Facility Reports. The Consultant will create a separate report for each facility type. Each facility report will identify compliance status of each facility and include the following: Listing of facilities that are in compliance with ADA requirements. Listing of facilities that are not in compliance with ADA requirements. Possible solutions to resolve non-compliance issues for each facility. Prioritized list of improvements using criteria developed by the Consultant. “Cost report" that assigns conceptual budget estimates to each possible solution. Because the Consultant does not control the cost of labor, materials, equipment or services furnished by others, methods of determining prices, or competitive bidding or market conditions, any opinions rendered as to costs, including but not limited to opinions as to the costs of construction and materials, shall be made on the basis of its experience and represent its judgment as an experienced and qualified professional, familiar with the industry. The Consultant cannot and does not guarantee that proposals, bids or actual costs will not vary from its opinions of cost. If the Client wishes greater assurance as to the amount of any cost, it shall employ an independent cost estimator. Consultant's services required to bring costs within any limitation established by the Client will be paid for as Additional Services.
Facility Reports. Borrowers have timely filed or caused to be timely filed, all cost reports and other reports of every kind whatsoever required by law or by written or oral contracts or otherwise to have been filed or made with respect to each Facility, except where the failure to do so, individually or in the aggregate, could not reasonably be expected to have a Material Adverse Effect. Other than with respect to adjustments claimed or sought in the Ordinary Course of Business, to Borrowers’ knowledge, there are no claims, actions or appeals pending (and Borrowers have not filed any material claims or reports which should result in any such claims, actions or appeals) before any commission, board or agency including any intermediary or carrier, the Provider Reimbursement Review Board, the Administrator of the Centers for Medicare and Medicaid Services, the Secretary of HHS, or the OIG, with respect to any state or federal Medicare or Medicaid cost reports or claims filed by Borrowers, or any disallowance by any commission, board, agency or other Governmental Authority in connection with any audit of such cost reports. Except as set forth in Schedule 3.15, no validation review or program integrity review related to Borrowers, or the consummation of the transactions contemplated herein, or related to each Facility or the Collateral, have been conducted by any commission, board or agency in connection with the Medicare, Medicaid, or Tricare/CHAMPUS programs.
Facility Reports. Each of the facilities will receive a quarterly Facility Report. These reports will be shipped to each respective facility by the fifteenth (15) calendar day of the second month following the end of the reporting quarter. The Facility Report for the fourth quarter of each calendar year will be modified to replace the current year-end report provided to HEALTHSOUTH facilities. This report will be a cumulative report for the entire year and will be shipped to each respective facility by February 15th of each calendar year. Facilities will receive one bound black and white copy and one unbound copy containing color graphs for each of the quarterly reports and the year end report. * Confidential treatment requested Reports for facilities added to the Medirisk outcomes system during 1998 will be prepared and distributed by July 15, 1998, and will include discharges for the first quarter of 1998. Thereafter these facilities will follow the same distribution schedule as for other facilities.
