1% STATEWIDE ASSESSMENT REPORTING

SCHEDULE OF REPORT AND PAYMENT DUE DATES
for the January 1, 2009 through December 31, 2009 Reporting Period

Reports and payments must be submitted to the Office of Pool Administration by midnight, Eastern Time, of the date indicated in the schedule below (adjusted for weekends and holidays). Hospitals cannot file their 1% Statewide Assessment report until they have filed their Public Goods Pool (PGP) report for the corresponding month (see due dates for hospital´s Public Goods Pool). Failure to comply by the dues dates for either the PGP or the 1% Statewide will result in your Medically Indigent/High Need distributions being withheld until the month following the date upon which all reporting requirements have been met.

Below is a schedule of mandatory payment/filing dates (even if there is no activity to report):

Report Required Submission Date
January 2009 03/10/2009
February 2009 04/10/2009
March 2009 05/11/2009
April 2009 06/10/2009
May 2009 07/10/2009
June 2009 08/10/2009
July 2009 09/10/2009
August 2009 10/13/2009
September 2009 11/10/2009
October 2009 12/10/2009
November 2009 01/11/2010
December 2009 02/10/2010