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Family Support Division MO HealthNet Division MONTHLY MANAGEMENT REPORT March 2011 Missouri Department of Social Services Research & Evaluation 221 W. High Street Jefferson City, MO 65101
Transcript
Page 1: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

Family Support Division

MO HealthNet Division

MONTHLY

MANAGEMENT

REPORT

March 2011

Missouri Department of Social Services

Research & Evaluation

221 W. High Street

Jefferson City, MO 65101

Page 2: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE
Page 3: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

DSS MONTHLY MANAGEMENT REPORT / i

TABLE OF CONTENTS

Glossary Definition of Categories of Assistance and Types of MO HealthNet Services ................................................................. ..... 1 Figure 1 Map of the Department of Social Services Regions ................................ 2

TEMPORARY ASSISTANCE

Figure 2 Temporary Assistance Families – 60-Month Trend ................................. 4 Figure 3 Temporary Assistance Payments – 60-Month Trend............................... 4 Table 1 Statewide Summary ................................................................................ 5 Table 2 Applications .......................................................................................... 6-7 Table 3 Families and Payments ........................................................................ 8-9 Table 4 Families and Persons Receiving Cash ............................................. 10-11 Table 5 Work Activities .................................................................................. 12-13 Table 6 Reinvestigations ............................................................................... 14-15

MO HEALTHNET

Table 7 Statewide Eligibility Summary .......................................................... 19-21 Table 8 Eligibility by Region .......................................................................... 22-23 Table 9 Eligibility by Region and County ....................................................... 24-69 Table 10 MHK and MHF Applications ............................................................. 70-71 Table 11 MO HealthNet for Pregnant Women Applications ............................ 72-73 Table 12 MHK, MHF and TMH Families .......................................................... 74-75 Table 13 MHK, MHF and TMH Children .......................................................... 76-77 Table 14 MHF, TMH and MPW Parents/Caretakers ....................................... 78-79 Table 15 MHABD Non-Blind Applications for Persons < 65 Years of Age ....... 80-81

(continued)

Page 4: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

DSS MONTHLY MANAGEMENT REPORT / ii

Table 16 MHABD Non-Blind Applications for Persons 65+ Years of Age........ 82-83 Table 17 MHABD Blind Applications ............................................................... 84-85 Table 18 MO HealthNet for the Aged, Blind and Disabled .............................. 86-87 Table 19 Qualified Medicare Beneficiary ......................................................... 88-89 Table 20 Specified Low-Income Medicare Beneficiary .................................... 90-91 Table 21 Reinvestigations ............................................................................... 92-97 Figure 4 MO HealthNet Recipients – 60-Month Trend ......................................... 98 Figure 5 MO HealthNet Payments – 60-Month Trend ......................................... 99 Table 22 MO HealthNet Recipients and Payments by Type of Service ....... 100-121 Table 23 MO HealthNet Recipients and Payments by Eligibility Category .. 122-149 Table 24 Women’s Health Services Recipients and Payments .......................... 150

FOOD STAMPS

Figure 6 Food Stamp Households – 60-Month Trend ........................................ 152 Figure 7 Food Stamp Benefits – 60-Month Trend .............................................. 152 Table 25 Statewide Participation Summary ........................................................ 153 Table 26 Applications and Currency ............................................................ 154-155 Table 27 Expedited Applications ................................................................. 156-157 Table 28 Participation and Benefits Issued by County ................................ 158-159 Table 29 Participation and Benefits Issued by Region and County ............. 160-161

NOTE

Payment data is for informational purposes only and is not meant to provide an auditable account of expenditures.

Observe caution in use of percentages when base for computations is small, especially if observations total less than 100.

Equal Opportunity/Affirmative Action Employer, services provided on a nondiscriminatory basis.

Page 5: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

DSS MONTHLY MANAGEMENT REPORT / PAGE 1

GLOSSARY

DEFINITION OF CATEGORIES OF ASSISTANCE AND TYPES OF MO HEALTHNET SERVICES

AIDS Acquired Immune Deficiency Syndrome

BCCT Breast & Cervical Cancer Treatment

BP Blind Pension

CHIP Children’s Health Initiative Programs

CRNA Certified Registered Nurse Anesthetist

CSTAR Comprehensive Substance Treatment and Rehabilitation

CWEP/AWEP Community Work Experience Program/Alternative Work Experience Program

DME Durable Medical Equipment

DYS Division of Youth Services

EPSDT Early and Periodic Screening, Diagnosis and Treatment

FSD Family Support Division

HDN Homeless, Dependent, Neglected

ICF/MR Intermediate Care Facility/Mentally Retarded

MHABD MO HealthNet for the Aged, Blind and Disabled

MHCC MO HealthNet for Children in Care

MHF MO HealthNet for Families

MHK MO HealthNet for Kids

MOCDD Missouri Children with Developmental Disabilities

MR/DD Mentally Retarded/Developmentally Disabled

NC Nursing Care - Cash program for recipients in practical or professional homes,

domiciliary homes or boarding homes; NC-General Relief and NC-Aid to Blind

Supplemental cases are included in the NC data and are not listed separately

PA Public Assistance

PE Presumptive Eligibility

QMB Qualified Medicare Beneficiary

RCF Residential Care Facility

SAB Supplemental Aid to the Blind

SLMB Specified Low-Income Medicare Beneficiary

SNF Skilled Nursing Facility

SSI Supplemental Security Income

SSI-SP Supplemental Security Income and State Supplementation

SP State Supplementation Only

TCM Targeted Case Management

TEB Transitional Employment Benefit

TMH Transitional MO HealthNet

TWHA Ticket to Work Health Assurance Program

UWHS Uninsured Women's Health Services

Vendor Cases Nursing Homes and Other Institutions directly reimbursed by MO HealthNet

Page 6: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

DSS MONTHLY MANAGEMENT REPORT / PAGE 2

Figure 1

Department of Social ServicesRegions

Page 7: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

TEMPORARY ASSISTANCE

Page 8: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

35,000

40,000

45,000

50,000

55,000

60,000

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Figure 2Temporary Assistance Families

60-Month Trend through March 2011

$8.5

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Figure 3Temporary Assistance Payments

60-Month Trend through March 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 4

Page 9: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

MAR-2011 FEB-2011 JAN-2011 MAR-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

*** TEMPORARY ASSISTANCE

APPLICATIONS RECEIVED 4,773 3,088 4,451 5,277 54.6% 7.2% -9.6%

APPLICATIONS APPROVED 3,052 2,006 2,849 2,941 52.1% 7.1% 3.8%

APPLICATIONS REJECTED 1,345 1,089 1,365 1,916 23.5% -1.5% -29.8%

APPLICATIONS PENDING 1,271 1,108 1,270 1,858 14.7% 0.1% -31.6%

CASES CLOSED 3,285 2,905 3,238 3,472 13.1% 1.5% -5.4%

CHILDREN ONLY RECEIVING CASH

FAMILIES 9,641 9,625 9,723 9,952 0.2% -0.8% -3.1%

CHILDREN 16,765 16,702 16,891 17,017 0.4% -0.7% -1.5%

PAYMENTS $1,844,105 $1,843,467 $1,863,258 $1,887,927 0.0% -1.0% -2.3%

ONE PARENT RECEIVING CASH

FAMILIES 28,377 28,292 28,797 27,839 0.3% -1.5% 1.9%

CHILDREN 46,176 46,081 47,120 45,867 0.2% -2.0% 0.7%

PARENTS/CARETAKERS 28,406 28,317 28,834 27,876 0.3% -1.5% 1.9%

PERSONS 74,582 74,398 75,954 73,743 0.2% -1.8% 1.1%

PAYMENTS $6,933,358 $6,939,358 $7,062,410 $6,892,861 -0.1% -1.8% 0.6%

TWO PARENTS RECEIVING CASH

FAMILIES 4,538 4,456 4,459 4,165 1.8% 1.8% 9.0%

CHILDREN 9,335 9,182 9,222 8,719 1.7% 1.2% 7.1%

PARENTS/CARETAKERS 8,957 8,804 8,821 8,250 1.7% 1.5% 8.6%

PERSONS 18,292 17,986 18,043 16,969 1.7% 1.4% 7.8%

PAYMENTS $1,364,730 $1,357,536 $1,352,400 $1,271,295 0.5% 0.9% 7.3%

ALL RECEIVING CASH

TOTAL FAMILIES 42,556 42,373 42,979 41,956 0.4% -1.0% 1.4%

TOTAL CHILDREN 72,276 71,965 73,233 71,603 0.4% -1.3% 0.9%

TOTAL PARENTS/CARETAKERS 37,363 37,121 37,655 36,126 0.7% -0.8% 3.4%

TOTAL PERSONS 109,639 109,086 110,888 107,729 0.5% -1.1% 1.8%

TOTAL PAYMENTS $10,142,193 $10,140,361 $10,278,068 $10,052,083 0.0% -1.3% 0.9%

AVERAGE PER FAMILY $238.33 $239.31 $239.14 $239.59 -0.4% -0.3% -0.5%

*** TEB

APPLICATIONS APPROVED 314 201 260 278 56.2% 20.8% 12.9%

APPLICATIONS REJECTED 623 510 639 698 22.2% -2.5% -10.7%

FAMILIES 1,314 1,363 1,389 1,290 -3.6% -5.4% 1.9%

CHILDREN 2,198 2,326 2,388 2,229 -5.5% -8.0% -1.4%

PARENTS/CARETAKERS 1,318 1,373 1,406 1,303 -4.0% -6.3% 1.2%

PERSONS 3,516 3,699 3,794 3,532 -4.9% -7.3% -0.5%

PAYMENTS $66,700 $70,500 $70,600 $64,650 -5.4% -5.5% 3.2%

CASES CLOSED 133 111 153 144 19.8% -13.1% -7.6%

TABLE 1

TEMPORARY ASSISTANCE

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 5

Page 10: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

# # # PERCENT TOTAL 30 OR LESS 31-45 46-90 91-105 OVER 105 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED DAYS DAYS DAYS DAYS DAYS 45 DAYS DAYS

NW REGION ANDREW 8 7 1 12.5% 8 8 0 0 0 0 0.0% 9

ATCHISON 1 1 1 50.0% 2 2 0 0 0 0 0.0% 27

BUCHANAN 105 67 32 32.3% 99 98 1 0 0 0 0.0% 6

CALDWELL 9 5 3 37.5% 8 8 0 0 0 0 0.0% 11

CARROLL 5 3 2 40.0% 5 5 0 0 0 0 0.0% 11

CASS 76 46 19 29.2% 65 65 0 0 0 0 0.0% 6

CHARITON 7 5 1 16.7% 6 6 0 0 0 0 0.0% 9

CLINTON 12 9 2 18.2% 11 11 0 0 0 0 0.0% 4

COOPER 11 5 3 37.5% 8 8 0 0 0 0 0.0% 6

DAVIESS 8 5 1 16.7% 6 6 0 0 0 0 0.0% 8

DE KALB 6 5 1 16.7% 6 6 0 0 0 0 0.0% 13

GENTRY 0 1 0 0.0% 1 1 0 0 0 0 0.0% 7

GRUNDY 9 4 1 20.0% 5 4 1 0 0 0 0.0% 10

HARRISON 4 1 2 66.7% 3 3 0 0 0 0 0.0% 8

HOLT 1 1 0 0.0% 1 1 0 0 0 0 0.0% 1

JOHNSON 36 28 13 31.7% 41 41 0 0 0 0 0.0% 9

LAFAYETTE 32 20 10 33.3% 30 30 0 0 0 0 0.0% 10

LINN 16 12 2 14.3% 14 14 0 0 0 0 0.0% 11

LIVINGSTON 7 3 3 50.0% 6 6 0 0 0 0 0.0% 6

MERCER 2 1 0 0.0% 1 1 0 0 0 0 0.0% 2

NODAWAY 12 5 5 50.0% 10 10 0 0 0 0 0.0% 12

PETTIS 59 33 14 29.8% 47 47 0 0 0 0 0.0% 13

PUTNAM 3 1 2 66.7% 3 3 0 0 0 0 0.0% 17

RAY 25 18 10 35.7% 28 28 0 0 0 0 0.0% 8

SALINE 35 24 12 33.3% 36 35 1 0 0 0 0.0% 9

SULLIVAN 1 2 1 33.3% 3 3 0 0 0 0 0.0% 14

WORTH 1 2 0 0.0% 2 2 0 0 0 0 0.0% 13

NW TOTAL 491 314 141 31.0% 455 452 3 0 0 0 0.0% 8

NE REGION ADAIR 12 8 5 38.5% 13 13 0 0 0 0 0.0% 9

AUDRAIN 21 13 9 40.9% 22 22 0 0 0 0 0.0% 11

BOONE 134 86 44 33.8% 130 128 1 1 0 0 0.8% 10

CALLAWAY 36 18 7 28.0% 25 24 1 0 0 0 0.0% 11

CLARK 3 3 1 25.0% 4 4 0 0 0 0 0.0% 5

COLE 48 35 17 32.7% 52 51 1 0 0 0 0.0% 8

FRANKLIN 63 30 22 42.3% 52 52 0 0 0 0 0.0% 6

GASCONADE 6 4 0 0.0% 4 4 0 0 0 0 0.0% 4

HOWARD 4 5 1 16.7% 6 6 0 0 0 0 0.0% 8

KNOX 1 0 1 100.0% 1 1 0 0 0 0 0.0% 1

LEWIS 4 2 2 50.0% 4 4 0 0 0 0 0.0% 11

LINCOLN 37 28 7 20.0% 35 35 0 0 0 0 0.0% 8

MACON 9 8 1 11.1% 9 9 0 0 0 0 0.0% 7

MARION 28 15 4 21.1% 19 19 0 0 0 0 0.0% 7

MONROE 5 4 1 20.0% 5 5 0 0 0 0 0.0% 2

MONTGOMERY 6 6 1 14.3% 7 7 0 0 0 0 0.0% 6

OSAGE 2 1 0 0.0% 1 1 0 0 0 0 0.0% 1

PIKE 10 12 1 7.7% 13 13 0 0 0 0 0.0% 10

RALLS 3 1 1 50.0% 2 2 0 0 0 0 0.0% 9

RANDOLPH 26 25 4 13.8% 29 28 1 0 0 0 0.0% 8

SCHUYLER 1 1 0 0.0% 1 1 0 0 0 0 0.0% 3

SCOTLAND 1 1 0 0.0% 1 1 0 0 0 0 0.0% 23

SHELBY 3 2 1 33.3% 3 3 0 0 0 0 0.0% 6

WARREN 22 17 3 15.0% 20 20 0 0 0 0 0.0% 4

NE TOTAL 485 325 133 29.0% 458 453 4 1 0 0 0.2% 8

SE REGION BOLLINGER 22 12 4 25.0% 16 16 0 0 0 0 0.0% 5

BUTLER 59 43 16 27.1% 59 59 0 0 0 0 0.0% 8

CAPE GIRARDEAU 51 40 16 28.6% 56 53 2 1 0 0 1.8% 12

CARTER 7 5 1 16.7% 6 6 0 0 0 0 0.0% 2

CRAWFORD 17 12 2 14.3% 14 14 0 0 0 0 0.0% 8

DENT 7 6 1 14.3% 7 7 0 0 0 0 0.0% 8

DUNKLIN 79 59 17 22.4% 76 76 0 0 0 0 0.0% 9

HOWELL 56 39 15 27.8% 54 54 0 0 0 0 0.0% 11

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 6

Page 11: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

# # # PERCENT TOTAL 30 OR LESS 31-45 46-90 91-105 OVER 105 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED DAYS DAYS DAYS DAYS DAYS 45 DAYS DAYS

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

MARCH 2011

SE REGION IRON 14 12 2 14.3% 14 14 0 0 0 0 0.0% 2

MADISON 26 17 5 22.7% 22 22 0 0 0 0 0.0% 6

MARIES 2 1 1 50.0% 2 2 0 0 0 0 0.0% 4

MISSISSIPPI 25 21 4 16.0% 25 25 0 0 0 0 0.0% 9

NEW MADRID 20 11 8 42.1% 19 19 0 0 0 0 0.0% 10

OREGON 15 9 5 35.7% 14 14 0 0 0 0 0.0% 7

PEMISCOT 45 29 7 19.4% 36 36 0 0 0 0 0.0% 10

PERRY 18 9 6 40.0% 15 14 0 1 0 0 6.7% 13

PHELPS 29 21 4 16.0% 25 25 0 0 0 0 0.0% 11

PULASKI 31 10 12 54.5% 22 22 0 0 0 0 0.0% 16

REYNOLDS 7 5 1 16.7% 6 6 0 0 0 0 0.0% 7

RIPLEY 31 21 5 19.2% 26 26 0 0 0 0 0.0% 8

ST FRANCOIS 76 60 12 16.7% 72 72 0 0 0 0 0.0% 7

STE GENEVIEVE 13 9 1 10.0% 10 10 0 0 0 0 0.0% 1

SCOTT 72 55 20 26.7% 75 75 0 0 0 0 0.0% 5

SHANNON 14 6 4 40.0% 10 10 0 0 0 0 0.0% 13

STODDARD 26 16 7 30.4% 23 23 0 0 0 0 0.0% 8

TEXAS 25 17 7 29.2% 24 24 0 0 0 0 0.0% 4

WASHINGTON 22 16 8 33.3% 24 24 0 0 0 0 0.0% 9

WAYNE 8 5 5 50.0% 10 10 0 0 0 0 0.0% 15

SE TOTAL 817 566 196 25.7% 762 758 2 2 0 0 0.3% 8

SW REGION BARRY 28 23 10 30.3% 33 33 0 0 0 0 0.0% 12

BARTON 11 7 2 22.2% 9 9 0 0 0 0 0.0% 3

BATES 12 9 4 30.8% 13 13 0 0 0 0 0.0% 11

BENTON 18 15 5 25.0% 20 20 0 0 0 0 0.0% 6

CAMDEN 24 12 9 42.9% 21 21 0 0 0 0 0.0% 9

CEDAR 16 9 5 35.7% 14 14 0 0 0 0 0.0% 5

CHRISTIAN 54 23 23 50.0% 46 45 1 0 0 0 0.0% 13

DADE 3 3 2 40.0% 5 5 0 0 0 0 0.0% 2

DALLAS 20 13 4 23.5% 17 17 0 0 0 0 0.0% 6

DOUGLAS 8 6 3 33.3% 9 9 0 0 0 0 0.0% 9

GREENE 235 114 93 44.9% 207 194 12 0 0 1 0.5% 17

HENRY 26 21 4 16.0% 25 25 0 0 0 0 0.0% 14

HICKORY 6 2 4 66.7% 6 6 0 0 0 0 0.0% 6

JASPER 140 85 41 32.5% 126 124 2 0 0 0 0.0% 11

LACLEDE 38 21 12 36.4% 33 33 0 0 0 0 0.0% 8

LAWRENCE 38 22 14 38.9% 36 34 1 0 0 1 2.8% 15

MCDONALD 35 25 9 26.5% 34 33 1 0 0 0 0.0% 10

MILLER 27 15 5 25.0% 20 18 2 0 0 0 0.0% 10

MONITEAU 7 7 1 12.5% 8 8 0 0 0 0 0.0% 7

MORGAN 19 13 1 7.1% 14 14 0 0 0 0 0.0% 13

NEWTON 40 25 13 34.2% 38 37 1 0 0 0 0.0% 14

OZARK 4 4 0 0.0% 4 4 0 0 0 0 0.0% 7

POLK 33 19 15 44.1% 34 34 0 0 0 0 0.0% 11

ST CLAIR 8 5 3 37.5% 8 8 0 0 0 0 0.0% 5

STONE 14 8 8 50.0% 16 14 2 0 0 0 0.0% 17

TANEY 38 17 15 46.9% 32 32 0 0 0 0 0.0% 13

VERNON 20 12 5 29.4% 17 17 0 0 0 0 0.0% 7

WEBSTER 24 11 11 50.0% 22 21 1 0 0 0 0.0% 13

WRIGHT 14 10 4 28.6% 14 14 0 0 0 0 0.0% 3

SW TOTAL 960 556 325 36.9% 881 856 23 0 0 2 0.2% 12

KC REGION CLAY 118 66 40 37.7% 106 103 2 0 0 1 0.9% 31

JACKSON 670 386 207 34.9% 593 582 7 3 0 1 0.7% 16

PLATTE 43 22 14 38.9% 36 36 0 0 0 0 0.0% 11

KC TOTAL 831 474 261 35.5% 735 721 9 3 0 2 0.7% 18

STL REGION JEFFERSON 110 59 44 42.7% 103 103 0 0 0 0 0.0% 9

ST CHARLES 108 67 28 29.5% 95 93 1 0 0 1 1.1% 12

ST LOUIS COUNTY 487 347 110 24.1% 457 446 9 1 0 1 0.4% 9

ST LOUIS CITY 484 344 107 23.7% 451 442 2 3 1 3 1.6% 8

STL TOTAL 1,189 817 289 26.1% 1,106 1,084 12 4 1 5 0.9% 9

STATEWIDE 4,773 3,052 1,345 30.6% 4,397 4,324 53 10 1 9 0.5% 11

DSS MONTHLY MANAGEMENT REPORT / PAGE 7

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CHILD ONLY ONE PARENT TWO PARENT TOTAL TOTAL AVE PAYMENT TEB TEB

FAMILIES FAMILIES FAMILIES FAMILIES PAYMENTS PER FAMILY FAMILIES PAYMENTS

NW REGION ANDREW 13 40 12 65 $15,603 $240.05 1 $50

ATCHISON 1 9 0 10 $2,496 $249.60 0 $0

BUCHANAN 194 547 95 836 $196,540 $235.10 22 $1,100

CALDWELL 13 24 6 43 $10,259 $238.58 1 $50

CARROLL 21 32 13 66 $14,999 $227.26 2 $100

CASS 92 378 88 558 $133,893 $239.95 18 $900

CHARITON 11 21 3 35 $7,877 $225.06 3 $150

CLINTON 13 67 11 91 $21,867 $240.30 2 $100

COOPER 8 52 7 67 $17,515 $261.42 5 $250

DAVIESS 9 29 8 46 $11,058 $240.39 0 $0

DE KALB 9 36 5 50 $12,206 $244.12 0 $0

GENTRY 4 9 5 18 $4,443 $246.83 2 $100

GRUNDY 16 40 8 64 $14,648 $228.88 1 $50

HARRISON 10 25 5 40 $9,268 $231.70 3 $150

HOLT 2 6 2 10 $2,497 $249.70 2 $100

JOHNSON 49 200 57 306 $74,649 $243.95 8 $400

LAFAYETTE 44 120 33 197 $47,233 $239.76 10 $500

LINN 23 41 12 76 $16,655 $219.14 2 $100

LIVINGSTON 21 55 7 83 $18,587 $223.94 0 $0

MERCER 4 10 0 14 $3,331 $237.93 0 $0

NODAWAY 9 40 3 52 $12,397 $238.40 4 $200

PETTIS 112 181 52 345 $82,530 $239.22 14 $700

PUTNAM 1 13 2 16 $4,286 $267.88 3 $150

RAY 35 92 31 158 $37,874 $239.71 6 $300

SALINE 70 165 51 286 $69,765 $243.93 11 $550

SULLIVAN 14 24 1 39 $8,988 $230.46 2 $100

WORTH 1 5 0 6 $1,173 $195.50 0 $0

NW TOTAL 799 2,261 517 3,577 $852,637 $238.37 122 $6,100

NE REGION ADAIR 17 39 13 69 $16,706 $242.12 3 $150

AUDRAIN 37 128 22 187 $42,547 $227.52 6 $300

BOONE 250 651 99 1000 $239,673 $239.67 29 $1,450

CALLAWAY 52 163 47 262 $62,100 $237.02 12 $650

CLARK 13 15 2 30 $6,829 $227.63 1 $50

COLE 103 453 40 596 $140,440 $235.64 10 $500

FRANKLIN 73 298 65 436 $102,572 $235.26 10 $500

GASCONADE 9 30 6 45 $10,782 $239.60 3 $150

HOWARD 15 31 9 55 $12,682 $230.58 1 $50

KNOX 4 8 0 12 $2,641 $220.08 0 $0

LEWIS 10 20 2 32 $7,772 $242.88 0 $0

LINCOLN 84 232 33 349 $84,705 $242.71 9 $450

MACON 19 47 4 70 $16,597 $237.10 2 $100

MARION 65 157 25 247 $56,928 $230.48 7 $350

MONROE 17 26 6 49 $11,385 $232.35 4 $200

MONTGOMERY 12 59 15 86 $22,397 $260.43 2 $100

OSAGE 10 13 5 28 $7,582 $270.79 2 $100

PIKE 23 67 16 106 $25,166 $237.42 8 $400

RALLS 6 16 4 26 $5,868 $225.69 2 $100

RANDOLPH 49 153 39 241 $57,236 $237.49 5 $250

SCHUYLER 1 14 0 15 $3,885 $259.00 2 $100

SCOTLAND 6 7 4 17 $4,425 $260.29 0 $0

SHELBY 4 22 8 34 $9,019 $265.26 0 $0

WARREN 41 159 51 251 $63,211 $251.84 15 $750

NE TOTAL 920 2,808 515 4,243 $1,013,148 $238.78 133 $6,700

SE REGION BOLLINGER 29 65 22 116 $27,773 $239.42 1 $50

BUTLER 161 311 69 541 $123,669 $228.59 20 $1,000

CAPE GIRARDEAU 107 324 49 480 $110,797 $230.83 19 $950

CARTER 8 22 4 34 $7,998 $235.24 1 $50

CRAWFORD 54 132 22 208 $48,246 $231.95 7 $350

DENT 24 78 26 128 $30,168 $235.69 1 $50

DUNKLIN 241 274 51 566 $130,953 $231.37 15 $750

HOWELL 84 251 65 400 $97,104 $242.76 16 $800

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 8

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CHILD ONLY ONE PARENT TWO PARENT TOTAL TOTAL AVE PAYMENT TEB TEB

FAMILIES FAMILIES FAMILIES FAMILIES PAYMENTS PER FAMILY FAMILIES PAYMENTS

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

MARCH 2011

SE REGION IRON 28 53 20 101 $22,870 $226.44 3 $150

MADISON 29 73 23 125 $29,817 $238.54 2 $100

MARIES 8 20 4 32 $7,966 $248.94 1 $50

MISSISSIPPI 61 124 24 209 $48,743 $233.22 7 $350

NEW MADRID 69 144 25 238 $52,116 $218.97 7 $350

OREGON 37 55 20 112 $24,918 $222.48 2 $100

PEMISCOT 110 209 25 344 $79,053 $229.81 21 $1,050

PERRY 32 71 21 124 $29,263 $235.99 3 $150

PHELPS 56 215 53 324 $78,824 $243.28 9 $450

PULASKI 45 141 32 218 $52,611 $241.33 5 $250

REYNOLDS 14 33 11 58 $13,668 $235.66 2 $100

RIPLEY 57 103 42 202 $48,580 $240.50 4 $200

ST FRANCOIS 162 363 85 610 $142,862 $234.20 12 $600

STE GENEVIEVE 11 51 20 82 $20,341 $248.06 6 $300

SCOTT 190 344 66 600 $131,247 $218.75 28 $1,400

SHANNON 14 49 19 82 $19,386 $236.41 2 $100

STODDARD 55 99 25 179 $39,978 $223.34 12 $600

TEXAS 46 114 45 205 $50,820 $247.90 3 $150

WASHINGTON 75 147 54 276 $65,674 $237.95 11 $550

WAYNE 29 56 22 107 $25,167 $235.21 3 $150

SE TOTAL 1,836 3,921 944 6,701 $1,560,612 $232.89 223 $11,150

SW REGION BARRY 72 153 44 269 $63,607 $236.46 10 $500

BARTON 28 65 11 104 $24,482 $235.40 1 $50

BATES 25 68 13 106 $24,923 $235.12 2 $100

BENTON 39 95 36 170 $40,439 $237.88 4 $200

CAMDEN 31 143 34 208 $48,112 $231.31 3 $150

CEDAR 38 68 33 139 $32,910 $236.76 3 $150

CHRISTIAN 68 197 46 311 $74,530 $239.65 12 $600

DADE 19 40 7 66 $15,203 $230.35 4 $200

DALLAS 36 108 26 170 $43,616 $256.56 4 $200

DOUGLAS 25 72 18 115 $26,714 $232.30 3 $150

GREENE 324 1,159 242 1,725 $425,572 $246.71 54 $2,700

HENRY 48 115 31 194 $47,639 $245.56 5 $250

HICKORY 9 41 13 63 $15,034 $238.63 1 $50

JASPER 222 566 120 908 $225,300 $248.13 21 $1,050

LACLEDE 73 173 56 302 $71,601 $237.09 5 $250

LAWRENCE 66 159 47 272 $69,270 $254.67 5 $250

MCDONALD 64 104 31 199 $50,750 $255.03 5 $250

MILLER 46 123 25 194 $44,051 $227.07 3 $150

MONITEAU 9 46 11 66 $15,890 $240.76 4 $200

MORGAN 39 104 31 174 $41,152 $236.51 6 $300

NEWTON 75 184 40 299 $74,462 $249.04 7 $350

OZARK 14 25 11 50 $11,556 $231.12 0 $0

POLK 49 125 68 242 $62,456 $258.08 5 $250

ST CLAIR 10 33 28 71 $18,044 $254.14 2 $100

STONE 23 91 24 138 $33,000 $239.13 5 $250

TANEY 57 149 36 242 $55,949 $231.19 4 $200

VERNON 44 91 29 164 $38,314 $233.62 5 $250

WEBSTER 49 136 33 218 $51,827 $237.74 1 $50

WRIGHT 46 145 52 243 $61,970 $255.02 4 $200

SW TOTAL 1,648 4,578 1,196 7,422 $1,808,373 $243.65 188 $9,400

KC REGION CLAY 168 543 77 788 $190,841 $242.18 41 $2,050

JACKSON 1,532 4,472 479 6,483 $1,549,117 $238.95 256 $13,400

PLATTE 55 195 28 278 $68,476 $246.32 7 $350

KC TOTAL 1,755 5,210 584 7,549 $1,808,434 $239.56 304 $15,800

STL REGION JEFFERSON 144 580 121 845 $197,494 $233.72 27 $1,350

ST CHARLES 162 588 71 821 $196,312 $239.11 28 $1,400

ST LOUIS COUNTY 1,047 3,899 258 5,204 $1,221,388 $234.70 152 $7,650

ST LOUIS CITY 1,330 4,532 332 6,194 $1,483,795 $239.55 137 $7,150

STL TOTAL 2,683 9,599 782 13,064 $3,098,989 $237.22 344 $17,550

STATEWIDE 9,641 28,377 4,538 42,556 $10,142,193 $238.33 1,314 $66,700

DSS MONTHLY MANAGEMENT REPORT / PAGE 9

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PARENTS/ TEB TEB TEB TEB TOTAL

FAMILIES CHILDREN CARETAKERS PERSONS FAMILIES CHILDREN PARENTS/ PERSONS TA & TEB

RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING CARETAKERS RECEIVING PERSONS

NW REGION ANDREW 65 108 64 172 1 3 1 4 176

ATCHISON 10 20 9 29 0 0 0 0 29

BUCHANAN 836 1,486 736 2,222 22 40 22 62 2,284

CALDWELL 43 79 36 115 1 1 1 2 117

CARROLL 66 101 58 159 2 3 2 5 164

CASS 558 934 554 1,488 18 25 18 43 1,531

CHARITON 35 55 27 82 3 7 3 10 92

CLINTON 91 165 87 252 2 6 2 8 260

COOPER 67 127 67 194 5 13 6 19 213

DAVIESS 46 85 44 129 0 0 0 0 129

DE KALB 50 83 46 129 0 0 0 0 129

GENTRY 18 27 19 46 2 3 2 5 51

GRUNDY 64 114 56 170 1 1 1 2 172

HARRISON 40 72 36 108 3 5 3 8 116

HOLT 10 17 10 27 2 2 2 4 31

JOHNSON 306 533 313 846 8 12 8 20 866

LAFAYETTE 197 338 185 523 10 14 11 25 548

LINN 76 123 65 188 2 2 2 4 192

LIVINGSTON 83 138 68 206 0 0 0 0 206

MERCER 14 32 11 43 0 0 0 0 43

NODAWAY 52 101 46 147 4 6 4 10 157

PETTIS 345 625 284 909 14 26 13 39 948

PUTNAM 16 27 17 44 3 5 2 7 51

RAY 158 274 155 429 6 8 6 14 443

SALINE 286 499 264 763 11 18 10 28 791

SULLIVAN 39 69 26 95 2 7 3 10 105

WORTH 6 7 5 12 0 0 0 0 12

NW TOTAL 3,577 6,239 3,288 9,527 122 207 122 329 9,856

NE REGION ADAIR 69 123 65 188 3 5 3 8 196

AUDRAIN 187 289 171 460 6 12 5 17 477

BOONE 1000 1,743 851 2,594 29 53 30 83 2,677

CALLAWAY 262 448 256 704 12 14 12 26 730

CLARK 30 46 19 65 1 1 1 2 67

COLE 596 1045 534 1,579 10 15 9 24 1,603

FRANKLIN 436 736 428 1,164 10 20 12 32 1,196

GASCONADE 45 77 42 119 3 4 3 7 126

HOWARD 55 90 49 139 1 2 1 3 142

KNOX 12 18 8 26 0 0 0 0 26

LEWIS 32 61 23 84 0 0 0 0 84

LINCOLN 349 617 298 915 9 25 9 34 949

MACON 70 127 55 182 2 2 2 4 186

MARION 247 407 205 612 7 10 7 17 629

MONROE 49 85 37 122 4 5 4 9 131

MONTGOMERY 86 170 89 259 2 3 2 5 264

OSAGE 28 57 23 80 2 3 2 5 85

PIKE 106 188 98 286 8 13 9 22 308

RALLS 26 45 24 69 2 4 2 6 75

RANDOLPH 241 392 229 621 5 8 5 13 634

SCHUYLER 15 24 14 38 2 2 2 4 42

SCOTLAND 17 38 15 53 0 0 0 0 53

SHELBY 34 70 38 108 0 0 0 0 108

WARREN 251 441 260 701 15 26 15 41 742

NE TOTAL 4,243 7,337 3,831 11,168 133 227 135 362 11,530

SE REGION BOLLINGER 116 216 109 325 1 1 1 2 327

BUTLER 541 877 449 1,326 20 35 21 56 1,382

CAPE GIRARDEAU 480 819 423 1,242 19 33 19 52 1,294

CARTER 34 62 30 92 1 2 1 3 95

CRAWFORD 208 343 176 519 7 12 6 18 537

DENT 128 220 131 351 1 2 1 3 354

DUNKLIN 566 1,028 373 1,401 15 24 15 39 1,440

HOWELL 400 700 379 1,079 16 25 16 41 1,120

TABLE 4

TEMPORARY ASSISTANCE FAMILIES AND PERSONS RECEIVING CASH

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 10

Page 15: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

PARENTS/ TEB TEB TEB TEB TOTAL

FAMILIES CHILDREN CARETAKERS PERSONS FAMILIES CHILDREN PARENTS/ PERSONS TA & TEB

RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING CARETAKERS RECEIVING PERSONS

TABLE 4

TEMPORARY ASSISTANCE FAMILIES AND PERSONS RECEIVING CASH

MARCH 2011

SE REGION IRON 101 150 93 243 3 5 3 8 251

MADISON 125 212 119 331 2 4 2 6 337

MARIES 32 56 28 84 1 1 1 2 86

MISSISSIPPI 209 355 172 527 7 13 7 20 547

NEW MADRID 238 402 193 595 7 12 7 19 614

OREGON 112 182 93 275 2 4 2 6 281

PEMISCOT 344 658 257 915 21 36 22 58 973

PERRY 124 201 113 314 3 4 3 7 321

PHELPS 324 540 321 861 9 16 9 25 886

PULASKI 218 380 205 585 5 12 5 17 602

REYNOLDS 58 92 56 148 2 2 2 4 152

RIPLEY 202 384 184 568 4 6 4 10 578

ST FRANCOIS 610 996 534 1,530 12 19 13 32 1,562

STE GENEVIEVE 82 143 90 233 6 11 6 17 250

SCOTT 600 984 474 1,458 28 47 27 74 1,532

SHANNON 82 149 87 236 2 2 2 4 240

STODDARD 179 292 147 439 12 19 13 32 471

TEXAS 205 369 203 572 3 3 3 6 578

WASHINGTON 276 489 252 741 11 19 11 30 771

WAYNE 107 183 100 283 3 4 3 7 290

SE TOTAL 6,701 11,482 5,791 17,273 223 373 225 598 17,871

SW REGION BARRY 269 471 239 710 10 20 12 32 742

BARTON 104 166 86 252 1 2 1 3 255

BATES 106 175 93 268 2 2 2 4 272

BENTON 170 287 165 452 4 8 2 10 462

CAMDEN 208 347 210 557 3 6 3 9 566

CEDAR 139 229 133 362 3 8 3 11 373

CHRISTIAN 311 512 287 799 12 17 12 29 828

DADE 66 112 54 166 4 5 3 8 174

DALLAS 170 319 159 478 4 7 4 11 489

DOUGLAS 115 200 108 308 3 3 3 6 314

GREENE 1,725 2,925 1,637 4,562 54 85 51 136 4,698

HENRY 194 337 176 513 5 9 5 14 527

HICKORY 63 98 67 165 1 2 2 4 169

JASPER 908 1,663 802 2,465 21 40 18 58 2,523

LACLEDE 302 496 284 780 5 9 5 14 794

LAWRENCE 272 494 252 746 5 8 5 13 759

MCDONALD 199 386 166 552 5 6 5 11 563

MILLER 194 338 173 511 3 7 3 10 521

MONITEAU 66 114 68 182 4 6 4 10 192

MORGAN 174 284 165 449 6 12 6 18 467

NEWTON 299 534 263 797 7 10 7 17 814

OZARK 50 82 46 128 0 0 0 0 128

POLK 242 426 258 684 5 8 6 14 698

ST CLAIR 71 135 88 223 2 3 2 5 228

STONE 138 235 138 373 5 11 5 16 389

TANEY 242 402 221 623 4 7 4 11 634

VERNON 164 274 147 421 5 9 6 15 436

WEBSTER 218 359 201 560 1 2 1 3 563

WRIGHT 243 446 248 694 4 8 4 12 706

SW TOTAL 7,422 12,846 6,934 19,780 188 320 184 504 20,284

KC REGION CLAY 788 1,362 695 2,057 41 60 41 101 2,158

JACKSON 6,483 11,321 5,422 16,743 256 447 255 702 17,445

PLATTE 278 476 251 727 7 13 8 21 748

KC TOTAL 7,549 13,159 6,368 19,527 304 520 304 824 20,351

STL REGION JEFFERSON 845 1,389 817 2,206 27 43 30 73 2,279

ST CHARLES 821 1,383 729 2,112 28 38 28 66 2,178

ST LOUIS COUNTY 5,204 8,281 4,412 12,693 152 230 151 381 13,074

ST LOUIS CITY 6,194 10,160 5,193 15,353 137 240 139 379 15,732

STL TOTAL 13,064 21,213 11,151 32,364 344 551 348 899 33,263

STATEWIDE 42,556 72,276 37,363 109,639 1,314 2,198 1,318 3,516 113,155

DSS MONTHLY MANAGEMENT REPORT / PAGE 11

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TOTAL EDUCATION VOC EDUC JOB

PERSONS RELATED TO AND CWEP/ ON-THE-JOB WAGE SEARCH/ JOB

ENROLLED EMPLOYMENT TRAINING AWEP TRAINING SUPP READINESS ENTRY OTHER

NW REGION ANDREW 3 0 0 0 0 0 1 1 1

ATCHISON 1 0 0 0 0 0 0 1 0

BUCHANAN 48 3 6 0 0 0 14 18 12

CALDWELL 2 0 0 0 0 0 0 1 1

CARROLL 8 1 0 1 0 0 2 3 1

CASS 62 0 9 2 0 0 26 28 5

CHARITON 3 0 0 2 0 0 0 1 0

CLINTON 15 1 0 0 0 0 3 7 6

COOPER 16 0 1 0 0 0 4 12 1

DAVIESS 3 0 0 0 0 0 0 3 0

DE KALB 8 0 1 0 0 0 3 1 5

GENTRY 6 0 1 0 0 0 0 0 6

GRUNDY 12 1 2 1 0 0 3 6 1

HARRISON 2 0 1 0 0 0 1 0 0

HOLT 0 0 0 0 0 0 0 0 0

JOHNSON 57 1 16 7 0 0 29 15 0

LAFAYETTE 37 0 1 1 0 0 28 4 19

LINN 9 0 0 1 0 0 1 5 2

LIVINGSTON 8 0 3 0 0 0 3 3 1

MERCER 3 0 0 0 0 0 1 2 0

NODAWAY 5 0 0 1 0 0 0 4 2

PETTIS 64 0 14 2 0 0 33 13 7

PUTNAM 2 0 0 0 0 0 0 2 0

RAY 27 0 3 1 0 0 19 4 12

SALINE 28 0 4 5 0 0 10 6 5

SULLIVAN 3 0 0 0 0 0 0 3 0

WORTH 2 0 0 0 0 0 0 1 2

NW TOTAL 434 7 62 24 0 0 181 144 89

NE REGION ADAIR 11 1 0 3 0 0 5 3 1

AUDRAIN 25 2 4 0 0 0 5 9 9

BOONE 206 12 42 0 0 0 100 43 45

CALLAWAY 51 2 5 0 0 0 12 26 12

CLARK 3 0 0 0 0 0 1 1 1

COLE 60 4 9 0 0 0 26 30 4

FRANKLIN 80 1 14 0 0 0 38 19 15

GASCONADE 6 0 0 1 0 0 2 3 0

HOWARD 9 0 0 0 0 0 2 5 2

KNOX 1 0 1 0 0 0 0 0 0

LEWIS 5 0 0 0 0 0 0 2 3

LINCOLN 60 2 5 1 0 0 33 8 17

MACON 13 0 1 0 0 0 6 5 3

MARION 41 2 4 7 0 0 9 14 10

MONROE 7 0 1 1 0 0 2 3 1

MONTGOMERY 25 0 2 0 0 0 12 4 9

OSAGE 3 0 0 0 0 0 1 1 1

PIKE 12 0 1 2 0 0 5 4 1

RALLS 1 0 0 0 0 0 0 0 1

RANDOLPH 44 1 4 0 0 0 15 18 10

SCHUYLER 5 2 1 0 0 0 2 0 0

SCOTLAND 4 0 2 2 0 0 0 0 0

SHELBY 7 0 0 0 0 0 2 4 2

WARREN 71 1 7 0 0 0 28 20 24

NE TOTAL 750 30 103 17 0 0 306 222 171

SE REGION BOLLINGER 17 1 3 1 0 0 1 11 2

BUTLER 67 1 2 7 0 0 4 55 2

CAPE GIRARDEAU 71 2 13 15 0 0 6 43 3

CARTER 4 0 1 0 0 0 2 0 1

CRAWFORD 26 2 1 6 0 0 7 10 2

DENT 11 0 1 0 0 0 2 8 0

DUNKLIN 58 0 7 9 0 0 4 22 18

HOWELL 46 2 5 5 0 0 11 20 7

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF MARCH 31, 2011

NOTE: PARTICIPANTS MAY BE ENROLLED IN MORE THAN ONE ACTIVITY.

