Current through Register Vol. 49, No. 13, September 23, 2024
Subpart 1.
Depreciation.
Allowable depreciation expense must be determined according to
items A to E.
A. Subject to the
limitations in item C, the basis for calculating depreciation is governed by
subitems (1) to (7).
(1) The historical
capital cost of the capital assets as limited by item C is the basis for
calculating depreciation.
(2) For
donations between a provider and a related organization, the net book value of
the capital asset to the donor must be the basis for calculating depreciation
for the donee. A donated capital asset is one acquired by the facility without
making any payment in the form of cash, property, or services.
(3) Depreciation is not allowed on a capital
asset or portion of a capital asset purchased through federal, state, or local
appropriations or grants unless the appropriation or grant is required to be
repaid through the revenues of the facility.
(4) The historical capital cost of the
capital assets in item A must be increased for the cost of additions or
replacements to assets capitalized according to part
9553.0035, subpart 8, items A to
D, subject to the limitations in subitem (6) and item C, and must be
depreciated according to this subpart. The increased depreciation expense must
be recognized in the calculation of the payment rate for the rate year
following the reporting year in which the cost was incurred without regard to
when during that reporting year the capital asset was purchased. The facility
may claim depreciation expense for the depreciable capital assets for only the
portion of the reporting period after the construction was completed or the
capital asset was purchased.
(5)
When a facility first enters the medical assistance program, the accumulated
depreciation of any used capital assets owned by the facility prior to entering
the medical assistance program must be calculated by using the useful life
schedule in item B starting from the later of the date of completion of
construction, or the time of purchase by the current owner. However, the amount
of accumulated depreciation must not exceed 50 percent of the historical
capital cost of the capital asset.
(6) The historical capital cost of the
capital assets and the accumulated depreciation of those capital assets must
not be adjusted for either a full or partial change of ownership,
reorganization of provider entities, or for any costs associated with replacing
existing capital assets as a result of a casualty loss.
(7) In no instance shall the total
accumulated depreciation allowance paid for a capital asset exceed the
historical cost of that capital asset.
B. The straight line method of depreciation
must be used to compute the facility's depreciation for each capital asset. The
useful life of a capital asset must be determined in accordance with subitems
(1) to (3), except as provided in part
9553.0030, subpart
4, item E.
(1) The useful life of a new capital asset
must be calculated as follows:
(a) physical
plant and other buildings must be depreciated over 35 years;
(b) physical plant improvements and additions
must be depreciated over the greater of the remaining useful life in unit (a)
or 15 years;
(c) land improvements
must be depreciated over 20 years;
(d) depreciable equipment except vehicles
must be depreciated over five years; and
(e) vehicles must be depreciated over four
years.
(2) The useful
life of a used capital asset must be assigned by the provider, based on the
physical condition of the used capital asset. The useful life assigned to the
used capital asset must be the greater of the remaining useful life of the
capital asset shown in subitem (1) for this type of capital asset, or one-half
of the useful life shown in subitem (1) for that type of capital
asset.
(3) The useful life of a
leasehold improvement must be determined in accordance with subitem (1) or (2)
for that type of capital asset.
C. The facility's historical capital costs
shall be limited by subitems (1) to (5).
(1)
The facility's total historical capital costs of capital assets, as determined
in item A must not exceed the maximum limits established annually per bed for
licensed Class A beds and for licensed Class B beds, as follows:
Calendar Year Limits |
Class A |
Class B |
Prior to 1974 |
$11,000 |
|
1974 |
13,000 |
|
1975 |
14,820 |
|
1976 |
15,413 |
|
1977 |
16,406 |
|
1978 |
18,109 |
|
1979 |
20,010 |
|
1980 |
25,194 |
$29,452 |
1981 |
28,016 |
32,751 |
1982 |
29,165 |
34,094 |
1983 |
29,952 |
35,015 |
1984 |
30,012 |
35,085 |
1985 |
31,723 |
37,085 |
(2)
The limitations in subitem (1) shall be adjusted on January 1 each year by the
percentage increase in the construction index published by the Bureau of
Economic Analysis of the United States Department of Commerce in the Survey of
Current Business Statistics for the previous two Octobers. The construction
index is incorporated by reference. It is available through the Minitex
Interlibrary Loan System. Facilities entering the medical assistance program
shall be subject to the limitation in effect at the time the facility entered
the program.
