Common use of Reconciliation Clause in Contracts

Reconciliation. 6.1 The HSP shall complete the Reconciliation Reports and submit them to MOH and MLTC in accordance with Schedule C. The Reconciliation Reports shall be in such form and containing such information as required by Applicable Law and Applicable Policy or as otherwise required by Ontario Health pursuant this Agreement. 6.2 The Estimated Provincial Subsidy provided by Ontario Health under section 3.0 of this Schedule shall be reconciled by Ontario Health in accordance with Applicable Law and Applicable Policy to produce the Allowable Subsidy. 1. In-Year Revenue/Occupancy Report 2. Long-Term Care Home Annual Report 3. French Language Services Report Fiscal Year Due Dates 4. OHRS/MIS Trial Balance Submission 2023-2024 Due Dates (Must pass 3c Edits) 5. Compliance Declaration Funding Year Due Dates 6. Continuing Care Reporting System (CCRS)/RAI MDS 7. Long-Term Care Staffing Data Collection (“Staffing Survey”) 8. Quality Improvement Plan (submitted to Ontario Health) Planning Period Due Dates

Reconciliation. 6.1 The HSP shall complete the Reconciliation Reports and submit them to MOH and MLTC in accordance with Schedule C. The Reconciliation Reports shall be in such form and containing such information as required by Applicable Law and Applicable Policy or as otherwise required by Ontario Health pursuant this Agreement. 6.2 The Estimated Provincial Subsidy provided by Ontario Health under section 3.0 of this Schedule shall be reconciled by Ontario Health in accordance with Applicable Law and Applicable Policy to produce the Allowable Subsidy.. Schedule C – Reporting Requirements 1. In-Year Revenue/Occupancy Report 2. Long-Term Care Home Annual Report 3. French Language Services Report Fiscal Year Due Dates 4. OHRS/MIS Trial Balance Submission 2023-2024 Due Dates (Must pass 3c Edits) 5. Compliance Declaration Funding Year Due Dates 6. Continuing Care Reporting System (CCRS)/RAI MDS 7. Long-Term Care Staffing Data Collection (“Staffing Survey”) 8. Quality Improvement Plan (submitted to Ontario Health) Planning Period Due Dates