DSS MONTHLY MANAGEMENT REPORT / PAGE 12

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TOTAL EDUCATION VOC EDUC JOB

PERSONS RELATED TO AND CWEP/ ON-THE-JOB WAGE SEARCH/ JOB

ENROLLED EMPLOYMENT TRAINING AWEP TRAINING SUPP READINESS ENTRY OTHER

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF MARCH 31, 2011

SE REGION IRON 7 1 2 2 0 0 1 5 0

MADISON 9 2 1 1 0 0 4 4 1

MARIES 1 0 0 0 0 0 0 0 1

MISSISSIPPI 21 0 1 5 0 0 0 15 0

NEW MADRID 28 0 1 8 0 0 2 18 2

OREGON 18 1 1 0 0 0 5 10 5

PEMISCOT 35 0 0 6 0 0 0 25 5

PERRY 18 0 1 5 0 0 0 12 2

PHELPS 72 1 8 11 1 0 14 41 4

PULASKI 33 1 1 0 0 0 20 8 6

REYNOLDS 6 0 0 0 0 0 1 3 2

RIPLEY 17 0 0 2 0 0 0 13 2

ST FRANCOIS 57 2 14 12 0 0 11 22 10

STE GENEVIEVE 8 0 0 1 0 0 0 7 1

SCOTT 72 0 2 8 0 0 8 49 13

SHANNON 5 1 0 0 0 0 0 4 1

STODDARD 22 0 2 5 0 0 0 10 6

TEXAS 16 0 2 5 0 0 3 6 1

WASHINGTON 39 1 5 13 0 0 5 16 3

WAYNE 11 0 0 0 0 0 3 4 5

SE TOTAL 795 18 74 127 1 0 114 441 105

SW REGION BARRY 19 1 6 0 0 0 2 7 5

BARTON 11 0 0 0 0 0 0 4 7

BATES 18 1 1 0 0 0 3 9 4

BENTON 20 0 2 1 0 0 8 9 1

CAMDEN 53 1 11 0 0 0 25 18 11

CEDAR 12 0 1 1 0 0 2 5 4

CHRISTIAN 38 0 6 0 0 0 14 11 10

DADE 3 0 1 0 0 0 1 1 0

DALLAS 19 0 1 0 0 0 2 15 1

DOUGLAS 17 2 1 4 0 0 4 4 6

GREENE 273 6 41 3 0 0 134 64 44

HENRY 19 2 4 1 0 0 5 8 2

HICKORY 8 0 1 0 0 0 3 4 0

JASPER 66 10 10 0 0 0 7 33 6

LACLEDE 44 1 6 2 0 0 23 14 3

LAWRENCE 27 4 4 0 0 0 16 7 0

MCDONALD 9 1 3 0 0 0 0 3 3

MILLER 29 0 2 0 0 0 14 10 5

MONITEAU 9 0 1 0 0 0 5 4 0

MORGAN 18 0 3 1 0 0 7 6 3

NEWTON 13 1 3 0 0 0 2 4 3

OZARK 7 0 1 1 0 0 3 1 3

POLK 23 2 3 2 0 0 6 8 2

ST CLAIR 2 0 0 0 0 0 0 2 0

STONE 18 1 1 1 0 0 7 8 2

TANEY 35 0 3 0 0 0 13 25 1

VERNON 10 0 1 0 0 0 3 3 3

WEBSTER 29 1 3 0 0 0 16 8 2

WRIGHT 35 1 8 8 0 0 6 15 5

SW TOTAL 884 35 128 25 0 0 331 310 136

KC REGION CLAY 96 6 21 2 0 0 51 24 19

JACKSON 904 42 140 89 1 0 550 190 140

PLATTE 31 0 3 4 0 0 22 9 2

KC TOTAL 1,031 48 164 95 1 0 623 223 161

STL REGION JEFFERSON 192 1 27 0 0 0 129 23 20

ST CHARLES 144 0 18 0 0 0 84 32 15

ST LOUIS COUNTY 546 25 105 1 2 0 157 115 191

ST LOUIS CITY 715 23 135 2 0 0 200 228 189

STL TOTAL 1,597 49 285 3 2 0 570 398 415

STATEWIDE 5,491 187 816 291 4 0 2,125 1,738 1,077

NOTE: PARTICIPANTS MAY BE ENROLLED IN MORE THAN ONE ACTIVITY.

DSS MONTHLY MANAGEMENT REPORT / PAGE 13

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CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN

NW REGION ANDREW 0 0 0 0.00%

ATCHISON 4 0 0 0.00%

BUCHANAN 848 37 0 0.00%

CALDWELL 42 2 0 0.00%

CARROLL 95 7 0 0.00%

CASS 526 21 0 0.00%

CHARITON 34 1 0 0.00%

CLINTON 85 5 0 0.00%

COOPER 57 0 0 0.00%

DAVIESS 53 0 0 0.00%

DE KALB 55 3 0 0.00%

GENTRY 3 0 0 0.00%

GRUNDY 83 3 0 0.00%

HARRISON 44 1 0 0.00%

HOLT 18 0 0 0.00%

JOHNSON 300 15 0 0.00%

LAFAYETTE 187 9 0 0.00%

LINN 66 4 0 0.00%

LIVINGSTON 0 0 0 0.00%

MERCER 14 1 0 0.00%

NODAWAY 68 2 0 0.00%

PETTIS 319 15 0 0.00%

PUTNAM 17 1 0 0.00%

RAY 156 10 0 0.00%

SALINE 279 12 0 0.00%

SULLIVAN 38 3 0 0.00%

WORTH 0 0 0 0.00%

NW TOTAL 3,391 152 0 0.00%

NE REGION ADAIR 99 7 0 0.00%

AUDRAIN 175 10 0 0.00%

BOONE 958 42 1 0.10%

CALLAWAY 255 13 0 0.00%

CLARK 28 0 0 0.00%

COLE 563 20 0 0.00%

FRANKLIN 356 25 0 0.00%

GASCONADE 43 0 0 0.00%

HOWARD 51 2 0 0.00%

KNOX 12 0 0 0.00%

LEWIS 30 0 0 0.00%

LINCOLN 291 12 0 0.00%

MACON 64 1 0 0.00%

MARION 291 12 0 0.00%

MONROE 44 4 0 0.00%

MONTGOMERY 84 6 0 0.00%

OSAGE 30 2 0 0.00%

PIKE 144 10 0 0.00%

RALLS 25 4 0 0.00%

RANDOLPH 218 8 0 0.00%

SCHUYLER 2 1 0 0.00%

SCOTLAND 1 0 0 0.00%

SHELBY 29 3 0 0.00%

WARREN 248 18 0 0.00%

NE TOTAL 4,041 200 1 0.02%

SE REGION BOLLINGER 110 8 0 0.00%

BUTLER 521 28 0 0.00%

CAPE GIRARDEAU 445 17 0 0.00%

CARTER 37 2 0 0.00%

CRAWFORD 199 15 0 0.00%

DENT 120 2 0 0.00%

DUNKLIN 546 40 0 0.00%

HOWELL 379 27 0 0.00%

TABLE 6

TEMPORARY ASSISTANCE AND TEB REINVESTIGATIONS

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 14

Page 19: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN

TABLE 6

TEMPORARY ASSISTANCE AND TEB REINVESTIGATIONS

MARCH 2011

SE REGION IRON 96 6 0 0.00%

MADISON 113 6 0 0.00%

MARIES 30 0 0 0.00%

MISSISSIPPI 197 13 0 0.00%

NEW MADRID 223 14 0 0.00%

OREGON 113 7 0 0.00%

PEMISCOT 351 12 0 0.00%

PERRY 123 5 0 0.00%

PHELPS 307 20 0 0.00%

PULASKI 200 10 0 0.00%

REYNOLDS 50 3 0 0.00%

RIPLEY 190 11 0 0.00%

ST FRANCOIS 581 32 1 0.17%

STE GENEVIEVE 88 8 0 0.00%

SCOTT 552 32 0 0.00%

SHANNON 80 4 0 0.00%

STODDARD 172 11 0 0.00%

TEXAS 186 13 0 0.00%

WASHINGTON 266 19 0 0.00%

WAYNE 102 4 0 0.00%

SE TOTAL 6,377 369 1 0.02%

SW REGION BARRY 87 4 0 0.00%

BARTON 98 6 0 0.00%

BATES 102 6 0 0.00%

BENTON 147 15 0 0.00%

CAMDEN 208 6 0 0.00%

CEDAR 137 6 0 0.00%

CHRISTIAN 70 7 0 0.00%

DADE 18 1 0 0.00%

DALLAS 48 3 0 0.00%

DOUGLAS 159 8 0 0.00%

GREENE 2,920 169 1 0.03%

HENRY 178 7 0 0.00%

HICKORY 72 1 1 1.39%

JASPER 886 44 0 0.00%

LACLEDE 284 18 0 0.00%

LAWRENCE 74 6 0 0.00%

MCDONALD 151 11 0 0.00%

MILLER 188 7 0 0.00%

MONITEAU 34 3 0 0.00%

MORGAN 193 9 0 0.00%

NEWTON 341 16 0 0.00%

OZARK 0 0 0 0.00%

POLK 48 4 0 0.00%

ST CLAIR 70 6 0 0.00%

STONE 33 5 0 0.00%

TANEY 73 3 0 0.00%

VERNON 152 8 0 0.00%

WEBSTER 60 3 0 0.00%

WRIGHT 225 14 0 0.00%

SW TOTAL 7,056 396 2 0.03%

KC REGION CLAY 780 37 0 0.00%

JACKSON 6,342 407 2 0.03%

PLATTE 268 13 0 0.00%

KC TOTAL 7,390 457 2 0.03%

STL REGION JEFFERSON 833 49 0 0.00%

ST CHARLES 772 45 1 0.13%

ST LOUIS COUNTY 5,000 284 1 0.02%

ST LOUIS CITY 5,969 379 1 0.02%

STL TOTAL 12,574 757 3 0.02%

STATEWIDE 40,829 2,331 9 0.02%

DSS MONTHLY MANAGEMENT REPORT / PAGE 15

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MO HEALTHNET

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

MAR-2011 FEB-2011 JAN-2011 MAR-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 14,029 10,794 12,925 14,190 30.0% 8.5% -1.1%

APPLICATIONS APPROVED 9,653 7,156 8,436 9,966 34.9% 14.4% -3.1%

APPLICATIONS REJECTED 3,539 2,854 3,080 3,378 24.0% 14.9% 4.8%

APPLICATIONS PENDING 4,354 4,247 4,367 4,135 2.5% -0.3% 5.3%

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 213,417 212,346 212,155 212,369 0.5% 0.6% 0.5%

CHIP NON-PREMIUM CHILDREN 47,164 47,362 47,571 46,793 -0.4% -0.9% 0.8%

CHIP PREMIUM CHILDREN 25,278 25,125 25,265 23,959 0.6% 0.1% 5.5%

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 69,452 68,752 69,081 69,520 1.0% 0.5% -0.1%

CHILDREN 193,975 191,793 192,464 189,356 1.1% 0.8% 2.4%

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 11,760 12,730 12,991 12,754 -7.6% -9.5% -7.8%

CHILDREN 27,386 28,459 29,484 27,181 -3.8% -7.1% 0.8%

TOTAL MHK/MHF/TMH

FAMILIES 267,264 266,017 267,180 262,967 0.5% 0.0% 1.6%

PARENTS/CARETAKERS 81,212 81,482 82,072 82,274 -0.3% -1.0% -1.3%

CHILDREN 507,220 505,085 506,939 499,658 0.4% 0.1% 1.5%

CASES CLOSED 9,947 9,720 9,989 10,258 2.3% -0.4% -3.0%

*** NEWBORNS 22,087 22,236 21,920 22,459 -0.7% 0.8% -1.7%

*** BCCT

PERSONS 1,019 997 993 887 2.2% 2.6% 14.9%

PRESUMPTIVE ELIGIBILITY PERSONS 68 73 56 53 -6.8% 21.4% 28.3%

*** MPW

APPLICATIONS RECEIVED 5,210 4,012 4,896 5,024 29.9% 6.4% 3.7%

APPLICATIONS APPROVED 3,910 2,839 3,485 3,815 37.7% 12.2% 2.5%

APPLICATIONS REJECTED 1,445 1,153 1,305 1,350 25.3% 10.7% 7.0%

APPLICATIONS PENDING 1,173 1,215 1,138 954 -3.5% 3.1% 23.0%

MO HEALTHNET FOR PREG WOMEN 27,465 26,630 27,136 27,554 3.1% 1.2% -0.3%

EXTENDED WOMEN'S HEALTH 19,862 20,114 19,571 17,564 -1.3% 1.5% 13.1%

*** UWHS

APPLICATIONS RECEIVED 2,199 1,599 2,107 3,045 37.5% 4.4% -27.8%

APPLICATIONS APPROVED 4,733 3,653 3,847 4,556 29.6% 23.0% 3.9%

APPLICATIONS REJECTED 2,171 1,867 2,556 4,836 16.3% -15.1% -55.1%

APPLICATIONS PENDING 2,142 2,373 2,406 2,551 -9.7% -11.0% -16.0%

PERSONS 43,643 42,420 42,022 30,032 2.9% 3.9% 45.3%

CASES CLOSED 4,655 2,690 2,788 2,106 73.0% 67.0% 121.0%

TABLE 7

MO HEALTHNET ELIGIBILITY

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 19

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

MAR-2011 FEB-2011 JAN-2011 MAR-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

MARCH 2011

*** PE FOR KIDS

PERSONS 385 314 307 423 22.6% 25.4% -9.0%

*** MHCC

APPLICATIONS RECEIVED 367 163 170 287 125.2% 115.9% 27.9%

APPLICATIONS APPROVED 298 133 141 240 124.1% 111.3% 24.2%

DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%

JUVENILE COURT 163 76 74 127 114.5% 120.3% 28.3%

DIV. OF YOUTH SERVICES 134 57 67 112 135.1% 100.0% 19.6%

VOLUNTARY PLACEMENTS 1 0 0 1 0.0% 0.0% 0.0%

APPLICATIONS REJECTED 60 26 26 44 130.8% 130.8% 36.4%

APPLICATIONS PENDING 13 12 9 17 8.3% 44.4% -23.5%

TOTAL PERSONS 1,775 1,562 1,657 1,482 13.6% 7.1% 19.8%

DEPT. OF MENTAL HEALTH 2 5 6 7 -60.0% -66.7% -71.4%

JUVENILE COURT 594 499 600 629 19.0% -1.0% -5.6%

DIV. OF YOUTH SERVICES 1,175 1,054 1,047 825 11.5% 12.2% 42.4%

VOLUNTARY PLACEMENTS 4 4 4 21 0.0% 0.0% -81.0%

CASES CLOSED 128 79 234 218 62.0% -45.3% -41.3%

DEPT. OF MENTAL HEALTH 0 3 1 0 -100.0% -100.0% 0.0%

JUVENILE COURT 91 50 170 126 82.0% -46.5% -27.8%

DIV. OF YOUTH SERVICES 36 25 63 84 44.0% -42.9% -57.1%

VOLUNTARY PLACEMENTS 1 1 0 8 0.0% 0.0% -87.5%

*** REFUGEE

APPLICATIONS RECEIVED 28 41 34 27 -31.7% -17.6% 3.7%

APPLICATIONS APPROVED 22 37 34 27 -40.5% -35.3% -18.5%

APPLICATIONS REJECTED 1 2 1 0 -50.0% 0.0% 0.0%

APPLICATIONS PENDING 7 3 1 1 133.3% 600.0% 600.0%

CASES 223 228 222 244 -2.2% 0.5% -8.6%

PERSONS 250 255 248 281 -2.0% 0.8% -11.0%

TOTAL PAYMENTS $9,263 $10,819 $11,771 $23,583 -14.4% -21.3% -60.7%

CASES CLOSED 50 28 29 34 78.6% 72.4% 47.1%

*** SSI ONLY 381 384 388 415 -0.8% -1.8% -8.2%

*** SSI-SP

PERSONS 100 104 105 119 -3.8% -4.8% -16.0%

TOTAL PAYMENTS $7,316 $7,964 $8,009 $8,286 -8.1% -8.7% -11.7%

*** SP ONLY

PERSONS 31 32 32 35 -3.1% -3.1% -11.4%

TOTAL PAYMENTS $5,706 $5,747 $5,747 $5,164 -0.7% -0.7% 10.5%

DSS MONTHLY MANAGEMENT REPORT / PAGE 20

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

MAR-2011 FEB-2011 JAN-2011 MAR-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

MARCH 2011

*** MHABD

APPLICATIONS RECEIVED 14,535 12,781 13,587 15,552 13.7% 7.0% -6.5%

APPLICATIONS APPROVED 7,941 5,839 6,718 7,820 36.0% 18.2% 1.5%

APPLICATIONS REJECTED 7,347 6,699 6,547 8,045 9.7% 12.2% -8.7%

APPLICATIONS PENDING 15,470 15,790 15,382 17,306 -2.0% 0.6% -10.6%

BLIND PENSION

PERSONS 2,812 2,812 2,823 2,992 0.0% -0.4% -6.0%

PAYMENTS $1,917,258 $1,918,594 $1,914,274 $1,917,272 -0.1% 0.2% 0.0%

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1,071 1,054 1,059 843 1.6% 1.1% 27.0%

PAYMENTS $580,870 $576,917 $579,859 $410,376 0.7% 0.2% 41.5%

SPENDDOWN

PERSONS 25,456 24,727 24,733 24,307 2.9% 2.9% 4.7%

NON-SPENDDOWN

PERSONS 163,450 162,312 162,771 165,100 0.7% 0.4% -1.0%

TICKET TO WORK

NON-PREMIUM PERSONS 232 225 230 248 3.1% 0.9% -6.5%

PREMIUM PERSONS 987 983 979 1,019 0.4% 0.8% -3.1%

NURSING CARE

TOTAL PERSONS 7,382 7,372 7,393 7,544 0.1% -0.1% -2.1%

RCF-II 4,862 4,876 4,913 5,338 -0.3% -1.0% -8.9%

RCF-I 2,113 2,085 2,064 1,986 1.3% 2.4% 6.4%

SNF-ICF 407 411 416 220 -1.0% -2.2% 85.0%

TOTAL PAYMENTS $1,972,100 $1,978,351 $1,980,617 $1,948,237 -0.3% -0.4% 1.2%

QMB

PERSONS 12,429 12,344 12,308 12,032 0.7% 1.0% 3.3%

SLMB

PERSONS 20,971 20,709 20,310 17,622 1.3% 3.3% 19.0%

VENDOR

PERSONS 35,937 35,687 36,056 33,064 0.7% -0.3% 8.7%

PERSONS CLOSED 10,352 8,107 8,278 5,673 27.7% 25.1% 82.5%

NOTE: NURSING CARE INCLUDES NC-GR AND NC-SAB ELIGIBLES AND PAYMENTS.

DSS MONTHLY MANAGEMENT REPORT / PAGE 21

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NW REGION NE REGION SE REGION SW REGION KC REGION STL REGION

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 1,456 1,537 2,094 3,212 2,559 3,171

APPLICATIONS APPROVED 949 1,055 1,537 2,165 1,655 2,292

APPLICATIONS REJECTED 420 370 477 816 642 814

APPLICATIONS PENDING 432 471 528 1,108 864 951

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 19,180 23,017 32,789 48,260 34,897 55,274

CHIP NON-PREMIUM CHILDREN 4,342 5,371 7,400 10,662 7,269 12,120

CHIP PREMIUM CHILDREN 2,728 3,269 4,209 5,841 3,700 5,531

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 6,009 7,133 10,820 13,313 11,361 20,816

CHILDREN 16,559 19,342 28,768 36,677 35,417 57,212

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 1,134 1,403 2,153 2,250 1,608 3,212

CHILDREN 2,520 3,128 4,522 5,134 4,410 7,672

TOTAL MHK/MHF/TMH

FAMILIES 23,839 28,895 41,959 56,384 43,875 72,312

PARENTS/CARETAKERS 7,143 8,536 12,973 15,563 12,969 24,028

CHILDREN 45,329 54,127 77,688 106,574 85,693 137,809

CASES CLOSED 957 1,043 1,512 2,294 1,800 2,341

*** NEWBORNS 1,942 2,525 2,946 4,826 3,598 6,250

*** BCCT

PERSONS 63 113 206 191 97 349

PRESUMPTIVE ELIGIBILITY PERSONS 14 8 17 8 3 18

*** MPW

APPLICATIONS RECEIVED 518 531 642 1,176 1,010 1,333

APPLICATIONS APPROVED 382 413 554 887 663 1,011

APPLICATIONS REJECTED 147 128 137 322 316 395

APPLICATIONS PENDING 120 126 126 285 241 275

MO HEALTHNET FOR PREG WOMEN 2,629 3,213 4,462 6,187 4,323 6,651

EXTENDED WOMEN'S HEALTH 1,868 2,281 2,705 4,512 3,436 5,060

*** UWHS

APPLICATIONS RECEIVED 182 246 280 412 410 669

APPLICATIONS APPROVED 457 556 704 905 748 1,363

APPLICATIONS REJECTED 191 239 288 458 381 614

APPLICATIONS PENDING 125 232 179 383 394 829

PERSONS 3,576 4,960 6,422 7,894 7,263 13,528

CASES CLOSED 470 545 724 962 845 1,109

*** PE FOR KIDS

PERSONS 76 27 19 62 133 68

*** MHCC

APPLICATIONS RECEIVED 15 56 25 39 68 164

APPLICATIONS APPROVED 10 38 22 38 57 133

APPLICATIONS REJECTED 5 12 0 1 10 32

APPLICATIONS PENDING 1 1 1 0 2 8

TOTAL PERSONS 102 192 274 273 369 565

CASES CLOSED 7 13 8 10 36 54

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 22

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NW REGION NE REGION SE REGION SW REGION KC REGION STL REGION

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR MARCH 2011

*** REFUGEE

APPLICATIONS RECEIVED 0 1 0 7 10 10

APPLICATIONS APPROVED 0 1 0 1 10 10

APPLICATIONS REJECTED 0 0 0 0 0 1

APPLICATIONS PENDING 0 0 0 5 0 2

CASES 0 33 0 7 73 110

PERSONS 0 35 0 7 78 130

TOTAL PAYMENTS $0 $3,121 $0 $272 $1,360 $4,510

CASES CLOSED 0 12 0 0 20 18

*** SSI ONLY 31 30 97 61 18 144

*** SSI-SP

PERSONS 12 13 23 23 5 24

TOTAL PAYMENTS $720 $525 $2,030 $1,759 $121 $2,161

*** SP ONLY

PERSONS 3 6 6 8 6 2

TOTAL PAYMENTS $704 $221 $839 $1,674 $1,596 $672

*** MHABD

APPLICATIONS RECEIVED 1,494 1,514 2,472 3,303 2,209 3,543

APPLICATIONS APPROVED 779 875 1,491 1,720 951 2,125

APPLICATIONS REJECTED 760 768 1,379 1,757 1,122 1,561

APPLICATIONS PENDING 1,597 1,655 2,316 3,388 2,876 3,638

BLIND PENSION

PERSONS 248 296 369 489 609 801

PAYMENTS $170,080 $201,728 $252,343 $334,476 $411,565 $547,066

SUPPLEMENTAL AID TO THE BLIND

PERSONS 98 96 192 201 176 308

PAYMENTS $54,060 $52,495 $106,770 $110,416 $88,111 $169,018

SPENDDOWN

PERSONS 2,340 3,155 6,151 5,369 2,903 5,538

NON-SPENDDOWN

PERSONS 14,283 16,985 33,693 35,338 21,621 41,530

TICKET TO WORK

NON-PREMIUM PERSONS 31 46 49 54 23 29

PREMIUM PERSONS 124 203 162 230 83 185

NURSING CARE

TOTAL PERSONS 620 1,106 1,844 1,375 988 1,449

RCF-II 280 666 1,365 928 667 956

RCF-I 283 363 449 394 247 377

SNF-ICF 57 77 30 53 74 116

TOTAL PAYMENTS $145,733 $284,943 $511,582 $375,657 $256,003 $398,182

QMB

PERSONS 1,240 1,262 2,138 3,111 1,779 2,899

SLMB

PERSONS 1,999 2,197 3,991 5,705 2,870 4,209

VENDOR

PERSONS 4,293 3,913 7,491 6,358 4,598 9,284

PERSONS CLOSED 904 1,223 1,641 2,361 1,163 3,060

DSS MONTHLY MANAGEMENT REPORT / PAGE 23

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NW NW NW NW NW

ANDREW ATCHISON BUCHANAN CALDWELL CARROLL

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 28 11 300 21 17

APPLICATIONS APPROVED 20 5 211 19 11

APPLICATIONS REJECTED 8 3 93 4 3

APPLICATIONS PENDING 9 5 85 5 6

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 400 126 3,647 329 304

CHIP NON-PREMIUM CHILDREN 100 47 678 74 100

CHIP PREMIUM CHILDREN 49 27 378 37 70

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 120 30 1,357 101 123

CHILDREN 326 89 4,018 272 322

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 15 13 213 19 20

CHILDREN 35 26 517 43 41

TOTAL MHK/MHF/TMH

FAMILIES 513 178 4,897 378 446

PARENTS/CARETAKERS 135 43 1,570 120 143

CHILDREN 910 315 9,238 755 837

CASES CLOSED 24 5 216 16 17

*** NEWBORNS 46 23 402 28 40

*** BCCT

PERSONS 1 2 16 0 3

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 11 0 0

*** MPW

APPLICATIONS RECEIVED 13 8 120 5 6

APPLICATIONS APPROVED 9 3 85 4 7

APPLICATIONS REJECTED 0 2 39 2 1

APPLICATIONS PENDING 5 3 22 2 0

MO HEALTHNET FOR PREG WOMEN 51 20 654 39 38

EXTENDED WOMEN'S HEALTH 41 17 393 30 29

*** UWHS

APPLICATIONS RECEIVED 2 0 16 1 0

APPLICATIONS APPROVED 5 2 76 6 3

APPLICATIONS REJECTED 2 1 40 2 1

APPLICATIONS PENDING 1 4 21 0 1

PERSONS 72 13 454 57 82

CASES CLOSED 7 5 79 4 10

*** PE FOR KIDS

PERSONS 0 0 41 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 7 0 0

APPLICATIONS APPROVED 0 0 4 0 0

APPLICATIONS REJECTED 0 0 4 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 0 0 22 0 1

CASES CLOSED 0 0 6 0 0

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 24

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

ANDREW ATCHISON BUCHANAN CALDWELL CARROLL

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 0 3 0 1

*** SSI-SP

PERSONS 0 0 3 0 0

TOTAL PAYMENTS $0 $0 $77 $0 $0

*** SP ONLY

PERSONS 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $651 $0

*** MHABD

APPLICATIONS RECEIVED 38 14 323 22 31

APPLICATIONS APPROVED 16 10 143 14 18

APPLICATIONS REJECTED 32 10 156 2 24

APPLICATIONS PENDING 43 16 377 25 45

BLIND PENSION

PERSONS 6 1 51 3 5

PAYMENTS $4,116 $686 $34,986 $2,058 $3,430

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 1 15 3 0

PAYMENTS $594 $686 $7,221 $1,958 $0

SPENDDOWN

PERSONS 50 25 419 25 59

NON-SPENDDOWN

PERSONS 302 137 3,022 244 323

TICKET TO WORK

NON-PREMIUM PERSONS 0 1 3 0 1

PREMIUM PERSONS 0 0 26 2 2

NURSING CARE

TOTAL PERSONS 1 0 189 2 11

RCF-II 1 0 76 1 4

RCF-I 0 0 91 1 2

SNF-ICF 0 0 22 0 5

TOTAL PAYMENTS $322 $0 $40,477 $404 $3,716

QMB

PERSONS 32 11 220 19 27

SLMB

PERSONS 41 40 320 36 43

VENDOR

PERSONS 117 64 465 58 78

PERSONS CLOSED 22 14 176 14 18

DSS MONTHLY MANAGEMENT REPORT / PAGE 25

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

CASS CHARITON CLINTON COOPER DAVIESS

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 219 13 51 32 24

APPLICATIONS APPROVED 152 10 26 20 18

APPLICATIONS REJECTED 61 2 18 7 6

APPLICATIONS PENDING 58 2 17 21 8

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,804 234 627 484 302

CHIP NON-PREMIUM CHILDREN 708 62 115 115 86

CHIP PREMIUM CHILDREN 488 46 64 75 62

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,003 72 142 105 78

CHILDREN 2,485 202 444 316 298

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 186 17 14 28 23

CHILDREN 394 36 40 60 50

TOTAL MHK/MHF/TMH

FAMILIES 3,607 315 661 549 378

PARENTS/CARETAKERS 1,189 89 156 133 101

CHILDREN 6,879 580 1,290 1,050 798

CASES CLOSED 138 9 22 20 12

*** NEWBORNS 267 17 78 40 29

*** BCCT

PERSONS 9 1 0 1 0

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 80 6 16 8 7

APPLICATIONS APPROVED 55 4 14 10 5

APPLICATIONS REJECTED 29 3 5 2 2

APPLICATIONS PENDING 19 0 4 1 2

MO HEALTHNET FOR PREG WOMEN 351 26 94 73 31

EXTENDED WOMEN'S HEALTH 255 17 68 37 44

*** UWHS

APPLICATIONS RECEIVED 25 3 3 8 4

APPLICATIONS APPROVED 83 6 9 14 8

APPLICATIONS REJECTED 27 1 6 2 5

APPLICATIONS PENDING 16 2 2 3 0

PERSONS 520 44 83 163 61

CASES CLOSED 62 7 9 12 6

*** PE FOR KIDS

PERSONS 2 0 1 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 1 0 0

APPLICATIONS APPROVED 0 0 1 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 3 0 3 1 0

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 26

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

CASS CHARITON CLINTON COOPER DAVIESS

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 0 0 0 1

*** SSI-SP

PERSONS 3 1 0 0 0

TOTAL PAYMENTS $470 $16 $0 $0 $0

*** SP ONLY

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $19 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 203 12 45 42 29

APPLICATIONS APPROVED 113 6 26 21 11

APPLICATIONS REJECTED 97 6 21 20 8

APPLICATIONS PENDING 215 11 45 58 26

BLIND PENSION

PERSONS 30 4 6 1 2

PAYMENTS $20,580 $2,744 $4,116 $686 $1,372

SUPPLEMENTAL AID TO THE BLIND

PERSONS 14 0 2 0 1

PAYMENTS $6,566 $0 $1,372 $0 $686

SPENDDOWN

PERSONS 247 43 44 67 35

NON-SPENDDOWN

PERSONS 1,428 196 327 362 191

TICKET TO WORK

NON-PREMIUM PERSONS 1 2 0 2 0

PREMIUM PERSONS 14 1 1 6 1

NURSING CARE

TOTAL PERSONS 26 1 0 3 1

RCF-II 15 0 0 2 0

RCF-I 11 1 0 1 1

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $4,087 $186 $0 $830 $186

QMB

PERSONS 131 20 28 35 20

SLMB

PERSONS 289 22 35 68 31

VENDOR

PERSONS 525 163 145 112 27

PERSONS CLOSED 140 14 17 17 11

DSS MONTHLY MANAGEMENT REPORT / PAGE 27

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

DE KALB GENTRY GRUNDY HARRISON HOLT

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 31 14 25 18 5

APPLICATIONS APPROVED 13 11 17 13 6

APPLICATIONS REJECTED 6 4 4 5 3

APPLICATIONS PENDING 15 2 9 2 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 279 215 415 425 162

CHIP NON-PREMIUM CHILDREN 84 70 79 111 36

CHIP PREMIUM CHILDREN 39 54 37 77 28

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 79 42 99 78 24

CHILDREN 204 137 314 263 78

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 13 7 13 14 9

CHILDREN 36 15 27 47 24

TOTAL MHK/MHF/TMH

FAMILIES 347 237 448 459 168

PARENTS/CARETAKERS 92 49 112 92 33

CHILDREN 642 491 872 923 328

CASES CLOSED 12 2 13 13 5

*** NEWBORNS 28 24 46 49 15

*** BCCT

PERSONS 2 0 0 5 0

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 10 3 7 5 3

APPLICATIONS APPROVED 11 2 3 6 1

APPLICATIONS REJECTED 0 1 6 0 2

APPLICATIONS PENDING 1 0 1 3 0

MO HEALTHNET FOR PREG WOMEN 47 28 45 60 19

EXTENDED WOMEN'S HEALTH 31 22 45 40 21

*** UWHS

APPLICATIONS RECEIVED 6 0 1 2 0

APPLICATIONS APPROVED 11 8 7 3 0

APPLICATIONS REJECTED 4 3 1 2 2

APPLICATIONS PENDING 3 0 1 1 3

PERSONS 50 25 64 56 9

CASES CLOSED 10 3 7 6 3

*** PE FOR KIDS

PERSONS 0 0 0 0 1

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 1

APPLICATIONS APPROVED 0 0 0 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 0 0 1 1

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 28

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

DE KALB GENTRY GRUNDY HARRISON HOLT

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 1 1 3 0 1

*** SSI-SP

PERSONS 0 0 0 2 0

TOTAL PAYMENTS $0 $0 $0 $24 $0

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 25 17 48 28 10

APPLICATIONS APPROVED 19 7 24 14 4

APPLICATIONS REJECTED 13 3 21 19 7

APPLICATIONS PENDING 22 14 28 24 15

BLIND PENSION

PERSONS 7 2 4 3 0

PAYMENTS $4,802 $1,372 $2,744 $2,058 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 2 2 2 2

PAYMENTS $1,372 $785 $1,289 $1,341 $1,162

SPENDDOWN

PERSONS 43 49 67 65 18

NON-SPENDDOWN

PERSONS 244 189 350 312 96

TICKET TO WORK

NON-PREMIUM PERSONS 0 7 1 0 0

PREMIUM PERSONS 1 2 6 2 4

NURSING CARE

TOTAL PERSONS 42 0 26 8 0

RCF-II 28 0 10 0 0

RCF-I 14 0 14 8 0

SNF-ICF 0 0 2 0 0

TOTAL PAYMENTS $11,600 $0 $5,603 $1,488 $0

QMB

PERSONS 22 18 33 35 8

SLMB

PERSONS 47 21 56 48 10

VENDOR

PERSONS 97 83 114 98 70

PERSONS CLOSED 9 5 23 15 9

DSS MONTHLY MANAGEMENT REPORT / PAGE 29

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

JOHNSON LAFAYETTE LINN LIVINGSTON MERCER

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 137 61 45 34 8

APPLICATIONS APPROVED 88 46 26 20 4

APPLICATIONS REJECTED 30 10 12 9 3

APPLICATIONS PENDING 35 18 10 11 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,438 1,238 511 538 125

CHIP NON-PREMIUM CHILDREN 303 286 106 107 29

CHIP PREMIUM CHILDREN 230 178 72 71 20

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 546 343 145 119 24

CHILDREN 1,269 963 387 363 72

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 96 74 20 30 14

CHILDREN 168 167 54 63 27

TOTAL MHK/MHF/TMH

FAMILIES 1,830 1,489 575 590 134

PARENTS/CARETAKERS 642 417 165 149 38

CHILDREN 3,408 2,832 1,130 1,142 273

CASES CLOSED 84 41 18 39 9

*** NEWBORNS 145 130 43 53 15

*** BCCT

PERSONS 0 3 2 2 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 1 0 0

*** MPW

APPLICATIONS RECEIVED 39 27 13 13 5

APPLICATIONS APPROVED 23 20 13 16 4

APPLICATIONS REJECTED 6 5 3 2 1

APPLICATIONS PENDING 12 6 2 1 0

MO HEALTHNET FOR PREG WOMEN 176 142 69 67 16

EXTENDED WOMEN'S HEALTH 150 107 44 52 7

*** UWHS

APPLICATIONS RECEIVED 21 11 3 4 1

APPLICATIONS APPROVED 43 30 9 12 4

APPLICATIONS REJECTED 24 4 7 0 1

APPLICATIONS PENDING 13 9 6 3 0

PERSONS 323 320 100 123 16

CASES CLOSED 41 34 12 10 4

*** PE FOR KIDS

PERSONS 0 3 3 1 0

*** MHCC

APPLICATIONS RECEIVED 0 5 0 0 0

APPLICATIONS APPROVED 0 4 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 0 53 1 1 0

CASES CLOSED 0 1 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 30

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

JOHNSON LAFAYETTE LINN LIVINGSTON MERCER

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 1 0 3 0

*** SSI-SP

PERSONS 0 3 0 0 0

TOTAL PAYMENTS $0 $133 $0 $0 $0

*** SP ONLY

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $34 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 106 64 51 43 12

APPLICATIONS APPROVED 58 32 22 23 8

APPLICATIONS REJECTED 61 30 20 21 7

APPLICATIONS PENDING 93 81 53 54 7

BLIND PENSION

PERSONS 17 19 3 12 2

PAYMENTS $11,662 $13,034 $2,058 $8,232 $1,372

SUPPLEMENTAL AID TO THE BLIND

PERSONS 11 6 3 1 0

PAYMENTS $5,629 $3,836 $1,028 $0 $0

SPENDDOWN

PERSONS 129 179 59 61 27

NON-SPENDDOWN

PERSONS 926 758 466 457 130

TICKET TO WORK

NON-PREMIUM PERSONS 2 1 1 2 0

PREMIUM PERSONS 7 5 2 7 0

NURSING CARE

TOTAL PERSONS 37 11 5 56 14

RCF-II 6 0 0 37 0

RCF-I 31 11 5 6 5

SNF-ICF 0 0 0 13 9

TOTAL PAYMENTS $7,514 $1,856 $930 $15,533 $3,828

QMB

PERSONS 73 69 59 54 7

SLMB

PERSONS 119 122 61 78 14

VENDOR

PERSONS 215 279 149 294 28

PERSONS CLOSED 56 62 27 43 7

DSS MONTHLY MANAGEMENT REPORT / PAGE 31

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

NODAWAY PETTIS PUTNAM RAY SALINE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 28 163 18 38 86

APPLICATIONS APPROVED 15 82 8 30 61

APPLICATIONS REJECTED 12 62 4 15 25

APPLICATIONS PENDING 9 56 8 7 22

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 387 1,638 186 682 1,330

CHIP NON-PREMIUM CHILDREN 81 347 53 156 336

CHIP PREMIUM CHILDREN 67 173 35 94 207

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 83 525 40 262 397

CHILDREN 254 1,471 93 648 1,028

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 19 103 4 56 86

CHILDREN 49 250 9 98 185

TOTAL MHK/MHF/TMH

FAMILIES 463 1,999 194 912 1,639

PARENTS/CARETAKERS 102 628 44 318 483

CHILDREN 838 3,879 376 1,678 3,086

CASES CLOSED 18 80 12 35 79

*** NEWBORNS 68 132 20 67 103

*** BCCT

PERSONS 0 6 0 2 7

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 10 62 3 14 23

APPLICATIONS APPROVED 6 31 3 12 27

APPLICATIONS REJECTED 1 27 1 2 4

APPLICATIONS PENDING 3 22 1 3 4

MO HEALTHNET FOR PREG WOMEN 70 192 22 81 180

EXTENDED WOMEN'S HEALTH 72 143 20 67 89

*** UWHS

APPLICATIONS RECEIVED 1 36 8 9 16

APPLICATIONS APPROVED 6 54 5 22 26

APPLICATIONS REJECTED 2 26 5 8 13

APPLICATIONS PENDING 1 14 1 4 15

PERSONS 52 396 25 137 289

CASES CLOSED 7 66 5 22 37

*** PE FOR KIDS

PERSONS 0 22 0 0 2

*** MHCC

APPLICATIONS RECEIVED 0 1 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 1 0 0 0

APPLICATIONS PENDING 1 0 0 0 0

TOTAL PERSONS 2 5 0 2 5

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 32

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NW NW NW

NODAWAY PETTIS PUTNAM RAY SALINE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 8 1 0 0 1