(3) The depreciation
on additions, replacements, or newly acquired depreciable equipment shall be
allowed without regard to the limits in this item, if the acquisitions were
required subsequent to the facility's certification in order to maintain
compliance with the Life Safety Code, as referenced in Code of Federal
Regulations, title 42, sections 442.507 to 442.509, as amended through December
31, 1982, or as subsequently amended, or with fire safety orders issued by an
appropriate authority.
(4) After
the facility's first three full reporting years and every three full reporting
years thereafter, the facility's investment per bed limitation established
according to subitems (1) to (3) shall be increased by the average of the
annual percentage increases in the investment per bed limitation for the
current reporting year and the previous three full reporting years. For
purposes of this subitem, a full reporting year must contain at least 12
months. The adjustment to the facility's investment per bed limitation shall
not apply to any original construction and investment costs. Depreciation on
the original construction and investment in historical capital costs of capital
assets shall continue to be limited by the per bed limitation in effect when
the facility entered the medical assistance program.
(5) For purposes of this item, the facility's
total historical capital cost of capital assets must not include the facility's
allowable portion of capital assets of the central, affiliated, or corporate
office whose costs are allocated to the facility's administrative cost category
in accordance with part
9553.0030, subpart
4, item D.
D. Gains and losses on the
disposal of capital assets must be included in the computation of allowable
costs. A gain on the sale or abandonment of a facility's capital assets must be
offset against the property related cost category to the extent that the gain
resulted from depreciation expense claimed for reimbursement under parts
9553.0010 to
9553.0080, 12 MCAR SS
2.05301-2.05315 [Temporary], or parts
9510.0500 to
9510.0890. Gains or losses on
trade-ins shall be reflected in the historical capital cost of the acquired
capital asset. Claims for losses are limited to a total of ten cents per
resident day per reporting year. Any excess loss not claimed during the
reporting year may be carried forward to future years.
E. Except as provided in subpart
7, facilities must fund
depreciation according to subitems (1) to (8).
(1) The annual deposit to the funded
depreciation account must be determined according to the following formula:
(allowable depreciation - required annual principal payment on the capital
debt) multiplied by (1 - the percentage of equity determined in subpart
5). The required annual
deposit to the funded depreciation account and any amount determined in subpart
5, item F, which is not used
to reduce capital debts or working capital loans must be deposited to the
account no later than the end of the reporting year.
(2) Funded depreciation must be invested in
liquid marketable investments such as savings or money market accounts,
certificates of deposit, and United States Treasury bills.
(3) Funded depreciation and interest income
earned on funded depreciation must be used for capital debt reduction or for
the purchase or replacement of capital assets or payment of capitalized repairs
for the facility.
(4) An amount not
to exceed 50 percent of the cumulative total amount of allowable depreciation
required to be deposited in the funded depreciation account and the interest
income earned on funded depreciation may be withdrawn for the purchase or
replacement of capital assets or payment of capitalized repairs for the
facility. If the amount in the funded depreciation account after a withdrawal
is equal to or greater than the balance of capital debt remaining at the end of
the prior reporting year, that excess amount may also be withdrawn for the
purchase or replacement of capital assets or payment of capitalized repairs for
the facility.
(5) A separate funded
depreciation account must be maintained for each facility.
(6) Income earned on funds withdrawn for
purposes other than those allowed in subitem (3) or in excess of the percent
allowed in subitem (4) must be offset against the facility's property related
costs. These withdrawals must be assumed to be on a first in, first out
basis.
