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1. FY23 CARE Progress Report Overview

Fiscal year (FY) 2023 Capital Assistance for Hurricane Response and Recovery Efforts (CARE) (C16) one-time funding supports expansion, alteration, renovation, and other capital improvements to modify, enhance, and expand health care infrastructure.

2. Accessing the FY23 CARE Progress Report

1. Login to EHBs. 

Screenshot of Pending Tasks List

2. From the EHBs home page, click the Tasks tab to view the Pending Tasks - List page.

3. The FY23 CARE Progress Report task will show 'Progress Report' in the 'Task' column and will show your CARE grant number in the 'Entity' column.

4. Click the Start link in the 'Options' column, to begin your progress report. 

3. Completing the FY23 CARE Progress Report

1. On the Progress Report - Status Overview page, you will see the applicable forms to complete the FY23 CARE Progress Report. The report consists of the following forms:

  • Contact Information
  • SF-PPR - Page 1 
  • SF-PPR - Page 3 Project Data
  • SF-PPR - Page 3A EVM Data
  • SF-PPR - Page 4 Project Closeout Data
Screenshot of Progress Report


2. Click the Update link in the 'Options' column next to the Contact Information Form.

3.1 Completing the Contact Information Form

1. Enter the contact information for the point of contact for your FY23 CARE progress report. 

Screenshot of Contact information

2. Click the Save and Continue button to proceed to the SF-PPR - Page 1 form.

3.2 Completing the SF-PPR - Page 1 Form

1. Complete the following questions on the SF-PPR - Page 1 Form.

Screenshot of q8

Question 8:  Is this your final report?

  • Mark "Yes" to indicate a Progress Report is final if all activities within each individual project are complete and all funds have been expended or if all activities within each individual project are complete and there funds remaining/unobligated.
  • If all projects are complete but there are funds remaining/unobligated, provide the amount of funds that are still remaining.
  • If this is your final report, you will be required to fill out the Question 10: Performance Narrative and Question 10a: Additional Patient Capacity.

Question 10: Performance Narrative 

  • If this is your final report, describe key activities undertaken for the entire grant award, including information about goals or objectives accomplished.
  • Each project funded should be discussed briefly.

Screenshot of q10

Question 10a: Additional Patient Capacity

  • If this is your final report, provide the total number anticipated of new unduplicated patients that will be added on an annual basis as a result of the construction-related funding. An additional patient is considered to be any new individual who has at least one reportable visit during the calendar year that will utilize the space(s) that received construction-related funding.

Screenshot of q10a

Question 11: Attachments

  • You may attach documents to provide additional context for any of the above questions. 

Screenshot of q11

2. Click the Save and Continue button to proceed to the SF-PPR - Page 3 Form.

3.3 Completing the SF-PPR - Page 3 Project Data Form

1. Provide high-level update on the completion status of the project or projects, as applicable.  

2. Complete the following questions on the SF-PPR - Page 3 Project Data Form. There will be one form for each project.

Question 1: Project Status

  • Provide an approximate status for your project at the end of the reporting period.
  • If you select "Completed" for your project status, you will be required to answer Questions 1b-1c.

Note: "Not Started" includes not started on any pre-construction activities


Screenshot of Project status page

Question 1a: Have there been any changes to the project budget, project location, or scope of project?

  • If yes, comments are required.

Screenshot of q1a

Question 1b: Does the scope of work of the project reflect the scope of work as proposed by the grantee and approved by HRSA?

  • If no, comments are required.

Screenshot of Q1b

Question 1c:  Are you prepared to complete and submit all remaining submissions in the Electronic Hand Books grant folder related to this project?

  • If no, comments are required.

Screenshot of Q1c

Question 2:  Project Specific Narrative. Provide information on activities undertaken during reporting period, including whether the project is ahead of or behind schedule and the status of planning, procurement, and construction activities, as applicable.