*** SSI-SP

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 36 106 13 51 85

APPLICATIONS APPROVED 19 69 5 30 46

APPLICATIONS REJECTED 26 54 10 27 52

APPLICATIONS PENDING 33 134 9 44 88

BLIND PENSION

PERSONS 4 21 2 14 25

PAYMENTS $2,744 $14,406 $1,324 $9,604 $17,150

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 14 1 3 8

PAYMENTS $501 $8,528 $686 $2,001 $4,901

SPENDDOWN

PERSONS 66 176 35 103 213

NON-SPENDDOWN

PERSONS 363 1,404 192 501 1,058

TICKET TO WORK

NON-PREMIUM PERSONS 3 1 0 2 1

PREMIUM PERSONS 3 12 2 5 8

NURSING CARE

TOTAL PERSONS 2 76 1 0 83

RCF-II 0 27 0 0 72

RCF-I 2 46 1 0 8

SNF-ICF 0 3 0 0 3

TOTAL PAYMENTS $372 $17,655 $186 $0 $24,384

QMB

PERSONS 73 95 22 32 73

SLMB

PERSONS 40 186 30 67 119

VENDOR

PERSONS 132 370 44 141 329

PERSONS CLOSED 20 90 12 22 57

DSS MONTHLY MANAGEMENT REPORT / PAGE 33

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NE NE NE

SULLIVAN WORTH ADAIR AUDRAIN BOONE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 22 7 63 74 323

APPLICATIONS APPROVED 14 3 42 37 235

APPLICATIONS REJECTED 7 4 18 26 83

APPLICATIONS PENDING 9 1 19 29 70

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 276 78 794 866 4,214

CHIP NON-PREMIUM CHILDREN 62 11 185 214 980

CHIP PREMIUM CHILDREN 35 15 133 146 614

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 65 7 179 301 1,459

CHILDREN 218 25 510 796 4,136

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 27 1 24 77 267

CHILDREN 54 5 77 165 664

TOTAL MHK/MHF/TMH

FAMILIES 357 76 910 1,174 5,787

PARENTS/CARETAKERS 92 8 203 378 1,726

CHILDREN 645 134 1,699 2,187 10,608

CASES CLOSED 16 2 27 59 211

*** NEWBORNS 31 3 94 118 444

*** BCCT

PERSONS 0 0 9 5 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 1 0 1

*** MPW

APPLICATIONS RECEIVED 8 4 29 25 138

APPLICATIONS APPROVED 4 4 25 19 96

APPLICATIONS REJECTED 1 0 8 12 37

APPLICATIONS PENDING 3 0 6 5 28

MO HEALTHNET FOR PREG WOMEN 28 10 125 127 648

EXTENDED WOMEN'S HEALTH 22 5 102 98 405

*** UWHS

APPLICATIONS RECEIVED 1 0 4 17 72

APPLICATIONS APPROVED 4 1 15 21 128

APPLICATIONS REJECTED 1 1 5 19 44

APPLICATIONS PENDING 1 0 3 15 38

PERSONS 34 8 98 162 1,410

CASES CLOSED 2 0 15 13 143

*** PE FOR KIDS

PERSONS 0 0 0 0 4

*** MHCC

APPLICATIONS RECEIVED 0 0 4 2 31

APPLICATIONS APPROVED 0 0 3 2 16

APPLICATIONS REJECTED 0 0 0 0 10

APPLICATIONS PENDING 0 0 1 0 0

TOTAL PERSONS 0 0 15 17 48

CASES CLOSED 0 0 3 0 4

DSS MONTHLY MANAGEMENT REPORT / PAGE 34

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NW NW NE NE NE

SULLIVAN WORTH ADAIR AUDRAIN BOONE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 1

APPLICATIONS APPROVED 0 0 0 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 33

PERSONS 0 0 0 0 35

TOTAL PAYMENTS $0 $0 $0 $0 $3,121

CASES CLOSED 0 0 0 0 12

*** SSI ONLY 0 0 6 2 4

*** SSI-SP

PERSONS 0 0 1 2 0

TOTAL PAYMENTS $0 $0 $5 $44 $0

*** SP ONLY

PERSONS 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $42 $0

*** MHABD

APPLICATIONS RECEIVED 32 8 79 49 288

APPLICATIONS APPROVED 18 3 42 25 163

APPLICATIONS REJECTED 10 3 32 34 166

APPLICATIONS PENDING 29 8 76 83 314

BLIND PENSION

PERSONS 3 1 10 21 49

PAYMENTS $2,058 $686 $6,860 $14,406 $33,614

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 0 3 4 21

PAYMENTS $1,918 $0 $1,878 $2,613 $12,060

SPENDDOWN

PERSONS 28 8 158 139 690

NON-SPENDDOWN

PERSONS 253 52 865 733 3,338

TICKET TO WORK

NON-PREMIUM PERSONS 0 0 3 3 7

PREMIUM PERSONS 5 0 12 10 57

NURSING CARE

TOTAL PERSONS 24 1 42 51 76

RCF-II 0 1 38 34 9

RCF-I 24 0 1 4 18

SNF-ICF 0 0 3 13 49

TOTAL PAYMENTS $4,254 $322 $11,559 $14,344 $21,012

QMB

PERSONS 13 11 46 46 179

SLMB

PERSONS 46 10 80 54 310

VENDOR

PERSONS 70 26 153 126 426

PERSONS CLOSED 3 1 42 52 242

DSS MONTHLY MANAGEMENT REPORT / PAGE 35

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE NE NE NE NE

CALLAWAY CLARK COLE FRANKLIN GASCONADE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 100 13 135 213 28

APPLICATIONS APPROVED 49 13 81 139 19

APPLICATIONS REJECTED 33 5 21 50 8

APPLICATIONS PENDING 45 2 53 87 7

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,350 270 2,122 3,208 524

CHIP NON-PREMIUM CHILDREN 283 121 434 718 120

CHIP PREMIUM CHILDREN 180 56 228 394 58

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 474 66 697 999 129

CHILDREN 1,149 179 2,011 2,442 314

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 102 21 147 191 26

CHILDREN 194 26 335 398 54

TOTAL MHK/MHF/TMH

FAMILIES 1,689 366 2,694 3,824 576

PARENTS/CARETAKERS 576 87 844 1,190 155

CHILDREN 3,156 652 5,130 7,160 1,070

CASES CLOSED 68 13 93 135 19

*** NEWBORNS 158 30 254 377 56

*** BCCT

PERSONS 4 1 7 15 2

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 1 0

*** MPW

APPLICATIONS RECEIVED 35 0 68 73 7

APPLICATIONS APPROVED 27 0 45 64 5

APPLICATIONS REJECTED 10 1 10 16 1

APPLICATIONS PENDING 11 0 20 15 3

MO HEALTHNET FOR PREG WOMEN 171 33 295 461 63

EXTENDED WOMEN'S HEALTH 151 28 205 376 48

*** UWHS

APPLICATIONS RECEIVED 14 1 25 17 4

APPLICATIONS APPROVED 35 6 39 80 12

APPLICATIONS REJECTED 22 2 31 32 3

APPLICATIONS PENDING 34 2 71 18 1

PERSONS 256 32 488 431 69

CASES CLOSED 39 3 68 50 5

*** PE FOR KIDS

PERSONS 2 0 15 0 0

*** MHCC

APPLICATIONS RECEIVED 5 0 1 3 0

APPLICATIONS APPROVED 4 0 1 2 0

APPLICATIONS REJECTED 1 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 18 1 11 12 0

CASES CLOSED 3 0 1 1 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 36

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE NE NE NE NE

CALLAWAY CLARK COLE FRANKLIN GASCONADE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 1 0 1 2

*** SSI-SP

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $20 $0 $0 $0 $0

*** SP ONLY

PERSONS 0 0 1 0 0

TOTAL PAYMENTS $0 $0 $10 $0 $0

*** MHABD

APPLICATIONS RECEIVED 98 26 108 229 30

APPLICATIONS APPROVED 52 7 56 133 26

APPLICATIONS REJECTED 51 12 71 99 16

APPLICATIONS PENDING 136 24 186 220 26

BLIND PENSION

PERSONS 13 3 44 41 6

PAYMENTS $8,918 $2,058 $30,184 $27,484 $4,116

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 1 11 10 4

PAYMENTS $3,280 $686 $5,753 $3,916 $1,869

SPENDDOWN

PERSONS 141 29 232 358 67

NON-SPENDDOWN

PERSONS 988 208 1,398 1,887 347

TICKET TO WORK

NON-PREMIUM PERSONS 3 0 2 10 0

PREMIUM PERSONS 15 3 21 14 4

NURSING CARE

TOTAL PERSONS 84 4 67 110 15

RCF-II 69 4 49 77 4

RCF-I 10 0 16 33 11

SNF-ICF 5 0 2 0 0

TOTAL PAYMENTS $23,408 $914 $16,902 $30,795 $2,878

QMB

PERSONS 105 20 107 175 32

SLMB

PERSONS 179 39 158 341 64

VENDOR

PERSONS 158 54 265 426 172

PERSONS CLOSED 87 14 101 133 34

DSS MONTHLY MANAGEMENT REPORT / PAGE 37

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE NE NE NE NE

HOWARD KNOX LEWIS LINCOLN MACON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 17 7 23 138 41

APPLICATIONS APPROVED 9 6 16 105 28

APPLICATIONS REJECTED 3 1 5 30 7

APPLICATIONS PENDING 5 0 10 32 10

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 375 135 354 1,919 638

CHIP NON-PREMIUM CHILDREN 97 49 73 413 148

CHIP PREMIUM CHILDREN 88 38 69 251 121

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 87 23 68 667 131

CHILDREN 250 85 209 1,748 364

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 13 7 13 110 40

CHILDREN 42 25 34 215 83

TOTAL MHK/MHF/TMH

FAMILIES 450 176 403 2,364 704

PARENTS/CARETAKERS 100 30 81 777 171

CHILDREN 852 332 739 4,546 1,354

CASES CLOSED 19 3 23 89 28

*** NEWBORNS 46 13 37 204 58

*** BCCT

PERSONS 1 2 2 8 4

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 1 0

*** MPW

APPLICATIONS RECEIVED 5 4 4 23 8

APPLICATIONS APPROVED 4 4 5 16 9

APPLICATIONS REJECTED 0 0 2 6 1

APPLICATIONS PENDING 1 0 1 6 1

MO HEALTHNET FOR PREG WOMEN 55 15 53 253 79

EXTENDED WOMEN'S HEALTH 40 15 40 150 47

*** UWHS

APPLICATIONS RECEIVED 8 0 1 28 10

APPLICATIONS APPROVED 7 3 8 62 23

APPLICATIONS REJECTED 0 0 5 14 5

APPLICATIONS PENDING 3 1 8 9 3

PERSONS 101 23 45 460 144

CASES CLOSED 8 2 4 34 20

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 8 1

APPLICATIONS APPROVED 0 0 0 8 1

APPLICATIONS REJECTED 0 0 0 1 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 0 0 0 44 4

CASES CLOSED 0 0 0 1 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 38

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE NE NE NE NE

HOWARD KNOX LEWIS LINCOLN MACON

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 1 1 1 0

*** SSI-SP

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $60 $0 $0 $0 $0

*** SP ONLY

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $54 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 16 10 36 115 37

APPLICATIONS APPROVED 12 7 17 84 24

APPLICATIONS REJECTED 4 2 24 55 17

APPLICATIONS PENDING 20 13 24 130 33

BLIND PENSION

PERSONS 7 2 1 24 6

PAYMENTS $4,116 $1,372 $686 $16,464 $4,116

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 1 1 1 3

PAYMENTS $12 $653 $429 $686 $1,684

SPENDDOWN

PERSONS 69 17 47 188 110

NON-SPENDDOWN

PERSONS 279 129 243 1,161 450

TICKET TO WORK

NON-PREMIUM PERSONS 1 0 0 6 2

PREMIUM PERSONS 0 1 3 12 9

NURSING CARE

TOTAL PERSONS 60 4 2 199 7

RCF-II 50 2 2 102 1

RCF-I 9 2 0 97 6

SNF-ICF 1 0 0 0 0

TOTAL PAYMENTS $16,583 $694 $555 $46,407 $1,302

QMB

PERSONS 26 15 17 80 32

SLMB

PERSONS 32 25 35 173 44

VENDOR

PERSONS 64 29 137 223 187

PERSONS CLOSED 13 10 17 100 27

DSS MONTHLY MANAGEMENT REPORT / PAGE 39

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE NE NE NE NE

MARION MONROE MONTGOMERY OSAGE PIKE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 75 17 28 17 50

APPLICATIONS APPROVED 56 19 22 18 36

APPLICATIONS REJECTED 13 2 2 4 11

APPLICATIONS PENDING 29 1 6 5 16

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,235 282 556 299 670

CHIP NON-PREMIUM CHILDREN 315 99 150 58 178

CHIP PREMIUM CHILDREN 176 48 90 50 100

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 355 60 160 80 178

CHILDREN 1,106 219 450 253 540

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 87 12 24 12 36

CHILDREN 199 28 59 44 79

TOTAL MHK/MHF/TMH

FAMILIES 1,611 359 664 376 821

PARENTS/CARETAKERS 442 72 184 92 214

CHILDREN 3,031 676 1,305 704 1,567

CASES CLOSED 57 16 24 6 29

*** NEWBORNS 155 28 63 39 65

*** BCCT

PERSONS 14 3 3 2 4

PRESUMPTIVE ELIGIBILITY PERSONS 4 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 34 1 4 3 11

APPLICATIONS APPROVED 19 1 8 2 10

APPLICATIONS REJECTED 10 0 0 1 0

APPLICATIONS PENDING 8 1 1 1 4

MO HEALTHNET FOR PREG WOMEN 190 25 92 35 97

EXTENDED WOMEN'S HEALTH 115 32 46 32 76

*** UWHS

APPLICATIONS RECEIVED 6 2 3 1 4

APPLICATIONS APPROVED 21 3 9 5 11

APPLICATIONS REJECTED 7 2 3 1 7

APPLICATIONS PENDING 12 1 0 1 2

PERSONS 281 42 96 37 144

CASES CLOSED 30 7 8 4 22

*** PE FOR KIDS

PERSONS 0 0 2 4 0

*** MHCC

APPLICATIONS RECEIVED 1 0 0 0 0

APPLICATIONS APPROVED 1 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 8 2 2 0 2

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 40

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE NE NE NE NE

MARION MONROE MONTGOMERY OSAGE PIKE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 5 0 1 0 0

*** SSI-SP

PERSONS 3 0 0 1 0

TOTAL PAYMENTS $133 $0 $0 $37 $0

*** SP ONLY

PERSONS 1 0 1 0 0

TOTAL PAYMENTS $67 $0 $18 $0 $0

*** MHABD

APPLICATIONS RECEIVED 84 20 35 11 37

APPLICATIONS APPROVED 59 7 23 5 24

APPLICATIONS REJECTED 35 9 14 4 30

APPLICATIONS PENDING 103 15 38 17 31

BLIND PENSION

PERSONS 11 3 6 6 8

PAYMENTS $7,546 $2,058 $4,116 $4,116 $5,488

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 4 5 0 2

PAYMENTS $3,847 $2,289 $2,765 $0 $1,372

SPENDDOWN

PERSONS 179 58 50 34 148

NON-SPENDDOWN

PERSONS 1,210 217 394 228 599

TICKET TO WORK

NON-PREMIUM PERSONS 1 1 0 0 0

PREMIUM PERSONS 12 4 2 1 4

NURSING CARE

TOTAL PERSONS 158 48 10 36 29

RCF-II 82 12 1 20 29

RCF-I 75 36 8 16 0

SNF-ICF 1 0 1 0 0

TOTAL PAYMENTS $38,478 $10,127 $1,916 $8,447 $9,029

QMB

PERSONS 72 28 40 16 27

SLMB

PERSONS 138 33 68 33 61

VENDOR

PERSONS 447 65 169 87 112

PERSONS CLOSED 79 7 33 19 42

DSS MONTHLY MANAGEMENT REPORT / PAGE 41

Page 46: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE NE NE NE NE

RALLS RANDOLPH SCHUYLER SCOTLAND SHELBY

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 13 62 8 8 12

APPLICATIONS APPROVED 12 46 8 5 9

APPLICATIONS REJECTED 1 23 1 1 3

APPLICATIONS PENDING 4 11 1 2 4

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 311 1,184 152 144 278

CHIP NON-PREMIUM CHILDREN 77 232 52 63 63

CHIP PREMIUM CHILDREN 64 129 34 49 38

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 62 394 44 45 66

CHILDREN 197 955 127 98 181

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 13 64 10 3 17

CHILDREN 32 144 16 5 31

TOTAL MHK/MHF/TMH

FAMILIES 379 1,453 204 190 311

PARENTS/CARETAKERS 75 458 54 48 83

CHILDREN 681 2,644 381 359 591

CASES CLOSED 8 48 8 3 8

*** NEWBORNS 27 111 17 12 16

*** BCCT

PERSONS 3 6 3 0 4

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 4 21 3 4 6

APPLICATIONS APPROVED 4 21 1 4 7

APPLICATIONS REJECTED 2 7 1 0 1

APPLICATIONS PENDING 1 2 1 0 2

MO HEALTHNET FOR PREG WOMEN 38 140 23 20 37

EXTENDED WOMEN'S HEALTH 26 111 17 12 15

*** UWHS

APPLICATIONS RECEIVED 5 4 0 0 4

APPLICATIONS APPROVED 8 22 2 0 6

APPLICATIONS REJECTED 0 7 2 3 6

APPLICATIONS PENDING 2 3 0 0 0

PERSONS 51 255 16 15 51

CASES CLOSED 6 26 3 0 6

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 5 0 0 0

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 42

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE NE NE NE NE

RALLS RANDOLPH SCHUYLER SCOTLAND SHELBY

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 1 0 0 1

*** SSI-SP

PERSONS 1 1 0 0 0

TOTAL PAYMENTS $51 $11 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 22 74 12 14 14

APPLICATIONS APPROVED 13 41 3 8 11

APPLICATIONS REJECTED 12 31 4 6 9

APPLICATIONS PENDING 14 58 12 6 11

BLIND PENSION

PERSONS 4 16 0 2 0

PAYMENTS $2,744 $10,976 $0 $1,372 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 5 0 0 2

PAYMENTS $1,300 $3,314 $0 $0 $595

SPENDDOWN

PERSONS 66 164 22 27 24

NON-SPENDDOWN

PERSONS 247 933 161 112 188

TICKET TO WORK

NON-PREMIUM PERSONS 0 1 0 1 1

PREMIUM PERSONS 4 3 0 2 3

NURSING CARE

TOTAL PERSONS 16 63 0 1 15

RCF-II 14 49 0 1 15

RCF-I 0 14 0 0 0

SNF-ICF 2 0 0 0 0

TOTAL PAYMENTS $4,761 $17,997 $0 $322 $4,713

QMB

PERSONS 11 68 7 17 14

SLMB

PERSONS 24 113 23 17 31

VENDOR

PERSONS 36 319 46 52 84

PERSONS CLOSED 22 73 12 7 16

DSS MONTHLY MANAGEMENT REPORT / PAGE 43

Page 48: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE SE SE SE SE

WARREN BOLLINGER BUTLER CAPE GIRARDEAU CARTER

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 72 29 166 145 28

APPLICATIONS APPROVED 45 28 111 119 18

APPLICATIONS REJECTED 19 5 47 38 11

APPLICATIONS PENDING 23 6 33 38 6

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,137 647 2,175 2,600 444

CHIP NON-PREMIUM CHILDREN 249 164 434 549 102

CHIP PREMIUM CHILDREN 115 124 320 320 33

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 409 173 835 698 77

CHILDREN 1,023 465 2,137 1,953 266

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 87 37 202 154 17

CHILDREN 179 59 400 384 36

TOTAL MHK/MHF/TMH

FAMILIES 1,410 775 3,054 3,111 466

PARENTS/CARETAKERS 496 210 1,037 852 94

CHILDREN 2,703 1,459 5,466 5,806 881

CASES CLOSED 49 20 109 124 22

*** NEWBORNS 103 88 205 298 34

*** BCCT

PERSONS 5 3 21 11 8

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 1 0 1

*** MPW

APPLICATIONS RECEIVED 21 12 54 58 7

APPLICATIONS APPROVED 17 10 45 46 6

APPLICATIONS REJECTED 2 0 14 12 3

APPLICATIONS PENDING 8 2 13 14 0

MO HEALTHNET FOR PREG WOMEN 138 83 318 363 50

EXTENDED WOMEN'S HEALTH 94 66 184 250 29

*** UWHS

APPLICATIONS RECEIVED 16 4 12 13 2

APPLICATIONS APPROVED 30 12 37 57 4

APPLICATIONS REJECTED 19 2 12 14 4

APPLICATIONS PENDING 5 3 9 11 0

PERSONS 253 103 406 403 69

CASES CLOSED 29 8 35 46 5

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 11 1 0

APPLICATIONS APPROVED 0 0 8 2 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 1 0 0

TOTAL PERSONS 2 2 80 37 0

CASES CLOSED 0 0 1 1 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 44

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

NE SE SE SE SE

WARREN BOLLINGER BUTLER CAPE GIRARDEAU CARTER

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 3 0 0 1

*** SSI-SP

PERSONS 2 0 3 0 0

TOTAL PAYMENTS $164 $0 $49 $0 $0

*** SP ONLY

PERSONS 1 0 1 0 0

TOTAL PAYMENTS $30 $0 $116 $0 $0

*** MHABD

APPLICATIONS RECEIVED 70 32 164 173 36

APPLICATIONS APPROVED 33 12 90 108 27

APPLICATIONS REJECTED 31 24 79 100 11

APPLICATIONS PENDING 65 46 171 210 22

BLIND PENSION

PERSONS 13 1 24 26 2

PAYMENTS $8,918 $686 $16,464 $17,150 $1,372

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 2 4 14 2

PAYMENTS $1,494 $1,259 $2,365 $8,098 $1,188

SPENDDOWN

PERSONS 138 120 447 265 88

NON-SPENDDOWN

PERSONS 670 597 2,714 1,899 433

TICKET TO WORK

NON-PREMIUM PERSONS 4 1 4 7 1

PREMIUM PERSONS 7 3 5 19 3

NURSING CARE

TOTAL PERSONS 9 84 165 194 15

RCF-II 2 35 110 184 15

RCF-I 7 49 55 9 0

SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $1,800 $19,229 $44,060 $55,385 $4,830

QMB

PERSONS 82 51 149 123 23

SLMB

PERSONS 122 68 293 286 39

VENDOR

PERSONS 76 109 536 525 80

PERSONS CLOSED 41 27 113 119 22

DSS MONTHLY MANAGEMENT REPORT / PAGE 45

Page 50: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SE

CRAWFORD DENT DUNKLIN HOWELL IRON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 79 52 147 141 21

APPLICATIONS APPROVED 59 35 104 107 21

APPLICATIONS REJECTED 27 13 29 29 4

APPLICATIONS PENDING 20 14 43 43 3

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,255 760 1,944 2,313 588

CHIP NON-PREMIUM CHILDREN 232 167 365 536 135

CHIP PREMIUM CHILDREN 105 130 187 276 76

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 454 227 768 638 192

CHILDREN 1,061 610 2,426 1,755 419

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 86 40 138 126 29

CHILDREN 172 87 317 285 64

TOTAL MHK/MHF/TMH

FAMILIES 1,507 928 2,733 2,719 708

PARENTS/CARETAKERS 540 267 906 764 221

CHILDREN 2,825 1,754 5,239 5,165 1,282

CASES CLOSED 62 34 97 99 18

*** NEWBORNS 88 64 114 244 34

*** BCCT

PERSONS 6 1 14 22 2

PRESUMPTIVE ELIGIBILITY PERSONS 2 0 1 1 0

*** MPW

APPLICATIONS RECEIVED 27 9 50 34 12

APPLICATIONS APPROVED 23 8 44 41 10

APPLICATIONS REJECTED 5 3 8 11 1

APPLICATIONS PENDING 7 3 9 8 2

MO HEALTHNET FOR PREG WOMEN 153 93 269 351 65

EXTENDED WOMEN'S HEALTH 78 60 117 210 30

*** UWHS

APPLICATIONS RECEIVED 7 4 70 4 7

APPLICATIONS APPROVED 25 20 80 32 15

APPLICATIONS REJECTED 6 2 32 15 0

APPLICATIONS PENDING 6 3 24 12 0

PERSONS 225 143 588 260 87

CASES CLOSED 28 16 108 44 5

*** PE FOR KIDS

PERSONS 0 0 3 11 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 2 1 5 4 3

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 46

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SE

CRAWFORD DENT DUNKLIN HOWELL IRON

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 6 1 9 4 4

*** SSI-SP

PERSONS 1 0 2 2 2

TOTAL PAYMENTS $62 $0 $118 $199 $119

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 70 50 180 175 57

APPLICATIONS APPROVED 57 39 99 104 33

APPLICATIONS REJECTED 44 29 111 100 28

APPLICATIONS PENDING 79 47 162 147 35

BLIND PENSION

PERSONS 14 6 25 28 7

PAYMENTS $9,604 $4,081 $17,150 $19,208 $4,802

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 5 17 13 2

PAYMENTS $1,123 $2,533 $8,089 $6,941 $1,372

SPENDDOWN

PERSONS 222 141 487 320 144

NON-SPENDDOWN

PERSONS 1,013 871 2,736 1,965 636

TICKET TO WORK

NON-PREMIUM PERSONS 1 2 2 4 1

PREMIUM PERSONS 6 7 5 5 4

NURSING CARE

TOTAL PERSONS 98 16 88 80 113

RCF-II 37 10 87 79 21

RCF-I 61 6 1 1 65

SNF-ICF 0 0 0 0 27

TOTAL PAYMENTS $23,334 $3,987 $27,813 $25,107 $29,242

QMB

PERSONS 69 38 139 196 28

SLMB

PERSONS 121 71 260 360 62

VENDOR

PERSONS 213 156 560 422 186

PERSONS CLOSED 50 36 144 109 21

DSS MONTHLY MANAGEMENT REPORT / PAGE 47

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SE

MADISON MARIES MISSISSIPPI NEW MADRID OREGON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 46 33 49 56 38

APPLICATIONS APPROVED 42 21 39 44 36

APPLICATIONS REJECTED 8 6 3 14 5

APPLICATIONS PENDING 8 9 11 15 11

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 624 334 837 1,018 642

CHIP NON-PREMIUM CHILDREN 173 82 216 219 166

CHIP PREMIUM CHILDREN 100 33 89 135 93

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 201 87 281 362 162

CHILDREN 486 210 793 989 482

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 37 11 50 57 29

CHILDREN 77 22 134 135 63

TOTAL MHK/MHF/TMH

FAMILIES 793 354 1,111 1,361 763

PARENTS/CARETAKERS 238 98 331 419 191

CHILDREN 1,460 681 2,069 2,496 1,446

CASES CLOSED 24 8 40 57 22

*** NEWBORNS 47 42 52 119 41

*** BCCT

PERSONS 7 1 5 8 3

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 1 0 0

*** MPW

APPLICATIONS RECEIVED 13 2 20 12 18

APPLICATIONS APPROVED 14 2 16 11 14

APPLICATIONS REJECTED 2 2 2 6 2

APPLICATIONS PENDING 2 0 3 0 3

MO HEALTHNET FOR PREG WOMEN 90 37 115 128 91

EXTENDED WOMEN'S HEALTH 57 33 51 103 50

*** UWHS

APPLICATIONS RECEIVED 8 8 2 1 5

APPLICATIONS APPROVED 13 10 17 22 8

APPLICATIONS REJECTED 9 3 5 8 5

APPLICATIONS PENDING 3 3 4 5 3

PERSONS 124 51 127 199 80

CASES CLOSED 14 10 14 13 9

*** PE FOR KIDS

PERSONS 0 1 0 0 2

*** MHCC

APPLICATIONS RECEIVED 0 0 0 6 0

APPLICATIONS APPROVED 0 0 0 5 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 7 1 8 24 0

CASES CLOSED 0 0 1 1 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 48

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SE

MADISON MARIES MISSISSIPPI NEW MADRID OREGON

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 1 4 9 4

*** SSI-SP

PERSONS 0 1 0 4 1

TOTAL PAYMENTS $0 $150 $0 $104 $45

*** SP ONLY

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $53 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 37 21 64 92 58

APPLICATIONS APPROVED 28 13 40 70 26

APPLICATIONS REJECTED 12 14 27 57 20

APPLICATIONS PENDING 28 18 62 56 42

BLIND PENSION

PERSONS 10 5 11 15 5

PAYMENTS $6,860 $3,430 $7,546 $10,290 $3,430

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 3 6 8 1

PAYMENTS $2,626 $1,706 $3,748 $5,031 $653

SPENDDOWN

PERSONS 148 63 168 254 87

NON-SPENDDOWN

PERSONS 557 257 909 1,244 808

TICKET TO WORK

NON-PREMIUM PERSONS 0 0 1 0 0

PREMIUM PERSONS 1 3 6 1 0

NURSING CARE

TOTAL PERSONS 24 10 0 5 19

RCF-II 24 1 0 1 19

RCF-I 0 9 0 4 0

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $7,686 $1,936 $0 $1,066 $6,118

QMB

PERSONS 27 34 51 67 51

SLMB

PERSONS 87 45 79 116 114

VENDOR

PERSONS 149 76 244 436 98

PERSONS CLOSED 23 14 44 84 31

DSS MONTHLY MANAGEMENT REPORT / PAGE 49

Page 54: Monthly Management Report07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Payments (in millions) ... NUMBER NUMBER NUMBER NUMBER CHANGE

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SE

PEMISCOT PERRY PHELPS PULASKI REYNOLDS

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 78 29 110 105 14

APPLICATIONS APPROVED 61 20 84 62 16

APPLICATIONS REJECTED 13 5 31 26 5

APPLICATIONS PENDING 19 10 34 45 5

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,265 675 1,586 1,179 373

CHIP NON-PREMIUM CHILDREN 236 164 377 325 76

CHIP PREMIUM CHILDREN 99 85 289 154 50

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 504 229 590 434 116

CHILDREN 1,664 513 1,368 1,082 302

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 100 28 94 57 21

CHILDREN 230 67 196 124 37

TOTAL MHK/MHF/TMH

FAMILIES 1,734 822 2,107 1,541 467

PARENTS/CARETAKERS 604 257 684 491 137

CHILDREN 3,494 1,504 3,816 2,864 838

CASES CLOSED 53 29 78 56 15

*** NEWBORNS 69 73 124 103 33

*** BCCT

PERSONS 7 1 4 6 8

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 2 1 0

*** MPW

APPLICATIONS RECEIVED 28 12 42 29 5

APPLICATIONS APPROVED 24 9 32 20 5

APPLICATIONS REJECTED 3 2 13 13 1

APPLICATIONS PENDING 4 4 11 5 1

MO HEALTHNET FOR PREG WOMEN 166 79 231 167 38

EXTENDED WOMEN'S HEALTH 75 56 129 121 34

*** UWHS

APPLICATIONS RECEIVED 8 5 18 7 4

APPLICATIONS APPROVED 26 15 29 23 10

APPLICATIONS REJECTED 9 6 23 21 3

APPLICATIONS PENDING 2 4 10 7 4

PERSONS 252 133 258 205 93

CASES CLOSED 29 13 47 22 9

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 3 3 14 6 5

CASES CLOSED 0 0 1 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 50

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SE

PEMISCOT PERRY PHELPS PULASKI REYNOLDS

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 4 1 4 3 1

*** SSI-SP

PERSONS 0 0 4 0 0

TOTAL PAYMENTS $0 $0 $1,141 $0 $0

*** SP ONLY

PERSONS 0 0 2 0 0

TOTAL PAYMENTS $0 $0 $581 $0 $0

*** MHABD

APPLICATIONS RECEIVED 93 72 122 87 28

APPLICATIONS APPROVED 60 23 89 34 18

APPLICATIONS REJECTED 36 54 67 60 14

APPLICATIONS PENDING 81 71 118 111 30

BLIND PENSION

PERSONS 10 4 16 9 5

PAYMENTS $6,790 $2,744 $10,976 $6,174 $3,430

SUPPLEMENTAL AID TO THE BLIND

PERSONS 9 1 10 5 3

PAYMENTS $5,200 $12 $6,270 $2,307 $1,134

SPENDDOWN

PERSONS 306 114 276 121 84

NON-SPENDDOWN

PERSONS 1,701 498 1,595 965 390

TICKET TO WORK

NON-PREMIUM PERSONS 0 4 2 3 0

PREMIUM PERSONS 6 4 12 7 2

NURSING CARE

TOTAL PERSONS 5 16 82 1 11

RCF-II 1 16 82 1 0

RCF-I 3 0 0 0 11

SNF-ICF 1 0 0 0 0

TOTAL PAYMENTS $1,202 $4,646 $25,198 $0 $2,046

QMB

PERSONS 66 48 144 59 17

SLMB

PERSONS 123 61 156 99 44

VENDOR

PERSONS 358 155 254 174 85

PERSONS CLOSED 84 26 90 72 11

DSS MONTHLY MANAGEMENT REPORT / PAGE 51

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SE

RIPLEY ST FRANCOIS STE GENEVIEVE SCOTT SHANNON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 58 214 34 127 28

APPLICATIONS APPROVED 49 138 22 88 21

APPLICATIONS REJECTED 15 38 5 26 3

APPLICATIONS PENDING 5 61 6 24 5

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 908 2,832 497 2,140 534

CHIP NON-PREMIUM CHILDREN 257 602 139 494 128

CHIP PREMIUM CHILDREN 124 231 79 244 75

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 378 985 179 665 149

CHILDREN 861 2,407 413 1,882 385

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 71 203 50 192 24

CHILDREN 144 352 86 398 42

TOTAL MHK/MHF/TMH

FAMILIES 1,247 3,596 656 2,832 626

PARENTS/CARETAKERS 449 1,188 229 857 173

CHILDREN 2,294 6,424 1,214 5,158 1,164

CASES CLOSED 44 155 20 90 13

*** NEWBORNS 54 331 45 96 45

*** BCCT

PERSONS 6 8 2 9 4

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 1

*** MPW

APPLICATIONS RECEIVED 15 44 5 34 7

APPLICATIONS APPROVED 11 31 4 33 6

APPLICATIONS REJECTED 3 6 1 11 0

APPLICATIONS PENDING 3 12 1 2 1

MO HEALTHNET FOR PREG WOMEN 111 427 73 296 53

EXTENDED WOMEN'S HEALTH 73 235 37 157 56

*** UWHS

APPLICATIONS RECEIVED 1 28 2 24 2

APPLICATIONS APPROVED 18 59 10 53 8

APPLICATIONS REJECTED 8 28 1 16 4

APPLICATIONS PENDING 2 21 0 13 2

PERSONS 147 556 122 628 91

CASES CLOSED 11 50 13 61 5

*** PE FOR KIDS

PERSONS 0 0 0 1 0

*** MHCC

APPLICATIONS RECEIVED 0 3 0 0 0

APPLICATIONS APPROVED 0 3 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 0 19 1 14 0

CASES CLOSED 0 1 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 52

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SE

RIPLEY ST FRANCOIS STE GENEVIEVE SCOTT SHANNON

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 10 0 14 0

*** SSI-SP

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $21 $0 $0 $0 $0

*** SP ONLY

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $61 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 68 206 24 152 14

APPLICATIONS APPROVED 43 115 23 93 10

APPLICATIONS REJECTED 37 103 18 80 22

APPLICATIONS PENDING 70 211 27 146 16

BLIND PENSION

PERSONS 15 50 5 19 5

PAYMENTS $10,290 $34,300 $3,430 $13,034 $3,430

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 21 3 9 5

PAYMENTS $1,372 $12,613 $1,737 $4,669 $2,974

SPENDDOWN

PERSONS 231 532 108 314 71

NON-SPENDDOWN

PERSONS 1,113 2,661 393 2,045 512

TICKET TO WORK

NON-PREMIUM PERSONS 0 3 1 2 0

PREMIUM PERSONS 3 14 8 14 0

NURSING CARE

TOTAL PERSONS 40 395 78 89 19

RCF-II 39 268 78 88 0

RCF-I 1 127 0 0 19

SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $12,650 $102,548 $23,895 $27,584 $3,534

QMB

PERSONS 61 142 25 130 33

SLMB

PERSONS 96 333 48 260 79

VENDOR

PERSONS 252 639 100 540 75

PERSONS CLOSED 44 124 22 107 18

DSS MONTHLY MANAGEMENT REPORT / PAGE 53

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SW

STODDARD TEXAS WASHINGTON WAYNE BARRY

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 84 71 83 29 99

APPLICATIONS APPROVED 67 49 53 23 79

APPLICATIONS REJECTED 20 24 19 8 29

APPLICATIONS PENDING 17 11 21 5 29

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,314 1,158 1,450 697 1,741

CHIP NON-PREMIUM CHILDREN 376 296 242 148 349

CHIP PREMIUM CHILDREN 254 227 157 120 165

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 314 364 565 193 493

CHILDREN 960 981 1,361 537 1,416

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 74 66 105 55 88

CHILDREN 153 144 225 89 215

TOTAL MHK/MHF/TMH

FAMILIES 1,740 1,475 1,823 910 2,000

PARENTS/CARETAKERS 388 430 670 248 581

CHILDREN 3,057 2,806 3,435 1,591 3,886

CASES CLOSED 68 56 70 29 63

*** NEWBORNS 175 118 143 67 126

*** BCCT

PERSONS 11 8 16 4 7

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 2 0

*** MPW

APPLICATIONS RECEIVED 34 23 25 11 47

APPLICATIONS APPROVED 34 22 21 12 37

APPLICATIONS REJECTED 5 4 4 0 10

APPLICATIONS PENDING 7 3 2 4 8

MO HEALTHNET FOR PREG WOMEN 190 166 183 76 220

EXTENDED WOMEN'S HEALTH 142 83 130 59 143

*** UWHS

APPLICATIONS RECEIVED 8 3 19 4 9

APPLICATIONS APPROVED 29 17 45 10 24

APPLICATIONS REJECTED 11 10 24 7 16

APPLICATIONS PENDING 16 2 7 3 7

PERSONS 272 240 396 164 243

CASES CLOSED 29 24 41 15 22

*** PE FOR KIDS

PERSONS 1 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 4 0 0 0

APPLICATIONS APPROVED 0 4 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 4 27 4 0 2

CASES CLOSED 0 2 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 54

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SE SE SE SE SW

STODDARD TEXAS WASHINGTON WAYNE BARRY

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 5 5 1 2

*** SSI-SP

PERSONS 1 0 0 1 0

TOTAL PAYMENTS $17 $0 $0 $5 $0

*** SP ONLY

PERSONS 0 0 1 0 0

TOTAL PAYMENTS $0 $0 $28 $0 $0

*** MHABD

APPLICATIONS RECEIVED 132 78 147 40 127

APPLICATIONS APPROVED 84 44 81 28 77

APPLICATIONS REJECTED 54 50 85 43 65

APPLICATIONS PENDING 81 64 104 61 97

BLIND PENSION

PERSONS 16 14 10 12 15

PAYMENTS $10,976 $9,604 $6,860 $8,232 $10,290

SUPPLEMENTAL AID TO THE BLIND

PERSONS 8 8 14 9 5

PAYMENTS $3,714 $4,140 $8,598 $5,298 $2,744

SPENDDOWN

PERSONS 343 174 355 168 177

NON-SPENDDOWN

PERSONS 1,533 1,051 1,648 949 1,275

TICKET TO WORK

NON-PREMIUM PERSONS 2 2 3 3 2

PREMIUM PERSONS 7 5 9 3 10

NURSING CARE

TOTAL PERSONS 114 31 41 11 55

RCF-II 96 24 38 11 42

RCF-I 18 7 3 0 9

SNF-ICF 0 0 0 0 4

TOTAL PAYMENTS $34,034 $8,554 $12,400 $3,498 $16,111

QMB

PERSONS 114 118 89 46 114

SLMB

PERSONS 223 212 141 115 225

VENDOR

PERSONS 399 188 262 220 201

PERSONS CLOSED 78 37 55 36 55

DSS MONTHLY MANAGEMENT REPORT / PAGE 55

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

BARTON BATES BENTON CAMDEN CEDAR

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 23 60 44 85 47

APPLICATIONS APPROVED 16 35 32 62 36

APPLICATIONS REJECTED 7 17 3 19 12

APPLICATIONS PENDING 6 21 15 24 8

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 658 663 704 1,697 626

CHIP NON-PREMIUM CHILDREN 170 169 180 349 157

CHIP PREMIUM CHILDREN 75 99 135 253 105

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 156 182 288 475 245

CHILDREN 447 526 682 1,140 585

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 37 30 53 75 63

CHILDREN 77 77 105 133 127

TOTAL MHK/MHF/TMH

FAMILIES 755 798 1,021 1,949 851

PARENTS/CARETAKERS 193 212 341 550 308

CHILDREN 1,427 1,534 1,806 3,572 1,600

CASES CLOSED 22 32 36 60 32

*** NEWBORNS 58 55 80 159 57

*** BCCT

PERSONS 1 4 8 6 9

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** MPW

APPLICATIONS RECEIVED 9 19 16 44 14

APPLICATIONS APPROVED 9 19 10 36 16

APPLICATIONS REJECTED 1 4 6 7 3

APPLICATIONS PENDING 3 4 3 9 2

MO HEALTHNET FOR PREG WOMEN 65 99 86 202 78

EXTENDED WOMEN'S HEALTH 43 66 66 153 51

*** UWHS

APPLICATIONS RECEIVED 4 2 9 1 1

APPLICATIONS APPROVED 9 6 21 23 17

APPLICATIONS REJECTED 1 3 5 5 4

APPLICATIONS PENDING 1 2 8 2 2

PERSONS 88 97 127 190 72

CASES CLOSED 4 13 14 25 10

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 5 0 3 0

APPLICATIONS APPROVED 0 4 0 3 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 10 2 13 3

