Network Semi Annual Report January-June |
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1. Contract #: |
2. Name and Address of ESRD Network: |
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3. ESRD Network #: |
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4. Reporting Period Covered: |
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Medicare Costs |
5. Transition Costs |
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6. General Requirements |
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7. Patient and Family Engagement |
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8. Evaluate and Resolve Grievances |
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9. Promote Use of ICH CAHPSs |
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10. Address Issues Identified |
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11. Patient Appropriate Access to |
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12. Vascular Access |
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13. Patient Safety: HAIs |
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14. Population Health |
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15. Support for ESRD QIP & Performance |
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16. Support for Facility Data Submission |
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17. BASE CONTRACT ONLY |
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18. SPECIAL PROJECTS |
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(C.3) |
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(C.4.1.A) |
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(C.4.1.B.1) |
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(C.4.1.B.3) |
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through Data Analysis (C.4.1.B.4) |
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in Center Dialysis Care (C.4.1.C) |
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Management (C.4.1.D) |
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(C.4.1.E) |
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Innovation Projects (C.4.2) |
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Improvement on QIP Measures (C.4.3.A) |
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to CROWNWeb and NHSN (C.4.3.B) |
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(Columns 5 -16) |
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# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
a. Direct Labor |
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1. Name (Position) |
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0 |
$0.00 |
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2. Name (Position) |
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0 |
$0.00 |
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3. Name (Position) |
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0 |
$0.00 |
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4. Name (Position) |
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0 |
$0.00 |
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5. Name (Position) |
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0 |
$0.00 |
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6. Name (Position) |
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0 |
$0.00 |
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7. Name (Position) |
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0 |
$0.00 |
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8. Name (Position) |
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0 |
$0.00 |
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9. Name (Position) |
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0 |
$0.00 |
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10. Name (Position) |
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0 |
$0.00 |
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11. Name (Position) |
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0 |
$0.00 |
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12. Name (Position) |
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0 |
$0.00 |
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13. Name (Position) |
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0 |
$0.00 |
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14. Name (Position) |
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0 |
$0.00 |
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15. Name (Position) |
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0 |
$0.00 |
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16. Name (Position) |
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0 |
$0.00 |
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17. Name (Position) |
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0 |
$0.00 |
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18. Name (Position) |
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0 |
$0.00 |
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19. Name (Position) |
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0 |
$0.00 |
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20. Additional Staff (attach Schedule) |
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0 |
$0.00 |
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21. OT and Bonuses (attach Schedule) |
Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
$0.00 |
Black |
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Subtotal Direct Labor |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
b. Leave |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
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c. Fringe Benefits |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
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Black |
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SUBTOTAL - Leave/Fringe |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
0 |
$0.00 |
0 |
$0.00 |
d. Subcontracts: |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
1. Physician/MRB Reviewers |
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0 |
$0.00 |
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2. Other Consultants |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
a. Name |
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0 |
$0.00 |
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b. Name |
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0 |
$0.00 |
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c. Name |
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0 |
$0.00 |
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d. Name |
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0 |
$0.00 |
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3. Other Subcontractors |
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0 |
$0.00 |
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SUBTOTAL - Subcontracts |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
e. Travel |
Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
$0.00 |
Black |
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f. Other Direct Costs |
Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
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Black |
$0.00 |
Black |
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SUBTOTAL - Direct |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
0 |
$0.00 |
0 |
$0.00 |
g. G&A |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
1. Rent |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
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Black |
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2. Furniture & Equipment |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
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Black |
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3. Telephone Expenses |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
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Black |
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4. Insurance |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
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Black |
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5. Other (attach Schedule) |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
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Black |
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G&A Subtotal |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
$0.00 |
Black |
$0.00 |
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Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
TOTAL COSTS |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
0 |
$0.00 |
Black |
$0.00 |
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` |
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Network Semi Annual Report July-December |
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1. Contract #: |
2. Name and Address of ESRD Network: |
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3. ESRD Network #: |
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4. Reporting Period Covered: |
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Base Contract (Only) |
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Base & Special Projects |
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Medicare Costs |
5. Transition Costs |
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6. General Requirements |
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7. Patient and Family Engagement |
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8. Evaluate and Resolve Grievances |
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9. Promote Use of ICH CAHPSs |
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10. Address Issues Identified |
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11. Patient Appropriate Access to |
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12. Vascular Access |
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13. Patient Safety: HAIs |
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14. Population Health |
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15. Support for ESRD QIP & Performance |
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16. Support for Facility Data Submission |
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17. BASE CONTRACT ONLY |
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18. SPECIAL PROJECTS |
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19. CUMULATIVE TOTAL |
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20. CUMULATIVE TOTAL |
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(C.3) |
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(C.4.1.A) |
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(C.4.1.B.1) |
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(C.4.1.B.3) |
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through Data Analysis (C.4.1.B.4) |
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in Center Dialysis Care (C.4.1.C) |
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Management (C.4.1.D) |
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(C.4.1.E) |
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Innovation Projects (C.4.2) |
|
Improvement on QIP Measures (C.4.3.A) |
|
to CROWNWeb and NHSN (C.4.3.B) |
|
(Columns 5 -16) |
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(January - December) |
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(January - December) |
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|
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
# of HOURS |
COSTS |
HOURS |
COSTS |
HOURS |
COSTS |
a. Direct Labor |
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1. Name (Position) |
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0 |
$0.00 |
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0 |
$0.00 |
0 |
$0.00 |
2. Name (Position) |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
3. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
4. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
5. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
6. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
7. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
8. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
9. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
10. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
11. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
12. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
13. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
14. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
15. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
16. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
17. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
18. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
19. Name (Position) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
20. Additional Staff (attach Schedule) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
21. OT and Bonuses (attach Schedule) |
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
$0.00 |
Black |
|
Black |
$0.00 |
Black |
$0.00 |
Subtotal Direct Labor |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
b. Leave |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
|
|
|
|
0 |
$0.00 |
0 |
$0.00 |
c. Fringe Benefits |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
|
Black |
|
Black |
$0.00 |
Black |
$0.00 |
SUBTOTAL - Leave/Fringe |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
d. Subcontracts: |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
1. Physician/MRB Reviewers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
2. Other Consultants |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
a. Name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
b. Name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
c. Name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
d. Name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
3. Other Subcontractors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
$0.00 |
|
|
0 |
$0.00 |
0 |
$0.00 |
SUBTOTAL - Subcontracts |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
e. Travel |
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
$0.00 |
Black |
|
|
$0.00 |
Black |
$0.00 |
f. Other Direct Costs |
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
|
Black |
$0.00 |
Black |
|
|
$0.00 |
Black |
$0.00 |
SUBTOTAL - Direct |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
0 |
$0.00 |
g. G&A |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
1. Rent |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
|
Black |
|
Black |
$0.00 |
Black |
$0.00 |
2. Furniture & Equipment |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
|
Black |
|
Black |
$0.00 |
Black |
$0.00 |
3. Telephone Expenses |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
|
Black |
|
Black |
$0.00 |
Black |
$0.00 |
4. Insurance |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
|
Black |
|
Black |
$0.00 |
Black |
$0.00 |
5. Other (attach Schedule) |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
|
Black |
|
Black |
$0.00 |
Black |
$0.00 |
G&A Subtotal |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
$0.00 |
Black |
$0.00 |
Black |
$0.00 |
Black |
$0.00 |
|
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
TOTAL COSTS |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
Black |
0 |
$0.00 |
Black |
$0.00 |
Black |
$0.00 |
Black |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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` |
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