(Revised September 22, 2020)
1. Question: What facilities are eligible for Hospital Staffing Assistance Funds awarded under this program?
Eligibility will be determined every 14 days for acute care hospitals according to data reported into the Healthcare Resource Tracking System (HRTS), with the last determination being December 22. Eligible hospitals are those that meet the following criteria according to either of the two most recent 7 day periods:
- Adult staffed floor bed utilization averages 75% or more AND COVID-19 positive patients occupy 10% or more of staffed floor beds;
- Adult staffed floor bed utilization averages 85% or more AND COVID-19 positive patients occupy 6% or more of staffed floor beds;
- Adult ICU staffed bed utilization averages 70% or greater AND COVID-19 positive patients occupy 30% or greater of total adult staffed ICU beds.
2. Question: How will a hospital know if it is eligible for funding under this program?
Hospital eligibility will be determined every 14 days on every other Tuesday. TDH staff will examine each of the two weeks prior. If the hospital meets the eligibility requirements for either of those weeks, the hospital and their Regional Hospital Coordinator (RHC) will be notified immediately and allowable expenses will be reimbursed for four weeks (28 days) total, from two weeks prior to eligibility determination through two weeks after eligibility determination. The following table outlines the utilization periods that will be used to determine eligibility and the related eligible cost periods:
|Date of TDH Data Pull/RHC Notification of hospital eligibility:||ONE of these week periods must meet eligibility criteria:||If ONE of the weeks is eligible, hospital can invoice for reimbursable expenses in this period:||Date Expenses Due for Submission:|
|September 1, 2020||August 18 – 24 OR
August 25 – 31
|August 18 - September 14||Oct. 14|
|September 15, 2020||September 1 – 7 OR
September 8 – 14
|September 1 – 28||Oct. 28|
|September 29, 2020||September 15 – 21 OR
September 22 – 28
|September 15 – October 12||Nov. 12|
|October 13, 2020||September 29 – October 5 OR
October 6 – 12
|September 29 – October 26||Nov. 25|
|October 27, 2020||October 13 – 19 OR
October 20 – 26
|October 13 – November 9||Dec. 9|
|November 10, 2020||October 27 – November 2 OR
November 3 – 9
|October 27 – November 23||Dec. 23|
|November 24, 2020||November 10 – 16 OR
November 17 – 23
|November 10 – December 7||Dec. 30|
|December 8, 2020||November 24 – 30 OR
December 1 – 7
|November 24 – December 21||Dec. 30|
|December 22, 2020||December 8 – 14 OR
December 15 – 21
|December 8 – 30||Dec. 30|
3. Question: Are recipients required to apply for funds?
No, applications are not required under this program. Eligibility will be determined automatically based on the seven-day average hospital staffed bed utilization calculated by the Tennessee Department of Health based on data reported by hospitals in the Healthcare Resource Tracking System.
4. Question: How much funding will each hospital receive?
A maximum of $259,200 of funding per month is available based on eligibility criteria described above. This figure is based on the assumption that a hospital meeting these criteria will have already taken or have plans to take action to expand capacity for COVID-19 positive patients by a minimum of 12 additional floor beds or 6 additional ICU beds (can be pro-rated for smaller facilities with less facility space). The hospital will need to upload a brief description/plan initially and may be asked for additional detail as a reporting requirement. The action to increase capacity to care for COVID-19 positive patients may have been taken before or after the funding period as long the increased capacity remains in place during the funding period and the hospital is able to document this bed availability increase.
5. Question: Will there be any advances of funds or will all funds be disbursed on a reimbursement basis?
There will be no advance of funds. All funds will be issued on a reimbursement basis once supporting documentation is provided.
6. Question: What substantiating documentation for program expenses will be required?
Supporting documentation for all expenses will be required. Such support may include, but is not limited to, receipts, invoices, and proof of payment. Recipients should also include a detailed narrative with their reimbursement request outlining the specific expense(s) and why they were necessary due to COVID-19.
7. Question: What will a hospital need to complete the eligibility attestation form for this program?
Hospitals need to attest the following questions and statements with a yes/no answer once they have been registered in the CAMS system:
- I certify that this funding is not supplanting other federal funds, including FEMA assistance, nor requesting duplicate reimbursement for services covered by other programs.
- I am receiving federal Department of Health and Human Services (HHS) Funding.
- (If yes to previous question) I certify that I expended all of my HHS funding earmarked for staffing before applying for TDH funding.