(7) Providers who do not
deposit the required amount of depreciation in the funded depreciation account
by the end of the reporting year will have their allowable capital debt
interest expense for the facility reduced. The reduction must be calculated by
assuming that the portion of funded depreciation not deposited in the funded
depreciation account during the reporting year was applied to reduce capital
debts in accordance with subpart
5, item C.
(8) Funds deposited to meet the required
Depreciation Reserve of the Minnesota Housing Finance Agency fulfill the
requirements of this item. Amounts deposited in a Development Cost Escrow
Account required by the Minnesota Housing Finance Agency or other similar
accounts are not considered funded depreciation. Facilities financed by the
Minnesota Housing Finance Agency must submit a copy of a statement breaking out
the interest income according to the type of deposit.
Subp. 2.
Limitations on
interest rates.
The commissioner shall limit interest rates according to items
A to C.
A. Except as provided in item
B, the effective interest rate of each allowable capital debt, including
points, financing charges, and amortization of bond premiums or discounts,
entered into after December 31, 1985, is limited to the lesser of subitems (1),
(2), and (4) for all capital debt except motor vehicles. The limitations on
motor vehicle capital debt is the lesser of subitems (1), (3), and (4). The
limits are:
(1) the effective interest rate on
the capital debt;
(2) a rate 1.5
percentage points above the posted yield for standard conventional fixed rate
mortgages of the Federal Home Loan Mortgage Corporation as published in the
Wall Street Journal and in effect on the first day of the month in which the
capital debt is incurred;
(3) a
rate three percentage points above the prime rate as published in the
Minneapolis Star and Tribune and in effect on the first day of the month in
which the capital debt is incurred; or
(4) 16 percent.
B. Variable or adjustable interest rates for
allowable capital debts are allowed subject to the limits in item A. For each
allowable capital debt with a variable or adjustable interest rate, the
effective interest rate must be computed by dividing the interest expense
including points, financing charges, and amortization of bond premiums or
discounts for the reporting year by the average allowable capital debt. The
average allowable capital debt shall be computed as in subpart
3, item G, subitem
(4).
C. The effective interest rate
for capital debts incurred before January 1, 1984, is allowed in accordance
with the laws and rules in effect at the time the capital debt was entered into
provided the effective interest rate is not in excess of what the borrower
would have had to pay in an arms-length transaction in the market in which the
capital debt was incurred. For rate years beginning after September 30, 1987,
the effective interest rate for debts incurred before January 1, 1984, is
subject to the limit in item A, subitem (4), unless the refinancing of the
capital debt is prohibited by the original terms of the agreement with the
lender.
Subp. 3.
Allowable interest expense.
Allowable capital debt interest expense shall be determined in
accordance with items A to J.
A.
Except as in subpart
1, item E, subitem (7),
interest income earned on the required funded depreciation shall not be
deducted from capital debt interest expense and working capital interest
expense. Interest income earned on amounts deposited in a Development Cost
Escrow Account required by the Minnesota Housing Finance Agency or other
similar accounts and which is available during the reporting year to the
provider or provider group shall be deducted from capital debt interest
expense. Any other interest income shall not be deducted from capital debt
interest expense. Except for interest income earned on the required funded
depreciation, interest income available during the reporting year to the
provider or provider group shall be deducted from the working capital interest
expense.
B. All interest expense
for capital debts entered into prior to January 1, 1984, shall be allowed in
accordance with the laws and rules in effect at the time the capital debt was
entered into provided the effective interest expense is not in excess of what
the borrower would have had to pay in an arms-length transaction, except that
for rate years beginning after September 30, 1987, the effective interest rate
for debts incurred before January 1, 1984, is allowed subject to subpart
2, item A, subitem
(4).
C. A facility which has a
restricted fund must use its restricted funds to purchase or replace capital
assets to the extent of the cost of those capital assets before it borrows
funds for the purchase or replacement of those capital assets. For purposes of
this subpart, a restricted fund is a fund whose use is restricted by the donor,
the nonprofit facility's board, or any other nonrelated organization, to the
purchase or replacement of capital assets.
