oct. 31 |
RHP reporting and request for payment due (through Sept 30) |
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Dec. 15 |
Annual report due for DY 2 |
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2014 |
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Feb. 7 |
HHSC/CMS will approve/deny October DY 2 “needs more information” provider submissions |
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April 23 |
Final date to submit questions regarding April reporting and inform HHSC of any issues with the reporting templates |
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April 30 |
DY 3 reporting period 1, 4 year DSRIP projects. Eligible 3 year projects, 1st opportunity to report |
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April 30 |
Due date for providers’ April DY 3 DSRIP reporting using the DY 3 Reporting Template and/or DY2 Carryforward Reporting Template and applicable QPI, Category 3, and Category 4 templates |
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May 1 |
HHSC will begin review of the April reports and supporting documentation |
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May 7 |
HHSC will share regional summary files of providers’ reported progress from the April provider templates for IGT Entities and Anchors to review |
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June |
HHSC approves April reports or requests more information from selected providers |
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June 20 |
HHSC and CMS will complete their review and approval of April reports or request additional information |
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June 30 |
RHPs submit plan modifications for DYs 4 – 5 |
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Early July |
IGT due for April reporting DSRIP payments |
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July 9 |
Estimate IGT due date for April DY3 milestone/metric achievement as well as for October DY 2 approved NMI metrics |
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July 11 |
Due date for providers to submit responses to HHSC requests for additional information on April reported milestone/metric achievement |
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July 21 and 31 |
April reporting DSRIP payments processed (7/21-“Top 20 entities”; 7/31-remaining providers) |
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July 31 |
Payment date for April DY 3 reporting as well as for October DY 2 approved NMI metrics |
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August 15 |
HHSC and CMS will approve or deny the additional information submitted in response to HHSC comments on April reported milestone/metric achievement |
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Oct. 31 |
DY 3 reporting for 4 year DSRIP projects. A majority of the new 3 year DSRIP projects will report for the 1st time. |
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2015 |
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January |
IGT due and payments |
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April 30 |
DSRIP DY4 report due |
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May 20 |
IGT entities approve and comment on affiliated provider reports |
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June 10 |
HHSC completes April DY4 review and requests NMI |
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July 2 |
Due date for NMI reponses |
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July 8 |
DSRIP IGT due |
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July 21 and 31 |
DSRIP DY4 payments |
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August 7 |
HHSC approves/denies NMI milestones |
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October 31 |
DSRIP DY4 report due |
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2016 |
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January 4 |
DSRIP IGT due |
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January 15 and 29 |
DSRIP DY4 payments |
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April 30 |
DSRIP DY5 report due |
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July 8 |
DSRIP IGT due |
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July 19 and 29 |
DSRIP DY5 payments |
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October 31 |
DSRIP DY5 report due |
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2017 |
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January 3 |
IGT due |
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January 13 and 31 |
DSRIP DY5 payment |
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April 30 |
DY 6 Reporting Round 1 |
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July |
DY 6 Reporting Round 1 payments |
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October 30 |
DY 6 Reporting Round 2 |
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2018 |
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Jan 2 |
IGT due |
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Note: |
All dates are subject to change |