CASES CLOSED 0 0 0 0 1

DSS MONTHLY MANAGEMENT REPORT / PAGE 56

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

BARTON BATES BENTON CAMDEN CEDAR

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 2 1 2 2

*** SSI-SP

PERSONS 0 1 0 0 1

TOTAL PAYMENTS $0 $50 $0 $0 $11

*** SP ONLY

PERSONS 0 1 1 0 0

TOTAL PAYMENTS $0 $238 $65 $0 $0

*** MHABD

APPLICATIONS RECEIVED 42 32 74 74 76

APPLICATIONS APPROVED 14 20 41 41 42

APPLICATIONS REJECTED 20 14 33 33 26

APPLICATIONS PENDING 33 37 65 75 49

BLIND PENSION

PERSONS 6 9 25 16 4

PAYMENTS $4,116 $6,174 $17,150 $10,976 $2,744

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 6 5 3 3

PAYMENTS $1,080 $3,158 $2,251 $1,628 $2,058

SPENDDOWN

PERSONS 74 92 114 165 86

NON-SPENDDOWN

PERSONS 446 550 817 928 714

TICKET TO WORK

NON-PREMIUM PERSONS 1 0 0 2 2

PREMIUM PERSONS 4 3 3 8 6

NURSING CARE

TOTAL PERSONS 11 14 47 4 17

RCF-II 1 6 31 0 0

RCF-I 10 8 16 4 17

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $2,182 $3,409 $12,350 $744 $3,162

QMB

PERSONS 31 54 93 93 67

SLMB

PERSONS 57 76 160 131 148

VENDOR

PERSONS 90 136 163 146 140

PERSONS CLOSED 25 37 56 60 38

DSS MONTHLY MANAGEMENT REPORT / PAGE 57

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

CHRISTIAN DADE DALLAS DOUGLAS GREENE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 212 21 47 43 755

APPLICATIONS APPROVED 121 17 29 29 463

APPLICATIONS REJECTED 66 4 15 10 227

APPLICATIONS PENDING 68 3 10 14 327

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,046 343 781 766 9,874

CHIP NON-PREMIUM CHILDREN 749 105 174 174 2,058

CHIP PREMIUM CHILDREN 477 99 119 143 1,065

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 588 103 265 220 3,009

CHILDREN 1,638 265 739 635 7,785

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 131 16 41 45 445

CHILDREN 311 30 84 113 945

TOTAL MHK/MHF/TMH

FAMILIES 3,264 448 991 961 11,757

PARENTS/CARETAKERS 719 119 306 265 3,454

CHILDREN 6,221 842 1,897 1,831 21,727

CASES CLOSED 135 15 31 41 514

*** NEWBORNS 292 23 70 65 1,376

*** BCCT

PERSONS 14 1 0 6 38

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 2

*** MPW

APPLICATIONS RECEIVED 66 6 14 15 294

APPLICATIONS APPROVED 51 5 14 10 203

APPLICATIONS REJECTED 21 1 3 2 84

APPLICATIONS PENDING 17 1 0 3 97

MO HEALTHNET FOR PREG WOMEN 377 29 102 114 1,482

EXTENDED WOMEN'S HEALTH 292 25 58 61 1,191

*** UWHS

APPLICATIONS RECEIVED 28 2 2 8 124

APPLICATIONS APPROVED 46 7 11 22 234

APPLICATIONS REJECTED 17 2 6 9 143

APPLICATIONS PENDING 16 1 1 5 135

PERSONS 493 37 105 122 2,250

CASES CLOSED 56 4 20 19 260

*** PE FOR KIDS

PERSONS 1 0 0 4 30

*** MHCC

APPLICATIONS RECEIVED 2 0 0 1 14

APPLICATIONS APPROVED 2 0 0 1 15

APPLICATIONS REJECTED 0 0 0 0 1

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 11 0 1 0 91

CASES CLOSED 2 0 0 0 4

DSS MONTHLY MANAGEMENT REPORT / PAGE 58

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

CHRISTIAN DADE DALLAS DOUGLAS GREENE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 5

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 4

CASES 0 0 0 0 3

PERSONS 0 0 0 0 3

TOTAL PAYMENTS $0 $0 $0 $0 $272

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 0 3 2 16

*** SSI-SP

PERSONS 0 0 1 2 7

TOTAL PAYMENTS $0 $0 $175 $65 $657

*** SP ONLY

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $516

*** MHABD

APPLICATIONS RECEIVED 151 18 62 47 705

APPLICATIONS APPROVED 70 8 32 35 318

APPLICATIONS REJECTED 95 10 37 28 429

APPLICATIONS PENDING 126 23 54 34 830

BLIND PENSION

PERSONS 22 3 6 3 133

PAYMENTS $15,092 $2,058 $3,430 $2,058 $91,238

SUPPLEMENTAL AID TO THE BLIND

PERSONS 8 1 4 5 43

PAYMENTS $5,083 $641 $2,247 $2,343 $21,894

SPENDDOWN

PERSONS 193 42 86 119 1,108

NON-SPENDDOWN

PERSONS 1,276 257 726 754 7,864

TICKET TO WORK

NON-PREMIUM PERSONS 1 2 0 1 13

PREMIUM PERSONS 12 2 0 2 65

NURSING CARE

TOTAL PERSONS 252 2 26 6 257

RCF-II 219 2 0 5 219

RCF-I 24 0 26 0 33

SNF-ICF 9 0 0 1 5

TOTAL PAYMENTS $76,751 $644 $4,651 $1,750 $75,894

QMB

PERSONS 123 25 78 83 573

SLMB

PERSONS 273 51 100 138 1,093

VENDOR

PERSONS 183 62 120 77 1,246

PERSONS CLOSED 105 19 26 36 585

DSS MONTHLY MANAGEMENT REPORT / PAGE 59

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

HENRY HICKORY JASPER LACLEDE LAWRENCE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 71 15 401 114 91

APPLICATIONS APPROVED 43 13 291 64 62

APPLICATIONS REJECTED 15 5 86 32 18

APPLICATIONS PENDING 32 6 97 44 33

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 846 377 5,585 1,945 1,703

CHIP NON-PREMIUM CHILDREN 198 95 1,216 404 397

CHIP PREMIUM CHILDREN 96 49 489 218 204

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 319 122 1,578 545 469

CHILDREN 786 296 4,783 1,518 1,371

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 47 23 244 72 78

CHILDREN 105 39 627 176 190

TOTAL MHK/MHF/TMH

FAMILIES 1,114 454 6,732 2,287 1,977

PARENTS/CARETAKERS 366 145 1,822 617 547

CHILDREN 2,031 856 12,700 4,261 3,865

CASES CLOSED 38 23 293 86 82

*** NEWBORNS 99 34 616 144 126

*** BCCT

PERSONS 1 0 17 7 5

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 1 0 1

*** MPW

APPLICATIONS RECEIVED 21 4 154 38 36

APPLICATIONS APPROVED 19 3 112 32 26

APPLICATIONS REJECTED 6 1 50 5 9

APPLICATIONS PENDING 4 1 25 10 10

MO HEALTHNET FOR PREG WOMEN 125 36 776 254 208

EXTENDED WOMEN'S HEALTH 84 29 541 148 131

*** UWHS

APPLICATIONS RECEIVED 4 4 52 3 12

APPLICATIONS APPROVED 13 8 108 33 29

APPLICATIONS REJECTED 5 0 74 9 7

APPLICATIONS PENDING 9 6 51 9 9

PERSONS 119 64 903 260 261

CASES CLOSED 16 4 119 26 32

*** PE FOR KIDS

PERSONS 0 1 1 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 5 0 1

APPLICATIONS APPROVED 1 0 5 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 9 0 41 3 1

CASES CLOSED 0 0 2 0 1

DSS MONTHLY MANAGEMENT REPORT / PAGE 60

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

HENRY HICKORY JASPER LACLEDE LAWRENCE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 4 0 0 2 2

*** SSI-SP

PERSONS 0 0 0 4 0

TOTAL PAYMENTS $0 $0 $0 $82 $0

*** SP ONLY

PERSONS 0 0 1 0 1

TOTAL PAYMENTS $0 $0 $651 $0 $58

*** MHABD

APPLICATIONS RECEIVED 81 51 394 106 118

APPLICATIONS APPROVED 40 25 253 62 53

APPLICATIONS REJECTED 46 36 205 55 48

APPLICATIONS PENDING 98 32 394 90 128

BLIND PENSION

PERSONS 18 8 46 26 20

PAYMENTS $12,348 $5,488 $31,556 $17,836 $13,720

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 0 24 14 4

PAYMENTS $2,572 $0 $14,455 $6,668 $2,396

SPENDDOWN

PERSONS 161 64 723 208 190

NON-SPENDDOWN

PERSONS 977 424 4,273 1,417 1,141

TICKET TO WORK

NON-PREMIUM PERSONS 4 0 7 3 3

PREMIUM PERSONS 7 1 27 15 7

NURSING CARE

TOTAL PERSONS 52 0 147 103 24

RCF-II 40 0 96 29 16

RCF-I 12 0 50 42 8

SNF-ICF 0 0 1 32 0

TOTAL PAYMENTS $14,081 $0 $38,514 $26,281 $6,132

QMB

PERSONS 64 55 314 133 125

SLMB

PERSONS 165 97 580 232 204

VENDOR

PERSONS 156 73 699 171 206

PERSONS CLOSED 62 40 268 89 70

DSS MONTHLY MANAGEMENT REPORT / PAGE 61

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

MCDONALD MILLER MONITEAU MORGAN NEWTON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 105 75 31 49 173

APPLICATIONS APPROVED 66 53 23 37 125

APPLICATIONS REJECTED 27 13 6 7 48

APPLICATIONS PENDING 42 36 6 20 56

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,461 1,395 542 1,007 2,527

CHIP NON-PREMIUM CHILDREN 249 320 145 199 609

CHIP PREMIUM CHILDREN 93 204 84 145 280

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 340 359 122 267 585

CHILDREN 1,183 866 354 721 1,903

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 52 54 34 41 114

CHILDREN 175 116 81 98 278

TOTAL MHK/MHF/TMH

FAMILIES 1,562 1,546 630 1,164 2,883

PARENTS/CARETAKERS 392 413 156 308 699

CHILDREN 3,161 2,901 1,206 2,170 5,597

CASES CLOSED 59 55 12 39 114

*** NEWBORNS 101 99 54 67 295

*** BCCT

PERSONS 3 5 1 4 7

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 1

*** MPW

APPLICATIONS RECEIVED 31 32 8 19 58

APPLICATIONS APPROVED 14 24 5 14 49

APPLICATIONS REJECTED 14 7 0 4 18

APPLICATIONS PENDING 13 8 4 3 12

MO HEALTHNET FOR PREG WOMEN 134 140 44 121 335

EXTENDED WOMEN'S HEALTH 89 115 53 66 264

*** UWHS

APPLICATIONS RECEIVED 5 7 1 4 11

APPLICATIONS APPROVED 21 19 7 18 32

APPLICATIONS REJECTED 13 16 3 7 17

APPLICATIONS PENDING 9 8 2 4 27

PERSONS 143 187 72 158 341

CASES CLOSED 15 16 7 8 35

*** PE FOR KIDS

PERSONS 7 1 10 2 3

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 1

APPLICATIONS APPROVED 0 0 0 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 1 1 2 12

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 62

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

MCDONALD MILLER MONITEAU MORGAN NEWTON

*** REFUGEE

APPLICATIONS RECEIVED 2 0 0 0 0

APPLICATIONS APPROVED 1 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 1 0 0 0 0

CASES 4 0 0 0 0

PERSONS 4 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 1 0 3 3

*** SSI-SP

PERSONS 0 1 0 1 0

TOTAL PAYMENTS $0 $437 $0 $39 $0

*** SP ONLY

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $32 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 77 70 24 58 168

APPLICATIONS APPROVED 44 25 6 48 82

APPLICATIONS REJECTED 42 27 20 29 73

APPLICATIONS PENDING 74 128 35 69 173

BLIND PENSION

PERSONS 10 7 1 7 21

PAYMENTS $6,860 $4,802 $686 $4,802 $14,406

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 4 0 1 11

PAYMENTS $2,278 $2,577 $0 $424 $6,669

SPENDDOWN

PERSONS 127 144 53 124 283

NON-SPENDDOWN

PERSONS 788 880 321 827 1,603

TICKET TO WORK

NON-PREMIUM PERSONS 0 2 0 0 1

PREMIUM PERSONS 3 5 3 10 6

NURSING CARE

TOTAL PERSONS 0 18 5 19 39

RCF-II 0 9 1 12 31

RCF-I 0 9 4 7 8

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $0 $4,200 $1,066 $4,874 $11,085

QMB

PERSONS 73 77 22 90 138

SLMB

PERSONS 138 130 50 132 265

VENDOR

PERSONS 128 163 94 171 360

PERSONS CLOSED 57 47 18 52 119

DSS MONTHLY MANAGEMENT REPORT / PAGE 63

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

OZARK POLK ST CLAIR STONE TANEY

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 24 88 28 83 212

APPLICATIONS APPROVED 20 58 21 52 162

APPLICATIONS REJECTED 1 20 8 27 46

APPLICATIONS PENDING 4 23 4 35 75

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 438 1,516 363 1,265 2,763

CHIP NON-PREMIUM CHILDREN 98 355 107 263 557

CHIP PREMIUM CHILDREN 43 183 38 150 319

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 112 414 173 317 494

CHILDREN 276 1,067 401 873 1,552

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 24 85 26 59 99

CHILDREN 51 169 54 127 234

TOTAL MHK/MHF/TMH

FAMILIES 483 1,685 520 1,428 2,913

PARENTS/CARETAKERS 136 499 199 376 593

CHILDREN 906 3,290 963 2,678 5,425

CASES CLOSED 16 60 18 77 166

*** NEWBORNS 13 136 27 125 243

*** BCCT

PERSONS 6 2 5 5 13

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 7 44 11 19 73

APPLICATIONS APPROVED 9 33 5 12 56

APPLICATIONS REJECTED 2 10 0 9 27

APPLICATIONS PENDING 1 10 3 7 12

MO HEALTHNET FOR PREG WOMEN 40 203 40 131 316

EXTENDED WOMEN'S HEALTH 22 119 24 120 263

*** UWHS

APPLICATIONS RECEIVED 4 4 2 6 61

APPLICATIONS APPROVED 11 24 11 16 80

APPLICATIONS REJECTED 2 6 4 10 43

APPLICATIONS PENDING 2 5 0 9 28

PERSONS 69 155 52 186 506

CASES CLOSED 7 30 5 16 93

*** PE FOR KIDS

PERSONS 0 0 0 2 0

*** MHCC

APPLICATIONS RECEIVED 0 2 0 0 2

APPLICATIONS APPROVED 0 2 0 0 2

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 0 7 1 1 28

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 64

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW SW SW

OZARK POLK ST CLAIR STONE TANEY

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 3 2 2 0

*** SSI-SP

PERSONS 0 2 0 0 1

TOTAL PAYMENTS $0 $203 $0 $0 $10

*** SP ONLY

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $52 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 27 108 23 95 253

APPLICATIONS APPROVED 11 53 19 56 104

APPLICATIONS REJECTED 26 52 13 58 126

APPLICATIONS PENDING 24 116 25 90 219

BLIND PENSION

PERSONS 6 10 3 15 23

PAYMENTS $4,116 $6,860 $2,058 $10,290 $15,778

SUPPLEMENTAL AID TO THE BLIND

PERSONS 7 9 5 3 9

PAYMENTS $3,749 $5,482 $2,745 $1,439 $6,002

SPENDDOWN

PERSONS 44 190 69 112 190

NON-SPENDDOWN

PERSONS 411 1,165 459 792 1,359

TICKET TO WORK

NON-PREMIUM PERSONS 0 0 0 2 4

PREMIUM PERSONS 1 7 4 2 9

NURSING CARE

TOTAL PERSONS 2 126 0 29 51

RCF-II 1 103 0 5 13

RCF-I 1 23 0 24 38

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $508 $36,782 $0 $5,590 $10,448

QMB

PERSONS 49 79 38 86 148

SLMB

PERSONS 117 151 107 175 244

VENDOR

PERSONS 371 235 79 161 126

PERSONS CLOSED 44 79 18 71 136

DSS MONTHLY MANAGEMENT REPORT / PAGE 65

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW KC KC

VERNON WEBSTER WRIGHT CLAY JACKSON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 60 106 50 461 1,961

APPLICATIONS APPROVED 52 61 43 302 1,256

APPLICATIONS REJECTED 14 28 6 129 475

APPLICATIONS PENDING 16 43 11 147 662

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 916 1,561 1,151 5,911 27,360

CHIP NON-PREMIUM CHILDREN 239 340 237 1,442 5,474

CHIP PREMIUM CHILDREN 151 184 176 800 2,653

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 252 419 402 1,359 9,506

CHILDREN 678 1,134 1,057 4,299 29,744

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 48 59 67 265 1,273

CHILDREN 122 149 126 640 3,562

TOTAL MHK/MHF/TMH

FAMILIES 1,092 1,746 1,373 6,942 34,912

PARENTS/CARETAKERS 300 478 469 1,624 10,779

CHILDREN 2,106 3,368 2,747 13,092 68,793

CASES CLOSED 37 90 48 301 1,391

*** NEWBORNS 79 110 97 663 2,695

*** BCCT

PERSONS 0 9 7 11 86

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 1 0 3

*** MPW

APPLICATIONS RECEIVED 24 32 21 156 804

APPLICATIONS APPROVED 18 26 20 111 523

APPLICATIONS REJECTED 4 10 4 42 252

APPLICATIONS PENDING 4 7 4 36 193

MO HEALTHNET FOR PREG WOMEN 118 160 152 779 3,288

EXTENDED WOMEN'S HEALTH 75 134 86 647 2,588

*** UWHS

APPLICATIONS RECEIVED 0 36 6 71 300

APPLICATIONS APPROVED 10 27 18 132 583

APPLICATIONS REJECTED 9 19 3 65 281

APPLICATIONS PENDING 3 21 1 56 305

PERSONS 103 256 235 1,131 5,779

CASES CLOSED 22 24 40 145 638

*** PE FOR KIDS

PERSONS 0 0 0 10 121

*** MHCC

APPLICATIONS RECEIVED 1 0 1 9 59

APPLICATIONS APPROVED 1 0 1 7 50

APPLICATIONS REJECTED 0 0 0 1 9

APPLICATIONS PENDING 0 0 0 1 1

TOTAL PERSONS 24 2 5 97 266

CASES CLOSED 0 0 0 3 33

DSS MONTHLY MANAGEMENT REPORT / PAGE 66

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

SW SW SW KC KC

VERNON WEBSTER WRIGHT CLAY JACKSON

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 10

APPLICATIONS APPROVED 0 0 0 0 10

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 5 68

PERSONS 0 0 0 5 73

TOTAL PAYMENTS $0 $0 $0 $272 $1,088

CASES CLOSED 0 0 0 3 17

*** SSI ONLY 0 1 5 2 16

*** SSI-SP

PERSONS 0 0 2 1 4

TOTAL PAYMENTS $0 $0 $30 $5 $116

*** SP ONLY

PERSONS 1 0 0 0 6

TOTAL PAYMENTS $62 $0 $0 $0 $1,596

*** MHABD

APPLICATIONS RECEIVED 64 111 67 357 1,733

APPLICATIONS APPROVED 44 47 50 174 717

APPLICATIONS REJECTED 32 47 32 178 878

APPLICATIONS PENDING 61 143 66 348 2,413

BLIND PENSION

PERSONS 8 10 8 76 511

PAYMENTS $5,196 $6,860 $5,488 $52,136 $344,337

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 5 8 25 147

PAYMENTS $316 $2,303 $5,214 $14,939 $70,428

SPENDDOWN

PERSONS 141 125 165 521 2,260

NON-SPENDDOWN

PERSONS 853 939 1,102 2,687 18,218

TICKET TO WORK

NON-PREMIUM PERSONS 1 1 2 7 15

PREMIUM PERSONS 5 1 2 22 55

NURSING CARE

TOTAL PERSONS 51 18 0 192 723

RCF-II 39 8 0 172 459

RCF-I 12 9 0 19 193

SNF-ICF 0 1 0 1 71

TOTAL PAYMENTS $14,350 $4,098 $0 $56,552 $181,713

QMB

PERSONS 57 107 122 241 1,482

SLMB

PERSONS 114 183 169 439 2,324

VENDOR

PERSONS 250 180 171 625 3,748

PERSONS CLOSED 46 57 46 217 874

DSS MONTHLY MANAGEMENT REPORT / PAGE 67

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

KC STL STL STL STL

PLATTE JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 137 401 435 1,434 901

APPLICATIONS APPROVED 97 280 286 1,072 654

APPLICATIONS REJECTED 38 115 125 375 199

APPLICATIONS PENDING 55 99 164 456 232

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,626 6,101 5,598 26,486 17,089

CHIP NON-PREMIUM CHILDREN 353 1,523 1,324 6,303 2,970

CHIP PREMIUM CHILDREN 247 977 636 2,988 930

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 496 2,017 1,662 8,852 8,285

CHILDREN 1,374 4,945 4,395 24,359 23,513

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 70 371 302 1,449 1,090

CHILDREN 208 774 711 3,455 2,732

TOTAL MHK/MHF/TMH

FAMILIES 2,021 7,972 7,065 33,346 23,929

PARENTS/CARETAKERS 566 2,388 1,964 10,301 9,375

CHILDREN 3,808 14,320 12,664 63,591 47,234

CASES CLOSED 108 261 279 1,091 710

*** NEWBORNS 240 742 916 2,886 1,706

*** BCCT

PERSONS 0 27 14 209 99

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 2 9 6

*** MPW

APPLICATIONS RECEIVED 50 146 142 607 438

APPLICATIONS APPROVED 29 134 111 456 310

APPLICATIONS REJECTED 22 26 37 214 118

APPLICATIONS PENDING 12 28 36 127 84

MO HEALTHNET FOR PREG WOMEN 256 889 810 3,064 1,888

EXTENDED WOMEN'S HEALTH 201 696 706 2,364 1,294

*** UWHS

APPLICATIONS RECEIVED 39 34 56 329 250

APPLICATIONS APPROVED 33 129 130 667 437

APPLICATIONS REJECTED 35 62 86 254 212

APPLICATIONS PENDING 33 42 100 367 320

PERSONS 353 1,156 1,241 6,134 4,997

CASES CLOSED 62 106 131 522 350

*** PE FOR KIDS

PERSONS 2 0 0 24 44

*** MHCC

APPLICATIONS RECEIVED 0 39 12 88 25

APPLICATIONS APPROVED 0 23 11 81 18

APPLICATIONS REJECTED 0 20 0 7 5

APPLICATIONS PENDING 0 0 0 7 1

TOTAL PERSONS 6 68 52 333 112

CASES CLOSED 0 1 4 38 11

DSS MONTHLY MANAGEMENT REPORT / PAGE 68

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR MARCH 2011

KC STL STL STL STL

PLATTE JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 10

APPLICATIONS APPROVED 0 0 0 0 10

APPLICATIONS REJECTED 0 0 0 0 1

APPLICATIONS PENDING 0 0 0 0 2

CASES 0 0 0 7 103

PERSONS 0 0 0 7 123

TOTAL PAYMENTS $0 $0 $0 $408 $4,102

CASES CLOSED 0 0 0 2 16

*** SSI ONLY 0 5 3 58 78

*** SSI-SP

PERSONS 0 0 1 7 16

TOTAL PAYMENTS $0 $0 $638 $259 $1,264

*** SP ONLY

PERSONS 0 0 1 0 1

TOTAL PAYMENTS $0 $0 $609 $0 $63

*** MHABD

APPLICATIONS RECEIVED 119 390 425 1,413 1,315

APPLICATIONS APPROVED 60 217 220 910 778

APPLICATIONS REJECTED 66 225 291 553 492

APPLICATIONS PENDING 115 364 406 1,335 1,533

BLIND PENSION

PERSONS 22 67 69 440 225

PAYMENTS $15,092 $45,962 $46,648 $300,827 $153,629

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 20 21 146 121

PAYMENTS $2,744 $12,268 $11,251 $84,656 $60,843

SPENDDOWN

PERSONS 122 687 590 2,527 1,734

NON-SPENDDOWN

PERSONS 716 3,582 2,813 16,560 18,575

TICKET TO WORK

NON-PREMIUM PERSONS 1 2 11 10 6

PREMIUM PERSONS 6 22 29 93 41

NURSING CARE

TOTAL PERSONS 73 290 135 381 643

RCF-II 36 132 90 262 472

RCF-I 35 158 34 88 97

SNF-ICF 2 0 11 31 74

TOTAL PAYMENTS $17,738 $69,034 $37,062 $107,334 $184,752

QMB

PERSONS 56 348 304 1,222 1,025

SLMB

PERSONS 107 546 463 1,763 1,437

VENDOR

PERSONS 225 984 708 4,847 2,745

PERSONS CLOSED 72 252 256 1,315 1,237

DSS MONTHLY MANAGEMENT REPORT / PAGE 69

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# # # PERCENT TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

NW REGION ANDREW 28 20 8 28.6% 28 18 9 1 3.6% 13

ATCHISON 11 5 3 37.5% 8 3 4 1 12.5% 18

BUCHANAN 300 211 93 30.6% 304 194 81 29 9.5% 17

CALDWELL 21 19 4 17.4% 23 16 7 0 0.0% 9

CARROLL 17 11 3 21.4% 14 7 5 2 14.3% 19

CASS 219 152 61 28.6% 213 142 63 8 3.8% 11

CHARITON 13 10 2 16.7% 12 5 5 2 16.7% 20

CLINTON 51 26 18 40.9% 44 28 13 3 6.8% 13

COOPER 32 20 7 25.9% 27 16 6 5 18.5% 19

DAVIESS 24 18 6 25.0% 24 11 13 0 0.0% 15

DE KALB 31 13 6 31.6% 19 12 6 1 5.3% 14

GENTRY 14 11 4 26.7% 15 9 5 1 6.7% 12

GRUNDY 25 17 4 19.0% 21 14 4 3 14.3% 16

HARRISON 18 13 5 27.8% 18 14 4 0 0.0% 9

HOLT 5 6 3 33.3% 9 4 5 0 0.0% 18

JOHNSON 137 88 30 25.4% 118 86 27 5 4.2% 11

LAFAYETTE 61 46 10 17.9% 56 40 14 2 3.6% 13

LINN 45 26 12 31.6% 38 26 11 1 2.6% 11

LIVINGSTON 34 20 9 31.0% 29 21 7 1 3.4% 11

MERCER 8 4 3 42.9% 7 5 2 0 0.0% 8

NODAWAY 28 15 12 44.4% 27 15 10 2 7.4% 15

PETTIS 163 82 62 43.1% 144 80 55 9 6.3% 15

PUTNAM 18 8 4 33.3% 12 8 3 1 8.3% 14

RAY 38 30 15 33.3% 45 30 15 0 0.0% 11

SALINE 86 61 25 29.1% 86 56 22 8 9.3% 23

SULLIVAN 22 14 7 33.3% 21 15 6 0 0.0% 13

WORTH 7 3 4 57.1% 7 4 3 0 0.0% 10

NW TOTAL 1,456 949 420 30.7% 1,369 879 405 85 6.2% 14

NE REGION ADAIR 63 42 18 30.0% 60 43 14 3 5.0% 10

AUDRAIN 74 37 26 41.3% 63 40 17 6 9.5% 14

BOONE 323 235 83 26.1% 318 217 79 22 6.9% 12

CALLAWAY 100 49 33 40.2% 82 39 36 7 8.5% 22

CLARK 13 13 5 27.8% 18 12 5 1 5.6% 13

COLE 135 81 21 20.6% 102 52 33 17 16.7% 27

FRANKLIN 213 139 50 26.5% 189 112 55 22 11.6% 16

GASCONADE 28 19 8 29.6% 27 16 11 0 0.0% 14

HOWARD 17 9 3 25.0% 12 7 5 0 0.0% 11

KNOX 7 6 1 14.3% 7 7 0 0 0.0% 8

LEWIS 23 16 5 23.8% 21 10 7 4 19.0% 19

LINCOLN 138 105 30 22.2% 135 96 38 1 0.7% 10

MACON 41 28 7 20.0% 35 28 6 1 2.9% 9

MARION 75 56 13 18.8% 69 31 24 14 20.3% 19

MONROE 17 19 2 9.5% 21 13 8 0 0.0% 11

MONTGOMERY 28 22 2 8.3% 24 21 2 1 4.2% 7

OSAGE 17 18 4 18.2% 22 11 7 4 18.2% 18

PIKE 50 36 11 23.4% 47 30 16 1 2.1% 12

RALLS 13 12 1 7.7% 13 7 5 1 7.7% 15

RANDOLPH 62 46 23 33.3% 69 41 20 8 11.6% 18

SCHUYLER 8 8 1 11.1% 9 6 3 0 0.0% 11

SCOTLAND 8 5 1 16.7% 6 5 1 0 0.0% 8

SHELBY 12 9 3 25.0% 12 6 5 1 8.3% 18

WARREN 72 45 19 29.7% 64 45 18 1 1.6% 10

NE TOTAL 1,537 1,055 370 26.0% 1,425 895 415 115 8.1% 15

SE REGION BOLLINGER 29 28 5 15.2% 33 20 5 8 24.2% 20

BUTLER 166 111 47 29.7% 158 117 33 8 5.1% 10

CAPE GIRARDEAU 145 119 38 24.2% 157 101 41 15 9.6% 13

CARTER 28 18 11 37.9% 29 17 12 0 0.0% 11

CRAWFORD 79 59 27 31.4% 86 53 31 2 2.3% 12

DENT 52 35 13 27.1% 48 32 14 2 4.2% 11

DUNKLIN 147 104 29 21.8% 133 87 44 2 1.5% 12

HOWELL 141 107 29 21.3% 136 94 40 2 1.5% 12

DAYS FOR APPLICATION RESOLUTION

TABLE 10

MHK AND MHF APPLICATIONS

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 70

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# # # PERCENT TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

DAYS FOR APPLICATION RESOLUTION

TABLE 10

MHK AND MHF APPLICATIONS

MARCH 2011

SE REGION IRON 21 21 4 16.0% 25 18 6 1 4.0% 10

MADISON 46 42 8 16.0% 50 41 9 0 0.0% 8

MARIES 33 21 6 22.2% 27 22 5 0 0.0% 7

MISSISSIPPI 49 39 3 7.1% 42 34 6 2 4.8% 8

NEW MADRID 56 44 14 24.1% 58 33 22 3 5.2% 15

OREGON 38 36 5 12.2% 41 30 10 1 2.4% 9

PEMISCOT 78 61 13 17.6% 74 55 18 1 1.4% 9

PERRY 29 20 5 20.0% 25 18 4 3 12.0% 14

PHELPS 110 84 31 27.0% 115 62 50 3 2.6% 14

PULASKI 105 62 26 29.5% 88 47 39 2 2.3% 14

REYNOLDS 14 16 5 23.8% 21 13 7 1 4.8% 14

RIPLEY 58 49 15 23.4% 64 50 10 4 6.3% 8

ST FRANCOIS 214 138 38 21.6% 176 127 39 10 5.7% 10

STE GENEVIEVE 34 22 5 18.5% 27 23 2 2 7.4% 7

SCOTT 127 88 26 22.8% 114 90 23 1 0.9% 7

SHANNON 28 21 3 12.5% 24 20 4 0 0.0% 6

STODDARD 84 67 20 23.0% 87 60 19 8 9.2% 12

TEXAS 71 49 24 32.9% 73 60 13 0 0.0% 7

WASHINGTON 83 53 19 26.4% 72 56 13 3 4.2% 9

WAYNE 29 23 8 25.8% 31 19 11 1 3.2% 14

SE TOTAL 2,094 1,537 477 23.7% 2,014 1,399 530 85 4.2% 11

SW REGION BARRY 99 79 29 26.9% 108 64 35 9 8.3% 15

BARTON 23 16 7 30.4% 23 17 5 1 4.3% 10

BATES 60 35 17 32.7% 52 37 12 3 5.8% 10

BENTON 44 32 3 8.6% 35 28 5 2 5.7% 14

CAMDEN 85 62 19 23.5% 81 56 21 4 4.9% 11

CEDAR 47 36 12 25.0% 48 36 9 3 6.3% 10

CHRISTIAN 212 121 66 35.3% 187 103 76 8 4.3% 14

DADE 21 17 4 19.0% 21 20 1 0 0.0% 3

DALLAS 47 29 15 34.1% 44 29 14 1 2.3% 10

DOUGLAS 43 29 10 25.6% 39 29 8 2 5.1% 10

GREENE 755 463 227 32.9% 690 353 267 70 10.1% 18

HENRY 71 43 15 25.9% 58 35 23 0 0.0% 13

HICKORY 15 13 5 27.8% 18 8 8 2 11.1% 23

JASPER 401 291 86 22.8% 377 281 82 14 3.7% 10

LACLEDE 114 64 32 33.3% 96 60 28 8 8.3% 14

LAWRENCE 91 62 18 22.5% 80 51 26 3 3.8% 12

MCDONALD 105 66 27 29.0% 93 55 24 14 15.1% 16

MILLER 75 53 13 19.7% 66 33 26 7 10.6% 17

MONITEAU 31 23 6 20.7% 29 24 5 0 0.0% 9

MORGAN 49 37 7 15.9% 44 27 12 5 11.4% 14

NEWTON 173 125 48 27.7% 173 100 61 12 6.9% 15

OZARK 24 20 1 4.8% 21 17 4 0 0.0% 8

POLK 88 58 20 25.6% 78 58 17 3 3.8% 10

ST CLAIR 28 21 8 27.6% 29 16 11 2 6.9% 14

STONE 83 52 27 34.2% 79 35 36 8 10.1% 18

TANEY 212 162 46 22.1% 208 142 56 10 4.8% 13

VERNON 60 52 14 21.2% 66 45 17 4 6.1% 12

WEBSTER 106 61 28 31.5% 89 48 37 4 4.5% 15

WRIGHT 50 43 6 12.2% 49 35 11 3 6.1% 10

SW TOTAL 3,212 2,165 816 27.4% 2,981 1,842 937 202 6.8% 14

KC REGION CLAY 461 302 129 29.9% 431 269 118 44 10.2% 17

JACKSON 1,961 1,256 475 27.4% 1,731 1,034 580 117 6.8% 15

PLATTE 137 97 38 28.1% 135 74 45 16 11.9% 18

KC TOTAL 2,559 1,655 642 27.9% 2,297 1,377 743 177 7.7% 15

STL REGION JEFFERSON 401 280 115 29.1% 395 284 97 14 3.5% 10

ST CHARLES 435 286 125 30.4% 411 216 132 63 15.3% 28

ST LOUIS

COUNTY1,434 1,072 375 25.9% 1,447 834 426 187 12.9% 20

ST LOUIS CITY 901 654 199 23.3% 853 569 189 95 11.1% 17

STL TOTAL 3,171 2,292 814 26.2% 3,106 1,903 844 359 11.6% 19

STATEWIDE 14,029 9,653 3,539 26.8% 13,192 8,295 3,874 1,023 7.8% 15

DSS MONTHLY MANAGEMENT REPORT / PAGE 71

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# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS DAYS

NW REGION ANDREW 13 9 0 0.0% 9 7 2 22.2% 8

ATCHISON 8 3 2 40.0% 5 5 0 0.0% 13

BUCHANAN 120 85 39 31.5% 124 114 10 8.1% 7

CALDWELL 5 4 2 33.3% 6 6 0 0.0% 5

CARROLL 6 7 1 12.5% 8 8 0 0.0% 4

CASS 80 55 29 34.5% 84 77 7 8.3% 8

CHARITON 6 4 3 42.9% 7 7 0 0.0% 4

CLINTON 16 14 5 26.3% 19 19 0 0.0% 6

COOPER 8 10 2 16.7% 12 9 3 25.0% 14

DAVIESS 7 5 2 28.6% 7 7 0 0.0% 4

DE KALB 10 11 0 0.0% 11 11 0 0.0% 7

GENTRY 3 2 1 33.3% 3 3 0 0.0% 2

GRUNDY 7 3 6 66.7% 9 7 2 22.2% 13

HARRISON 5 6 0 0.0% 6 6 0 0.0% 6

HOLT 3 1 2 66.7% 3 3 0 0.0% 9

JOHNSON 39 23 6 20.7% 29 29 0 0.0% 6

LAFAYETTE 27 20 5 20.0% 25 25 0 0.0% 7

LINN 13 13 3 18.8% 16 15 1 6.3% 8

LIVINGSTON 13 16 2 11.1% 18 15 3 16.7% 9

MERCER 5 4 1 20.0% 5 5 0 0.0% 3

NODAWAY 10 6 1 14.3% 7 7 0 0.0% 5

PETTIS 62 31 27 46.6% 58 50 8 13.8% 9

PUTNAM 3 3 1 25.0% 4 4 0 0.0% 6

RAY 14 12 2 14.3% 14 13 1 7.1% 5

SALINE 23 27 4 12.9% 31 25 6 19.4% 9

SULLIVAN 8 4 1 20.0% 5 5 0 0.0% 7

WORTH 4 4 0 0.0% 4 4 0 0.0% 5

NW TOTAL 518 382 147 27.8% 529 486 43 8.1% 8

NE REGION ADAIR 29 25 8 24.2% 33 32 1 3.0% 8

AUDRAIN 25 19 12 38.7% 31 27 4 12.9% 9

BOONE 138 96 37 27.8% 133 124 9 6.8% 7

CALLAWAY 35 27 10 27.0% 37 31 6 16.2% 13

CLARK 0 0 1 100.0% 1 1 0 0.0% 15

COLE 68 45 10 18.2% 55 38 17 30.9% 12

FRANKLIN 73 64 16 20.0% 80 73 7 8.8% 8

GASCONADE 7 5 1 16.7% 6 6 0 0.0% 6

HOWARD 5 4 0 0.0% 4 4 0 0.0% 3

KNOX 4 4 0 0.0% 4 4 0 0.0% 4

LEWIS 4 5 2 28.6% 7 5 2 28.6% 14

LINCOLN 23 16 6 27.3% 22 20 2 9.1% 7

MACON 8 9 1 10.0% 10 9 1 10.0% 7

MARION 34 19 10 34.5% 29 24 5 17.2% 11

MONROE 1 1 0 0.0% 1 1 0 0.0% 15

MONTGOMERY 4 8 0 0.0% 8 6 2 25.0% 12

OSAGE 3 2 1 33.3% 3 2 1 33.3% 22

PIKE 11 10 0 0.0% 10 10 0 0.0% 4

RALLS 4 4 2 33.3% 6 5 1 16.7% 9

RANDOLPH 21 21 7 25.0% 28 26 2 7.1% 7

SCHUYLER 3 1 1 50.0% 2 2 0 0.0% 7

SCOTLAND 4 4 0 0.0% 4 4 0 0.0% 3

SHELBY 6 7 1 12.5% 8 8 0 0.0% 6

WARREN 21 17 2 10.5% 19 19 0 0.0% 4

NE TOTAL 531 413 128 23.7% 541 481 60 11.1% 9

SE REGION BOLLINGER 12 10 0 0.0% 10 10 0 0.0% 6

BUTLER 54 45 14 23.7% 59 55 4 6.8% 6

CAPE GIRARDEAU 58 46 12 20.7% 58 56 2 3.4% 7

CARTER 7 6 3 33.3% 9 9 0 0.0% 6

CRAWFORD 27 23 5 17.9% 28 26 2 7.1% 8

DENT 9 8 3 27.3% 11 11 0 0.0% 5

DUNKLIN 50 44 8 15.4% 52 49 3 5.8% 6

HOWELL 34 41 11 21.2% 52 48 4 7.7% 8

APPLICATION RESOLUTION

DAYS FOR

TABLE 11

MO HEALTHNET FOR PREGNANT WOMEN APPLICATIONS

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 72

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# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS DAYS