D. Construction period interest expense must
be capitalized as a part of the cost of the physical plant. The period of
construction extends to the earlier of either the first day a medical
assistance recipient resides in the facility, or the date the facility is
certified to receive medical assistance recipients, except that the period of
construction cannot extend beyond the date on which the project is complete. A
project is complete when a certificate of occupancy is issued or, if a
certificate of occupancy is not required, when the project is available for
use.
E. Interest expense for
capital debts entered into after December 31, 1983, shall be allowed for the
portion of the capital debt which together with all other outstanding capital
debts does not exceed 100 percent of the historical capital cost of the
facility's capital assets subject to the limitations in item H and subpart
1, item C.
F. Interest expense for capital debts on
capital assets acquired, leased, constructed, or established after December 31,
1983, shall be allowable only for the portion of the capital debt which does
not exceed 80 percent of the historical capital cost of the capital asset
including points, financing charges, and bond premiums or discounts subject to
the limitations in item H and subpart
1, item C.
G. Changes in interest expense, except
increases in interest expense due to refinancing of existing capital debts, or
changes in ownership, shall be allowed in the calculation of the total payment
rate for the rate year following the reporting year in which the cost was
incurred. Changes in interest expense due to refinancing of existing capital
debts, changes in ownership, or reorganization of provider entities, shall be
subject to subitems (1) to (4).
(1) Increases
in interest expense due to changes in ownership, reorganization of provider
entity, or the refinancing of a capital debt, except for refinancing of a
capital debt allowed under subitems (2) to (4), are not allowable
costs.
(2) Increases in interest
expense due to refinancing of a construction capital debt for a newly
constructed facility are an allowable cost for the amount of the refinanced
construction capital debt which does not exceed the limitation in item F. The
interest rate on the refinanced construction capital debt shall be limited
under subpart
2.
(3) Increases in interest expense which
result from refinancing of a capital debt with a balloon payment shall be
allowed according to units (a) to (c).
(a) The
interest rate on the refinanced debt shall be limited under subpart
2, item A.
(b) The refinanced capital debt shall not
exceed the balloon payment, except to the extent of refinancing costs such as
points, origination fees, or title search.
(c) The term of the refinanced capital debt
shall not exceed the term of the original debt computed as though the balloon
payment did not exist. If the term of the original debt does not extend beyond
the date of the final balloon payment, the term of refinanced capital debt
shall not exceed 30 years including the term of the original capital
debt.
(4) Increases in
interest expense for a variable or adjustable rate capital debt are allowable
if the effective interest rate does not exceed the limits in subpart
2, item A, subitem (4). For
each variable or adjustable rate capital debt, the effective interest rate
shall be computed by dividing the interest expense including points, finance
charges, and amortization of bond premiums and discounts, for the reporting
year by the average allowable debt. The average allowable debt for each
variable or adjustable rate capital debt shall be computed by dividing the sum
of the allowable debt at the beginning and end of the reporting year by two.
Any variable or adjustable rate capital debt which has a zero balance at the
beginning or end of the reporting year shall use a monthly average over the
reporting year.
H. For
purposes of parts
9553.0010 to
9553.0080, the cost of land
purchased prior to January 1, 1984, shall be limited according to laws and
rules effective on December 31, 1983. The cost of land purchased on or after
January 1, 1984, shall be limited to $3,000 per licensed bed.
I. Interest expense incurred as a result of a
capital debt or working capital loan between related organizations shall not be
an allowable cost, except as in item B.
J. Except as provided in item D, capital debt
related financing charges including points, origination fees, and legal fees
shall be amortized over the term of the capital debt.
Subp. 4.
Computation of property
related payment rate.
The commissioner shall determine the property related payment
rate according to items A to C.
A. The
number of capacity days is determined by multiplying the number of licensed
beds in the facility by the number of days in the facility's reporting year.