- I certify that I am not actively recruiting staff from other TN hospitals.
Earmarked funding can include previously provided funds that have been budgeted for staffing or are required under the grant to be expended towards staffing costs. Hospitals are attesting to not having duplicate funding sources for the same expense.
8. Question: How will hospitals receive reimbursement for eligible staffing costs?
Once a hospital is notified of eligibility, it will need to promptly provide TDH staff (email@example.com) with both primary and backup contact information. This information will be given to HORNE, our third-party grant manager. HORNE personnel will then assist in collecting an online attestation form and coordinate onboarding into their invoicing system. All payments will be made in accordance with the settings associated with the recipient’s Supplier ID that is identified in Tennessee’s Edison Accounting System.
9. Question: Is there additional information that will be needed prior to cost reimbursement?
Hospitals will need to provide supporting documentation for eligible costs incurred. Hospitals will need to upload a brief description of how staffed bed capacity is increased with the funds provided, including the number of additional beds provided. If pro-rated funding is requested for less than 12 floor or 6 ICU beds increases, a description of this brief proposal should be uploaded for approval.
10. Question: What is the deadline to spend the funds?
Eligible costs must be incurred within a four-week period, from 2 weeks prior to eligibility determination to two weeks after eligibility determination including the date of determination. Eligibility will be re-determined every 14 days. For example, for hospitals determined to be eligible September 1, eligible costs would include those incurred from August 18 thru September 14. New hospitals may meet the above criteria on the next determination date of September 15 and qualify for reimbursement from September 1-28. A hospital will only be eligible for a maximum of $259,200 every 4 weeks. The last day to incur eligible costs is December 30, 2020.
11. Question: Is there a cap on the amount of reimbursement requests?
Yes, each hospital is eligible to receive a maximum amount of $259,200.00 per eligible four-week period.
12. Question: What documentation is required for reimbursement of payroll expenses?
The Request for Reimbursement (RFF) documentation should include a detailed narrative explaining the use of the funds including the activities/duties performed and how those were in response to the COVID-19 public health emergency. Additionally, the normal capacity as compared to the increased capacity/need as a result of the expansion would be considered appropriate supporting documentation with the accompanying proof of payment for the funds requested for reimbursement.
13. Question: What should the hospital’s plan include?
The plan should be the hospital’s plan on how they intended to meet to goal of the program. The goal of this program is to provide hospital staff required to provide patient care for a minimum of 12 floor beds or 6 ICU beds in addition to the eligible hospital’s current staffed capacity. If a hospital is requesting less than the full amount of available funding and is implementing a smaller bed increase, that pro-rated proposal would need to be described in the plan submitted. There is not a draft a plan template.
14. Question: For proving our bed capacity increase due to COVID-19, can you provide some details on the time frame that is applicable for this increase? We had previously expanded our ICU beds for COVID capacity before the beginning of this program.
Eligible expenses are those incurred during the designated period of eligibility. Meaning if the ICU beds have been expanded only costs associated with the time period in which the hospital was deemed eligible will be reimbursed. The actual expansion may have occurred prior to eligibility and the additional costs incurred were due to sustainment of the expansion. The hospital will need to explain this in the submitted justification plan. Documentation detailing the necessity due to COVID, the normal capacity and increased capacity as a result of the expansion would be considered appropriate supporting documentation alongside the proof of payment for the funds requested for reimbursement.
15. Question: What will the allocation amount be if a Hospital is eligible for multiple periods?
For newly eligible hospitals, the allocated amount is $259,200 over a four week period. Additional eligibility allocations will increase by $129,600 every two weeks. For instance, if a hospital is eligible in one period, their allocation will be $259,200. If that hospital remains eligible for a second period, their allocated amount will increase by $129,600 to bring their total allocation to $388,800 for the six contiguous weeks. If a hospital is not eligible for a second period, the allocated amount will remain at $259,200 for the four-week eligibility period.
16. Question: Is there a limit to the number of RFFs submitted?
No. A recipient can submit as many RFFs as needed to adequately show each expense incurred. We recommend consolidating requests as possible to expedite the review and disbursement process.