APPLICATION RESOLUTION

DAYS FOR

TABLE 11

MO HEALTHNET FOR PREGNANT WOMEN APPLICATIONS

MARCH 2011

SE REGION IRON 12 10 1 9.1% 11 11 0 0.0% 2

MADISON 13 14 2 12.5% 16 16 0 0.0% 4

MARIES 2 2 2 50.0% 4 4 0 0.0% 11

MISSISSIPPI 20 16 2 11.1% 18 17 1 5.6% 6

NEW MADRID 12 11 6 35.3% 17 16 1 5.9% 7

OREGON 18 14 2 12.5% 16 16 0 0.0% 4

PEMISCOT 28 24 3 11.1% 27 26 1 3.7% 7

PERRY 12 9 2 18.2% 11 9 2 18.2% 5

PHELPS 42 32 13 28.9% 45 39 6 13.3% 9

PULASKI 29 20 13 39.4% 33 32 1 3.0% 7

REYNOLDS 5 5 1 16.7% 6 6 0 0.0% 1

RIPLEY 15 11 3 21.4% 14 14 0 0.0% 5

ST FRANCOIS 44 31 6 16.2% 37 36 1 2.7% 3

STE GENEVIEVE 5 4 1 20.0% 5 5 0 0.0% 3

SCOTT 34 33 11 25.0% 44 44 0 0.0% 4

SHANNON 7 6 0 0.0% 6 6 0 0.0% 2

STODDARD 34 34 5 12.8% 39 38 1 2.6% 5

TEXAS 23 22 4 15.4% 26 25 1 3.8% 5

WASHINGTON 25 21 4 16.0% 25 25 0 0.0% 3

WAYNE 11 12 0 0.0% 12 11 1 8.3% 6

SE TOTAL 642 554 137 19.8% 691 660 31 4.5% 6

SW REGION BARRY 47 37 10 21.3% 47 43 4 8.5% 7

BARTON 9 9 1 10.0% 10 10 0 0.0% 6

BATES 19 19 4 17.4% 23 23 0 0.0% 7

BENTON 16 10 6 37.5% 16 14 2 12.5% 13

CAMDEN 44 36 7 16.3% 43 36 7 16.3% 8

CEDAR 14 16 3 15.8% 19 18 1 5.3% 6

CHRISTIAN 66 51 21 29.2% 72 68 4 5.6% 9

DADE 6 5 1 16.7% 6 6 0 0.0% 7

DALLAS 14 14 3 17.6% 17 17 0 0.0% 6

DOUGLAS 15 10 2 16.7% 12 10 2 16.7% 9

GREENE 294 203 84 29.3% 287 245 42 14.6% 11

HENRY 21 19 6 24.0% 25 22 3 12.0% 10

HICKORY 4 3 1 25.0% 4 4 0 0.0% 8

JASPER 154 112 50 30.9% 162 151 11 6.8% 7

LACLEDE 38 32 5 13.5% 37 37 0 0.0% 7

LAWRENCE 36 26 9 25.7% 35 31 4 11.4% 9

MCDONALD 31 14 14 50.0% 28 26 2 7.1% 9

MILLER 32 24 7 22.6% 31 28 3 9.7% 10

MONITEAU 8 5 0 0.0% 5 5 0 0.0% 4

MORGAN 19 14 4 22.2% 18 16 2 11.1% 8

NEWTON 58 49 18 26.9% 67 62 5 7.5% 8

OZARK 7 9 2 18.2% 11 11 0 0.0% 6

POLK 44 33 10 23.3% 43 41 2 4.7% 8

ST CLAIR 11 5 0 0.0% 5 5 0 0.0% 1

STONE 19 12 9 42.9% 21 16 5 23.8% 16

TANEY 73 56 27 32.5% 83 74 9 10.8% 9

VERNON 24 18 4 18.2% 22 22 0 0.0% 4

WEBSTER 32 26 10 27.8% 36 31 5 13.9% 11

WRIGHT 21 20 4 16.7% 24 24 0 0.0% 6

SW TOTAL 1,176 887 322 26.6% 1,209 1,096 113 9.3% 9

KC REGION CLAY 156 111 42 27.5% 153 130 23 15.0% 10

JACKSON 804 523 252 32.5% 775 650 125 16.1% 9

PLATTE 50 29 22 43.1% 51 44 7 13.7% 10

KC TOTAL 1,010 663 316 32.3% 979 824 155 15.8% 9

STL REGION JEFFERSON 146 134 26 16.2% 160 148 12 7.5% 6

ST CHARLES 142 111 37 25.0% 148 130 18 12.2% 9

ST LOUIS COUNTY 607 456 214 31.9% 670 565 105 15.7% 10

ST LOUIS CITY 438 310 118 27.6% 428 372 56 13.1% 9

STL TOTAL 1,333 1,011 395 28.1% 1,406 1,215 191 13.6% 9

STATEWIDE 5,210 3,910 1,445 27.0% 5,355 4,762 593 11.1% 8

DSS MONTHLY MANAGEMENT REPORT / PAGE 73

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NON-CHIP CHILD NON-CHIP CHIP/NON-CHIP CHIP/NON-CHIP TOTAL

AND PARENT CHILD ONLY CHIP CHILD AND CHILD ONLY FAMILIES

FAMILIES FAMILIES FAMILIES PARENT FAMILIES FAMILIES RECEIVING

NW REGION ANDREW 118 300 81 0 14 513

ATCHISON 37 97 39 0 5 178

BUCHANAN 1,383 2,861 532 6 115 4,897

CALDWELL 98 216 54 0 10 378

CARROLL 115 235 83 0 13 446

CASS 1,023 1,891 542 1 150 3,607

CHARITON 74 174 61 0 6 315

CLINTON 136 410 94 0 21 661

COOPER 123 311 92 0 23 549

DAVIESS 85 220 59 0 14 378

DE KALB 82 196 48 1 20 347

GENTRY 40 131 51 1 14 237

GRUNDY 98 278 60 0 12 448

HARRISON 76 274 85 0 24 459

HOLT 28 100 26 0 14 168

JOHNSON 531 989 262 4 44 1,830

LAFAYETTE 355 873 207 1 53 1,489

LINN 137 330 87 1 20 575

LIVINGSTON 137 351 79 0 23 590

MERCER 31 76 20 0 7 134

NODAWAY 89 284 72 1 17 463

PETTIS 526 1,162 234 1 76 1,999

PUTNAM 37 107 45 1 4 194

RAY 263 496 129 1 23 912

SALINE 412 914 248 4 61 1,639

SULLIVAN 81 214 48 2 12 357

WORTH 8 55 10 0 3 76

NW TOTAL 6,123 13,545 3,348 25 798 23,839

NE REGION ADAIR 167 548 160 0 35 910

AUDRAIN 335 614 176 0 49 1,174

BOONE 1,542 3,270 812 4 159 5,787

CALLAWAY 490 934 220 1 44 1,689

CLARK 72 189 92 1 12 366

COLE 775 1,507 313 1 98 2,694

FRANKLIN 1,003 2,133 546 2 140 3,824

GASCONADE 126 337 94 0 19 576

HOWARD 85 258 90 0 17 450

KNOX 27 99 37 0 13 176

LEWIS 68 240 82 0 13 403

LINCOLN 676 1,285 324 4 75 2,364

MACON 153 382 137 0 32 704

MARION 389 933 233 0 56 1,611

MONROE 64 210 66 1 18 359

MONTGOMERY 156 359 115 0 34 664

OSAGE 82 219 60 0 15 376

PIKE 174 477 125 0 45 821

RALLS 65 228 76 0 10 379

RANDOLPH 396 827 183 1 46 1,453

SCHUYLER 51 106 43 0 4 204

SCOTLAND 36 89 53 0 12 190

SHELBY 70 180 50 0 11 311

WARREN 417 765 177 4 47 1,410

NE TOTAL 7,419 16,189 4,264 19 1,004 28,895

SE REGION BOLLINGER 169 433 141 1 31 775

BUTLER 892 1,658 424 4 76 3,054

CAPE GIRARDEAU 754 1,795 457 1 104 3,111

CARTER 80 300 67 0 19 466

CRAWFORD 467 826 167 1 46 1,507

DENT 222 534 150 1 21 928

DUNKLIN 815 1,535 304 0 79 2,733

HOWELL 661 1,552 406 3 97 2,719

TABLE 12

MHK, MHF AND TMH FAMILIES

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 74

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NON-CHIP CHILD NON-CHIP CHIP/NON-CHIP CHIP/NON-CHIP TOTAL

AND PARENT CHILD ONLY CHIP CHILD AND CHILD ONLY FAMILIES

FAMILIES FAMILIES FAMILIES PARENT FAMILIES FAMILIES RECEIVING

TABLE 12

MHK, MHF AND TMH FAMILIES

MARCH 2011

SE REGION IRON 178 394 110 0 26 708

MADISON 198 430 136 1 28 793

MARIES 83 199 58 0 14 354

MISSISSIPPI 308 600 169 1 33 1,111

NEW MADRID 366 757 202 0 36 1,361

OREGON 161 441 140 0 21 763

PEMISCOT 555 968 193 0 18 1,734

PERRY 230 443 117 0 32 822

PHELPS 587 1,130 333 2 55 2,107

PULASKI 418 845 224 0 54 1,541

REYNOLDS 113 271 69 1 13 467

RIPLEY 366 642 209 2 28 1,247

ST FRANCOIS 1,016 2,021 461 3 95 3,596

STE GENEVIEVE 183 332 116 2 23 656

SCOTT 761 1,586 401 3 81 2,832

SHANNON 138 371 96 0 21 626

STODDARD 332 987 343 3 75 1,740

TEXAS 359 808 268 0 40 1,475

WASHINGTON 548 1,023 218 2 32 1,823

WAYNE 207 536 150 0 17 910

SE TOTAL 11,167 23,417 6,129 31 1,215 41,959

SW REGION BARRY 482 1,208 247 2 61 2,000

BARTON 173 440 118 1 23 755

BATES 181 451 134 2 30 798

BENTON 274 550 168 0 29 1,021

CAMDEN 454 1,120 298 1 76 1,949

CEDAR 250 446 123 3 29 851

CHRISTIAN 598 1,954 550 4 158 3,264

DADE 101 228 102 1 16 448

DALLAS 257 562 145 0 27 991

DOUGLAS 223 552 156 0 30 961

GREENE 3,021 6,832 1,552 2 350 11,757

HENRY 302 631 143 0 38 1,114

HICKORY 116 251 74 0 13 454

JASPER 1,606 4,086 816 5 219 6,732

LACLEDE 519 1,373 314 2 79 2,287

LAWRENCE 464 1,160 268 2 83 1,977

MCDONALD 342 1,017 158 0 45 1,562

MILLER 353 875 258 1 59 1,546

MONITEAU 136 361 105 0 28 630

MORGAN 264 686 178 0 36 1,164

NEWTON 604 1,781 389 4 105 2,883

OZARK 112 280 80 0 11 483

POLK 393 984 246 1 61 1,685

ST CLAIR 163 264 81 0 12 520

STONE 313 860 215 0 40 1,428

TANEY 504 1,861 442 3 103 2,913

VERNON 252 623 182 0 35 1,092

WEBSTER 409 1,021 248 3 65 1,746

WRIGHT 378 756 195 0 44 1,373

SW TOTAL 13,244 33,213 7,985 37 1,905 56,384

KC REGION CLAY 1,439 4,177 1,049 6 271 6,942

JACKSON 9,938 20,167 3,745 42 1,020 34,912

PLATTE 504 1,178 280 4 55 2,021

KC TOTAL 11,881 25,522 5,074 52 1,346 43,875

STL REGION JEFFERSON 2,046 4,347 1,307 12 260 7,972

ST CHARLES 1,746 4,079 1,012 11 217 7,065

ST LOUIS COUNTY 9,599 17,979 4,657 42 1,069 33,346

ST LOUIS CITY 8,834 12,656 1,944 12 483 23,929

STL TOTAL 22,225 39,061 8,920 77 2,029 72,312

STATEWIDE 72,059 150,947 35,720 241 8,297 267,264

DSS MONTHLY MANAGEMENT REPORT / PAGE 75

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NON CHIP CHIP CHIP TOTAL

POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN

NW REGION ANDREW 400 100 49 326 35 46 956

ATCHISON 126 47 27 89 26 23 338

BUCHANAN 3,647 678 378 4,018 517 402 9,640

CALDWELL 329 74 37 272 43 28 783

CARROLL 304 100 70 322 41 40 877

CASS 2,804 708 488 2,485 394 267 7,146

CHARITON 234 62 46 202 36 17 597

CLINTON 627 115 64 444 40 78 1,368

COOPER 484 115 75 316 60 40 1,090

DAVIESS 302 86 62 298 50 29 827

DE KALB 279 84 39 204 36 28 670

GENTRY 215 70 54 137 15 24 515

GRUNDY 415 79 37 314 27 46 918

HARRISON 425 111 77 263 47 49 972

HOLT 162 36 28 78 24 15 343

JOHNSON 1,438 303 230 1,269 168 145 3,553

LAFAYETTE 1,238 286 178 963 167 130 2,962

LINN 511 106 72 387 54 43 1,173

LIVINGSTON 538 107 71 363 63 53 1,195

MERCER 125 29 20 72 27 15 288

NODAWAY 387 81 67 254 49 68 906

PETTIS 1,638 347 173 1,471 250 132 4,011

PUTNAM 186 53 35 93 9 20 396

RAY 682 156 94 648 98 67 1,745

SALINE 1,330 336 207 1,028 185 103 3,189

SULLIVAN 276 62 35 218 54 31 676

WORTH 78 11 15 25 5 3 137

NW TOTAL 19,180 4,342 2,728 16,559 2,520 1,942 47,271

NE REGION ADAIR 794 185 133 510 77 94 1,793

AUDRAIN 866 214 146 796 165 118 2,305

BOONE 4,214 980 614 4,136 664 444 11,052

CALLAWAY 1,350 283 180 1,149 194 158 3,314

CLARK 270 121 56 179 26 30 682

COLE 2,122 434 228 2,011 335 254 5,384

FRANKLIN 3,208 718 394 2,442 398 377 7,537

GASCONADE 524 120 58 314 54 56 1,126

HOWARD 375 97 88 250 42 46 898

KNOX 135 49 38 85 25 13 345

LEWIS 354 73 69 209 34 37 776

LINCOLN 1,919 413 251 1,748 215 204 4,750

MACON 638 148 121 364 83 58 1,412

MARION 1,235 315 176 1,106 199 155 3,186

MONROE 282 99 48 219 28 28 704

MONTGOMERY 556 150 90 450 59 63 1,368

OSAGE 299 58 50 253 44 39 743

PIKE 670 178 100 540 79 65 1,632

RALLS 311 77 64 197 32 27 708

RANDOLPH 1,184 232 129 955 144 111 2,755

SCHUYLER 152 52 34 127 16 17 398

SCOTLAND 144 63 49 98 5 12 371

SHELBY 278 63 38 181 31 16 607

WARREN 1,137 249 115 1,023 179 103 2,806

NE TOTAL 23,017 5,371 3,269 19,342 3,128 2,525 56,652

SE REGION BOLLINGER 647 164 124 465 59 88 1,547

BUTLER 2,175 434 320 2,137 400 205 5,671

CAPE GIRARDEAU 2,600 549 320 1,953 384 298 6,104

CARTER 444 102 33 266 36 34 915

CRAWFORD 1,255 232 105 1,061 172 88 2,913

DENT 760 167 130 610 87 64 1,818

DUNKLIN 1,944 365 187 2,426 317 114 5,353

HOWELL 2,313 536 276 1,755 285 244 5,409

TABLE 13

MHK, MHF AND TMH CHILDREN

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 76

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NON CHIP CHIP CHIP TOTAL

POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN

TABLE 13

MHK, MHF AND TMH CHILDREN

MARCH 2011

SE REGION IRON 588 135 76 419 64 34 1,316

MADISON 624 173 100 486 77 47 1,507

MARIES 334 82 33 210 22 42 723

MISSISSIPPI 837 216 89 793 134 52 2,121

NEW MADRID 1,018 219 135 989 135 119 2,615

OREGON 642 166 93 482 63 41 1,487

PEMISCOT 1,265 236 99 1,664 230 69 3,563

PERRY 675 164 85 513 67 73 1,577

PHELPS 1,586 377 289 1,368 196 124 3,940

PULASKI 1,179 325 154 1,082 124 103 2,967

REYNOLDS 373 76 50 302 37 33 871

RIPLEY 908 257 124 861 144 54 2,348

ST FRANCOIS 2,832 602 231 2,407 352 331 6,755

STE GENEVIEVE 497 139 79 413 86 45 1,259

SCOTT 2,140 494 244 1,882 398 96 5,254

SHANNON 534 128 75 385 42 45 1,209

STODDARD 1,314 376 254 960 153 175 3,232

TEXAS 1,158 296 227 981 144 118 2,924

WASHINGTON 1,450 242 157 1,361 225 143 3,578

WAYNE 697 148 120 537 89 67 1,658

SE TOTAL 32,789 7,400 4,209 28,768 4,522 2,946 80,634

SW REGION BARRY 1,741 349 165 1,416 215 126 4,012

BARTON 658 170 75 447 77 58 1,485

BATES 663 169 99 526 77 55 1,589

BENTON 704 180 135 682 105 80 1,886

CAMDEN 1,697 349 253 1,140 133 159 3,731

CEDAR 626 157 105 585 127 57 1,657

CHRISTIAN 3,046 749 477 1,638 311 292 6,513

DADE 343 105 99 265 30 23 865

DALLAS 781 174 119 739 84 70 1,967

DOUGLAS 766 174 143 635 113 65 1,896

GREENE 9,874 2,058 1,065 7,785 945 1,376 23,103

HENRY 846 198 96 786 105 99 2,130

HICKORY 377 95 49 296 39 34 890

JASPER 5,585 1,216 489 4,783 627 616 13,316

LACLEDE 1,945 404 218 1,518 176 144 4,405

LAWRENCE 1,703 397 204 1,371 190 126 3,991

MCDONALD 1,461 249 93 1,183 175 101 3,262

MILLER 1,395 320 204 866 116 99 3,000

MONITEAU 542 145 84 354 81 54 1,260

MORGAN 1007 199 145 721 98 67 2,237

NEWTON 2,527 609 280 1,903 278 295 5,892

OZARK 438 98 43 276 51 13 919

POLK 1,516 355 183 1,067 169 136 3,426

ST CLAIR 363 107 38 401 54 27 990

STONE 1,265 263 150 873 127 125 2,803

TANEY 2,763 557 319 1,552 234 243 5,668

VERNON 916 239 151 678 122 79 2,185

WEBSTER 1,561 340 184 1,134 149 110 3,478

WRIGHT 1,151 237 176 1,057 126 97 2,844

SW TOTAL 48,260 10,662 5,841 36,677 5,134 4,826 111,400

KC REGION CLAY 5,911 1,442 800 4,299 640 663 13,755

JACKSON 27,360 5,474 2,653 29,744 3,562 2,695 71,488

PLATTE 1,626 353 247 1,374 208 240 4,048

KC TOTAL 34,897 7,269 3,700 35,417 4,410 3,598 89,291

STL REGION JEFFERSON 6,101 1,523 977 4,945 774 742 15,062

ST CHARLES 5,598 1,324 636 4,395 711 916 13,580

ST LOUIS COUNTY 26,486 6,303 2,988 24,359 3,455 2,886 66,477

ST LOUIS CITY 17,089 2,970 930 23,513 2,732 1,706 48,940

STL TOTAL 55,274 12,120 5,531 57,212 7,672 6,250 144,059

STATEWIDE 213,417 47,164 25,278 193,975 27,386 22,087 529,307

DSS MONTHLY MANAGEMENT REPORT / PAGE 77

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EXTENDED UNINSURED TOTAL

WOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERS

NW REGION ANDREW 120 15 51 41 72 299

ATCHISON 30 13 20 17 13 93

BUCHANAN 1,357 213 654 393 454 3,071

CALDWELL 101 19 39 30 57 246

CARROLL 123 20 38 29 82 292

CASS 1,003 186 351 255 520 2,315

CHARITON 72 17 26 17 44 176

CLINTON 142 14 94 68 83 401

COOPER 105 28 73 37 163 406

DAVIESS 78 23 31 44 61 237

DE KALB 79 13 47 31 50 220

GENTRY 42 7 28 22 25 124

GRUNDY 99 13 45 45 64 266

HARRISON 78 14 60 40 56 248

HOLT 24 9 19 21 9 82

JOHNSON 546 96 176 150 323 1,291

LAFAYETTE 343 74 142 107 320 986

LINN 145 20 69 44 100 378

LIVINGSTON 119 30 67 52 123 391

MERCER 24 14 16 7 16 77

NODAWAY 83 19 70 72 52 296

PETTIS 525 103 192 143 396 1,359

PUTNAM 40 4 22 20 25 111

RAY 262 56 81 67 137 603

SALINE 397 86 180 89 289 1,041

SULLIVAN 65 27 28 22 34 176

WORTH 7 1 10 5 8 31

NW TOTAL 6,009 1,134 2,629 1,868 3,576 15,216

NE REGION ADAIR 179 24 125 102 98 528

AUDRAIN 301 77 127 98 162 765

BOONE 1,459 267 648 405 1,410 4,189

CALLAWAY 474 102 171 151 256 1,154

CLARK 66 21 33 28 32 180

COLE 697 147 295 205 488 1,832

FRANKLIN 999 191 461 376 431 2,458

GASCONADE 129 26 63 48 69 335

HOWARD 87 13 55 40 101 296

KNOX 23 7 15 15 23 83

LEWIS 68 13 53 40 45 219

LINCOLN 667 110 253 150 460 1,640

MACON 131 40 79 47 144 441

MARION 355 87 190 115 281 1,028

MONROE 60 12 25 32 42 171

MONTGOMERY 160 24 92 46 96 418

OSAGE 80 12 35 32 37 196

PIKE 178 36 97 76 144 531

RALLS 62 13 38 26 51 190

RANDOLPH 394 64 140 111 255 964

SCHUYLER 44 10 23 17 16 110

SCOTLAND 45 3 20 12 15 95

SHELBY 66 17 37 15 51 186

WARREN 409 87 138 94 253 981

NE TOTAL 7,133 1,403 3,213 2,281 4,960 18,990

SE REGION BOLLINGER 173 37 83 66 103 462

BUTLER 835 202 318 184 406 1,945

CAPE GIRARDEAU 698 154 363 250 403 1,868

CARTER 77 17 50 29 69 242

CRAWFORD 454 86 153 78 225 996

DENT 227 40 93 60 143 563

DUNKLIN 768 138 269 117 588 1,880

HOWELL 638 126 351 210 260 1,585

TABLE 14

MHF, TMH AND MPW PARENTS/CARETAKERS

MARCH 2011

NOTE: EXTENDED WOMEN'S HEALTH SERVICES IS A RESULT OF THE 1115 WAIVER.

DSS MONTHLY MANAGEMENT REPORT / PAGE 78

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EXTENDED UNINSURED TOTAL

WOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERS

TABLE 14

MHF, TMH AND MPW PARENTS/CARETAKERS

MARCH 2011

SE REGION IRON 192 29 65 30 87 403

MADISON 201 37 90 57 124 509

MARIES 87 11 37 33 51 219

MISSISSIPPI 281 50 115 51 127 624

NEW MADRID 362 57 128 103 199 849

OREGON 162 29 91 50 80 412

PEMISCOT 504 100 166 75 252 1,097

PERRY 229 28 79 56 133 525

PHELPS 590 94 231 129 258 1,302

PULASKI 434 57 167 121 205 984

REYNOLDS 116 21 38 34 93 302

RIPLEY 378 71 111 73 147 780

ST FRANCOIS 985 203 427 235 556 2,406

STE GENEVIEVE 179 50 73 37 122 461

SCOTT 665 192 296 157 628 1,938

SHANNON 149 24 53 56 91 373

STODDARD 314 74 190 142 272 992

TEXAS 364 66 166 83 240 919

WASHINGTON 565 105 183 130 396 1,379

WAYNE 193 55 76 59 164 547

SE TOTAL 10,820 2,153 4,462 2,705 6,422 26,562

SW REGION BARRY 493 88 220 143 243 1,187

BARTON 156 37 65 43 88 389

BATES 182 30 99 66 97 474

BENTON 288 53 86 66 127 620

CAMDEN 475 75 202 153 190 1,095

CEDAR 245 63 78 51 72 509

CHRISTIAN 588 131 377 292 493 1,881

DADE 103 16 29 25 37 210

DALLAS 265 41 102 58 105 571

DOUGLAS 220 45 114 61 122 562

GREENE 3,009 445 1,482 1,191 2,250 8,377

HENRY 319 47 125 84 119 694

HICKORY 122 23 36 29 64 274

JASPER 1,578 244 776 541 903 4,042

LACLEDE 545 72 254 148 260 1,279

LAWRENCE 469 78 208 131 261 1,147

MCDONALD 340 52 134 89 143 758

MILLER 359 54 140 115 187 855

MONITEAU 122 34 44 53 72 325

MORGAN 267 41 121 66 158 653

NEWTON 585 114 335 264 341 1,639

OZARK 112 24 40 22 69 267

POLK 414 85 203 119 155 976

ST CLAIR 173 26 40 24 52 315

STONE 317 59 131 120 186 813

TANEY 494 99 316 263 506 1,678

VERNON 252 48 118 75 103 596

WEBSTER 419 59 160 134 256 1,028

WRIGHT 402 67 152 86 235 942

SW TOTAL 13,313 2,250 6,187 4,512 7,894 34,156

KC REGION CLAY 1,359 265 779 647 1,131 4,181

JACKSON 9,506 1,273 3,288 2,588 5,779 22,434

PLATTE 496 70 256 201 353 1,376

KC TOTAL 11,361 1,608 4,323 3,436 7,263 27,991

STL REGION JEFFERSON 2,017 371 889 696 1,156 5,129

ST CHARLES 1,662 302 810 706 1,241 4,721

ST LOUIS COUNTY 8,852 1,449 3,064 2,364 6,134 21,863

ST LOUIS CITY 8,285 1,090 1,888 1,294 4,997 17,554

STL TOTAL 20,816 3,212 6,651 5,060 13,528 49,267

STATEWIDE 69,452 11,760 27,465 19,862 43,643 172,182

NOTE: EXTENDED WOMEN'S HEALTH SERVICES IS A RESULT OF THE 1115 WAIVER.

DSS MONTHLY MANAGEMENT REPORT / PAGE 79

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

NW REGION ANDREW 9 17 65.4% 26 9 8 3 1 5 23.1% 54

ATCHISON 6 6 50.0% 12 3 6 0 1 2 25.0% 68

BUCHANAN 90 136 60.2% 226 95 54 39 4 34 16.8% 51

CALDWELL 12 2 14.3% 14 7 2 4 0 1 7.1% 35

CARROLL 13 17 56.7% 30 11 8 5 1 5 20.0% 59

CASS 81 69 46.0% 150 59 45 23 5 18 15.3% 45

CHARITON 3 4 57.1% 7 6 0 0 0 1 14.3% 33

CLINTON 20 19 48.7% 39 17 11 8 3 0 7.7% 37

COOPER 12 12 50.0% 24 13 4 7 0 0 0.0% 33

DAVIESS 8 5 38.5% 13 8 1 3 1 0 7.7% 28

DE KALB 16 8 33.3% 24 10 4 9 1 0 4.2% 41

GENTRY 4 2 33.3% 6 1 2 2 0 1 16.7% 61

GRUNDY 15 12 44.4% 27 15 4 4 0 4 14.8% 44

HARRISON 8 11 57.9% 19 8 4 7 0 0 0.0% 38

HOLT 1 3 75.0% 4 3 0 0 1 0 25.0% 30

JOHNSON 42 43 50.6% 85 37 19 18 4 7 12.9% 42

LAFAYETTE 24 17 41.5% 41 17 13 5 0 6 14.6% 45

LINN 12 16 57.1% 28 14 11 2 0 1 3.6% 31

LIVINGSTON 10 13 56.5% 23 6 9 4 2 2 17.4% 54

MERCER 5 5 50.0% 10 5 3 1 1 0 10.0% 32

NODAWAY 12 18 60.0% 30 10 12 5 1 2 10.0% 46

PETTIS 53 42 44.2% 95 36 26 21 3 9 12.6% 46

PUTNAM 4 8 66.7% 12 7 5 0 0 0 0.0% 23

RAY 20 21 51.2% 41 22 9 4 1 5 14.6% 38

SALINE 29 46 61.3% 75 28 22 17 0 8 10.7% 50

SULLIVAN 13 9 40.9% 22 11 6 3 1 1 9.1% 32

WORTH 3 0 0.0% 3 2 0 1 0 0 0.0% 29

NW TOTAL 525 561 51.7% 1,086 460 288 195 31 112 13.2% 45

NE REGION ADAIR 32 28 46.7% 60 29 18 10 0 3 5.0% 34

AUDRAIN 18 23 56.1% 41 14 14 3 1 9 24.4% 63

BOONE 127 117 48.0% 244 116 50 46 5 27 13.1% 44

CALLAWAY 43 47 52.2% 90 32 20 15 6 17 25.6% 67

CLARK 4 8 66.7% 12 7 3 1 0 1 8.3% 27

COLE 46 54 54.0% 100 28 29 23 1 19 20.0% 64

FRANKLIN 95 79 45.4% 174 97 31 27 4 15 10.9% 39

GASCONADE 16 10 38.5% 26 11 5 5 2 3 19.2% 50

HOWARD 9 4 30.8% 13 5 3 2 1 2 23.1% 53

KNOX 7 2 22.2% 9 3 2 3 0 1 11.1% 45

LEWIS 12 17 58.6% 29 18 4 5 2 0 6.9% 27

LINCOLN 66 44 40.0% 110 59 25 15 5 6 10.0% 37

MACON 16 14 46.7% 30 12 9 5 1 3 13.3% 43

MARION 38 22 36.7% 60 26 17 11 1 5 10.0% 41

MONROE 4 8 66.7% 12 5 3 0 1 3 33.3% 58

MONTGOMERY 13 7 35.0% 20 9 4 4 3 0 15.0% 39

OSAGE 4 3 42.9% 7 3 2 2 0 0 0.0% 35

PIKE 16 24 60.0% 40 20 9 11 0 0 0.0% 33

RALLS 12 10 45.5% 22 13 3 2 0 4 18.2% 44

RANDOLPH 27 25 48.1% 52 33 9 6 1 3 7.7% 29

SCHUYLER 3 3 50.0% 6 3 2 0 0 1 16.7% 60

SCOTLAND 7 1 12.5% 8 5 2 0 0 1 12.5% 34

SHELBY 3 8 72.7% 11 5 2 3 1 0 9.1% 38

WARREN 29 27 48.2% 56 30 9 10 2 5 12.5% 40

NE TOTAL 647 585 47.5% 1,232 583 275 209 37 128 13.4% 44

SE REGION BOLLINGER 10 17 63.0% 27 13 6 4 1 3 14.8% 43

BUTLER 71 70 49.6% 141 67 27 27 3 17 14.2% 45

CAPE GIRARDEAU 83 67 44.7% 150 75 38 24 6 7 8.7% 34

CARTER 22 10 31.3% 32 25 5 2 0 0 0.0% 15

CRAWFORD 38 35 47.9% 73 31 21 17 0 4 5.5% 37

DENT 30 20 40.0% 50 24 5 16 4 1 10.0% 37

DUNKLIN 75 78 51.0% 153 77 38 27 4 7 7.2% 33

HOWELL 76 79 51.0% 155 93 35 16 2 9 7.1% 31

TABLE 15

MHABD NON-BLIND APPLICATIONS FOR PERSONS < 65 YEARS OF AGE

MARCH 2011

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 80

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

TABLE 15

MHABD NON-BLIND APPLICATIONS FOR PERSONS < 65 YEARS OF AGE

MARCH 2011

DAYS FOR APPLICATION RESOLUTION

SE REGION IRON 24 23 48.9% 47 39 3 5 0 0 0.0% 16

MADISON 20 8 28.6% 28 20 4 4 0 0 0.0% 19

MARIES 12 12 50.0% 24 14 4 4 1 1 8.3% 35

MISSISSIPPI 31 21 40.4% 52 29 11 6 1 5 11.5% 32

NEW MADRID 45 42 48.3% 87 42 20 17 3 5 9.2% 37

OREGON 22 14 38.9% 36 24 5 4 1 2 8.3% 31

PEMISCOT 51 31 37.8% 82 48 13 16 0 5 6.1% 29

PERRY 15 42 73.7% 57 31 8 10 1 7 14.0% 37

PHELPS 69 55 44.4% 124 52 28 31 5 8 10.5% 43

PULASKI 29 49 62.8% 78 37 26 5 3 7 12.8% 39

REYNOLDS 14 8 36.4% 22 12 2 4 0 4 18.2% 48

RIPLEY 36 33 47.8% 69 38 9 8 0 14 20.3% 48

ST FRANCOIS 95 86 47.5% 181 99 28 37 4 13 9.4% 35

STE GENEVIEVE 20 13 39.4% 33 17 6 4 2 4 18.2% 41

SCOTT 68 61 47.3% 129 64 16 37 4 8 9.3% 39

SHANNON 7 14 66.7% 21 10 3 3 1 4 23.8% 53

STODDARD 52 34 39.5% 86 56 11 8 3 8 12.8% 32

TEXAS 32 35 52.2% 67 43 15 3 2 4 9.0% 30

WASHINGTON 65 76 53.9% 141 90 16 23 3 9 8.5% 29

WAYNE 22 31 58.5% 53 19 16 11 3 4 13.2% 44

SE TOTAL 1,134 1,064 48.4% 2,198 1,189 419 373 57 160 9.9% 35

SW REGION BARRY 60 47 43.9% 107 57 31 11 3 5 7.5% 30

BARTON 9 15 62.5% 24 14 6 3 0 1 4.2% 23

BATES 17 12 41.4% 29 13 3 7 1 5 20.7% 54

BENTON 30 28 48.3% 58 41 4 4 2 7 15.5% 35

CAMDEN 29 25 46.3% 54 25 12 12 1 4 9.3% 40

CEDAR 31 15 32.6% 46 31 9 5 0 1 2.2% 20

CHRISTIAN 51 76 59.8% 127 70 28 22 0 7 5.5% 36

DADE 7 8 53.3% 15 8 2 2 1 2 20.0% 44

DALLAS 26 28 51.9% 54 35 8 2 3 6 16.7% 31

DOUGLAS 29 21 42.0% 50 25 19 4 2 0 4.0% 28

GREENE 253 363 58.9% 616 267 178 99 13 59 11.7% 44

HENRY 30 36 54.5% 66 37 13 9 0 7 10.6% 34

HICKORY 15 19 55.9% 34 22 6 2 1 3 11.8% 38

JASPER 192 171 47.1% 363 165 114 48 5 31 9.9% 38

LACLEDE 47 45 48.9% 92 55 19 17 0 1 1.1% 27

LAWRENCE 34 34 50.0% 68 48 7 8 0 5 7.4% 30

MCDONALD 35 36 50.7% 71 30 14 13 4 10 19.7% 55

MILLER 15 21 58.3% 36 16 6 6 2 6 22.2% 59

MONITEAU 5 16 76.2% 21 6 7 5 1 2 14.3% 48

MORGAN 33 18 35.3% 51 29 9 9 2 2 7.8% 35

NEWTON 59 56 48.7% 115 62 23 22 3 5 7.0% 34

OZARK 7 15 68.2% 22 11 8 3 0 0 0.0% 28

POLK 36 42 53.8% 78 33 20 17 0 8 10.3% 45

ST CLAIR 16 11 40.7% 27 11 4 10 1 1 7.4% 45

STONE 40 40 50.0% 80 39 22 14 2 3 6.3% 36

TANEY 86 95 52.5% 181 108 38 17 4 14 9.9% 35

VERNON 36 26 41.9% 62 35 14 8 0 5 8.1% 33

WEBSTER 37 35 48.6% 72 36 25 6 1 4 6.9% 34

WRIGHT 37 22 37.3% 59 30 9 13 0 7 11.9% 46

SW TOTAL 1,302 1,376 51.4% 2,678 1,359 658 398 52 211 9.8% 38

KC REGION CLAY 135 137 50.4% 272 137 63 31 5 36 15.1% 57

JACKSON 537 732 57.7% 1,269 534 265 192 47 231 21.9% 62

PLATTE 44 50 53.2% 94 41 19 18 4 12 17.0% 52

KC TOTAL 716 919 56.2% 1,635 712 347 241 56 279 20.5% 61

STL REGION JEFFERSON 167 164 49.5% 331 160 91 51 3 26 8.8% 41

ST CHARLES 147 213 59.2% 360 191 75 47 8 39 13.1% 45

ST LOUIS COUNTY 600 459 43.3% 1,059 535 204 223 31 66 9.2% 39

ST LOUIS CITY 594 431 42.0% 1,025 491 167 192 49 126 17.1% 50

STL TOTAL 1,508 1,267 45.7% 2,775 1,377 537 513 91 257 12.5% 44

STATEWIDE 5,832 5,772 49.7% 11,604 5,680 2,524 1,929 324 1,147 12.7% 44

DSS MONTHLY MANAGEMENT REPORT / PAGE 81

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 45 DAYS DAYS

NW REGION ANDREW 7 14 66.7% 21 11 5 4 0 1 23.8% 35

ATCHISON 4 3 42.9% 7 5 2 0 0 0 0.0% 20

BUCHANAN 52 19 26.8% 71 52 17 2 0 0 2.8% 19

CALDWELL 2 0 0.0% 2 1 0 1 0 0 50.0% 39

CARROLL 5 7 58.3% 12 5 5 2 0 0 16.7% 32

CASS 32 28 46.7% 60 39 15 5 0 1 10.0% 24

CHARITON 3 2 40.0% 5 5 0 0 0 0 0.0% 6

CLINTON 6 2 25.0% 8 1 6 0 0 1 12.5% 44

COOPER 9 8 47.1% 17 8 3 2 0 4 35.3% 66

DAVIESS 3 3 50.0% 6 2 3 1 0 0 16.7% 34

DE KALB 3 5 62.5% 8 4 3 1 0 0 12.5% 33

GENTRY 3 1 25.0% 4 2 2 0 0 0 0.0% 23

GRUNDY 9 9 50.0% 18 12 4 1 0 1 11.1% 27

HARRISON 6 8 57.1% 14 9 5 0 0 0 0.0% 22

HOLT 3 4 57.1% 7 4 3 0 0 0 0.0% 24

JOHNSON 15 18 54.5% 33 21 9 2 0 1 9.1% 30

LAFAYETTE 7 13 65.0% 20 8 6 3 1 2 30.0% 44

LINN 10 4 28.6% 14 8 6 0 0 0 0.0% 29

LIVINGSTON 12 8 40.0% 20 8 8 3 0 1 20.0% 36

MERCER 3 2 40.0% 5 4 1 0 0 0 0.0% 18

NODAWAY 6 8 57.1% 14 10 2 2 0 0 14.3% 29

PETTIS 16 12 42.9% 28 11 13 4 0 0 14.3% 34

PUTNAM 1 2 66.7% 3 0 1 2 0 0 66.7% 59

RAY 10 6 37.5% 16 10 6 0 0 0 0.0% 22

SALINE 17 6 26.1% 23 12 9 2 0 0 8.7% 28

SULLIVAN 5 1 16.7% 6 4 2 0 0 0 0.0% 20

WORTH 0 3 100.0% 3 2 1 0 0 0 0.0% 24

NW TOTAL 249 196 44.0% 445 258 137 37 1 12 11.2% 29

NE REGION ADAIR 10 4 28.6% 14 10 2 1 0 1 14.3% 32

AUDRAIN 7 11 61.1% 18 8 8 1 1 0 11.1% 34

BOONE 35 47 57.3% 82 38 36 8 0 0 9.8% 30

CALLAWAY 9 3 25.0% 12 7 4 1 0 0 8.3% 25

CLARK 3 4 57.1% 7 5 2 0 0 0 0.0% 24

COLE 10 17 63.0% 27 12 13 1 1 0 7.4% 34

FRANKLIN 38 20 34.5% 58 32 22 3 0 1 6.9% 28

GASCONADE 10 6 37.5% 16 10 6 0 0 0 0.0% 25

HOWARD 3 0 0.0% 3 2 0 1 0 0 33.3% 25

KNOX 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LEWIS 5 7 58.3% 12 3 5 4 0 0 33.3% 42

LINCOLN 18 11 37.9% 29 18 10 1 0 0 3.4% 26

MACON 8 3 27.3% 11 8 2 1 0 0 9.1% 19

MARION 20 13 39.4% 33 12 14 6 0 1 21.2% 38

MONROE 3 1 25.0% 4 2 2 0 0 0 0.0% 23

MONTGOMERY 10 6 37.5% 16 10 4 1 0 1 12.5% 33

OSAGE 1 1 50.0% 2 2 0 0 0 0 0.0% 0

PIKE 8 6 42.9% 14 10 4 0 0 0 0.0% 23

RALLS 1 2 66.7% 3 2 1 0 0 0 0.0% 26

RANDOLPH 14 5 26.3% 19 13 4 1 0 1 10.5% 26

SCHUYLER 0 1 100.0% 1 0 1 0 0 0 0.0% 42

SCOTLAND 1 5 83.3% 6 0 4 2 0 0 33.3% 47

SHELBY 8 1 11.1% 9 3 4 2 0 0 22.2% 33

WARREN 4 3 42.9% 7 6 1 0 0 0 0.0% 8

NE TOTAL 226 177 43.9% 403 213 149 34 2 5 10.2% 30

SE REGION BOLLINGER 2 7 77.8% 9 4 2 3 0 0 33.3% 39

BUTLER 19 9 32.1% 28 23 3 1 0 1 7.1% 19

CAPE GIRARDEAU 25 32 56.1% 57 33 12 12 0 0 21.1% 28

CARTER 5 1 16.7% 6 6 0 0 0 0 0.0% 13

CRAWFORD 19 9 32.1% 28 18 4 4 0 2 21.4% 35

DENT 9 9 50.0% 18 13 3 2 0 0 11.1% 20

DUNKLIN 24 33 57.9% 57 28 20 9 0 0 15.8% 29

HOWELL 28 20 41.7% 48 38 7 2 0 1 6.3% 20

TABLE 16

MHABD NON-BLIND APPLICATIONS FOR PERSONS 65+ YEARS OF AGE

MARCH 2011

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 82

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 45 DAYS DAYS

TABLE 16

MHABD NON-BLIND APPLICATIONS FOR PERSONS 65+ YEARS OF AGE

MARCH 2011

DAYS FOR APPLICATION RESOLUTION

SE REGION IRON 9 4 30.8% 13 10 3 0 0 0 0.0% 22

MADISON 8 4 33.3% 12 9 0 2 0 1 25.0% 41

MARIES 1 2 66.7% 3 3 0 0 0 0 0.0% 22

MISSISSIPPI 9 6 40.0% 15 13 0 2 0 0 13.3% 21

NEW MADRID 25 15 37.5% 40 26 11 3 0 0 7.5% 20

OREGON 4 6 60.0% 10 6 2 2 0 0 20.0% 22

PEMISCOT 9 5 35.7% 14 8 6 0 0 0 0.0% 25

PERRY 8 12 60.0% 20 10 5 2 2 1 25.0% 38

PHELPS 20 12 37.5% 32 17 10 4 0 1 15.6% 28

PULASKI 5 10 66.7% 15 4 9 2 0 0 13.3% 38

REYNOLDS 4 6 60.0% 10 6 1 2 1 0 30.0% 32

RIPLEY 7 4 36.4% 11 8 2 1 0 0 9.1% 16

ST FRANCOIS 19 17 47.2% 36 26 6 3 0 1 11.1% 21

STE GENEVIEVE 3 5 62.5% 8 4 4 0 0 0 0.0% 32

SCOTT 25 19 43.2% 44 36 5 1 1 1 6.8% 16

SHANNON 3 8 72.7% 11 5 0 6 0 0 54.5% 36

STODDARD 32 20 38.5% 52 39 10 3 0 0 5.8% 16

TEXAS 12 15 55.6% 27 24 3 0 0 0 0.0% 16

WASHINGTON 16 9 36.0% 25 19 0 5 0 1 24.0% 22

WAYNE 6 10 62.5% 16 8 4 4 0 0 25.0% 28

SE TOTAL 356 309 46.5% 665 444 132 75 4 10 13.4% 24

SW REGION BARRY 16 17 51.5% 33 22 9 2 0 0 6.1% 21

BARTON 5 5 50.0% 10 9 0 1 0 0 10.0% 9

BATES 3 2 40.0% 5 5 0 0 0 0 0.0% 20

BENTON 11 5 31.3% 16 11 4 1 0 0 6.3% 23

CAMDEN 12 8 40.0% 20 13 4 1 2 0 15.0% 30

CEDAR 11 11 50.0% 22 16 3 2 1 0 13.6% 20

CHRISTIAN 19 18 48.6% 37 22 12 3 0 0 8.1% 26

DADE 1 2 66.7% 3 3 0 0 0 0 0.0% 17

DALLAS 6 9 60.0% 15 8 6 1 0 0 6.7% 24

DOUGLAS 6 7 53.8% 13 8 5 0 0 0 0.0% 22

GREENE 64 65 50.4% 129 65 51 12 1 0 10.1% 28

HENRY 10 10 50.0% 20 6 8 6 0 0 30.0% 40

HICKORY 10 16 61.5% 26 18 5 3 0 0 11.5% 22

JASPER 61 34 35.8% 95 60 26 8 0 1 9.5% 25

LACLEDE 15 10 40.0% 25 19 6 0 0 0 0.0% 17

LAWRENCE 19 14 42.4% 33 23 7 3 0 0 9.1% 23

MCDONALD 9 6 40.0% 15 10 3 2 0 0 13.3% 24

MILLER 10 6 37.5% 16 9 3 4 0 0 25.0% 27

MONITEAU 1 4 80.0% 5 4 1 0 0 0 0.0% 21

MORGAN 15 11 42.3% 26 20 4 2 0 0 7.7% 21

NEWTON 23 17 42.5% 40 27 12 1 0 0 2.5% 20

OZARK 4 11 73.3% 15 6 9 0 0 0 0.0% 29

POLK 17 10 37.0% 27 18 9 0 0 0 0.0% 22

ST CLAIR 3 2 40.0% 5 4 1 0 0 0 0.0% 16

STONE 16 18 52.9% 34 17 13 3 1 0 11.8% 30

TANEY 18 30 62.5% 48 21 22 4 0 1 10.4% 32

VERNON 8 6 42.9% 14 9 4 1 0 0 7.1% 23

WEBSTER 10 12 54.5% 22 14 6 2 0 0 9.1% 24

WRIGHT 13 10 43.5% 23 15 6 2 0 0 8.7% 23

SW TOTAL 416 376 47.5% 792 482 239 64 5 2 9.0% 25

KC REGION CLAY 37 41 52.6% 78 43 23 9 0 3 15.4% 32

JACKSON 176 134 43.2% 310 171 101 24 2 12 12.3% 34

PLATTE 16 13 44.8% 29 15 3 6 3 2 37.9% 47

KC TOTAL 229 188 45.1% 417 229 127 39 5 17 14.6% 34

STL REGION JEFFERSON 50 61 55.0% 111 65 32 12 1 1 12.6% 26

ST CHARLES 72 78 52.0% 150 119 17 12 0 2 9.3% 25

ST LOUIS COUNTY 305 91 23.0% 396 240 98 37 5 16 14.6% 31

ST LOUIS CITY 180 58 24.4% 238 172 31 13 7 15 14.7% 32

STL TOTAL 607 288 32.2% 895 596 178 74 13 34 13.5% 29

STATEWIDE 2,083 1,534 42.4% 3,617 2,222 962 323 30 80 12.0% 28

DSS MONTHLY MANAGEMENT REPORT / PAGE 83

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

NW REGION ANDREW 0 1 100.0% 1 0 1 0 0 0 0.0% 44

ATCHISON 0 1 100.0% 1 1 0 0 0 0 0.0% 14

BUCHANAN 1 1 50.0% 2 1 1 0 0 0 0.0% 28

CALDWELL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CARROLL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CASS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CHARITON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CLINTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