For rate years beginning on or after October 1, 1988, a facility that has
reduced its licensed bed capacity after January 1, 1988, may, for the purpose
of computing the property related payment rate under this subpart, establish
its capacity days for each rate year following the licensure reduction based on
the number of beds licensed on the previous August 1, provided that the
commissioner is notified of the change by August 4. The notification must
include a copy of the delicensure request that has been submitted to the
commissioner of health.
B. The
commissioner shall compute the allowable property related costs by reviewing
and adjusting the facility's property related costs incurred during the
reporting year by applying parts
9553.0010 to
9553.0080. The facility's property
related per diem shall be determined by dividing its allowable property related
costs by 96 percent of the capacity days. For facilities with 15 or fewer
licensed beds, the commissioner shall use the lesser of 96 percent of licensed
capacity days or resident days, except that in no case shall resident days be
less than 85 percent of licensed capacity days.
C. The facility's property related payment
rate shall be determined by adding the amount in item B, and the capital debt
reduction allowance in subpart
5, or the allowance in
subpart
7, item F.
Subp. 5.
Capital debt
reduction allowance.
A provider whose facility is not leased or a facility which is
leased from a related organization shall receive a capital debt reduction
allowance. The amount of the capital debt reduction allowance and the reduction
of capital debt required must be determined according to items A to G.
A. The total amount of the capital debt
reduction allowance and the portion of that amount which must be applied to
reduce the provider's capital debt shall be determined according to the
following table:
Percentage Of Equity In Capital Assets Used By The
Facility |
Total Capital Debt Reduction Allowance Per Resident Day (In
Dollars) |
Amount Which Must Be Applied To Reduce Capital Debt (In
Dollars) |
Less than 20.01 |
.50 |
.40 |
20.01 to 40.00 |
.50 |
0 |
40.01 to 60.00 |
.70 |
0 |
60.01 to 80.00 |
.90 |
0 |
80.01 to 100.00 |
1.10 |
0 |
B.
Except as provided in subpart
7, item F, the provider's
percentage of equity in the facility shall be determined by dividing equity by
total allowable historical capital cost of capital assets.
C. Each reporting year, the provider shall
reduce the capital debt at the end of the reporting year by an amount equal to
the portion of the capital debt reduction allowances paid during the reporting
year which must be applied to reduce capital debt multiplied by the prorated
resident days corresponding to each capital debt reduction allowance paid
during the reporting year.
D. The
amount of reduction of capital debt computed in item A, must be in addition to
the normal required principal payments on the capital debt to be
reduced.
E. The amount of reduction
of capital debt computed in item C must be applied first to reduce the
principal on the allowable portion of any capital debt on which the provider is
only required to pay interest expense. The remaining portion of the amount
shall be applied to reduce other allowable capital debt starting with the
capital debt which had the highest amount of interest expense during the
reporting year.
F. If prepayment of
a capital debt is prohibited by the funding source and the provider does not
have any other capital debts, the portion of the capital debt reduction
allowance which must be applied to reduce capital debt shall be applied first
to the reduction of any working capital loans; the balance shall be deposited
in the funded depreciation account. If prepayment of the capital debt results
in the imposition of a prepayment penalty by the funding source, a portion of
the capital debt reduction allowance which must be applied to reduce capital
debt may be used to pay that penalty and the remainder may be used to reduce
capital debt or the entire portion of the capital debt reduction allowance to
be used to reduce capital debt may be deposited in the funded depreciation
account.
G. For purposes of
determining the provider's property related payment rate for the facility, only
capital debt interest expense resulting from allowable capital debt reduced in
accordance with items C to F shall be allowed.
Subp. 6.
Energy conservation
incentive.
The commissioner shall approve requests for exceptions to
subpart
3, item F, and part
9553.0035, subpart 8, for
initiatives designed to reduce the energy usage of the facility. The requests
must be accompanied by an energy audit prepared by a professional engineer or
architect registered in Minnesota, or by an auditor certified under part
7635.0130 to do energy audits. The
cost of the energy audit is an allowable operating cost and must be classified
in the plant operations and maintenance cost category. Energy conservation
measures identified in the energy audit that:
A. have a payback period equal to or less
than 36 months and a total cost not exceeding $1 per resident day shall be
exempt from subpart
3, item F and part
9553.0035, subpart 8; or
B. have a payback period greater than 36
months or have a total cost in excess of $1 per resident day shall be exempt
from subpart
3, item F.
