Supported Living, Group Training Home, and Group Home Rates and Reimbursement Documents

If you have any questions about rates please contact Ken Callaghan, Developmental Disabilities Rates Section Manager, at (360) 725-3206 or kenneth.callaghan@dshs.wa.gov.

Quicklinks

Office of Rates Management Contact List (PDF)
All DDA Rates (Excel)
Residential Provider Survey Results

2022 Cost Report Documents

2022 Cost Reporting requirements related to COVID-19

For 2022, agencies are to report expense and revenue related to COVID-19 as noted below.

All COVID ISS payroll related expenses are reported on Schedule B, Column M, Gross Payroll Other Compensation. COVID ISS payroll related expenses include overtime during the state of emergency, additional staffing needed due to a home with a positive case, higher hourly rate for hazard pay, etc.
All COVID related Admin Non-Staff expenses are reported on Schedule C, Line 7, Other Non-ISS Client Related Expenses such as supplies.
All COVID revenue dollars (temporary rate increase) are reported on Schedule D, Line 2, Other Operating Revenue.

For additional questions, please contact your cost reimbursement analyst:

Region 1
Tod Johnson
tod.johnson@dshs.wa.gov

Region 2
Charlene Hunt
charlene.hunt@dshs.wa.gov

Region 3
Tammy Paulk
tammy.paulk@dshs.wa.gov

2023 Cost Reporting requirements related to COVID-19

For 2023, agencies are to report expense and revenue related to COVID-19 as noted below.

All COVID ISS payroll related expenses are reported on Schedule B, Column M, Gross Payroll Other Compensation. COVID ISS payroll related expenses include overtime during the state of emergency, additional staffing needed due to a home with a positive case, higher hourly rate for hazard pay, etc.
All COVID related Admin Non-Staff expenses are reported on Schedule C, Line 7, Other Non-ISS Client Related Expenses such as supplies.
All COVID revenue dollars (temporary rate increase) are reported on Schedule D, Line 2, Other Operating Revenue.