COOPER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DAVIESS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DE KALB 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GENTRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GRUNDY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HARRISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HOLT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JOHNSON 1 0 0.0% 1 0 1 0 0 0 0.0% 37

LAFAYETTE 1 0 0.0% 1 0 0 0 0 1 100.0% 147

LINN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LIVINGSTON 1 0 0.0% 1 1 0 0 0 0 0.0% 27

MERCER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NODAWAY 1 0 0.0% 1 0 1 0 0 0 0.0% 36

PETTIS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PUTNAM 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RAY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SALINE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SULLIVAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WORTH 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NW TOTAL 5 3 37.5% 8 3 4 0 0 1 12.5% 45

NE REGION ADAIR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

AUDRAIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BOONE 1 2 66.7% 3 1 0 1 0 1 33.3% 56

CALLAWAY 0 1 100.0% 1 0 0 0 1 0 100.0% 97

CLARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

COLE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

FRANKLIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GASCONADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HOWARD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

KNOX 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LEWIS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LINCOLN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MACON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MARION 1 0 0.0% 1 1 0 0 0 0 0.0% 13

MONROE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONTGOMERY 0 1 100.0% 1 1 0 0 0 0 0.0% 0

OSAGE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PIKE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RALLS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RANDOLPH 0 1 100.0% 1 0 0 0 0 1 100.0% 193

SCHUYLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCOTLAND 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SHELBY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WARREN 0 1 100.0% 1 0 1 0 0 0 0.0% 36

NE TOTAL 2 6 75.0% 8 3 1 1 1 2 37.5% 64

SE REGION BOLLINGER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BUTLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CAPE GIRARDEAU 0 1 100.0% 1 0 1 0 0 0 0.0% 40

CARTER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CRAWFORD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DENT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DUNKLIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HOWELL 0 1 100.0% 1 1 0 0 0 0 0.0% 29

TABLE 17

MHABD BLIND APPLICATIONS

MARCH 2011

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 84

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

TABLE 17

MHABD BLIND APPLICATIONS

MARCH 2011

DAYS FOR APPLICATION RESOLUTION

SE REGION IRON 0 1 100.0% 1 0 1 0 0 0 0.0% 44

MADISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MARIES 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MISSISSIPPI 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NEW MADRID 0 0 0.0% 0 0 0 0 0 0 0.0% 0

OREGON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PEMISCOT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PERRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PHELPS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PULASKI 0 1 100.0% 1 1 0 0 0 0 0.0% 24

REYNOLDS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RIPLEY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ST FRANCOIS 1 0 0.0% 1 0 0 1 0 0 0.0% 71

STE GENEVIEVE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCOTT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SHANNON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STODDARD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TEXAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WASHINGTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WAYNE 0 2 100.0% 2 0 0 2 0 0 0.0% 62

SE TOTAL 1 6 85.7% 7 2 2 3 0 0 0.0% 47

SW REGION BARRY 1 1 50.0% 2 0 0 2 0 0 0.0% 68

BARTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BATES 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BENTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CAMDEN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CEDAR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CHRISTIAN 0 1 100.0% 1 0 1 0 0 0 0.0% 44

DADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DALLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DOUGLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GREENE 1 1 50.0% 2 1 1 0 0 0 0.0% 35

HENRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HICKORY 0 1 100.0% 1 1 0 0 0 0 0.0% 0

JASPER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LACLEDE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LAWRENCE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MCDONALD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MILLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONITEAU 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MORGAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NEWTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

OZARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

POLK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ST CLAIR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STONE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TANEY 0 1 100.0% 1 1 0 0 0 0 0.0% 30

VERNON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WEBSTER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WRIGHT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SW TOTAL 2 5 71.4% 7 3 2 2 0 0 0.0% 40

KC REGION CLAY 2 0 0.0% 2 2 0 0 0 0 0.0% 1

JACKSON 4 12 75.0% 16 2 2 7 0 5 31.3% 91

PLATTE 0 3 100.0% 3 1 2 0 0 0 0.0% 29

KC TOTAL 6 15 71.4% 21 5 4 7 0 5 23.8% 74

STL REGION JEFFERSON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ST CHARLES 1 0 0.0% 1 1 0 0 0 0 0.0% 3

ST LOUIS COUNTY 5 3 37.5% 8 6 0 1 0 1 12.5% 46

ST LOUIS CITY 4 3 42.9% 7 4 2 1 0 0 0.0% 19

STL TOTAL 10 6 37.5% 16 11 2 2 0 1 6.3% 31

STATEWIDE 26 41 61.2% 67 27 15 15 1 9 14.9% 53

DSS MONTHLY MANAGEMENT REPORT / PAGE 85

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SSI, MHABD NC, TOTAL

SSI-SP, BP, NON- MHABD TWHA TWHA VENDOR PERSONS

SP ONLY SAB SPENDDOWN SPENDDOWN NON-PREMIUM PREMIUM CASES RECEIVING

NW REGION ANDREW 0 7 302 50 0 0 118 477

ATCHISON 0 2 137 25 1 0 64 229

BUCHANAN 3 66 3,025 419 3 26 654 4,196

CALDWELL 1 6 244 25 0 2 60 338

CARROLL 0 5 324 59 1 2 89 480

CASS 4 44 1,431 247 1 14 551 2,292

CHARITON 1 4 196 43 2 1 164 411

CLINTON 0 8 327 44 0 1 145 525

COOPER 0 1 362 67 2 6 115 553

DAVIESS 0 3 192 35 0 1 28 259

DE KALB 0 9 245 43 0 1 139 437

GENTRY 0 4 190 49 7 2 83 335

GRUNDY 0 6 353 67 1 6 140 573

HARRISON 2 5 312 65 0 2 106 492

HOLT 0 2 97 18 0 4 70 191

JOHNSON 0 28 929 129 2 7 252 1,347

LAFAYETTE 4 25 759 179 1 5 290 1,263

LINN 0 6 466 59 1 2 154 688

LIVINGSTON 0 13 460 61 2 7 350 893

MERCER 0 2 130 27 0 0 42 201

NODAWAY 0 5 371 66 3 3 134 582

PETTIS 0 35 1,405 176 1 12 446 2,075

PUTNAM 0 3 192 35 0 2 45 277

RAY 0 17 501 103 2 5 141 769

SALINE 0 33 1,059 213 1 8 412 1,726

SULLIVAN 0 6 253 28 0 5 94 386

WORTH 0 1 52 8 0 0 27 88

NW TOTAL 15 346 14,314 2,340 31 124 4,913 22,083

NE REGION ADAIR 1 13 871 158 3 12 195 1,253

AUDRAIN 3 25 735 139 3 10 177 1,092

BOONE 0 70 3,342 690 7 57 502 4,668

CALLAWAY 1 19 988 141 3 15 242 1,409

CLARK 0 4 209 29 0 3 58 303

COLE 1 55 1,398 232 2 21 332 2,041

FRANKLIN 0 51 1,888 358 10 14 536 2,857

GASCONADE 0 10 349 67 0 4 187 617

HOWARD 1 8 282 69 1 0 124 485

KNOX 1 3 130 17 0 1 33 185

LEWIS 0 2 244 47 0 3 139 435

LINCOLN 0 25 1,162 188 6 12 422 1,815

MACON 0 9 450 110 2 9 194 774

MARION 4 17 1,215 179 1 12 605 2,033

MONROE 0 7 217 58 1 4 113 400

MONTGOMERY 1 11 395 50 0 2 179 638

OSAGE 1 6 228 34 0 1 123 393

PIKE 0 10 599 148 0 4 141 902

RALLS 1 6 247 66 0 4 52 376

RANDOLPH 1 21 934 164 1 3 382 1,506

SCHUYLER 0 0 161 22 0 0 46 229

SCOTLAND 0 2 112 27 1 2 53 197

SHELBY 0 2 189 24 1 3 99 318

WARREN 3 16 670 138 4 7 85 923

NE TOTAL 19 392 17,015 3,155 46 203 5,019 25,849

SE REGION BOLLINGER 0 3 600 120 1 3 193 920

BUTLER 4 28 2,714 447 4 5 701 3,903

CAPE GIRARDEAU 0 40 1,899 265 7 19 719 2,949

CARTER 0 4 434 88 1 3 95 625

CRAWFORD 1 16 1,019 222 1 6 311 1,576

DENT 0 11 872 141 2 7 172 1,205

DUNKLIN 2 42 2,745 487 2 5 648 3,931

HOWELL 2 41 1,969 320 4 5 502 2,843

TABLE 18

MO HEALTHNET FOR THE AGED, BLIND AND DISABLED

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 86

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SSI, MHABD NC, TOTAL

SSI-SP, BP, NON- MHABD TWHA TWHA VENDOR PERSONS

SP ONLY SAB SPENDDOWN SPENDDOWN NON-PREMIUM PREMIUM CASES RECEIVING

TABLE 18

MO HEALTHNET FOR THE AGED, BLIND AND DISABLED

MARCH 2011

SE REGION IRON 2 9 640 144 1 4 299 1,099

MADISON 0 16 557 148 0 1 173 895

MARIES 2 8 258 63 0 3 86 420

MISSISSIPPI 0 17 913 168 1 6 244 1,349

NEW MADRID 4 23 1,253 254 0 1 441 1,976

OREGON 1 6 812 87 0 0 117 1,023

PEMISCOT 0 19 1,705 306 0 6 363 2,399

PERRY 0 5 499 114 4 4 171 797

PHELPS 6 26 1,599 276 2 12 336 2,257

PULASKI 0 14 968 121 3 7 175 1,288

REYNOLDS 0 8 391 84 0 2 96 581

RIPLEY 1 17 1,116 231 0 3 292 1,660

ST FRANCOIS 1 71 2,671 532 3 14 1,034 4,326

STE GENEVIEVE 0 8 393 108 1 8 178 696

SCOTT 0 28 2,059 314 2 14 629 3,046

SHANNON 0 10 512 71 0 0 94 687

STODDARD 1 24 1,533 343 2 7 513 2,423

TEXAS 0 22 1,056 174 2 5 219 1,478

WASHINGTON 1 24 1,653 355 3 9 303 2,348

WAYNE 1 21 950 168 3 3 231 1,377

SE TOTAL 29 561 33,790 6,151 49 162 9,335 50,077

SW REGION BARRY 0 20 1,277 177 2 10 256 1,742

BARTON 0 8 446 74 1 4 101 634

BATES 2 15 552 92 0 3 150 814

BENTON 1 30 818 114 0 3 210 1,176

CAMDEN 0 19 930 165 2 8 150 1,274

CEDAR 1 7 716 86 2 6 157 975

CHRISTIAN 0 30 1,279 193 1 12 435 1,950

DADE 0 4 257 42 2 2 64 371

DALLAS 1 10 729 86 0 0 146 972

DOUGLAS 2 8 756 119 1 2 83 971

GREENE 8 176 7,880 1,108 13 65 1,503 10,753

HENRY 0 23 981 161 4 7 208 1,384

HICKORY 0 8 424 64 0 1 73 570

JASPER 1 70 4,273 723 7 27 846 5,947

LACLEDE 4 40 1,419 208 3 15 274 1,963

LAWRENCE 1 24 1,143 190 3 7 230 1,598

MCDONALD 0 15 788 127 0 3 128 1,061

MILLER 2 11 881 144 2 5 181 1,226

MONITEAU 0 1 321 53 0 3 99 477

MORGAN 1 8 830 124 0 10 190 1,163

NEWTON 0 32 1,606 283 1 6 399 2,327

OZARK 1 13 411 44 0 1 373 843

POLK 2 19 1,168 190 0 7 361 1,747

ST CLAIR 0 8 461 69 0 4 79 621

STONE 0 18 794 112 2 2 190 1,118

TANEY 1 32 1,359 190 4 9 177 1,772

VERNON 1 10 853 141 1 5 301 1,312

WEBSTER 0 15 940 125 1 1 198 1,280

WRIGHT 2 16 1,107 165 2 2 171 1,465

SW TOTAL 31 690 35,399 5,369 54 230 7,733 49,506

KC REGION CLAY 1 101 2,689 521 7 22 817 4,158

JACKSON 10 658 18,234 2,260 15 55 4,471 25,703

PLATTE 0 26 716 122 1 6 298 1,169

KC TOTAL 11 785 21,639 2,903 23 83 5,586 31,030

STL REGION JEFFERSON 0 87 3,587 687 2 22 1,274 5,659

ST CHARLES 2 90 2,816 590 11 29 843 4,381

ST LOUIS COUNTY 7 586 16,618 2,527 10 93 5,228 25,069

ST LOUIS CITY 17 346 18,653 1,734 6 41 3,388 24,185

STL TOTAL 26 1,109 41,674 5,538 29 185 10,733 59,294

STATEWIDE 131 3,883 163,831 25,456 232 987 43,319 237,839

DSS MONTHLY MANAGEMENT REPORT / PAGE 87

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QMB ONLY QMB ONLY QMB & MHABD QMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL QMB PERSONS

NW REGION ANDREW 32 16.0% 168 84.0% 200

ATCHISON 11 9.9% 100 90.1% 111

BUCHANAN 220 14.0% 1,346 86.0% 1,566

CALDWELL 19 12.6% 132 87.4% 151

CARROLL 27 13.4% 174 86.6% 201

CASS 131 15.0% 741 85.0% 872

CHARITON 20 10.3% 174 89.7% 194

CLINTON 28 14.4% 166 85.6% 194

COOPER 35 14.1% 214 85.9% 249

DAVIESS 20 16.0% 105 84.0% 125

DE KALB 22 11.9% 163 88.1% 185

GENTRY 18 12.1% 131 87.9% 149

GRUNDY 33 13.4% 213 86.6% 246

HARRISON 35 15.5% 191 84.5% 226

HOLT 8 10.5% 68 89.5% 76

JOHNSON 73 13.7% 460 86.3% 533

LAFAYETTE 69 13.1% 456 86.9% 525

LINN 59 17.4% 281 82.6% 340

LIVINGSTON 54 14.9% 308 85.1% 362

MERCER 7 6.4% 102 93.6% 109

NODAWAY 73 25.2% 217 74.8% 290

PETTIS 95 11.1% 762 88.9% 857

PUTNAM 22 17.6% 103 82.4% 125

RAY 32 10.9% 262 89.1% 294

SALINE 73 10.0% 658 90.0% 731

SULLIVAN 13 7.3% 165 92.7% 178

WORTH 11 23.9% 35 76.1% 46

NW TOTAL 1,240 13.6% 7,895 86.4% 9,135

NE REGION ADAIR 46 8.4% 502 91.6% 548

AUDRAIN 46 11.1% 367 88.9% 413

BOONE 179 10.9% 1,456 89.1% 1,635

CALLAWAY 105 16.4% 537 83.6% 642

CLARK 20 14.6% 117 85.4% 137

COLE 107 12.9% 724 87.1% 831

FRANKLIN 175 14.3% 1,049 85.7% 1,224

GASCONADE 32 12.0% 234 88.0% 266

HOWARD 26 10.2% 228 89.8% 254

KNOX 15 14.7% 87 85.3% 102

LEWIS 17 8.1% 193 91.9% 210

LINCOLN 80 11.8% 598 88.2% 678

MACON 32 10.2% 282 89.8% 314

MARION 72 8.4% 784 91.6% 856

MONROE 28 14.1% 171 85.9% 199

MONTGOMERY 40 13.0% 267 87.0% 307

OSAGE 16 8.7% 167 91.3% 183

PIKE 27 7.6% 328 92.4% 355

RALLS 11 6.8% 150 93.2% 161

RANDOLPH 68 10.6% 576 89.4% 644

SCHUYLER 7 6.7% 98 93.3% 105

SCOTLAND 17 15.2% 95 84.8% 112

SHELBY 14 9.6% 132 90.4% 146

WARREN 82 20.3% 321 79.7% 403

NE TOTAL 1,262 11.8% 9,463 88.2% 10,725

SE REGION BOLLINGER 51 11.6% 387 88.4% 438

BUTLER 149 8.3% 1,636 91.7% 1,785

CAPE GIRARDEAU 123 9.5% 1,174 90.5% 1,297

CARTER 23 8.3% 253 91.7% 276

CRAWFORD 69 10.4% 593 89.6% 662

DENT 38 7.7% 455 92.3% 493

DUNKLIN 139 7.8% 1,643 92.2% 1,782

HOWELL 196 14.1% 1,191 85.9% 1,387

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 88

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QMB ONLY QMB ONLY QMB & MHABD QMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL QMB PERSONS

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

MARCH 2011

SE REGION IRON 28 6.0% 438 94.0% 466

MADISON 27 7.1% 351 92.9% 378

MARIES 34 17.2% 164 82.8% 198

MISSISSIPPI 51 8.1% 582 91.9% 633

NEW MADRID 67 7.2% 869 92.8% 936

OREGON 51 10.1% 453 89.9% 504

PEMISCOT 66 5.8% 1,073 94.2% 1,139

PERRY 48 13.4% 309 86.6% 357

PHELPS 144 14.6% 840 85.4% 984

PULASKI 59 10.8% 489 89.2% 548

REYNOLDS 17 6.9% 229 93.1% 246

RIPLEY 61 8.1% 694 91.9% 755

ST FRANCOIS 142 8.3% 1,575 91.7% 1,717

STE GENEVIEVE 25 9.4% 241 90.6% 266

SCOTT 130 9.4% 1,247 90.6% 1,377

SHANNON 33 9.8% 305 90.2% 338

STODDARD 114 9.8% 1,046 90.2% 1,160

TEXAS 118 16.5% 598 83.5% 716

WASHINGTON 89 10.1% 792 89.9% 881

WAYNE 46 6.9% 624 93.1% 670

SE TOTAL 2,138 9.5% 20,251 90.5% 22,389

SW REGION BARRY 114 14.6% 668 85.4% 782

BARTON 31 10.9% 254 89.1% 285

BATES 54 15.9% 285 84.1% 339

BENTON 93 17.6% 436 82.4% 529

CAMDEN 93 15.0% 525 85.0% 618

CEDAR 67 16.1% 350 83.9% 417

CHRISTIAN 123 14.4% 731 85.6% 854

DADE 25 14.6% 146 85.4% 171

DALLAS 78 16.6% 393 83.4% 471

DOUGLAS 83 17.2% 400 82.8% 483

GREENE 573 12.8% 3,895 87.2% 4,468

HENRY 64 11.1% 515 88.9% 579

HICKORY 55 18.8% 237 81.2% 292

JASPER 314 12.5% 2,203 87.5% 2,517

LACLEDE 133 14.8% 763 85.2% 896

LAWRENCE 125 15.9% 660 84.1% 785

MCDONALD 73 14.0% 447 86.0% 520

MILLER 77 13.9% 478 86.1% 555

MONITEAU 22 11.6% 167 88.4% 189

MORGAN 90 17.6% 421 82.4% 511

NEWTON 138 13.4% 894 86.6% 1,032

OZARK 49 13.5% 313 86.5% 362

POLK 79 10.7% 657 89.3% 736

ST CLAIR 38 12.9% 256 87.1% 294

STONE 86 16.2% 444 83.8% 530

TANEY 148 18.1% 669 81.9% 817

VERNON 57 10.5% 488 89.5% 545

WEBSTER 107 17.0% 524 83.0% 631

WRIGHT 122 16.5% 616 83.5% 738

SW TOTAL 3,111 14.2% 18,835 85.8% 21,946

KC REGION CLAY 241 14.5% 1,417 85.5% 1,658

JACKSON 1,482 15.5% 8,067 84.5% 9,549

PLATTE 56 13.1% 371 86.9% 427

KC TOTAL 1,779 15.3% 9,855 84.7% 11,634

STL REGION JEFFERSON 348 14.7% 2,019 85.3% 2,367

ST CHARLES 304 17.9% 1,391 82.1% 1,695

ST LOUIS COUNTY 1,222 13.2% 8,059 86.8% 9,281

ST LOUIS CITY 1,025 12.0% 7,530 88.0% 8,555

STL TOTAL 2,899 13.2% 18,999 86.8% 21,898

STATEWIDE 12,429 12.7% 85,298 87.3% 97,727

DSS MONTHLY MANAGEMENT REPORT / PAGE 89

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SLMB ONLY SLMB ONLY SLMB & MHABD SLMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL SLBM PERSONS

NW REGION ANDREW 41 67.2% 20 32.8% 61

ATCHISON 40 67.8% 19 32.2% 59

BUCHANAN 320 67.7% 153 32.3% 473

CALDWELL 36 65.5% 19 34.5% 55

CARROLL 43 63.2% 25 36.8% 68

CASS 289 75.7% 93 24.3% 382

CHARITON 22 46.8% 25 53.2% 47

CLINTON 35 72.9% 13 27.1% 48

COOPER 68 68.0% 32 32.0% 100

DAVIESS 31 79.5% 8 20.5% 39

DE KALB 47 63.5% 27 36.5% 74

GENTRY 21 52.5% 19 47.5% 40

GRUNDY 56 57.7% 41 42.3% 97

HARRISON 48 61.5% 30 38.5% 78

HOLT 10 38.5% 16 61.5% 26

JOHNSON 119 65.0% 64 35.0% 183

LAFAYETTE 122 67.0% 60 33.0% 182

LINN 61 57.0% 46 43.0% 107

LIVINGSTON 78 63.4% 45 36.6% 123

MERCER 14 60.9% 9 39.1% 23

NODAWAY 40 60.6% 26 39.4% 66

PETTIS 186 63.9% 105 36.1% 291

PUTNAM 30 63.8% 17 36.2% 47

RAY 67 66.3% 34 33.7% 101

SALINE 119 50.4% 117 49.6% 236

SULLIVAN 46 68.7% 21 31.3% 67

WORTH 10 58.8% 7 41.2% 17

NW TOTAL 1,999 64.7% 1,091 35.3% 3,090

NE REGION ADAIR 80 54.8% 66 45.2% 146

AUDRAIN 54 61.4% 34 38.6% 88

BOONE 310 59.7% 209 40.3% 519

CALLAWAY 179 71.9% 70 28.1% 249

CLARK 39 66.1% 20 33.9% 59

COLE 158 62.0% 97 38.0% 255

FRANKLIN 341 71.5% 136 28.5% 477

GASCONADE 64 72.7% 24 27.3% 88

HOWARD 32 61.5% 20 38.5% 52

KNOX 25 73.5% 9 26.5% 34

LEWIS 35 56.5% 27 43.5% 62

LINCOLN 173 70.0% 74 30.0% 247

MACON 44 45.4% 53 54.6% 97

MARION 138 54.1% 117 45.9% 255

MONROE 33 55.9% 26 44.1% 59

MONTGOMERY 68 66.7% 34 33.3% 102

OSAGE 33 67.3% 16 32.7% 49

PIKE 61 56.0% 48 44.0% 109

RALLS 24 55.8% 19 44.2% 43

RANDOLPH 113 62.1% 69 37.9% 182

SCHUYLER 23 76.7% 7 23.3% 30

SCOTLAND 17 60.7% 11 39.3% 28

SHELBY 31 59.6% 21 40.4% 52

WARREN 122 75.8% 39 24.2% 161

NE TOTAL 2,197 63.8% 1,246 36.2% 3,443

SE REGION BOLLINGER 68 54.4% 57 45.6% 125

BUTLER 293 56.7% 224 43.3% 517

CAPE GIRARDEAU 286 63.4% 165 36.6% 451

CARTER 39 55.7% 31 44.3% 70

CRAWFORD 121 55.8% 96 44.2% 217

DENT 71 56.8% 54 43.2% 125

DUNKLIN 260 51.0% 250 49.0% 510

HOWELL 360 73.2% 132 26.8% 492

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 90

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SLMB ONLY SLMB ONLY SLMB & MHABD SLMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL SLBM PERSONS

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

MARCH 2011

SE REGION IRON 62 46.6% 71 53.4% 133

MADISON 87 53.4% 76 46.6% 163

MARIES 45 68.2% 21 31.8% 66

MISSISSIPPI 79 47.3% 88 52.7% 167

NEW MADRID 116 44.6% 144 55.4% 260

OREGON 114 69.5% 50 30.5% 164

PEMISCOT 123 43.5% 160 56.5% 283

PERRY 61 53.5% 53 46.5% 114

PHELPS 156 55.7% 124 44.3% 280

PULASKI 99 66.0% 51 34.0% 150

REYNOLDS 44 54.3% 37 45.7% 81

RIPLEY 96 40.5% 141 59.5% 237

ST FRANCOIS 333 55.5% 267 44.5% 600

STE GENEVIEVE 48 55.8% 38 44.2% 86

SCOTT 260 59.4% 178 40.6% 438

SHANNON 79 76.0% 25 24.0% 104

STODDARD 223 56.5% 172 43.5% 395

TEXAS 212 70.2% 90 29.8% 302

WASHINGTON 141 52.6% 127 47.4% 268

WAYNE 115 51.8% 107 48.2% 222

SE TOTAL 3,991 56.9% 3,029 43.1% 7,020

SW REGION BARRY 225 80.6% 54 19.4% 279

BARTON 57 63.3% 33 36.7% 90

BATES 76 66.1% 39 33.9% 115

BENTON 160 78.8% 43 21.2% 203

CAMDEN 131 72.8% 49 27.2% 180

CEDAR 148 75.1% 49 24.9% 197

CHRISTIAN 273 77.3% 80 22.7% 353

DADE 51 73.9% 18 26.1% 69

DALLAS 100 72.5% 38 27.5% 138

DOUGLAS 138 83.1% 28 16.9% 166

GREENE 1,093 73.4% 396 26.6% 1,489

HENRY 165 72.4% 63 27.6% 228

HICKORY 97 84.3% 18 15.7% 115

JASPER 580 70.6% 242 29.4% 822

LACLEDE 232 73.7% 83 26.3% 315

LAWRENCE 204 74.2% 71 25.8% 275

MCDONALD 138 77.1% 41 22.9% 179

MILLER 130 70.3% 55 29.7% 185

MONITEAU 50 67.6% 24 32.4% 74

MORGAN 132 73.3% 48 26.7% 180

NEWTON 265 72.4% 101 27.6% 366

OZARK 117 72.7% 44 27.3% 161

POLK 151 66.5% 76 33.5% 227

ST CLAIR 107 75.4% 35 24.6% 142

STONE 175 83.3% 35 16.7% 210

TANEY 244 79.7% 62 20.3% 306

VERNON 114 60.0% 76 40.0% 190

WEBSTER 183 75.3% 60 24.7% 243

WRIGHT 169 78.2% 47 21.8% 216

SW TOTAL 5,705 74.0% 2,008 26.0% 7,713

KC REGION CLAY 439 69.7% 191 30.3% 630

JACKSON 2,324 73.0% 861 27.0% 3,185

PLATTE 107 62.6% 64 37.4% 171

KC TOTAL 2,870 72.0% 1,116 28.0% 3,986

STL REGION JEFFERSON 546 67.3% 265 32.7% 811

ST CHARLES 463 72.5% 176 27.5% 639

ST LOUIS COUNTY 1,763 70.3% 745 29.7% 2,508

ST LOUIS CITY 1,437 70.0% 617 30.0% 2,054

STL TOTAL 4,209 70.0% 1,803 30.0% 6,012

STATEWIDE 20,971 67.1% 10,293 32.9% 31,264

DSS MONTHLY MANAGEMENT REPORT / PAGE 91

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CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN

NW REGION ANDREW 1,055 85 15 1.42%

ATCHISON 450 40 11 2.44%

BUCHANAN 9,498 828 135 1.42%

CALDWELL 754 51 12 1.59%

CARROLL 983 76 26 2.64%

CASS 6,299 530 111 1.76%

CHARITON 762 72 4 0.52%

CLINTON 1,264 90 18 1.42%

COOPER 1,212 76 47 3.88%

DAVIESS 680 64 10 1.47%

DE KALB 846 59 11 1.30%

GENTRY 600 38 13 2.17%

GRUNDY 1,097 92 26 2.37%

HARRISON 1,032 93 3 0.29%

HOLT 387 36 8 2.07%

JOHNSON 3,340 297 19 0.57%

LAFAYETTE 2,910 262 22 0.76%

LINN 1,360 131 31 2.28%

LIVINGSTON 1,575 120 41 2.60%

MERCER 334 40 1 0.30%

NODAWAY 1,134 91 16 1.41%

PETTIS 4,296 429 74 1.72%

PUTNAM 496 49 4 0.81%

RAY 1,770 158 5 0.28%

SALINE 3,487 303 51 1.46%

SULLIVAN 782 56 2 0.26%

WORTH 184 12 1 0.54%

NW TOTAL 48,587 4,178 717 1.48%

NE REGION ADAIR 2,272 215 41 1.80%

AUDRAIN 2,333 197 19 0.81%

BOONE 10,774 830 131 1.22%

CALLAWAY 3,323 245 61 1.84%

CLARK 724 49 7 0.97%

COLE 4,889 366 139 2.84%

FRANKLIN 7,134 568 99 1.39%

GASCONADE 1,276 94 28 2.19%

HOWARD 978 94 3 0.31%

KNOX 403 36 4 0.99%

LEWIS 895 62 27 3.02%

LINCOLN 4,455 389 55 1.23%

MACON 1,541 159 11 0.71%

MARION 3,823 234 122 3.19%

MONROE 822 107 1 0.12%

MONTGOMERY 1,413 111 26 1.84%

OSAGE 831 69 13 1.56%

PIKE 1,798 158 24 1.33%

RALLS 824 56 14 1.70%

RANDOLPH 3,130 296 21 0.67%

SCHUYLER 462 38 7 1.52%

SCOTLAND 424 39 7 1.65%

SHELBY 665 52 3 0.45%

WARREN 2,506 230 18 0.72%

NE TOTAL 57,695 4,694 881 1.53%

SE REGION BOLLINGER 1,790 145 7 0.39%

BUTLER 7,199 650 24 0.33%

CAPE GIRARDEAU 6,357 540 38 0.60%

CARTER 1,147 105 6 0.52%

CRAWFORD 3,180 236 10 0.31%

DENT 2,229 176 9 0.40%

DUNKLIN 6,792 648 26 0.38%

HOWELL 5,964 519 24 0.40%

TABLE 21

MO HEALTHNET REINVESTIGATIONS

MARCH 2011

TOTAL MO HEALTHNET SUBJECT TO REINS

DSS MONTHLY MANAGEMENT REPORT / PAGE 92

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CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN

TABLE 21

MO HEALTHNET REINVESTIGATIONS

MARCH 2011

TOTAL MO HEALTHNET SUBJECT TO REINS

SE REGION IRON 1,867 208 6 0.32%

MADISON 1,775 161 3 0.17%

MARIES 843 89 0 0.00%

MISSISSIPPI 2,564 235 9 0.35%

NEW MADRID 3,430 334 23 0.67%

OREGON 1,895 182 4 0.21%

PEMISCOT 4,184 382 21 0.50%

PERRY 1,741 164 11 0.63%

PHELPS 4,586 412 17 0.37%

PULASKI 2,946 207 28 0.95%

REYNOLDS 1,099 99 4 0.36%

RIPLEY 2,924 276 3 0.10%

ST FRANCOIS 8,320 709 39 0.47%

STE GENEVIEVE 1,429 156 5 0.35%

SCOTT 6,222 636 18 0.29%

SHANNON 1,389 142 7 0.50%

STODDARD 4,432 379 9 0.20%

TEXAS 3,175 333 8 0.25%

WASHINGTON 4,245 372 17 0.40%

WAYNE 2,402 211 6 0.25%

SE TOTAL 96,126 8,706 382 0.40%

SW REGION BARRY 3,964 346 18 0.45%

BARTON 1,461 114 9 0.62%

BATES 1,713 157 9 0.53%

BENTON 2,479 245 22 0.89%

CAMDEN 3,468 303 21 0.61%

CEDAR 1,987 172 7 0.35%

CHRISTIAN 5,509 521 26 0.47%

DADE 897 106 5 0.56%

DALLAS 2,128 199 5 0.23%

DOUGLAS 2,071 205 6 0.29%

GREENE 23,765 1,980 291 1.22%

HENRY 2,711 247 18 0.66%

HICKORY 1,147 128 9 0.78%

JASPER 13,278 1,186 115 0.87%

LACLEDE 4,504 410 26 0.58%

LAWRENCE 3,834 321 19 0.50%

MCDONALD 2,747 236 13 0.47%

MILLER 2,956 235 12 0.41%

MONITEAU 1,166 127 3 0.26%

MORGAN 2,552 222 9 0.35%

NEWTON 5,530 452 41 0.74%

OZARK 1,431 134 5 0.35%

POLK 3,581 295 16 0.45%

ST CLAIR 1,277 106 11 0.86%

STONE 2,695 243 25 0.93%

TANEY 4,993 402 90 1.80%

VERNON 2,534 213 10 0.39%

WEBSTER 3,194 303 11 0.34%

WRIGHT 3,000 255 5 0.17%

SW TOTAL 112,572 9,863 857 0.76%

KC REGION CLAY 11,690 996 155 1.33%

JACKSON 64,371 4,844 5,593 8.69%

PLATTE 3,305 293 130 3.93%

KC TOTAL 79,366 6,133 5,878 7.41%

STL REGION JEFFERSON 14,538 1,245 89 0.61%

ST CHARLES 12,110 982 201 1.66%

ST LOUIS COUNTY 61,584 5,163 789 1.28%

ST LOUIS CITY 50,451 4,216 925 1.83%

STL TOTAL 138,683 11,606 2,004 1.45%

STATEWIDE 533,029 45,180 10,719 2.01%

DSS MONTHLY MANAGEMENT REPORT / PAGE 93

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CASES REINS CASES % OVERDUE CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN END OF MONTH DURING MONTH FOR REIN REIN

NW REGION ANDREW 482 32 0 0.00% 536 50 15 2.80%

ATCHISON 162 13 0 0.00% 268 27 11 4.10%

BUCHANAN 4,551 373 4 0.09% 4,703 430 127 2.70%

CALDWELL 349 26 0 0.00% 384 24 12 3.13%

CARROLL 417 20 0 0.00% 542 54 25 4.61%

CASS 3,366 257 3 0.09% 2,715 254 102 3.76%

CHARITON 296 27 0 0.00% 444 42 4 0.90%

CLINTON 630 48 1 0.16% 604 41 17 2.81%

COOPER 509 39 4 0.79% 669 35 40 5.98%

DAVIESS 362 30 1 0.28% 300 32 9 3.00%

DE KALB 323 25 0 0.00% 488 33 11 2.25%

GENTRY 225 16 0 0.00% 355 22 13 3.66%

GRUNDY 432 33 1 0.23% 632 55 25 3.96%

HARRISON 437 45 0 0.00% 566 48 3 0.53%

HOLT 155 14 0 0.00% 223 21 8 3.59%

JOHNSON 1,707 159 2 0.12% 1,558 132 17 1.09%

LAFAYETTE 1,397 105 0 0.00% 1,438 149 22 1.53%

LINN 542 63 4 0.74% 769 67 26 3.38%

LIVINGSTON 531 48 1 0.19% 974 64 39 4.00%

MERCER 122 14 0 0.00% 194 24 1 0.52%

NODAWAY 431 34 0 0.00% 623 57 16 2.57%

PETTIS 1,859 159 7 0.38% 2,343 256 66 2.82%

PUTNAM 177 14 1 0.56% 305 32 3 0.98%

RAY 842 76 0 0.00% 879 78 5 0.57%

SALINE 1,509 138 2 0.13% 1,914 159 48 2.51%

SULLIVAN 324 21 0 0.00% 428 33 2 0.47%

WORTH 72 7 0 0.00% 103 4 1 0.97%

NW TOTAL 22,209 1,836 31 0.14% 24,957 2,223 668 2.68%

NE REGION ADAIR 861 77 0 0.00% 1,345 132 38 2.83%

AUDRAIN 1,070 77 2 0.19% 1,231 116 17 1.38%

BOONE 5,363 419 2 0.04% 5,252 403 128 2.44%

CALLAWAY 1,556 123 7 0.45% 1,657 119 51 3.08%

CLARK 345 21 0 0.00% 363 28 6 1.65%

COLE 2,477 177 8 0.32% 2,328 185 127 5.46%

FRANKLIN 3,567 277 1 0.03% 3,357 275 97 2.89%

GASCONADE 534 39 0 0.00% 693 53 28 4.04%

HOWARD 420 46 0 0.00% 538 46 3 0.56%

KNOX 167 12 0 0.00% 228 24 4 1.75%

LEWIS 374 25 0 0.00% 501 34 27 5.39%

LINCOLN 2,238 199 1 0.04% 2,095 181 53 2.53%

MACON 652 51 1 0.15% 858 104 9 1.05%

MARION 1,483 92 11 0.74% 2,242 136 109 4.86%

MONROE 334 38 0 0.00% 462 64 1 0.22%

MONTGOMERY 628 54 0 0.00% 746 56 26 3.49%

OSAGE 356 31 0 0.00% 458 37 13 2.84%

PIKE 765 66 0 0.00% 982 87 24 2.44%

RALLS 363 25 0 0.00% 450 30 14 3.11%

RANDOLPH 1,369 115 1 0.07% 1,686 173 20 1.19%

SCHUYLER 196 18 0 0.00% 254 17 7 2.76%

SCOTLAND 187 18 0 0.00% 226 17 7 3.10%

SHELBY 295 18 0 0.00% 352 33 3 0.85%

WARREN 1,313 114 1 0.08% 1,125 105 16 1.42%

NE TOTAL 26,913 2,132 35 0.13% 29,429 2,455 828 2.81%

SE REGION BOLLINGER 740 65 1 0.14% 1,012 78 6 0.59%

BUTLER 2,821 256 2 0.07% 4,218 381 21 0.50%

CAPE GIRARDEAU 2,889 234 10 0.35% 3,303 291 27 0.82%

CARTER 445 40 0 0.00% 672 63 6 0.89%

CRAWFORD 1,401 115 0 0.00% 1,703 115 10 0.59%

DENT 887 61 0 0.00% 1,292 109 8 0.62%

DUNKLIN 2,538 244 0 0.00% 4,105 393 24 0.58%

HOWELL 2,553 213 1 0.04% 3,160 279 22 0.70%

TABLE 21

MO HEALTHNET REINVESTIGATIONS

MARCH 2011

MHF & MHK AGED, BLIND, DISABLED

DSS MONTHLY MANAGEMENT REPORT / PAGE 94

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CASES REINS CASES % OVERDUE CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN END OF MONTH DURING MONTH FOR REIN REIN

