A. Discussion, consideration and approval to draw down funds for Demonstration Year 8  Round 2 DSRIP Payment and DY 8 Monitoring IGT in the amount to be determined by HHSC instructions from the  Local Provider Participation Fund (LPPF) with a transfer date no later than of 1-05-2020 (TBD by HHSC instructions ) and a settlement date of 1-6-2020. 

B. Approval of Certification of Revenues as certified by the County Auditor from the LPPF in the amount to be determined by HHSC final instructions.

C. Approval of Appropriation of funds from the LPPF in the amount to be determined by HHSC final instructions.

Reporting Timeline
o October 25, 2019 – Final date to submit Category C questions
o October 28, 2019 – Final date to submit Category A, B, and D questions
o October 31, 2019, 11:59 pm – October DY8 DSRIP reporting submissions are due. Late
submissions will not be accepted.
o November 1, 2019 – HHSC starts review of DSRIP reporting submissions
o November 20, 2019 – HHSC will post the estimated IGT. Final IGT due will be based on
HHSC review and approval.
o November 20, 2019, 5:00 pm – Due date for IGT Entities to approve and comment on
their affiliated providers’ October reported progress on metrics using the IGT Info tab of
the provider-level project.
o December 6, 2019, 5:00 pm – Due date for submitting any IGT changes in entities or
proportion of IGT among entities to HHSC.
o December 13, 2019 – HHSC will distribute initial reporting results with approval of
October DY8 reports or request additional information (referred to as NMI).
o December 20, 2019 – Estimated date for Rate Analysis to send IGT notification.
o January 6, 2020 – IGT settlement date for October reporting.
o January 15, 2020, 11:59 pm – Due date for providers to submit responses to HHSC
requests for additional information (NMI requests).
o January 17, 2020 – October reporting DY8 DSRIP payments processed for transferring
hospitals.
o January 31, 2020 – October reporting DY7 DSRIP payments for all providers and DY8
DSRIP payments processed for providers that were not paid on January 17, 2020.
o February 21, 2020 – HHSC will distribute NMI reporting results. Approved reports will be
included for payment in the next DSRIP payment period, estimated for July 2020.