1. Question: What expenses are eligible under the Hospital Assistance Program?
Only staffing costs are considered eligible expenses under this program. TDH will reimburse staffing costs associated with the hospital expansions. Eligible costs include:
- Hazard pay for staff (i.e., additional pay for performing hazardous duty or work involving physical hardship related to COVID-19);
- Overtime pay for critical staff;
- Payments to a supplemental staffing agency;
- Housing and travel costs for staff to the extent such is not already covered by the staffing contract; and
- Pay differentials for staff willing to work shifts beyond their normal schedule.
Hospitals cannot use the funding in this contract to supplant other federal funding and must attest that any expense reimbursed under this contract is not reimbursed under any other program. This requirement is not meant to preclude the hospital from billing any form of insurance for care provided to any patient. If applicable, the hospital must first exhaust all funds from the federal Department of Health and Human Services CARES Act Provider Relief Fund earmarked for staffing before invoicing the State for further funding under this contract. The hospital must also attest that it will not use the funding in this contract to directly recruit staff from other Tennessee hospitals. Eligible hospitals must follow all applicable State and federal laws for hiring medical staff, and hospitals must meet all State and federal standards for providing healthcare.
2. Question: Are bonuses and incentives for staff an eligible cost under this program?
No. These costs are not eligible due to federal funding restrictions.
3. Question: Can recipients use the funds to reimburse eligible expenses incurred prior to this program?
Grant funds may be used to cover eligible costs incurred from August 17, 2020 – December 30, 2020.
4. Question: Are staffing expenses related to care of all patients eligible or only those dedicated to COVID positive patients?
If the hospital has incurred additional costs for expanded staffing as a result of COVID, this expense would be eligible. If the staff would have been working regardless of COVID, this would not be an eligible expense. Likewise, if the staffing costs is covered by insurance reimbursement, this would not be an eligible expense.
5. Question: Are regular salaries considered eligible expenses if they are staffing expanded beds and expanded beds are used for COVID patients?
Only overtime pay, hazard pay, and contract staffing as a result of COVID expansion and related treatment of COVID patients is eligible under this program. Documentation will be required to be submitted demonstrating the hazard pay was directly tied to COVID-19 duties performed by the staff. Regular pay for staff assistance for non-COVID patients is not eligible as this would be covered by traditional payment mechanisms such as insurance reimbursement.
6. Question: If you qualify for one period, then not qualify the next, can you qualify for a following period?
Yes, eligibility qualifications are determined every two weeks according to the table above at FAQ #2. Eligibility for one period is not dependent on any prior periods.
7. Question: Is over-flow payroll an eligible expense?
The goal of this program is to provide hospital staff required to provide patient care for a minimum of 12 floor beds or 6 ICU beds in addition to the eligible hospital’s prior staffed capacity. We understand that COVID patient beds may require a hospital to expand capacity through the use overflow beds. Only overtime pay, hazard pay, and contract staffing as a result of COVID expansion and related treatment of COVID patients is eligible under this program. Regular pay for staff assistance non-COVID patients is not eligible as this would be covered by traditional payment mechanisms such as insurance reimbursement.
8. Question: Are clinical contract employee expenses eligible if they were not budgeted for prior to the COVID-19 Pandemic?
The goal of this program is to provide hospital staff required to provide patient care for a minimum of 12 floor beds or 6 ICU beds in addition to the eligible hospital’s prior staffed capacity. Only overtime pay, hazard pay, and contract staffing as a result of COVID expansion and related treatment of COVID patients is eligible under this program. Contract staffing to meet your staffing requirements for normal operations is not eligible, but contracted labor that is higher than budgeted due to COVID care (actual minus budgeted) would be eligible.
9. Question: Would an increase in base pay for PRN RNs and LPNs be an eligible expense?
Yes. If the hospital can demonstrate increased reliance and use of PRN staff as a result of COVID and that cost was anticipated in the planned response, that cost (actual minus budgeted or baseline pay) would be eligible. Hazard pay under a board approved hazard pay policy in response to COVID to get increased participation of staff is an eligible expense.
10. Question: Is RN staffing for drive through COVID testing eligible?
No, drive through COVID testing is not related to expanded hospital capacity and is therefore ineligible. The goal of this program is to provide hospital staff required to provide patient care for a minimum of 12 floor beds or 6 ICU beds in addition to the eligible hospital’s prior staffed capacity.
11. Question: Are the costs for replacement, or supplemental staff (contract employees) hired to fill positions of employees who are now dedicated to COVID-19 patients eligible?
Yes, so long as sufficient documentation is provided demonstrating a direct correlation between the replacement staff hired and the increased capacity due to COVID-19.