TABLE 21

MO HEALTHNET REINVESTIGATIONS

MARCH 2011

MHF & MHK AGED, BLIND, DISABLED

SE REGION IRON 670 62 0 0.00% 1,153 144 6 0.52%

MADISON 756 74 0 0.00% 961 83 3 0.31%

MARIES 341 24 0 0.00% 464 58 0 0.00%

MISSISSIPPI 1,033 97 0 0.00% 1,494 133 9 0.60%

NEW MADRID 1,267 109 2 0.16% 2,114 219 20 0.95%

OREGON 726 61 0 0.00% 1,096 114 3 0.27%

PEMISCOT 1,598 133 0 0.00% 2,513 243 20 0.80%

PERRY 780 61 0 0.00% 923 103 10 1.08%

PHELPS 1,965 170 1 0.05% 2,524 236 14 0.55%

PULASKI 1,469 90 2 0.14% 1,408 109 26 1.85%

REYNOLDS 441 41 0 0.00% 625 51 4 0.64%

RIPLEY 1,169 110 0 0.00% 1,702 159 3 0.18%

ST FRANCOIS 3,360 273 2 0.06% 4,782 416 37 0.77%

STE GENEVIEVE 604 64 0 0.00% 797 90 5 0.63%

SCOTT 2,599 249 1 0.04% 3,516 376 17 0.48%

SHANNON 596 47 0 0.00% 734 86 7 0.95%

STODDARD 1,625 131 0 0.00% 2,681 240 7 0.26%

TEXAS 1,380 129 2 0.14% 1,637 187 6 0.37%

WASHINGTON 1,686 142 1 0.06% 2,465 225 14 0.57%

WAYNE 859 84 0 0.00% 1,486 123 6 0.40%

SE TOTAL 39,198 3,379 25 0.06% 54,540 5,104 341 0.63%

SW REGION BARRY 1,870 152 2 0.11% 1,918 181 15 0.78%

BARTON 698 47 1 0.14% 732 63 8 1.09%

BATES 751 65 1 0.13% 901 85 7 0.78%

BENTON 954 84 2 0.21% 1,419 155 17 1.20%

CAMDEN 1,865 146 0 0.00% 1,528 152 21 1.37%

CEDAR 785 62 0 0.00% 1,119 105 7 0.63%

CHRISTIAN 3,058 248 0 0.00% 2,254 247 22 0.98%

DADE 427 35 0 0.00% 437 66 5 1.14%

DALLAS 938 77 0 0.00% 1,110 113 5 0.45%

DOUGLAS 891 73 0 0.00% 1,080 117 6 0.56%

GREENE 11,012 902 34 0.31% 12,057 1,015 243 2.02%

HENRY 1,054 88 0 0.00% 1,559 141 18 1.15%

HICKORY 425 41 1 0.24% 660 84 7 1.06%

JASPER 6,267 531 1 0.02% 6,657 623 110 1.65%

LACLEDE 2,170 176 1 0.05% 2,141 217 25 1.17%

LAWRENCE 1,866 157 0 0.00% 1,807 147 17 0.94%

MCDONALD 1,447 133 0 0.00% 1,236 101 13 1.05%

MILLER 1,462 93 0 0.00% 1,421 137 12 0.84%

MONITEAU 586 52 0 0.00% 554 73 2 0.36%

MORGAN 1,101 86 1 0.09% 1,360 129 8 0.59%

NEWTON 2,705 216 4 0.15% 2,669 224 35 1.31%

OZARK 452 34 0 0.00% 906 88 5 0.55%

POLK 1,588 125 1 0.06% 1,907 168 15 0.79%

ST CLAIR 486 44 1 0.21% 743 55 9 1.21%

STONE 1,305 112 2 0.15% 1,281 121 23 1.80%

TANEY 2,700 189 31 1.15% 2,109 196 54 2.56%

VERNON 1,018 87 0 0.00% 1,431 116 9 0.63%

WEBSTER 1,625 151 0 0.00% 1,428 137 10 0.70%

WRIGHT 1,295 103 0 0.00% 1,566 146 5 0.32%

SW TOTAL 52,801 4,309 83 0.16% 55,990 5,202 733 1.31%

KC REGION CLAY 6,467 531 10 0.15% 4,970 438 136 2.74%

JACKSON 32,605 2,637 34 0.10% 30,186 2,127 5,224 17.30%

PLATTE 1,854 153 3 0.16% 1,400 135 120 8.57%

KC TOTAL 40,926 3,321 47 0.11% 36,556 2,700 5,480 15.00%

STL REGION JEFFERSON 7,483 567 7 0.09% 6,624 635 81 1.22%

ST CHARLES 6,555 514 37 0.56% 5,127 442 159 3.10%

ST LOUIS COUNTY 31,192 2,279 35 0.11% 28,960 2,772 722 2.49%

ST LOUIS CITY 22,280 1,749 28 0.13% 27,392 2,421 874 3.19%

STL TOTAL 67,510 5,109 107 0.16% 68,103 6,270 1,836 2.70%

STATEWIDE 249,557 20,086 328 0.13% 269,575 23,954 9,886 3.67%

DSS MONTHLY MANAGEMENT REPORT / PAGE 95

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CASES REINS CASES % OVERDUE CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN END OF MONTH DURING MONTH FOR REIN REIN

NW REGION ANDREW 1 0 0 0.00% 36 3 0 0.00%

ATCHISON 2 0 0 0.00% 18 0 0 0.00%

BUCHANAN 23 4 2 8.70% 221 21 2 0.90%

CALDWELL 0 0 0 0.00% 21 1 0 0.00%

CARROLL 3 0 1 33.30% 21 2 0 0.00%

CASS 10 0 2 20.00% 208 19 4 1.92%

CHARITON 1 0 0 0.00% 21 3 0 0.00%

CLINTON 0 0 0 0.00% 30 1 0 0.00%

COOPER 1 0 1 100.00% 33 2 2 6.06%

DAVIESS 0 0 0 0.00% 18 2 0 0.00%

DE KALB 2 0 0 0.00% 33 1 0 0.00%

GENTRY 0 0 0 0.00% 20 0 0 0.00%

GRUNDY 0 0 0 0.00% 33 4 0 0.00%

HARRISON 4 0 0 0.00% 25 0 0 0.00%

HOLT 0 0 0 0.00% 9 1 0 0.00%

JOHNSON 0 0 0 0.00% 75 6 0 0.00%

LAFAYETTE 3 0 0 0.00% 72 8 0 0.00%

LINN 3 0 0 0.00% 46 1 1 2.17%

LIVINGSTON 2 0 0 0.00% 68 8 1 1.47%

MERCER 0 0 0 0.00% 18 2 0 0.00%

NODAWAY 0 0 0 0.00% 80 0 0 0.00%

PETTIS 5 1 0 0.00% 89 13 1 1.12%

PUTNAM 0 0 0 0.00% 14 3 0 0.00%

RAY 2 1 0 0.00% 47 3 0 0.00%

SALINE 6 0 0 0.00% 58 6 1 1.72%

SULLIVAN 0 0 0 0.00% 30 2 0 0.00%

WORTH 0 0 0 0.00% 9 1 0 0.00%

NW TOTAL 68 6 6 8.82% 1,353 113 12 0.89%

NE REGION ADAIR 11 0 3 27.30% 55 6 0 0.00%

AUDRAIN 5 0 0 0.00% 27 4 0 0.00%

BOONE 7 0 0 0.00% 152 8 1 0.66%

CALLAWAY 5 0 0 0.00% 105 3 3 2.86%

CLARK 1 0 1 100.00% 15 0 0 0.00%

COLE 7 0 1 14.30% 77 4 3 3.90%

FRANKLIN 15 2 0 0.00% 195 14 1 0.51%

GASCONADE 2 0 0 0.00% 47 2 0 0.00%

HOWARD 1 0 0 0.00% 19 2 0 0.00%

KNOX 2 0 0 0.00% 6 0 0 0.00%

LEWIS 2 0 0 0.00% 18 3 0 0.00%

LINCOLN 8 0 0 0.00% 114 9 1 0.88%

MACON 4 1 0 0.00% 27 3 1 3.70%

MARION 16 2 0 0.00% 82 4 2 2.44%

MONROE 3 1 0 0.00% 23 4 0 0.00%

MONTGOMERY 3 0 0 0.00% 36 1 0 0.00%

OSAGE 2 0 0 0.00% 15 1 0 0.00%

PIKE 4 0 0 0.00% 47 5 0 0.00%

RALLS 2 0 0 0.00% 9 1 0 0.00%

RANDOLPH 6 1 0 0.00% 69 7 0 0.00%

SCHUYLER 3 0 0 0.00% 9 3 0 0.00%

SCOTLAND 0 0 0 0.00% 11 4 0 0.00%

SHELBY 4 0 0 0.00% 14 1 0 0.00%

WARREN 5 2 1 20.00% 63 9 0 0.00%

NE TOTAL 118 9 6 5.08% 1,235 98 12 0.97%

SE REGION BOLLINGER 3 0 0 0.00% 35 2 0 0.00%

BUTLER 22 2 0 0.00% 138 11 1 0.72%

CAPE GIRARDEAU 10 1 0 0.00% 155 14 1 0.65%

CARTER 9 0 0 0.00% 21 2 0 0.00%

CRAWFORD 7 1 0 0.00% 69 5 0 0.00%

DENT 2 0 0 0.00% 48 6 1 2.08%

DUNKLIN 14 0 1 7.14% 135 11 1 0.74%

HOWELL 21 1 1 4.76% 230 26 0 0.00%

TABLE 21

MO HEALTHNET REINVESTIGATIONS

MARCH 2011

BCCT QMB & SLMB

DSS MONTHLY MANAGEMENT REPORT / PAGE 96

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CASES REINS CASES % OVERDUE CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN END OF MONTH DURING MONTH FOR REIN REIN

TABLE 21

MO HEALTHNET REINVESTIGATIONS

MARCH 2011

BCCT QMB & SLMB

SE REGION IRON 2 0 0 0.00% 42 2 0 0.00%

MADISON 7 0 0 0.00% 51 4 0 0.00%

MARIES 1 0 0 0.00% 37 7 0 0.00%

MISSISSIPPI 6 1 0 0.00% 31 4 0 0.00%

NEW MADRID 8 2 0 0.00% 41 4 1 2.44%

OREGON 2 0 0 0.00% 71 7 1 1.41%

PEMISCOT 8 1 0 0.00% 65 5 1 1.54%

PERRY 1 0 0 0.00% 37 0 1 2.70%

PHELPS 6 0 1 16.70% 91 6 1 1.10%

PULASKI 7 0 0 0.00% 62 8 0 0.00%

REYNOLDS 9 0 0 0.00% 24 7 0 0.00%

RIPLEY 6 1 0 0.00% 47 6 0 0.00%

ST FRANCOIS 9 1 0 0.00% 169 19 0 0.00%

STE GENEVIEVE 2 0 0 0.00% 26 2 0 0.00%

SCOTT 9 0 0 0.00% 98 11 0 0.00%

SHANNON 3 0 0 0.00% 56 9 0 0.00%

STODDARD 11 0 0 0.00% 115 8 2 1.74%

TEXAS 8 0 0 0.00% 150 17 0 0.00%

WASHINGTON 15 1 0 0.00% 79 4 2 2.53%

WAYNE 6 0 0 0.00% 51 4 0 0.00%

SE TOTAL 214 12 3 1.40% 2,174 211 13 0.60%

SW REGION BARRY 7 0 1 14.30% 169 13 0 0.00%

BARTON 1 0 0 0.00% 30 4 0 0.00%

BATES 5 0 1 20.00% 56 7 0 0.00%

BENTON 7 0 3 42.90% 99 6 0 0.00%

CAMDEN 6 0 0 0.00% 69 5 0 0.00%

CEDAR 9 0 0 0.00% 74 5 0 0.00%

CHRISTIAN 12 2 4 33.30% 185 24 0 0.00%

DADE 1 0 0 0.00% 32 5 0 0.00%

DALLAS 0 0 0 0.00% 80 9 0 0.00%

DOUGLAS 6 0 0 0.00% 94 15 0 0.00%

GREENE 38 2 3 7.89% 658 61 11 1.67%

HENRY 2 0 0 0.00% 96 18 0 0.00%

HICKORY 0 0 0 0.00% 62 3 1 1.61%

JASPER 18 0 1 5.56% 336 32 3 0.89%

LACLEDE 6 1 0 0.00% 187 16 0 0.00%

LAWRENCE 6 0 0 0.00% 155 17 2 1.29%

MCDONALD 3 0 0 0.00% 61 2 0 0.00%

MILLER 5 1 0 0.00% 68 4 0 0.00%

MONITEAU 1 0 0 0.00% 25 2 1 4.00%

MORGAN 4 1 0 0.00% 87 6 0 0.00%

NEWTON 8 1 1 12.50% 148 11 1 0.68%

OZARK 6 1 0 0.00% 67 11 0 0.00%

POLK 2 0 0 0.00% 84 2 0 0.00%

ST CLAIR 5 0 1 20.00% 43 7 0 0.00%

STONE 5 0 0 0.00% 104 10 0 0.00%

TANEY 12 2 1 8.33% 172 15 4 2.33%

VERNON 0 0 0 0.00% 85 10 1 1.18%

WEBSTER 8 0 0 0.00% 133 15 1 0.75%

WRIGHT 7 0 0 0.00% 132 6 0 0.00%

SW TOTAL 190 11 16 8.42% 3,591 341 25 0.70%

KC REGION CLAY 11 0 0 0.00% 242 27 9 3.72%

JACKSON 87 0 17 19.50% 1,493 80 318 21.30%

PLATTE 0 0 0 0.00% 51 5 7 13.70%

KC TOTAL 98 0 17 17.30% 1,786 112 334 18.70%

STL REGION JEFFERSON 26 3 0 0.00% 405 40 1 0.25%

ST CHARLES 15 0 0 0.00% 413 26 5 1.21%

ST LOUIS COUNTY 213 22 16 7.51% 1,219 90 16 1.31%

ST LOUIS CITY 100 5 3 3.00% 679 41 20 2.95%

STL TOTAL 354 30 19 5.37% 2,716 197 42 1.55%

STATEWIDE 1,042 68 67 6.43% 12,855 1,072 438 3.41%

DSS MONTHLY MANAGEMENT REPORT / PAGE 97

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DSS MONTHLY MANAGEMENT REPORT / PAGE 98

600,000

650,000

700,000

750,000

800,000

850,000

900,000

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Figure 4Missouri MO HealthNet Recipients

60-Month Trend through March 2011

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DSS MONTHLY MANAGEMENT REPORT / PAGE 99

$250

$300

$350

$400

$450

$500

$550

$600

$650

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Figure 5Missouri MO HealthNet Payments

60-Month Trend through March 2011

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ADULT DAY ADULT DAY AIDS AIDS AGED/DISABLED AGED/DISABLED AMBULANCE AMBULANCE

TOTAL TOTAL HEALTH HEALTH WAIVER WAIVER WAIVER WAIVER SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 944,538 $518,722,095 1,552 $1,506,771 39 $139,411 13,953 $8,222,648 9,171 $1,977,743

ADAIR 3,566 $3,005,853 0 $0 0 $0 101 $42,201 48 $17,629

ANDREW 1,701 $1,122,222 0 $0 0 $0 37 $8,905 10 $1,393

ATCHISON 665 $406,109 0 $0 0 $0 27 $8,250 10 $2,582

AUDRAIN 4,102 $2,246,834 0 $0 0 $0 62 $31,759 14 $2,109

BARRY 7,117 $3,194,154 0 $0 0 $0 74 $43,662 75 $20,535

BARTON 2,570 $1,090,842 0 $0 0 $0 38 $16,743 24 $8,981

BATES 2,977 $1,788,986 0 $0 0 $0 30 $10,943 10 $2,244

BENTON 3,692 $1,956,003 0 $0 0 $0 55 $25,257 50 $17,374

BOLLINGER 2,995 $1,442,674 0 $0 0 $0 97 $47,928 33 $9,322

BOONE 19,215 $11,717,881 11 $13,636 0 $0 150 $76,047 82 $12,604

BUCHANAN 16,913 $10,777,324 0 $0 0 $0 157 $61,424 127 $23,829

BUTLER 11,882 $7,441,441 1 $3,234 0 $0 362 $237,833 188 $40,366

CALDWELL 1,292 $647,038 0 $0 0 $0 25 $6,502 8 $3,003

CALLAWAY 5,828 $3,119,686 0 $0 0 $0 46 $24,691 56 $14,789

CAMDEN 6,073 $2,722,471 0 $0 0 $0 70 $28,882 47 $9,421

CAPE GIRARDEAU 11,258 $6,467,090 33 $34,125 0 $0 216 $114,321 151 $24,206

CARROLL 1,603 $860,137 0 $0 0 $0 25 $6,305 20 $5,085

CARTER 1,823 $1,067,454 0 $0 0 $0 92 $54,849 31 $9,116

CASS 11,641 $6,147,582 13 $13,554 0 $0 64 $30,755 98 $17,421

CEDAR 3,266 $1,581,421 0 $0 0 $0 46 $13,615 20 $4,922

CHARITON 1,173 $789,981 0 $0 0 $0 22 $7,081 7 $1,788

CHRISTIAN 10,336 $3,829,746 10 $6,579 0 $0 55 $24,991 60 $13,169

CLARK 1,213 $499,884 0 $0 0 $0 36 $12,496 15 $5,706

CLAY 21,676 $11,392,157 12 $10,733 0 $0 140 $86,044 165 $25,490

CLINTON 2,269 $1,233,295 0 $0 0 $0 19 $5,553 22 $4,990

COLE 9,093 $4,748,014 0 $0 0 $0 68 $25,905 70 $10,828

COOPER 1,978 $1,464,441 0 $0 0 $0 27 $11,382 7 $1,703

CRAWFORD 5,545 $2,836,155 0 $0 0 $0 114 $39,362 140 $40,845

DADE 1,490 $601,767 0 $0 0 $0 26 $8,671 25 $4,066

DALLAS 3,570 $1,555,244 10 $8,806 0 $0 47 $21,574 40 $13,795

DAVIESS 1,289 $531,623 0 $0 0 $0 13 $3,301 15 $4,124

DEKALB 1,279 $838,513 0 $0 0 $0 43 $12,999 28 $5,224

DENT 3,636 $2,125,426 24 $10,193 0 $0 78 $31,216 35 $16,065

DOUGLAS 3,464 $1,341,984 0 $0 0 $0 62 $30,863 61 $12,123

DUNKLIN 11,560 $7,622,771 0 $0 0 $0 398 $182,393 198 $60,211

FRANKLIN 12,851 $6,316,684 0 $0 0 $0 117 $73,246 144 $29,949

GASCONADE 2,000 $1,121,788 0 $0 0 $0 44 $18,094 22 $5,503

GENTRY 959 $1,013,728 0 $0 0 $0 18 $3,130 16 $5,455

GREENE 42,633 $21,069,201 105 $90,841 0 $0 381 $191,399 463 $100,718

GRUNDY 1,790 $1,155,253 0 $0 0 $0 53 $15,918 14 $4,208

HARRISON 1,645 $982,341 0 $0 0 $0 33 $7,619 56 $19,780

HENRY 4,427 $2,166,023 0 $0 0 $0 57 $21,574 25 $7,986

HICKORY 1,808 $856,777 1 $1,101 0 $0 36 $11,283 18 $7,702

HOLT 617 $394,354 0 $0 0 $0 29 $7,129 9 $2,046

HOWARD 1,652 $1,065,998 0 $0 0 $0 23 $6,986 8 $3,194

HOWELL 10,073 $4,786,599 4 $3,551 0 $0 164 $62,532 148 $31,271

IRON 2,880 $2,212,548 4 $3,234 0 $0 68 $33,752 57 $17,198

JACKSON 118,126 $63,052,821 236 $244,610 5 $1,435 951 $562,304 1,020 $157,873

JASPER 24,084 $11,193,938 2 $1,101 0 $0 272 $161,672 231 $53,473

JEFFERSON 25,550 $13,783,430 30 $25,181 0 $0 196 $122,251 231 $32,898

JOHNSON 6,068 $3,481,222 0 $0 0 $0 56 $17,891 61 $17,487

KNOX 609 $270,885 0 $0 0 $0 13 $2,597 7 $1,073

LACLEDE 7,843 $3,329,801 11 $6,407 0 $0 81 $36,264 48 $13,019

LAFAYETTE 5,028 $4,123,878 0 $0 0 $0 48 $20,756 51 $8,122

LAWRENCE 7,001 $3,066,481 1 $826 0 $0 99 $50,809 65 $17,276

LEWIS 1,465 $691,835 0 $0 0 $0 41 $12,897 16 $3,275

LINCOLN 7,966 $3,750,806 0 $0 0 $0 48 $23,100 94 $21,727

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 100

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

ADULT DAY ADULT DAY AIDS AIDS AGED/DISABLED AGED/DISABLED AMBULANCE AMBULANCE

TOTAL TOTAL HEALTH HEALTH WAIVER WAIVER WAIVER WAIVER SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 2,205 $1,174,985 0 $0 0 $0 50 $13,611 25 $7,925

LIVINGSTON 2,371 $1,854,092 0 $0 0 $0 42 $15,829 42 $13,071

MCDONALD 5,446 $1,794,793 0 $0 0 $0 75 $35,069 46 $14,875

MACON 2,579 $1,565,156 0 $0 0 $0 51 $20,505 20 $6,716

MADISON 3,015 $1,757,611 9 $7,121 0 $0 119 $69,342 33 $9,437

MARIES 1,360 $896,977 5 $5,091 0 $0 29 $11,644 13 $4,016

MARION 6,513 $4,738,528 0 $0 0 $0 126 $49,360 50 $8,223

MERCER 556 $263,176 0 $0 0 $0 17 $4,170 10 $4,096

MILLER 5,035 $2,109,431 0 $0 0 $0 51 $14,746 48 $10,527

MISSISSIPPI 4,186 $2,234,541 6 $8,118 0 $0 250 $155,018 41 $8,309

MONITEAU 2,030 $982,011 0 $0 0 $0 30 $9,807 9 $2,853

MONROE 1,287 $764,944 0 $0 0 $0 35 $13,702 13 $2,543

MONTGOMERY 2,495 $1,315,838 0 $0 0 $0 25 $12,090 23 $6,422

MORGAN 4,045 $1,936,730 0 $0 0 $0 59 $26,690 43 $10,238

NEW MADRID 5,586 $3,527,719 7 $5,851 0 $0 337 $185,146 89 $27,686

NEWTON 15,424 $8,157,504 0 $0 0 $0 92 $61,724 116 $30,767

NODAWAY 1,771 $1,209,957 0 $0 0 $0 28 $4,019 15 $6,863

OREGON 2,969 $1,653,261 2 $2,064 0 $0 106 $46,066 24 $8,876

OSAGE 1,314 $804,741 0 $0 0 $0 12 $5,458 21 $3,879

OZARK 2,157 $1,687,801 0 $0 0 $0 41 $21,235 51 $13,789

PEMISCOT 7,283 $4,413,213 0 $0 0 $0 457 $227,592 156 $42,567

PERRY 3,012 $1,763,274 3 $4,541 0 $0 81 $57,390 7 $2,342

PETTIS 7,429 $4,613,497 0 $0 0 $0 88 $46,513 52 $11,225

PHELPS 7,886 $4,534,990 12 $9,327 0 $0 125 $53,716 70 $17,415

PIKE 3,032 $1,703,759 0 $0 0 $0 41 $20,228 17 $8,950

PLATTE 6,375 $3,517,151 2 $2,064 0 $0 30 $17,515 38 $6,630

POLK 6,468 $3,507,009 6 $4,920 0 $0 62 $22,768 37 $9,577

PULASKI 5,490 $2,541,604 5 $2,958 0 $0 70 $31,665 66 $16,319

PUTMAN 783 $482,951 0 $0 0 $0 29 $8,065 20 $6,466

RALLS 1,293 $816,459 0 $0 0 $0 22 $8,518 11 $2,059

RANDOLPH 5,204 $2,884,191 0 $0 0 $0 98 $45,161 49 $9,729

RAY 3,073 $1,673,532 0 $0 0 $0 34 $15,822 25 $4,798

REYNOLDS 1,765 $1,252,498 1 $757 0 $0 83 $59,591 21 $13,738

RIPLEY 4,982 $2,871,412 0 $0 0 $0 324 $206,826 57 $17,914

ST. CHARLES 21,945 $14,031,319 22 $17,513 0 $0 127 $92,224 88 $14,687

ST. CLAIR 2,052 $943,734 0 $0 0 $0 41 $15,903 12 $6,976

ST. FRANCOIS 13,755 $8,081,988 36 $30,341 0 $0 286 $172,554 173 $37,933

STE.GENEVIEVE 2,462 $1,260,652 10 $7,706 0 $0 40 $21,522 38 $4,714

ST. LOUIS 111,028 $65,782,548 469 $464,973 5 $9,193 1,339 $1,249,004 947 $144,719

SALINE 5,932 $5,758,632 2 $1,101 0 $0 99 $38,011 57 $9,722

SCHUYLER 751 $389,608 0 $0 0 $0 34 $14,326 10 $3,502

SCOTLAND 651 $411,073 0 $0 0 $0 25 $6,702 5 $1,862

SCOTT 10,332 $5,523,398 30 $33,493 0 $0 389 $235,434 113 $23,217

SHANNON 2,274 $1,076,325 0 $0 0 $0 55 $23,479 34 $16,351

SHELBY 1,139 $579,341 0 $0 0 $0 47 $13,876 9 $1,950

STODDARD 6,879 $4,214,928 1 $314 0 $0 290 $157,517 132 $23,637

STONE 4,899 $2,094,089 0 $0 0 $0 50 $24,471 60 $15,438

SULLIVAN 1,287 $767,702 0 $0 0 $0 27 $13,978 25 $7,704

TANEY 9,064 $3,794,650 7 $6,261 0 $0 47 $21,903 112 $34,346

TEXAS 5,293 $2,221,588 0 $0 0 $0 86 $37,520 38 $13,511

VERNON 4,249 $3,510,514 4 $2,136 0 $0 56 $27,365 53 $21,194

WARREN 4,657 $2,272,736 0 $0 0 $0 44 $25,801 47 $9,469

WASHINGTON 7,392 $3,996,105 26 $15,539 0 $0 165 $55,206 83 $25,064

WAYNE 3,680 $2,169,328 0 $0 0 $0 177 $109,611 44 $17,768

WEBSTER 5,823 $2,329,479 9 $7,916 0 $0 69 $37,991 42 $8,819

WORTH 247 $155,399 0 $0 0 $0 2 $262 6 $901

WRIGHT 5,079 $2,119,623 0 $0 0 $0 105 $47,834 57 $19,439

ST. LOUIS CITY 89,113 $47,756,923 370 $388,958 29 $128,783 1,484 $1,325,647 822 $113,091

INVALID COUNTY 1,311 $374,485 0 $0 0 $0 0 $0 12 $2,600

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 101

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AUDIOLOGY AUDIOLOGY CASE CASE CLINIC CLINIC COMMUNITY COMMUNITY COMPREHENSIVE COMPREHENSIVE

SERVICES SERVICES MGMT MGMT SERVICES SERVICES SUPPORT SUPPORT DAY REHAB DAY REHAB

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 435 $33,239 1034 $32,788 145,259 $24,691,393 1019 $1,139,265 0 $0

ADAIR 6 $178 1 $60 981 $182,180 8 $8,675 0 $0

ANDREW 1 $40 3 $68 341 $49,368 6 $6,054 0 $0

ATCHISON 0 $0 0 $0 142 $15,472 1 $557 0 $0

AUDRAIN 2 $38 0 $0 482 $77,509 3 $3,562 0 $0

BARRY 6 $106 74 $1,706 1,576 $209,826 14 $16,230 0 $0

BARTON 2 $65 0 $0 552 $72,106 1 $1,800 0 $0

BATES 0 $0 0 $0 400 $49,240 3 $2,808 0 $0

BENTON 0 $0 2 $16 497 $85,796 8 $7,966 0 $0

BOLLINGER 0 $0 1 $8 687 $99,324 2 $797 0 $0

BOONE 8 $170 7 $56 2,553 $894,556 72 $57,870 0 $0

BUCHANAN 7 $213 150 $2,976 3,853 $610,041 32 $35,412 0 $0

BUTLER 10 $875 6 $48 2,734 $385,579 9 $9,436 0 $0

CALDWELL 0 $0 0 $0 204 $33,571 2 $1,681 0 $0

CALLAWAY 2 $499 0 $0 803 $244,680 8 $6,469 0 $0

CAMDEN 1 $10 1 $8 760 $163,907 7 $7,756 0 $0

CAPE GIRARDEAU 3 $56 24 $214 2,690 $352,712 20 $20,757 0 $0

CARROLL 2 $31 0 $0 413 $61,379 1 $784 0 $0

CARTER 2 $33 10 $212 391 $50,672 1 $550 0 $0

CASS 0 $0 0 $0 1,000 $177,072 5 $5,483 0 $0

CEDAR 3 $68 0 $0 368 $42,292 0 $0 0 $0

CHARITON 1 $11 0 $0 191 $27,422 2 $3,573 0 $0

CHRISTIAN 11 $217 18 $204 2,059 $273,858 12 $10,578 0 $0

CLARK 1 $6 0 $0 333 $42,631 2 $604 0 $0

CLAY 1 $5 0 $0 2,146 $434,699 15 $18,954 0 $0

CLINTON 5 $200 47 $1,748 478 $67,597 5 $5,753 0 $0

COLE 2 $25 3 $24 1,229 $257,529 10 $15,303 0 $0

COOPER 0 $0 0 $0 248 $108,579 12 $9,543 0 $0

CRAWFORD 3 $242 11 $330 1,375 $199,536 0 $0 0 $0

DADE 2 $93 0 $0 306 $43,243 0 $0 0 $0

DALLAS 1 $19 13 $266 662 $89,833 0 $0 0 $0

DAVIESS 0 $0 5 $128 219 $26,551 0 $0 0 $0

DEKALB 1 $5 10 $154 268 $43,764 2 $1,870 0 $0

DENT 3 $55 21 $462 812 $138,100 4 $3,243 0 $0

DOUGLAS 1 $25 20 $706 573 $79,588 2 $3,119 0 $0

DUNKLIN 8 $246 2 $38 3,040 $350,168 10 $8,631 0 $0

FRANKLIN 4 39 0 $0 1,557 $258,123 33 $27,966 0 $0

GASCONADE 0 $0 0 $0 248 $43,700 1 $125 0 $0

GENTRY 1 $505 3 $76 215 $32,463 2 $5,666 0 $0

GREENE 53 $13,069 57 $508 9,679 $1,429,602 39 $38,628 0 $0

GRUNDY 1 $20 0 $0 347 $59,402 0 $0 0 $0

HARRISON 3 $149 0 $0 315 $37,596 5 $4,581 0 $0

HENRY 1 $5 0 $0 664 $94,716 2 $1,336 0 $0

HICKORY 2 $73 0 $0 326 $56,228 5 $2,927 0 $0

HOLT 0 $0 0 $0 87 $15,045 0 $0 0 $0

HOWARD 0 $0 0 $0 245 $43,683 5 $4,684 0 $0

HOWELL 3 $55 58 $1,330 2,060 $274,828 18 $7,184 0 $0

IRON 1 $32 0 $0 807 $105,605 4 $1,637 0 $0

JACKSON 11 $505 0 $8- 13,304 $2,733,512 72 $95,805 0 $0

JASPER 21 $1,200 24 $434 5,643 $851,780 21 $24,195 0 $0

JEFFERSON 1 $19 1 $8 3,385 $585,835 21 $18,495 0 $0

JOHNSON 1 $19 0 $0 605 $114,174 9 $5,805 0 $0

KNOX 0 $0 5 $240 120 $19,591 1 $81 0 $0

LACLEDE 1 $32 1 $8 910 $123,145 3 $10,029 0 $0

LAFAYETTE 1 $59 1 $8 575 $88,524 9 $11,138 0 $0

LAWRENCE 7 $164 18 $482 1,498 $213,348 15 $26,988 0 $0

LEWIS 0 $0 5 $196 320 $39,199 3 $2,924 0 $0

LINCOLN 3 $36 0 $0 965 $160,071 12 $15,867 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 102

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

AUDIOLOGY AUDIOLOGY CASE CASE CLINIC CLINIC COMMUNITY COMMUNITY COMPREHENSIVE COMPREHENSIVE

SERVICES SERVICES MGMT MGMT SERVICES SERVICES SUPPORT SUPPORT DAY REHAB DAY REHAB

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 1 $39 0 $0 274 $43,177 1 $2,204 0 $0

LIVINGSTON 2 $529 2 $16 610 $92,972 5 $4,693 0 $0

MCDONALD 9 $477 35 $632 905 $121,130 1 $1,461 0 $0

MACON 0 $0 1 $8 293 $56,627 7 $2,995 0 $0

MADISON 1 $3 0 $0 436 $61,304 2 $2,446 0 $0

MARIES 0 $0 0 $0 229 $28,839 1 $98 0 $0

MARION 3 $548 0 $0 1,131 $176,829 14 $11,439 0 $0

MERCER 1 $14 3 $90 93 $17,003 0 $0 0 $0

MILLER 1 $11 0 $0 658 $130,222 4 $1,119 0 $0

MISSISSIPPI 4 $86 36 $841 925 $112,926 3 $1,803 0 $0

MONITEAU 0 $0 0 $0 255 $48,076 3 $4,239 0 $0

MONROE 0 $0 0 $0 188 $29,328 4 $7,732 0 $0

MONTGOMERY 1 $85 0 $0 290 $40,787 3 $2,481 0 $0

MORGAN 0 $0 0 $0 613 $138,555 7 $4,286 0 $0

NEW MADRID 6 $116 3 $68 1,216 $150,928 0 $0 0 $0

NEWTON 21 $894 3 $24 2,958 $428,028 9 $10,622 0 $0

NODAWAY 0 $0 0 $0 281 $40,150 3 $1,520 0 $0

OREGON 2 $93 27 $1,088 579 $56,864 4 $6,265 0 $0

OSAGE 0 $0 0 $0 208 $49,315 7 $3,079 0 $0

OZARK 1 $75 6 $166 395 $54,653 1 $1,559 0 $0

PEMISCOT 3 $92 32 $918 1,522 $169,899 2 $5,792 0 $0

PERRY 1 $19 0 $0 382 $42,743 6 $7,205 0 $0

PETTIS 2 $87 19 $152 1,059 $214,755 19 $20,492 0 $0

PHELPS 3 $74 0 $0 1,140 $180,610 3 $801 0 $0

PIKE 0 $0 0 $0 428 $72,080 9 $6,752 0 $0

PLATTE 0 $0 1 $8 630 $116,587 12 $13,025 0 $0

POLK 4 $1,473 0 $0 732 $112,661 3 $2,581 0 $0

PULASKI 1 $25 0 $0 559 $113,601 11 $3,895 0 $0

PUTMAN 0 $0 0 $0 157 $30,619 5 $5,212 0 $0

RALLS 1 $5 0 $0 203 $49,229 2 $1,005 0 $0

RANDOLPH 1 $10 0 $0 841 $205,690 4 $3,345 0 $0

RAY 0 $0 0 $0 344 $55,256 15 $21,514 0 $0

REYNOLDS 1 $19 1 $8 397 $51,183 2 $1,376 0 $0

RIPLEY 4 $112 27 $864 1,032 $146,202 4 $8,680 0 $0

ST. CHARLES 3 $180 0 $0 2,339 $392,781 63 $92,239 0 $0

ST. CLAIR 0 $0 0 $0 233 $31,453 0 $0 0 $0

ST. FRANCOIS 6 $94 0 $0 2,452 $389,846 10 $4,378 0 $0

STE.GENEVIEVE 0 $0 0 $0 322 $44,149 1 $855 0 $0

ST. LOUIS 37 $2,395 30 $2,660 12,490 $2,471,702 115 $192,261 0 $0

SALINE 3 $60 2 $16 781 $137,319 8 $10,198 0 $0

SCHUYLER 0 $0 11 $244 143 $25,443 0 $0 0 $0

SCOTLAND 0 $0 0 $0 140 $28,535 1 $567 0 $0

SCOTT 9 $697 23 $486 2,381 $281,502 7 $7,577 0 $0

SHANNON 1 $30 2 $38 456 $48,324 0 $0 0 $0

SHELBY 0 $0 0 $0 152 $22,907 1 $1,488 0 $0

STODDARD 3 $78 1 $8 1,533 $219,699 19 $11,985 0 $0

STONE 5 $923 2 $60 954 $156,246 1 $408 0 $0

SULLIVAN 0 $0 0 $0 229 $42,890 3 $1,625 0 $0

TANEY 5 $371 5 $106 1,920 $363,569 6 $2,641 0 $0

TEXAS 6 $163 37 $912 1,099 $153,007 4 $3,535 0 $0

VERNON 1 $11 0 $0 667 $90,140 5 $7,769 0 $0

WARREN 3 $106 1 $8 523 $84,111 7 $3,840 0 $0

WASHINGTON 3 $541 0 $0 1,059 $181,934 11 $4,435 0 $0

WAYNE 3 $551 0 $0 772 $101,498 0 $0 0 $0

WEBSTER 11 $786 1 $60 1,033 $144,338 3 $1,896 0 $0

WORTH 0 $0 1 $8 46 $5,377 1 $564 0 $0

WRIGHT 7 $129 44 $1,316 997 $141,059 0 $0 0 $0

ST. LOUIS CITY 45 $1,731 75 $9,231 11,234 $2,259,478 18 $37,659 0 $0

INVALID COUNTY 0 $0 1 $38 100 $14,709 0 -$249 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 103

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CSTAR CSTAR CSTAR CSTAR DENTAL DENTAL FSD FSD

CRNA CRNA PRIVATE PRIVATE PUBLIC PUBLIC SERVICES SERVICES CASE MGMT CASE MGMT

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 1 $36 4,107 $2,957,591 0 $0 8,116 $1,394,346 440 $888,933

ADAIR 0 $0 48 $55,600 0 $0 90 $39,234 0 $0

ANDREW 0 $0 4 $1,807 0 $0 27 $4,274 0 $0

ATCHISON 0 $0 0 $0 0 $0 24 $3,568 0 $0

AUDRAIN 0 $0 13 $19,276 0 $0 2 $582 0 $0

BARRY 0 $0 9 $1,071 0 $0 88 $20,293 1 $876

BARTON 0 $0 9 $8,367 0 $0 55 $5,853 0 $0

BATES 0 $0 23 $12,213 0 $0 10 $2,493 1 $68

BENTON 0 $0 26 $14,509 0 $0 15 $4,108 0 $0

BOLLINGER 0 $0 10 $6,015 0 $0 48 $7,565 2 $0

BOONE 0 $0 100 $83,580 0 $0 18 $4,264 3 $9,578

BUCHANAN 0 $0 88 $71,524 0 $0 285 $35,014 1 $0

BUTLER 0 $0 58 $33,323 0 $0 184 $26,328 0 $0

CALDWELL 0 $0 4 $841 0 $0 67 $10,017 0 $0

CALLAWAY 0 $0 32 $15,599 0 $0 7 $3,325 3 $6,671

CAMDEN 0 $0 24 $19,982 0 $0 11 $1,866 3 $6,295

CAPE GIRARDEAU 0 $0 57 $39,522 0 $0 181 $28,720 0 $0

CARROLL 0 $0 5 $6,974 0 $0 42 $4,803 0 $0

CARTER 0 $0 4 $981 0 $0 27 $3,931 0 $0

CASS 0 $0 62 $42,707 0 $0 26 $5,151 1 $2,602

CEDAR 0 $0 29 $14,189 0 $0 7 $2,367 2 $286

CHARITON 0 $0 1 $20 0 $0 1 $72 0 $0

CHRISTIAN 0 $0 18 $18,944 0 $0 532 $62,653 7 $3,379

CLARK 1 $36 0 $0 0 $0 29 $8,271 0 $0

CLAY 0 $0 60 $39,514 0 $0 30 $2,986 1 $4,991

CLINTON 0 $0 5 $446 0 $0 70 $11,295 1 $3,402

COLE 0 $0 78 $118,842 0 $0 3 $316 3 $451

COOPER 0 $0 5 $12,550 0 $0 4 $2,832 1 $0

CRAWFORD 0 $0 36 $20,172 0 $0 99 $26,545 0 $0

DADE 0 $0 1 $168 0 $0 33 $5,832 0 $0

DALLAS 0 $0 7 $14,365 0 $0 88 $12,545 0 $0

DAVIESS 0 $0 5 $1,462 0 $0 64 $11,617 0 $0

DEKALB 0 $0 4 $652 0 $0 42 $4,347 0 $0

DENT 0 $0 40 $18,969 0 $0 82 $16,813 0 $0

DOUGLAS 0 $0 5 $4,055 0 $0 67 $13,273 0 $0

DUNKLIN 0 $0 28 $29,698 0 $0 103 $21,585 0 $0

FRANKLIN 0 $0 40 $41,629 0 $0 13 $3,071 1 $1,673

GASCONADE 0 $0 8 $4,620 0 $0 5 $1,525 0 $0

GENTRY 0 $0 1 $343 0 $0 15 $3,738 0 $0

GREENE 0 $0 183 $187,504 0 $0 772 $126,741 35 $84,936

GRUNDY 0 $0 12 $8,098 0 $0 55 $13,013 0 $0

HARRISON 0 $0 4 $1,569 0 $0 68 $8,905 0 $0

HENRY 0 $0 67 $47,472 0 $0 35 $9,344 0 $0

HICKORY 0 $0 3 $1,400 0 $0 61 $9,622 0 $0

HOLT 0 $0 2 $5,046 0 $0 7 $875 0 $0

HOWARD 0 $0 6 $2,957 0 $0 11 $2,672 0 $0

HOWELL 0 $0 38 $58,501 0 $0 92 $21,644 0 $0

IRON 0 $0 11 $4,472 0 $0 40 $5,009 4 $3,286

JACKSON 0 $0 509 $346,096 0 $0 302 $42,618 43 $91,599

JASPER 0 $0 117 $106,045 0 $0 938 $111,925 9 $6,315

JEFFERSON 0 $0 126 $109,289 0 $0 45 $9,306 0 $0

JOHNSON 0 $0 19 $19,177 0 $0 19 $4,664 1 $6,577

KNOX 0 $0 1 $1,084 0 $0 16 $6,029 0 $0

LACLEDE 0 $0 8 $4,748 0 $0 32 $5,880 0 $0

LAFAYETTE 0 $0 21 $5,246 0 $0 6 $1,720 0 $0

LAWRENCE 0 $0 13 $2,676 0 $0 81 $22,888 10 $14,752

LEWIS 0 $0 1 $390 0 $0 46 $7,060 0 $0

LINCOLN 0 $0 36 $13,615 0 $0 8 $3,712 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 104

