1.F.1
The organization’s financial planning and management activities are designed to meet:
- Established outcomes for persons served.
- Organizational performance objectives.
- Corporate Status
1.F.2.a-b.1-3
Budgets are prepared:
- Prior to the start of the fiscal year.
- That:
- Include:
- Reasonable projections of:
- Revenues.
- Expenses.
- Capital expenditures.
- Input from various stakeholders, as required.
- Comparison to historical performance.
- Consideration of necessary cash flow.
- Consideration of external environment information.
- Reasonable projections of:
- Are disseminated, as appropriate, to:
- Personnel.
- Other stakeholders.
- Are:
- Written.
- Approved by the identified authority.
- Include:
- See budgets in “Plan Book”
1.F.3.a-b.1-3
Actual financial results are:
- Compared to budget.
- Reported to:
- Personnel.
- Persons served.
- Other stakeholders.
- Executive summary at CQI Meeting.
1.F.3.c
Reviewed at least monthly.
- CQI Minutes held monthly
1.F.4.a-d
The organization identifies and reviews, at a minimum:
- Revenues.
- Expenses.
- Internal:
- Financial trends.
- Financial challenges.
- Financial opportunities.
- Management information.
- Eternal:
- Financial trends.
- Financial challenges.
- Financial opportunities.
- Industry trends.
- Budgets
1.F.4.e
Financial solvency, with the development of remediation plans if appropriate.
- Budgets
1.F.5
If the organization has related entities, it identifies:
- Types of relationships.
- Financial reliance on related entities.
- Responsibilities between related entities and the organization, including:
- Legal.
- Contractual.
- Other.
- Any material transactions.
- N/A
1.F.6.a-b
The organization:
- Implements fiscal policies and procedures, including internal control practices.
- Provides training related to fiscal policies and written procedures to appropriate personnel including:
- Initial training.
- On-going training.
- Financial Planning & Funds Management
- Program Director’s Orientation
1.F.7.a-b
If the organization bills for services provided, it conducts a documented review of a representative sample of bills of the persons served:
- At least quarterly.
- That addresses:
- Whether bills are accurate.
- Trends.
- Areas needing improvement.
- Actions to be taken.
- Chart review rubric & Client records
- Gold Star Post Payment Review Tool for Innovations, Residential, & Providers
1.F.8.a-b.1-3.c
The organization, if responsible for fee structures
- Identifies the basis of the fee structures.
- Demonstrates:
- Review of the fee schedules.
- Comparison of fee schedules.
- Modifications when necessary.
- Discloses to the persons served all fees for which they will be responsible.
- Fee Policy
- Admissions Agreement
1.F.9.a-h
If the organization takes responsibility for the funds of persons served, it implements written procedures that address:
- Identification of the role of the organization.
- How the persons served will give informed consent for the expenditure of funds.
- How the persons served will access the records of their funds.
- How funds will be segregated for accounting purposes.
- Safeguards in place to ensure that funds are used for the designated and appropriate purposes.
- When interest-bearing accounts are used, how interest will be credited to the accounts of the persons served.
- How account reconciliation is provided to the persons served at least monthly.
- How funds will be returned to the persons served upon transition/exit from the program.
- Client Funds in Residential Services
1.F.10
The organization provides documented evidence of:
- An annual review or audit of the financial statements of the organization conducted by an independent accountant authorized by the appropriate authority.
- Any recommendations that resulted from the review or audit of its financial statements, if applicable.
- Management’s response to the recommendations, including corrective actions taken or reasons why corrective actions taken or reasons why corrective actions will not be taken, if applicable.
- N/A