2023 Quarterly Provider Tax Reports - Quarter 3

PROVIDER-RELATED DONATIONS AND
HEALTH CARE RELATED TAXES, FEES AND ASSESSMENTS RECEIVED UNDER PUBLIC HEALTH LAW 102-334 BY

New York State Department of Health
(Print or type name of agency)

FOR THE QUARTER ENDED

SEPTEMBER 30, 2023
CODE NAME OF TAXI ASSESSMENT PROGRAM ST. CITE PROVIDER/SERVICE CLASS ( 42 CFR) AMOUNT
1 Bad Debt and Charity Care and Capital Statewide Pool Assessment PHL 2807-c(l 8) Inpatient Hospital Services 125,362,141.00
1 Bad Debt and Charity Care Regional Allowance PHL 2807-c(l4) & (16) Inpatient Hospital Services 0.00
1 Patient Services Payments PHL 2807-j Inpatient Hospital Services 549,892,431.13
1 Patient Services Payments PHL 2807-j Outpatient Hospital Services 502,851,551.25
1 Patient Services Payments PHL 2807-j Ambulatory Surgical Center Services 21,275,363.43
1 Patient Services Payments PHL 2807-j Diagnostic and Treatment Centers 17,143,623.43
1 Patient Services Payments PHL 2807-j Clinical Laboratories 0.00
1 Patient Services Payments PHL 2807-s Inpatient Hospital Services 892,652.00
1 Health Facility Cash Assessment Program PHL 2807-d Nursing Facility Services (6.0%) 139,434,261.11
1 Health Facility Cash Assessment Program PHL 2807-d Nursing Facility Services (5.0%) 8,433.01
1 Health Facility Cash Assessment Program PHL 2807-d Inpatient Hospital Services (.35%) 81,681,460.46
1 Health Facility Cash Assessment Program PHL 3614-a & b Home Health Care Services (.35%) 1,521,975.00
1 Health Facility Cash Assessment Program PHL 3614-a & b LT Home Health Care Services (.35%) 6,409.00
5 Health Facility Cash Assessment Program Social Services Law 367-i Personal Care Providers (.35%) 1,893,797.07
1 Health Facility Cash Assessment Program Section 90 of Part H of Chapter 59 of the Laws of 2011 LT Home Health Care Services (.7%) 0.00
1 Health Facility Cash Assessment Program Section 90 of Part H of Chapter 59 of the Laws of 2011 Nursing Facility Services (.8%) 18,590,637.18
1 Health Facility Cash Assessment Program PHL 2807-dd Nursing Facility Services (.4%) 0.00
1 Health Facility Cash Assessment Program PHL 2807-dd Nursing Facility Services (.2%) 0.00
1 Hospital Quality Contribution Report PHL 2807-d-1 Inpatient Hospital Services (1.6%) 17,806,651.00
  Total     1,478,361,386.02

I certify that this report represents a true and accurate statement of actual cash revenues collected by the above agency during the quarter described above.

Dated:     11/18/23           Signature:     Emily Hoops-Darling           Title:     Bureau Director      

Codes: 1 - Permissible