Deficit. Charter School shall be responsible for all deficits.
Deficit. If a unit member has used more sick leave than has been earned and accrued, that deficit, in a dollar amount calculated from the equivalent daily rate for that member, shall be deducted from the final salary warrant due for the current academic year.
Deficit. It is the responsibility of DEGIRO to always make sure that the value of all positions in money and Financial Instruments, which DEGIRO and SPV hold with third parties for the account and risk of the customers of DEGIRO, corresponds with the value of all rights in money and Financial Instruments of all customers together towards DEGIRO and SPV. It nonetheless may occur that there is a deficit at a given moment in money in a certain currency or in certain Financial Instruments, which SPV holds for the customers of DEGIRO. This could for instance be caused by an error of DEGIRO or of a custodian or prime broker. It goes without saying that XXXXXX will attempt to find out at such time how the deficit was caused and will make an effort to undo the deficit as soon as possible. As long as there is a deficit which has not been allocated to one or more customers, the following applies in order to protect the customers of DEGIRO: if there is a deficit in a certain currency or in a certain Financial Instrument, which DEGIRO and SPV holds for the account and risk of the customers of DEGIRO, then DEGIRO will be entitled to divide this deficit over all customers of DEGIRO for whose account such currency or Financial Instrument is or should be held, pro rata to the total position of such currency of Financial Instrument that should be held for each of them. In case of a deficit, XXXXXX is entitled to suspend the execution of Instructions until there is sufficient clarity with respect to the deficit and the distribution or undoing thereof. If it becomes clear that the deficit is due to the failure of a customer of DEGIRO to provide sufficient collateral or funding for its investments, then DEGIRO will undo the deficit at its own expense. More information about the distribution of a deficit, can be found in the document Investment Services in the Investment Services Information.
Deficit. It is the responsibility of Finst to always make sure that the value of all positions in Digital Assets, which SPV holds for the account and risk of the clients of Finst, corresponds with the value of all rights in Digital Assets of all clients together towards SPV. It nonetheless may occur that there is a deficit at a given moment in certain Digital Assets, which SPV holds for the clients of Finst. This could for instance be caused by an error of Finst or of a third party used by Xxxxx. It goes without saying that Xxxxx will attempt to find out at such time how the deficit was caused and will make an effort to undo the deficit as soon as possible. As long as there is a deficit which has not been allocated to one or more clients, the following applies in order to protect the clients of Finst: if there is a deficit in a certain Digital Asset, which SPV holds for the account and risk of the clients of Finst, then Finst will be entitled to divide this deficit over all clients of Finst for whose account such type of Digital Asset is or should be held, pro rata to the total position of such Digital Asset that should be held for each of them. In case of a deficit, Xxxxx is entitled to suspend the execution of relevant Instructions until there is sufficient clarity with respect to the deficit and the distribution or undoing thereof.
Deficit. If the total actual cost of Shared Savings services is more than the total allocation to the Shared Savings Fund, then fifty percent (50%) of the amount by which the actual costs exceed the total allocation, not to exceed five percent (5%) of the HMO Capitation Fees, shall be allocated to Group and shall be handled as follows: (i) the excess may be deducted from any other settlements or payments, except capitation and Professional Stop Loss Program payments made pursuant to Exhibit H, due to Group from Blue Shield, and, (ii) any remaining amounts shall be carried forward into future Agreement years and shall be deducted from any Shared Savings payments to Group in future years. SUMMARIES & SETTLEMENTS: Blue Shield shall provide to Group a Shared Savings Program quarterly Report and a Shared Savings Annual Settlement, as further described in the Provider Manual. EXHIBIT H-1 HMO IPA/MEDICAL GROUP AGREEMENT Shared Savings Fund Allocation for NorthWest Orange County Medical Group Effective Date: 01/01/03 As of 01/01/2003, the effective net yield (which includes the deduction for Stop Loss, if applicable) for the following PMPMs are *** for the HMO Group, *** for the HMO IFP, and *** for the HMO PERS based on the 07/01/2002 membership. The actual allocation to Shared Saving fund for each month will be calculated based on the actual member mix for each age/sex category. Members Other Than Blue Shield 65 Plus Members Age & Sex Categories and Shared Savings Allocations Category Shared Savings Allocation (PMPM) Sex Age Group (non-POS) IFP (non-POS) PERS (non-POS) F 0 - 1 *** *** *** F 2 - 6 *** *** *** F 7 - 18 *** *** *** F 19 - 21 *** *** *** F 22 - 24 *** *** *** F 25 - 29 *** *** *** F 30 - 34 *** *** *** F 35 - 39 *** *** *** F 40 - 44 *** *** *** F 45 - 49 *** *** *** F 50 - 54 *** *** *** F 55 - 59 *** *** *** F 60 - 64 *** *** *** F 65 + (NM) *** *** *** F 65 + (M) * *** *** *** M 0 - 1 *** *** *** M 2 - 6 *** *** *** M 7 - 18 *** *** *** M 19 - 21 *** *** *** M 22 - 24 *** *** *** M 25 - 29 *** *** *** M 30 - 34 *** *** *** M 35 - 39 *** *** *** M 40 - 44 *** *** *** M 45 - 49 *** *** *** M 50 - 54 *** *** *** M 55 - 59 *** *** *** M 60 - 64 *** *** *** M 65 + (NM) *** *** *** M 65 + (M) * *** *** *** * - Medicare Primary *** All references to the Shared Saving Fund Allocation have been deleted.
Deficit. The excess of the total of Operating Expenses over Income.
Deficit. If the total actual cost of Shared Savings services is more than the total allocation to the Shared Savings Fund, then *** of the amount, not to exceed *** of the HMO Capitation Fees, by which the actual costs exceed the total allocation shall be allocated to Group and shall be handled as follows: (i) the excess may be deducted from any other settlements or payments, except capitation and Professional Stop Loss Program payments made pursuant to Exhibit H, due to Group from Blue Shield, and, (ii) any remaining amounts shall be carried forward into future Agreement years and shall be deducted from any Shared Savings payments to Group in future years. Upon non-renewal or termination, such deficits shall not be collected by Blue Shield from Group. SUMMARIES & SETTLEMENTS: Blue Shield shall provide to Group a Shared Savings Program quarterly Report and a Shared Savings Annual Settlement, as further described in the Provider Manual.
Deficit. For purposes of this Section 6.3, the term “Deficit” shall mean the amount calculated pursuant to the following formula so long as such amount is greater than $0: (Installment Payments actually paid by Developer) minus (Acreage Percentage Acquired x Total Installment Payments)
