This page provides a summary of what providers generally report for each section in the Community First Services and Supports (CFSS) cost report. This document provides an overview for educational and planning purposes only.
For more detailed information about cost reporting, see the Community First Services and Supports (CFSS) cost reporting webpage. The CFSS Cost Reporting Tool Instruction Manual is currently under construction
| Section | What is reported? |
|---|---|
| Provider information and attestations |
|
| Revenues |
|
| Administrative and program support wages – employees | Wages of employees who spend the majority of their working time on administrative tasks |
| Administrative and program support benefits - employees | Benefit and payroll costs of administrative employees |
| Administrative and program support cost allocations – employees | Percentage of working time spent on the administrative or direct care categories, if applicable |
| Administrative and program support payments – contractors | Wages of contractors who spend the majority of their working time on administrative tasks |
| Administrative and program support cost allocations – contractors | Percentage of working time spent on the administrative or direct care categories, if applicable |
| Direct care and supervisor wages – employees | Wages of employees who spend the majority of their working time on direct care or supervision of direct care workers |
| Direct care and supervisor benefits – employees | Benefit and payroll costs of direct care employees |
| Direct care and supervisor wages and benefits cost allocations – employees | Percentage of working time spent on the direct care or administrative categories |
| Direct care and supervisor payments – contractors | Wages of contractors who spend the majority of their working time on direct care or supervision of direct care workers |
| Direct care and supervisor cost allocations – contractors | Percentage of working time spent on the direct care or administrative categories |
| Other benefits, including cost allocation | Benefits the organization offers that are not linked to one person (e.g., gym membership for all workers) |
| Client programming and support costs | Costs related to service provided (e.g., reinforcers, cost of staff attending events, in-program transportation costs) |
| General and administrative costs and cost allocation | Costs related to the administration of services (e.g., accountant fees, insurance premiums, conference costs) |
| Notes | Notes about what you entered if you think any section of the cost report needs more explanation |
| Summary | Automatically populated with information you entered in the previous sections |