Subp. 7.
Reimbursement of
lease or rental expense.
The provider or provider group's lease or rental costs shall be
determined according to items A to H.
A. Lease or rental costs of depreciable
equipment shall be allowed if:
(1) the lease
or rental agreement is arms-length; and
(2) the lease or rental cost is equal to or
less than the cost of purchasing that piece of depreciable equipment. For
purposes of this subitem, the cost of purchasing the piece of depreciable
equipment must be determined according to subparts
1 to
4 and item E; or
(3) the arms-length lease or rental agreement
for the piece of depreciable equipment covers a period of 60 days or less
annually.
B. Leases or
rental agreements shall be considered arms-length transactions unless the lease
or rental agreement:
(1) results from sale and
lease-back arrangements;
(2)
results from a lease with option to buy at less than anticipated
value;
(3) is paid to a related
organization; or
(4) for other
reasons is required to be capitalized in accordance with generally accepted
accounting principles.
C. The costs of a lease or rental agreement
for a facility's physical plant shall be subject to the following limitations:
(1) Lease or rental costs which are not
arms-length leases as defined in item B shall be disallowed.
(2) Arms-length leases or rental costs shall
be allowed subject to the limitations in item E.
(3) Leases or rental costs incurred under
agreements entered into on or before December 31, 1983, are allowable under
rules and regulations in effect on December 31, 1983, subject to the conditions
in item B and the limitations in item E.
(4) Increases in lease or rental costs
resulting from the renewal, renegotiation, or extension of a lease or rental
agreement in subitem (3) are allowable to the extent that the facility's
property related payment rate does not exceed the average property related
payment rate of all facilities in the state.
D. For nonarms-length lease or rental costs
disallowed under item C, subitem (1) or (3), the provider shall receive in lieu
of the lease or rental costs for the facility's physical plant the applicable
depreciation, interest, and other reasonable property related costs incurred by
the lessor, such as real estate taxes. Depreciation and interest shall be
established in accordance with subparts
1 to
5, and shall be based on the
lessor's historical capital cost of the capital assets and historical capital
debt.
E. The present value of the
lease or rental payments allowed in item A, subitem (2) and item C, subitems
(2), (3), and (4) together with the historical capital cost of all other
capital assets used by the facility shall not exceed the limitations in subpart
1, item C, and subpart
3, item H. The present value
of the lease or rental payments must be calculated exclusive of real estate
taxes and other costs assumed by the lessor. The interest rate used in
calculating the present value of the lease or rental payments shall be the
lessor's interest rate subject to the limits in subpart
2. If the lessor's interest
rate is not provided by the lessor, the commissioner shall use the interest
rate limit established by the rule in effect on the date the lease or rental
agreement became effective.
F.
Providers with physical plant lease or rental costs disallowed under item C,
subitem (1) if such a disallowance was the result of a less than arms-length
agreement under item B, subitem (3) may receive the capital debt reduction
allowance as in subpart
5 except that for purposes of
computing the percentage of equity in subpart
5, the lessor and the
lessee's historical capital costs of capital assets in the facility and the
related historical capital debt must be used.
G. Facilities which lease capital assets from
related organizations must fund depreciation in accordance with subpart
1, item E.
H. Parts
9553.0010 to
9553.0080 shall be used to
determine the allowable property related cost for facilities which have lease
or rental agreements and subsequently purchase the same capital asset. In no
case shall the allowed property related costs on the purchased capital asset
exceed the annual cost allowed for the lease or rental agreement prior to the
sale under parts
9553.0010 to
9553.0080.
Statutory Authority: MS s
256B.501