How We Fund Projects in Oklahoma:
OSDH develops and funds projects in one of two ways: inter-agency agreement contracts or the formal solicitation and bid process through the use of Requests For Proposals (RFP). The RFP process is not limited to state agencies; it is an open bidding process for all qualified organizations as described in the solicitation packet.
Apply for funding:
Applications must be submitted to the respective state for preliminary approval; upon review, states may submit select proposals for CMS approval. Effective January 1, 2012, CMS requires prior CMS approval for any new project, grantee, or use of federally imposed CMP funds.
If you have any questions, please contact us at CMP@health.ok.gov.
- Annual CMP Reinvestment Application:
This application is an option for facilities to apply for project funding using their CCN number. The first step in this process is to complete the Facility Questionnaire. CMS requires each applicant to submit this application request to the State Agency (SA) for initial review. Each applicant may be allowed two (2) submission attempts. After the second attempt, the application will be denied. For additional CMP information from the Centers for Medicare and Medicaid Services (CMS) please visit the following link: CMS.gov.
- CMP COVID 19 In-Person Visitation Application:
This application includes instructions to complete the application, the in-person application documents, and a list of Frequently Asked Questions. This application is for nursing facilities, skilled nursing facilities, or dually-participating skilled nursing facilities in the State of Oklahoma.
- Qualtrics National Disaster Fund Reimbursement Application:
This application is a request for reimbursement and must go through a review process. No submission is automatically approved. This reimbursement fund is designated for patient relocation due to a Natural Disaster and/or Facility closures (voluntary or involuntary) in the State of Oklahoma.
- 360 Supplier Portal:
The Oklahoma Supplier Portal is the new online portal designed to assist suppliers, bidders, and payees with self-registration and self-management of organizational and personal information. Register as a payee if you or your organization are receiving payments from the state. Select the Oklahoma Spplier Portal link above to register or log in. If you were previously registered as a supplier in the old system, please visit here to request your user ID.
Click here for a copy of the application for the use with multiple year CMP Funds in Oklahoma, CMS Region VI.
(other documentation required as outlined in the official bid packet)