Screenshot of Q2


3. Click the Save and Continue button to proceed.

3.3 Completing the SF-PPR - Page 3a Earned Value Management (EVM) Data Form

Construction/Expansion and alteration/renovation projects with a total project cost (Federal and non-Federal) of $1 million or

greater are required to utilize and report on Earned Value Management (EVM) within the progress report. EVM is an analysis tool that allows

 project managers to effectively identify cost-overruns and timeline deviations during the construction project, so that the impact may be mitigated.

The SF-PPR - Page 3a EVM Data Form is not applicable to projects marked completed on SF-PPR - Page 3.

Complete the following questions on the SF-PPR - Page 3a EVM Data Form. There will be one form for each project.

Question 1: Project Schedule 

  • If you select "Behind Schedule", you will be required to answer Question 1a
  • If you select "Ahead of Schedule", you will be required to answer Question 1b

Screenshot of Project Schedule

Question 1a: Is the project expected to remain behind schedule?

  • Comments are required.
  • If you select "Yes, I will provide a revised completion date and identify how the total estimated project cost will be affected in the text box provided.", you will be required to provide total estimated project cost and revised project completion date. 

Screenshot of Project schedule question

Question 1b: Is the project expected to remain ahead of schedule?

  • Comments are required.
  • If you select "Yes, I will provide a revised completion date and indicate whether or not the total estimated project cost will be affected within the text box provided.", you will be required to provide total estimated project cost and revised project completion date. 

Screenshot of Q1c

Question 2: Project Budget 

  • If you select "Under Budget", you will be required to answer Question 2a
  • If you select "Over Budget", you will be required to answer Question 2b

Screenshot of Project budget question

Question 2a: Will the project incur enough costs to allow for the drawdown of all the Federal funds by the project completion date?

  • Comments are required.
Screenshot of Q2a


Question 2b: Is the project anticipated to remain over budget for the completion construction schedule (i.e., the total project cost at completion will be greater than the original proposed budget)?

  • If you select "Yes", you will be required to answer Question 2b.1: Will additional funds be secured, or have additional funds been secured, to allow for the completion of the project on time?
  • Comments are required.

Screenshot of Q2b

5. Click the Save and Continue button to proceed.

3.3 Completing the SF-PPR - Page 4 Project Closeout Data Form

  1. The SF-PPR Page 4 Project Closeout Data Form will be included only when a project has been marked as “Completed.” 
  2. Complete the following questions on the SF-PPR Page 4 Project Closeout Data Form. There will be one form for each project.

Question 2: Square Footage Impacted

  • Note that improved space resulting from equipment-only projects should not be included.

Screenshot of Q2

Questions 4a-4d: Project Costs

  • The total of Lines 4b + 4d will be the actual total cost of the project. All funds expended on the program are reported here. 
  • Lines 4a and 4c are system populated.

Screenshot of Project Costs question

Questions 5a-5b: Project Completion Dates

  • These lines will be used to report proposed and actual project completion dates.
  • Line 5a is system populated. 

Screenshot of Project completion date

3. Click the Save and Continue button to proceed to the Review page.

4. Submitting the FY23 CARE Progress Report

1. On the Review page, review your progress report forms to ensure that all information entered is accurate. Access each form by clicking on the View link in the 'Options' column. Click on the Continue button to proceed to the Submit Report page.

Screenshot of Review page

2. On the Submit Report page, click on on the Submit button to submit your progress report to HRSA.

Screenshot of Submit report page

5. Responding to Change Requests for the FY CARE Progress Report

1. After submitting the FY23 CARE Progress Report, HRSA may determine that additional information or corrections are needed to what was originally submitted. 

  • In this case, an EHB email notification with more details regarding the requested changes will be sent to you.
2. If a change request is sent, your progress report will be accessible to you immediately in your pending tasks queue. Follow the steps found in section 1. Accessing the FY23 CARE Progress Report to revisit and update the information in your progress report consistent with the email notification.
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