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

CSTAR CSTAR CSTAR CSTAR DENTAL DENTAL FSD FSD

CRNA CRNA PRIVATE PRIVATE PUBLIC PUBLIC SERVICES SERVICES CASE MGMT CASE MGMT

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 12 $5,233 0 $0 8 $2,771 0 $0

LIVINGSTON 0 $0 15 $4,907 0 $0 96 $16,650 0 $0

MCDONALD 0 $0 4 $3,329 0 $0 210 $24,215 0 $0

MACON 0 $0 11 $11,198 0 $0 12 $3,428 0 $0

MADISON 0 $0 3 $2,030 0 $0 0 $0 10 $0

MARIES 0 $0 5 $5,318 0 $0 7 $1,588 0 $0

MARION 0 $0 26 $26,188 0 $0 50 $15,885 10 $10,172

MERCER 0 $0 1 $28 0 $0 17 $1,656 0 $0

MILLER 0 $0 14 $7,278 0 $0 5 $1,483 0 $0

MISSISSIPPI 0 $0 9 $3,890 0 $0 35 $6,684 0 $0

MONITEAU 0 $0 9 $8,916 0 $0 3 $1,139 0 $0

MONROE 0 $0 5 $8,911 0 $0 4 $821 0 $0

MONTGOMERY 0 $0 8 $6,596 0 $0 7 $2,013 0 $0

MORGAN 0 $0 11 $2,838 0 $0 4 $1,269 0 $0

NEW MADRID 0 $0 12 $6,617 0 $0 41 $5,561 0 $0

NEWTON 0 $0 63 $85,097 0 $0 586 $83,686 96 $102,323

NODAWAY 0 $0 0 $0 0 $0 46 $4,158 0 $0

OREGON 0 $0 4 $4,989 0 $0 32 $13,135 1 $7,283

OSAGE 0 $0 9 $4,566 0 $0 2 $395 0 $0

OZARK 0 $0 0 $0 0 $0 46 $14,092 0 $0

PEMISCOT 0 $0 13 $8,768 0 $0 82 $19,476 0 $0

PERRY 0 $0 3 $2,827 0 $0 13 $2,245 0 $0

PETTIS 0 $0 56 $11,705 0 $0 25 $4,318 0 $0

PHELPS 0 $0 61 $57,028 0 $0 78 $11,108 22 $71,861

PIKE 0 $0 13 $11,359 0 $0 6 $958 0 $0

PLATTE 0 $0 11 $3,510 0 $0 17 $1,728 1 $4,083

POLK 0 $0 12 $4,586 0 $0 36 $6,693 20 $46,173

PULASKI 0 $0 13 $14,318 0 $0 6 $4,427 16 $30,330

PUTMAN 0 $0 5 $966 0 $0 15 $1,236 0 $0

RALLS 0 $0 1 $492 0 $0 2 $46 0 $0

RANDOLPH 0 $0 20 $14,755 0 $0 6 $3,212 1 $1,650

RAY 0 $0 15 $5,188 0 $0 3 $826 0 $0

REYNOLDS 0 $0 6 $4,109 0 $0 10 $5,161 6 $10,273

RIPLEY 0 $0 12 $5,836 0 $0 56 $7,664 0 $0

ST. CHARLES 0 $0 118 $95,825 0 $0 18 $5,891 2 $8,890

ST. CLAIR 0 $0 7 $1,829 0 $0 10 $2,940 0 $0

ST. FRANCOIS 0 $0 86 $41,441 0 $0 25 $6,039 18 $34,157

STE.GENEVIEVE 0 $0 8 $7,987 0 $0 3 $489 0 $0

ST. LOUIS 0 $0 342 $208,712 0 $0 178 $37,312 67 $219,854

SALINE 0 $0 18 $7,009 0 $0 17 $4,509 2 $4,464

SCHUYLER 0 $0 0 $0 0 $0 17 $4,381 0 $0

SCOTLAND 0 $0 0 $0 0 $0 9 $2,353 0 $0

SCOTT 0 $0 39 $20,220 0 $0 78 $14,321 0 $0

SHANNON 0 $0 4 $6,097 0 $0 30 $7,062 0 $0

SHELBY 0 $0 7 $5,097 0 $0 2 $1,554 0 $0

STODDARD 0 $0 43 $32,304 0 $0 52 $6,904 0 $0

STONE 0 $0 5 $6,500 0 $0 122 $19,965 3 $9,136

SULLIVAN 0 $0 13 $4,832 0 $0 33 $14,536 0 $0

TANEY 0 $0 12 $13,594 0 $0 243 $39,533 0 $0

TEXAS 0 $0 23 $14,260 0 $0 145 $33,461 0 $0

VERNON 0 $0 55 $48,804 0 $0 14 $2,273 3 $3,911

WARREN 0 $0 18 $15,777 0 $0 1 $758 0 $0

WASHINGTON 0 $0 38 $25,540 0 $0 9 $688 0 $0

WAYNE 0 $0 8 $2,592 0 $0 24 $2,463 1 $0

WEBSTER 0 $0 12 $16,610 0 $0 83 $15,178 0 $0

WORTH 0 $0 0 $0 0 $0 10 $977 0 $0

WRIGHT 0 $0 3 $5,379 0 $0 119 $20,978 0 $0

ST. LOUIS CITY 0 $0 656 $332,721 0 $0 171 $41,586 16 $37,545

INVALID COUNTY 0 $0 6 $1,168 0 $0 9 $1,764 12 $39,088

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 105

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DISEASE MGMT DISEASE MGMT DME DME EPSDT SERV EPSDT SERV EPSDT REF. EPSDT REF. EPSDT EPSDT

TRAINING TRAINING SERVICES SERVICES SCREENINGS SCREENINGS SERVICES SERVICES TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 50 $3,063 30,131 $5,165,846 7,688 $582,519 61,452 $11,671,733 979 $105,490

ADAIR 0 $0 231 $38,174 92 $14,603 710 $110,151 0 $0

ANDREW 0 $0 72 $10,510 52 $3,378 326 $30,242 0 $0

ATCHISON 0 $0 21 $1,923 12 $900 109 $6,123 0 $0

AUDRAIN 0 $0 149 $17,199 7 $1,226 89 $27,636 1 $110

BARRY 0 $0 242 $41,661 77 $5,445 1084 $146,947 0 $0

BARTON 0 $0 102 $16,088 35 $2,160 402 $38,649 0 $0

BATES 0 $0 127 $24,085 0 $0 53 $17,272 0 $0

BENTON 2 $38 170 $22,537 5 $261 48 $25,919 0 $0

BOLLINGER 0 $0 180 $19,337 14 $959 619 $63,410 0 $0

BOONE 0 $0 578 $125,644 42 $4,376 457 $241,001 0 $0

BUCHANAN 5 $435 631 $149,498 593 $38,385 3,170 $322,479 5 $550

BUTLER 0 $0 626 $80,640 16 $1,020 1377 $178,550 0 $0

CALDWELL 0 $0 41 $5,846 28 $2,451 208 $33,926 0 $0

CALLAWAY 0 $0 205 $38,478 8 $1,084 189 $76,936 4 $440

CAMDEN 0 $0 177 $26,861 13 $909 120 $51,877 4 $440

CAPE GIRARDEAU 1 $39 494 $66,015 92 $5,700 1,496 $230,409 0 $0

CARROLL 0 $0 93 $10,686 9 $629 264 $30,724 0 $0

CARTER 1 $19 115 $18,052 7 $420 326 $39,713 0 $0

CASS 0 $0 223 $24,849 14 $998 267 $76,527 24 $2,640

CEDAR 0 $0 117 $15,118 0 $0 51 $21,695 0 $0

CHARITON 0 $0 55 $5,220 1 $60 37 $8,399 0 $0

CHRISTIAN 0 $0 280 $41,164 389 $24,660 2,142 $282,885 0 $0

CLARK 0 $0 45 $5,619 29 $1,953 240 $26,947 0 $0

CLAY 0 $0 420 $71,846 29 $1,936 339 $148,246 56 $6,050

CLINTON 0 $0 75 $34,536 55 $3,621 388 $53,797 4 $440

COLE 0 $0 249 $32,024 34 $4,360 199 $137,963 0 $0

COOPER 0 $0 66 $7,222 1 $60 52 $25,936 0 $0

CRAWFORD 0 $0 270 $32,721 83 $7,469 691 $90,103 0 $0

DADE 0 $0 53 $20,441 33 $2,239 246 $19,302 0 $0

DALLAS 0 $0 144 $17,945 73 $5,668 417 $60,805 0 $0

DAVIESS 0 $0 51 $5,487 44 $3,287 205 $19,500 0 $0

DEKALB 0 $0 80 $7,265 29 $1,862 212 $33,668 3 $330

DENT 0 $0 178 $41,727 0 $0 340 $53,213 0 $0

DOUGLAS 2 $39 146 $24,850 55 $4,316 390 $45,931 0 $0

DUNKLIN 1 $39 887 $119,485 131 $8,193 1,772 $182,312 4 $440

FRANKLIN 0 $0 385 $61,362 12 $850 254 $137,907 0 $0

GASCONADE 0 $0 73 $12,427 5 $337 32 $19,051 0 $0

GENTRY 0 $0 43 $5,642 17 $1,320 151 $16,583 1 $110

GREENE 12 $1,010 1,218 $254,613 1,718 $119,028 7,641 $955,801 4 $440

GRUNDY 0 $0 92 $14,541 20 $1,346 326 $58,109 0 $0

HARRISON 0 $0 57 6436 62 $2,160 209 $15,991 0 $0

HENRY 2 $35 172 $35,410 7 $692 104 $16,075 1 $110

HICKORY 0 $0 94 $15,636 14 $1,394 151 $22,254 0 $0

HOLT 0 $0 41 $12,696 18 $1,258 87 $10,046 0 $0

HOWARD 0 $0 78 $5,756 1 $113 45 $8,668 0 $0

HOWELL 0 $0 458 $48,578 63 $5,420 1100 $144,236 0 $0

IRON 0 $0 199 $29,864 23 $1,862 360 $47,637 0 $0

JACKSON 1 $120 2,153 $467,644 253 $20,109 2,642 $1,009,939 682 $74,140

JASPER 3 $58 943 $158,753 909 $68,654 4,053 $417,570 2 $220

JEFFERSON 0 $0 622 $156,702 24 $1,790 387 $278,935 0 $0

JOHNSON 0 $0 176 $26,634 4 $240 91 $21,676 9 $990

KNOX 0 $0 31 $3,674 7 $937 90 $8,681 0 $0

LACLEDE 0 $0 270 $31,394 5 $402 172 $76,284 0 $0

LAFAYETTE 0 $0 200 $40,110 3 $233 100 $13,120 5 $550

LAWRENCE 0 $0 253 $44,816 176 $14,492 1,276 $162,263 0 $0

LEWIS 0 $0 56 $5,891 15 $1,168 154 $12,745 0 $0

LINCOLN 0 $0 227 $28,397 11 $1,453 268 $55,023 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 106

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

DISEASE MGMT DISEASE MGMT DME DME EPSDT SERV EPSDT SERV EPSDT REF. EPSDT REF. EPSDT EPSDT

TRAINING TRAINING SERVICES SERVICES SCREENINGS SCREENINGS SERVICES SERVICES TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 1 $19 119 $20,529 3 $559 55 $29,537 0 $0

LIVINGSTON 0 $0 121 $16,270 35 $3,862 274 $19,507 0 $0

MCDONALD 0 $0 162 $22,765 86 $8,136 961 $102,072 0 $0

MACON 0 $0 147 $18,862 3 $498 61 $26,006 0 $0

MADISON 0 $0 178 $25,372 4 $240 69 $43,448 0 $0

MARIES 0 $0 71 $11,490 0 $0 18 $31,141 0 $0

MARION 0 $0 311 $35,705 9 $610 197 $61,323 2 $220

MERCER 0 $0 43 $5,577 58 $583 43 $3,196 0 $0

MILLER 0 $0 174 $20,704 5 $465 114 $18,658 0 $0

MISSISSIPPI 1 $19 249 $22,756 2 $120 503 $61,630 0 $0

MONITEAU 0 $0 60 $6,576 4 $300 77 $7,528 0 $0

MONROE 0 $0 64 $7,467 3 $422 41 $11,513 0 $0

MONTGOMERY 0 $0 101 $12,669 4 $470 69 $27,589 0 $0

MORGAN 0 $0 174 $19,540 1 $0 79 $22,851 1 $110

NEW MADRID 1 $50 382 $50,129 38 $3,157 676 $108,065 0 $0

NEWTON 0 $0 357 $68,141 392 $26,972 3,926 $814,200 0 -$990

NODAWAY 0 $0 87 $19,583 53 $5,755 145 $25,480 0 $0

OREGON 0 $0 168 $21,191 54 $7,478 301 $48,113 0 $0

OSAGE 0 $0 45 $5,545 1 $60 47 $9,668 0 $0

OZARK 0 $0 92 $9,365 24 $1,840 210 $26,086 0 $0

PEMISCOT 1 $19 551 $71,559 46 $2,812 633 $68,758 0 $0

PERRY 0 $0 102 $16,248 0 $0 116 $57,465 0 $0

PETTIS 2 $78 268 $57,713 42 $3,844 269 $81,066 5 $550

PHELPS 0 $0 301 $45,617 2 $120 193 $69,526 2 $220

PIKE 0 $0 131 $15,140 7 $728 46 $21,481 0 $0

PLATTE 0 $0 91 $19,168 10 $758 164 $48,828 15 $1,650

POLK 0 $0 251 $49,309 10 $755 207 $76,433 5 $550

PULASKI 0 $0 141 $17,690 3 $558 86 $25,192 15 $1,650

PUTMAN 0 $0 67 $6,622 10 $1,203 90 $9,113 0 $0

RALLS 0 $0 53 $12,979 1 $165 25 $25,206 0 $0

RANDOLPH 0 $0 301 $29,628 11 $1,621 203 $37,668 0 $0

RAY 0 $0 93 $15,216 1 $60 67 $50,667 3 $330

REYNOLDS 0 $0 109 $10,778 6 $360 262 $61,585 1 $110

RIPLEY 0 $0 335 $49,081 6 $360 472 $89,703 1 $110

ST. CHARLES 0 $0 405 $121,262 35 $2,347 679 $285,742 0 $0

ST. CLAIR 0 $0 106 $18,123 0 $0 23 $2,952 0 $0

ST. FRANCOIS 0 $0 662 $93,105 10 $540 250 $93,874 0 $0

STE.GENEVIEVE 0 $0 86 $16,946 3 $279 36 $20,607 0 $0

ST. LOUIS 0 $0 2,103 $521,664 170 $16,317 2,171 $1,073,451 3 $330

SALINE 1 $19 270 $38,398 13 $1,277 125 $20,308 15 $1,650

SCHUYLER 0 $0 46 $6,517 8 $671 158 $24,429 0 $0

SCOTLAND 0 $0 45 $9,310 2 $354 59 $8,800 0 $0

SCOTT 2 $97 568 $77,519 43 $3,349 1,313 $150,888 0 $0

SHANNON 0 $0 122 $21,473 11 $1,084 227 $30,641 0 $0

SHELBY 0 $0 37 $2,879 1 -$137 16 $2,043 0 -$220

STODDARD 1 $19 349 $44,823 71 $5,809 770 $92,052 0 $0

STONE 0 $0 175 $25,635 154 $10,909 565 $83,460 0 $0

SULLIVAN 0 $0 80 $8,427 25 $3,292 168 $18,884 0 $0

TANEY 9 $890 320 $43,842 280 $21,551 1289 $127,523 0 $0

TEXAS 0 $0 188 $22,847 63 $5,795 469 $58,477 0 $0

VERNON 0 $0 187 $22,856 0 $0 118 $47,820 3 $330

WARREN 0 $0 139 $11,773 4 $433 88 $24,349 0 $0

WASHINGTON 0 $0 372 $63,937 2 $120 98 $34,567 0 $0

WAYNE 0 $0 231 $36,543 4 $240 437 $69,992 0 $0

WEBSTER 0 $0 167 $42,555 153 $9,781 1079 $134,899 0 $0

WORTH 0 $0 7 $596 2 $120 19 $3,504 0 $0

WRIGHT 0 $0 221 $24,170 51 $4,326 534 $57,603 0 $0

ST. LOUIS CITY 1 $20 1,910 $365,374 127 $15,640 1183 $489,147 11 $1,210

INVALID COUNTY 0 $0 2 $557 53 $3,706 151 $27,631 88 $9,680

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 107

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FAMILY FAMILY FED QUAL FED QUAL HOME HOME

PLANNING PLANNING HEALTH CLINIC HEALTH CLINIC HEALTH HEALTH HOSPICE HOSPICE ICF/MR ICF/MR

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 23,537 $1,986,743 22,742 $5,241,103 1230 $569,375 1,812 $5,797,285 411 $7,291,997

ADAIR 89 $8,425 204 $53,632 12 $9,249 2 $3,522 0 $0

ANDREW 54 $3,402 149 $27,930 4 $1,091 10 $22,768 0 $0

ATCHISON 22 $3,092 8 $1,456 1 $836 2 $5,862 0 $0

AUDRAIN 144 $12,267 18 $2,075 0 $0 5 $15,732 0 $0

BARRY 187 $20,479 159 $48,740 19 $5,110 13 $32,617 0 $0

BARTON 75 $8,864 51 $11,834 3 $1,155 3 $10,773 0 $0

BATES 75 $4,433 0 $0 5 $2,983 8 $35,433 0 $0

BENTON 116 $12,604 62 $7,474 5 $3,385 1 $2,371 0 $0

BOLLINGER 90 $10,237 382 $59,272 5 $1,547 0 $0 0 $0

BOONE 552 $49,908 406 $43,827 14 $4,859 31 $72,846 0 $0

BUCHANAN 406 $40,091 1,291 $216,502 14 $6,362 41 $103,459 0 $0

BUTLER 309 $39,595 307 $86,997 30 $9,751 25 $82,518 0 $0

CALDWELL 30 $1,920 220 $56,713 2 $787 2 $9,889 0 $0

CALLAWAY 175 $13,219 41 $12,907 3 $880 12 $28,516 0 $0

CAMDEN 157 $10,138 15 $4,316 2 $949 4 $9,453 0 $0

CAPE GIRARDEAU 357 $24,407 430 $92,139 11 $4,820 19 $61,846 0 $0

CARROLL 49 $1,649 19 $2,917 1 $453 3 $6,631 0 $0

CARTER 51 $4,708 164 $22,971 1 $80 1 $2,366 0 $0

CASS 365 $33,751 13 $3,714 5 $6,405 32 $126,553 0 $0

CEDAR 80 $3,585 5 $755 3 $2,221 3 $1,643 0 $0

CHARITON 35 $1,875 33 $4,677 0 $0 7 $20,920 0 $0

CHRISTIAN 330 $37,326 201 $54,848 8 $3,150 17 $31,810 0 $0

CLARK 36 $2,879 67 $26,586 0 $0 0 $0 0 $0

CLAY 520 $41,694 373 $84,853 11 $8,507 67 $197,978 0 $0

CLINTON 81 $15,586 37 $6,846 4 $1,555 14 $45,976 0 $0

COLE 225 $18,905 135 $62,738 3 $1,119 9 $28,601 0 $0

COOPER 69 $4,120 12 $4,701 2 $781 2 $5,734 2 $17,383

CRAWFORD 152 $17,749 22 $3,274 8 $2,756 2 $5,289 0 $0

DADE 29 $5,477 18 $6,060 4 $940 5 $12,972 0 $0

DALLAS 93 $10,450 66 $18,410 8 $8,542 11 $45,762 0 $0

DAVIESS 35 $2,256 58 $8,753 1 $128 2 $4,447 0 $0

DEKALB 27 $1,305 39 $7,733 1 $664 8 $22,007 0 $0

DENT 77 $9,216 11 $2,135 5 $2,327 4 $7,381 0 $0

DOUGLAS 102 $11,100 211 $72,618 3 $1,307 2 $1,949 0 $0

DUNKLIN 300 $57,227 499 $156,721 31 $14,292 9 $24,131 0 $0

FRANKLIN 348 $21,014 128 $28,249 10 $2,191 30 $88,683 0 $0

GASCONADE 58 $3,856 4 $765 1 $577 8 $21,792 0 $0

GENTRY 28 $3,433 22 $2,845 0 $0 5 $19,911 0 $0

GREENE 1,281 $123,459 2,097 $525,466 50 $22,220 132 $382,127 0 $0

GRUNDY 51 $5,590 21 $4,605 1 $232 3 $7,581 0 $0

HARRISON 36 $1,789 36 $4,760 1 $128 6 $17,334 0 $0

HENRY 121 $9,392 4 $2,021 8 $4,119 6 $39,950 0 $0

HICKORY 51 $3,164 13 $4,451 6 $1,004 9 $18,482 0 $0

HOLT 26 $1,877 72 $12,687 1 $809 5 $69,765 0 $0

HOWARD 44 $2,595 3 $1,979 1 $64 1 $2,448 0 $0

HOWELL 247 $26,056 502 $124,823 16 $9,710 14 $40,074 0 $0

IRON 96 $6,848 234 $44,854 5 $3,118 1 $1,135 0 $0

JACKSON 2,394 $191,363 2,959 $1,121,174 98 $52,476 201 $753,453 1 $12,809

JASPER 612 $43,374 798 $171,169 30 $23,708 27 $62,259 0 $0

JEFFERSON 700 $43,186 71 $10,480 33 $10,680 60 $197,960 0 $0

JOHNSON 187 $11,779 12 $2,200 6 $1,173 6 $18,872 0 $0

KNOX 18 $1,526 37 $5,893 0 $0 0 $0 0 $0

LACLEDE 198 $14,262 38 $10,662 4 $1,469 8 $32,775 0 $0

LAFAYETTE 145 $8,928 23 $3,359 4 $1,919 16 $33,266 68 $863,772

LAWRENCE 206 $30,036 100 $29,336 28 $8,956 17 $51,487 0 $0

LEWIS 42 $2,172 49 $21,060 0 $0 0 $0 0 $0

LINCOLN 216 $16,150 172 $32,108 7 $2,705 18 $46,559 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 108

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

FAMILY FAMILY FED QUAL FED QUAL HOME HOME

PLANNING PLANNING HEALTH CLINIC HEALTH CLINIC HEALTH HEALTH HOSPICE HOSPICE ICF/MR ICF/MR

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 38 $2,262 29 $2,665 2 $1,599 1 $1,021 0 $0

LIVINGSTON 68 $6,447 60 $9,456 6 $2,310 12 $41,863 0 $0

MCDONALD 102 $8,192 160 $37,363 4 $2,368 6 $22,531 0 $0

MACON 78 $4,057 18 $5,384 2 $858 9 $24,640 0 $0

MADISON 66 $5,041 31 $4,909 2 $1,727 13 $39,226 0 $0

MARIES 34 $2,419 3 $9,038 0 $0 1 $2,859 0 $0

MARION 215 $9,521 46 $14,292 3 $455 4 $5,650 0 $0

MERCER 11 $945 13 $2,278 0 $0 0 $0 0 $0

MILLER 129 $14,094 37 $10,064 3 $706 10 $30,620 0 $0

MISSISSIPPI 104 $8,030 100 $21,832 3 $577 8 $19,050 0 $0

MONITEAU 51 $3,024 8 $2,224 1 $770 10 $25,210 0 $0

MONROE 36 $1,668 2 $157 0 $0 2 $2,657 1 $44,100

MONTGOMERY 77 $4,855 3 $508 2 $505 5 $27,004 0 $0

MORGAN 89 $3,961 12 $3,657 2 $813 2 $5,652 0 $0

NEW MADRID 110 $10,206 491 $77,346 5 $2,345 13 $35,400 0 $0

NEWTON 515 $32,398 390 $88,678 16 $7,435 13 $42,034 0 $0

NODAWAY 40 $4,161 19 $2,647 1 $113 14 $45,598 0 $0

OREGON 79 $6,476 131 $28,991 4 $1,466 1 $3,038 0 $0

OSAGE 33 $2,018 13 $4,574 1 $513 7 $14,868 0 $0

OZARK 45 $3,642 73 $22,910 4 $2,887 25 $62,284 0 $0

PEMISCOT 198 $22,267 164 $48,296 5 $2,987 2 $5,487 0 $0

PERRY 96 $16,865 7 $1,126 2 $659 14 $35,597 0 $0

PETTIS 195 $20,275 256 $39,079 2 $316 7 $16,001 0 $0

PHELPS 184 $11,750 2 $165 13 $4,969 7 $10,413 0 $0

PIKE 104 $5,081 5 $973 0 $0 7 $20,695 0 $0

PLATTE 156 $9,906 81 $18,648 2 $962 22 $96,228 0 $0

POLK 142 $9,418 16 $6,153 15 $5,495 12 $35,034 0 $0

PULASKI 144 $10,357 44 $14,507 4 $1,451 7 $22,575 0 $0

PUTMAN 21 $1,761 21 $5,530 1 $481 0 $0 0 $0

RALLS 44 $1,450 4 $968 3 $706 2 $2,664 0 $0

RANDOLPH 150 $11,012 43 $16,619 3 $1,026 8 $18,893 0 $0

RAY 101 $5,901 13 $3,321 5 $1,613 4 $8,158 0 $0

REYNOLDS 55 $9,489 159 $28,806 0 $0 3 $8,245 0 $0

RIPLEY 131 $11,873 116 $26,561 11 $7,930 6 $8,405 0 $0

ST. CHARLES 564 $35,268 354 $71,171 17 $6,130 37 $117,515 61 $1,466,961

ST. CLAIR 61 $3,472 1 $132 4 $4,799 6 $19,758 0 $0

ST. FRANCOIS 372 $24,754 90 $9,144 26 $7,691 66 $225,569 0 $0

STE.GENEVIEVE 58 $6,380 3 $531 4 $1,537 6 $21,236 0 $0

ST. LOUIS 2,303 $174,891 1101 $174,671 172 $74,148 262 $997,382 139 $2,563,482

SALINE 165 $10,477 30 $4,237 1 $64 6 $19,228 96 $1,834,998

SCHUYLER 33 $2,135 21 $5,304 6 $2,596 0 $0 0 $0

SCOTLAND 17 $1,796 15 $5,667 1 $52 0 $0 0 $0

SCOTT 298 $26,040 618 $116,049 12 $9,283 11 $25,398 0 $0

SHANNON 65 $4,579 99 $29,637 6 $2,627 0 $0 0 $0

SHELBY 37 $2,381 5 $3,210 0 $0 1 $1,530 0 $0

STODDARD 222 $19,789 302 $53,143 12 $3,468 20 $62,605 0 $0

STONE 130 $16,465 67 $24,873 12 $6,988 6 $29,485 0 $0

SULLIVAN 35 $2,355 52 $12,205 1 $591 0 $0 0 $0

TANEY 260 $40,361 60 $14,606 16 $13,907 14 $39,025 0 $0

TEXAS 184 $25,935 57 $11,169 9 $7,998 11 $24,065 0 $0

VERNON 119 $6,078 4 $2,547 2 $1,564 7 $21,878 43 $488,492

WARREN 167 $9,450 125 $20,241 2 $496 3 $5,558 0 $0

WASHINGTON 220 $13,113 222 $18,788 15 $5,818 14 $46,105 0 $0

WAYNE 96 $6,837 136 $25,650 6 $2,846 2 $2,688 0 $0

WEBSTER 152 $14,185 477 $111,158 9 $3,403 13 $35,012 0 $0

WORTH 5 $240 3 $384 1 $61 3 $6,782 0 $0

WRIGHT 136 $15,276 177 $50,135 4 $884 20 $58,116 0 $0

ST. LOUIS CITY 1,578 $126,488 3,019 $470,144 225 $99,942 97 $300,363 0 $0

INVALID COUNTY 20 $1,394 13 $4,511 1 $192 1 $2,719 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 109

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INDEPENDENT INDEPENDENT INPATIENT INPATIENT LAB & X-RAY LAB & X-RAY MANAGED MANAGED MENTAL MENTAL

LIVING WAIVER LIVING WAIVER HOSPITAL HOSPITAL SERVICES SERVICES CARE CARE HOSPITAL HOSPITAL

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 98 $175,104 10,896 $55,130,084 36,838 $2,404,563 445,290 $80,177,541 6 $105,165

ADAIR 4 $4,529 59 $313,473 249 $21,181 35 $3,786 0 $0

ANDREW 0 $0 29 $242,496 75 $5,398 0 $0 0 $0

ATCHISON 0 $0 16 $99,538 9 $236 2 $77 0 $0

AUDRAIN 1 $308 24 $184,598 149 $6,223 2,834 $500,591 0 $0

BARRY 0 $0 92 $330,113 306 $15,816 8 $597 0 $0

BARTON 0 $0 52 $115,545 84 $4,074 15 $1,037 0 $0

BATES 0 $0 19 $83,883 66 $4,706 1,906 $348,611 0 $0

BENTON 0 $0 16 $130,246 125 $4,775 2,322 $400,523 0 $0

BOLLINGER 0 $0 36 $116,945 260 $11,886 7 $855 0 $0

BOONE 6 $5,383 132 $1,021,088 380 $18,902 13,562 $2,410,576 0 $0

BUCHANAN 5 $3,435 421 $2,009,187 696 $60,764 48 $4,082 1 $14,923

BUTLER 1 $6,208 243 $982,407 2,061 $114,456 15 $2,083 0 $0

CALDWELL 0 $0 31 $119,687 48 $6,401 4 $154 0 $0

CALLAWAY 0 $0 26 $194,105 222 $8,012 4,149 $735,606 0 $0

CAMDEN 0 $0 26 $163,577 142 $13,900 4,526 $771,183 0 $0

CAPE GIRARDEAU 0 $0 191 $993,385 1041 $43,746 21 $2,844 0 $0

CARROLL 0 $0 28 $76,753 74 $6,055 8 $1,244 0 $0

CARTER 0 $0 30 $119,731 230 $13,452 0 $0 0 $0

CASS 0 $0 57 $420,914 299 $18,177 8,824 $1,634,485 0 $0

CEDAR 0 $0 19 -$6,914 51 $3,844 2,005 $369,456 0 $0

CHARITON 0 $0 16 -$1,102 68 $3,367 713 $119,348 0 $0

CHRISTIAN 0 $0 144 $480,155 542 $30,981 21 $1,217 0 $0

CLARK 0 $0 71 $55,002 28 $1,650 3 $59 0 $0

CLAY 0 $0 159 $1,082,694 450 $42,929 16,396 $3,077,980 0 $0

CLINTON 0 $0 43 $154,372 75 $5,997 22 $1,776 0 $0

COLE 2 $344 48 $241,402 337 $22,904 6,600 $1,172,190 0 $0

COOPER 0 $0 18 $183,527 30 $1,764 1,270 $225,159 0 $0

CRAWFORD 3 $2,907 81 $412,409 230 $14,457 51 $6,634 0 $0

DADE 0 $0 12 $39,272 79 $8,745 3 $105 0 $0

DALLAS 0 $0 45 $172,755 129 $9,102 13 -$1,583 0 $0

DAVIESS 0 $0 33 $103,996 13 $1,567 0 -$17 0 $0

DEKALB 0 $0 26 $217,810 46 $2,638 4 $141 0 $0

DENT 1 $2,002 47 $213,406 79 $8,502 7 $1,296 0 $0

DOUGLAS 0 $0 51 $177,425 206 $10,380 3 $453 0 $0

DUNKLIN 0 $0 246 $731,245 1323 $68,581 10 $1,924 0 $0

FRANKLIN 3 $5,622 66 $455,068 502 $25,627 9,364 $1,713,874 0 $0

GASCONADE 0 $0 6 $25,786 51 $4,098 1,331 $235,306 0 $0

GENTRY 0 $0 18 $162,910 50 $2,979 6 $1,192 0 $0

GREENE 6 $12,170 684 $3,155,584 2,409 $129,933 125 $9,084 0 $0

GRUNDY 0 $0 16 $228,384 15 $946 2 $237 0 $0

HARRISON 0 $0 27 $155,788 30 $5,666 1 $490 0 $0

HENRY 0 $0 23 $77,090 69 $4,051 2,678 $494,219 0 $0

HICKORY 0 $0 24 $134,118 68 $4,859 19 $1,527 0 $0

HOLT 0 $0 8 $25,059 19 $1,035 0 $0 0 $0

HOWARD 0 $0 9 $55,837 27 $1,907 1,122 $184,955 0 $0

HOWELL 0 $0 267 $762,662 474 $31,436 5 $285 0 $0

IRON 2 $521 50 $331,263 216 $21,280 16 $1,394 0 $0

JACKSON 3 $5,901 1006 $6,364,807 2,476 $178,446 87,078 $16,386,587 4 $61,676

JASPER 1 $2,433 410 $1,761,396 1,325 $72,803 18 $1,252 0 $0

JEFFERSON 0 $0 213 $1,301,565 915 $64,957 18,822 $3,357,620 0 $0

JOHNSON 1 $3,783 42 $240,127 130 $9,396 4,447 $842,441 0 $0

KNOX 0 $0 10 $5,706 32 $1,721 2 $248 0 $0

LACLEDE 0 $0 45 $259,375 108 $7,437 5,354 $918,016 0 $0

LAFAYETTE 0 $0 43 $306,365 142 $10,335 3,550 $646,266 0 $0

LAWRENCE 0 $0 78 $388,111 304 $17,386 10 $748 0 $0

LEWIS 0 $0 79 $33,435 46 $2,686 0 $0 0 $0

LINCOLN 0 $0 62 $321,993 202 $17,929 5,800 $1,024,393 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 110

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

INDEPENDENT INDEPENDENT INPATIENT INPATIENT LAB & X-RAY LAB & X-RAY MANAGED MANAGED MENTAL MENTAL

LIVING WAIVER LIVING WAIVER HOSPITAL HOSPITAL SERVICES SERVICES CARE CARE HOSPITAL HOSPITAL

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 1 $862 13 $69,789 104 $4,146 1,394 $232,049 0 $0

LIVINGSTON 0 $0 40 $247,630 56 $3,468 2 $276 0 $0

MCDONALD 0 $0 99 $305,666 273 $15,103 3 $83 0 $0

MACON 0 $0 17 $94,530 63 $5,522 1,682 $281,215 0 $0

MADISON 0 $0 10 $98,965 115 $4,277 1,862 $317,391 0 $0

MARIES 0 $0 10 $54,544 47 $3,669 836 $148,408 0 $0

MARION 0 $0 82 $247,508 148 $7,447 3,907 $687,945 0 $0

MERCER 0 $0 9 $40,481 13 $510 0 $0 0 $0

MILLER 1 $4,054 32 $126,643 154 $10,322 3,557 $600,555 0 $0

MISSISSIPPI 0 $0 64 $208,977 174 $11,367 3 $288 0 $0

MONITEAU 0 $0 7 $88,114 60 $4,584 1,483 $255,202 0 $0

MONROE 0 $0 3 $25,560 49 $2,644 823 $141,500 0 $0

MONTGOMERY 0 $0 16 $61,365 63 $3,626 1,721 $291,672 0 $0

MORGAN 1 $3,649 22 $99,568 126 $7,874 2,723 $466,019 0 $0

NEW MADRID 0 $0 91 $440,375 333 $19,245 1 $38 0 $0

NEWTON 0 $0 278 $1,435,159 751 $36,633 6 -$15,263 0 $0

NODAWAY 0 $0 37 $129,613 54 $3,708 4 $563 0 $0

OREGON 1 $348 82 $156,454 143 $10,153 1 $123 0 $0

OSAGE 0 $0 10 $62,191 48 $2,727 869 $146,263 0 $0

OZARK 0 $0 45 $148,550 124 $9,312 2 $350 0 $0

PEMISCOT 0 $0 139 $463,226 402 $22,412 5 $683 0 $0

PERRY 1 $2,197 19 $101,032 35 $2,000 1,907 $340,907 0 $0

PETTIS 0 $0 67 $394,976 385 $15,167 4,856 $841,641 0 $0

PHELPS 2 $2,100 79 $451,485 126 $14,483 5,035 $885,661 0 $0

PIKE 0 $0 27 $100,860 81 $6,201 1,955 $333,274 0 $0

PLATTE 0 $0 52 $222,569 135 $9,860 4,862 $932,749 0 $0

POLK 0 $0 45 $194,586 190 $13,851 4,203 $744,117 0 $0

PULASKI 1 $3,244 35 $204,609 76 $6,386 3,758 $659,725 0 $0

PUTMAN 2 $2,078 14 $25,831 27 $4,254 0 $0 0 $0

RALLS 0 $0 12 $46,922 20 $920 841 $144,952 0 $0

RANDOLPH 0 $0 35 $80,896 285 $13,913 3,481 $603,786 0 $0

RAY 0 $0 23 $20,739- 56 $6,500 2,161 $407,336 0 $0

REYNOLDS 0 $0 38 $167,635 148 $11,394 17 $2,845 0 $0

RIPLEY 2 $4,177 76 $328,867 562 $27,546 3 $277 0 $0

ST. CHARLES 5 $11,421 146 $1,234,930 471 $36,608 16,435 $3,009,502 0 $0

ST. CLAIR 0 $0 13 $34,516 31 $2,279 1,225 $227,950 0 $0

ST. FRANCOIS 3 $2,118 127 $615,177 501 $43,414 8,453 $1,507,054 0 $0

STE.GENEVIEVE 1 $105 14 $73,035 32 $7,039 1,591 $280,454 0 $0

ST. LOUIS 24 $69,472 932 $6,624,924 3,303 $251,375 81,508 $14,405,344 0 $0

SALINE 0 $0 60 $394,001 309 $15,523 3,964 $691,848 0 $0

SCHUYLER 0 $0 5 $10,806 47 $4,947 0 $0 0 $0

SCOTLAND 0 $0 17 $81,159 16 $621 0 $0 0 $0

SCOTT 0 $0 148 $477,125 659 $34,517 8 $635 0 $0

SHANNON 1 $98 60 $201,125 91 $10,755 0 $0 0 $0

SHELBY 0 $0 7 $31,952 16 $1,004 758 $128,790 0 $0

STODDARD 0 $0 118 $526,036 859 $43,621 7 $1,009 0 $0

STONE 0 $0 61 $287,086 159 $11,454 8 $583 0 $0

SULLIVAN 0 $0 21 $87,639 105 $3,777 4 $289 0 $0

TANEY 1 $170 200 $760,277 303 $29,097 10 $894 0 $0

TEXAS 1 $348 83 $233,716 230 $17,838 10 $1,704 0 $0

VERNON 0 $0 33 $258,854 136 $9,986 2,601 $466,894 0 $0

WARREN 1 $1,003 25 $104,304 143 $10,780 3,486 $605,152 0 $0

WASHINGTON 5 $3,428 51 $317,222 201 $19,907 4,518 $796,557 0 $0

WAYNE 1 $1,169 40 $179,937 629 $30,645 13 $2,501 0 $0

WEBSTER 0 $0 53 $301,216 277 $14,726 15 $1,588 0 $0

WORTH 0 $0 6 $26,276 9 $940 0 $0 0 $0

WRIGHT 0 $0 66 $190,343 289 $14,782 13 $1,143 0 $0

ST. LOUIS CITY 4 $7,519 1178 $6,509,364 2,752 $232,856 61,351 $10,971,280 1 $28,566

INVALID COUNTY 0 $0 31 $137,071 32 $2,366 192 $9,134 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 111

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MENTAL HOSPITAL MENTAL HOSPITAL MR/DD MR/DD NON-EMERG. NON-EMERG. NON-PART. NON-PART.

TCM TCM WAIVER WAIVER TRANSPORT. TRANSPORT. PROVIDERS PROVIDERS

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 9,133 $3,024,379 7,676 $36,865,979 891,743 $2,278,584 119 $9,202

ADAIR 208 $66,139 128 $544,451 3,337 $12,935 0 $0

ANDREW 5 $769 2 $3,283 1,599 $5,190 0 $0

ATCHISON 0 $0 9 $35,085 621 $2,331 0 $0

AUDRAIN 85 $19,063 67 $266,747 3,816 $10,622 0 $0

BARRY 69 $20,015 37 $147,868 6,849 $19,826 0 $0

BARTON 24 $6,947 15 $47,396 2,480 $7,052 0 $0

BATES 30 $4,275 16 $60,955 2,812 $7,803 3 $119

BENTON 55 $10,395 24 $64,056 3,400 $11,328 0 $0

BOLLINGER 5 $1,158 18 $29,556 2,801 $10,106 0 $0

BOONE 546 $128,307 414 $2,141,248 17,944 $45,211 1 $5

BUCHANAN 417 $179,459 183 $1,010,440 15,998 $47,107 0 $0

BUTLER 6 $597 117 $573,830 11,357 $42,204 4 $223

CALDWELL 1 $1,120 4 $11,879 1,221 $3,737 0 $0

CALLAWAY 16 $2,971 59 $303,660 5,449 $13,709 1 $48

CAMDEN 87 $20,212 55 $237,125 5,658 $12,527 0 $0

CAPE GIRARDEAU 7 $1,981 116 $432,878 10,630 $32,790 1 $20

CARROLL 4 $810 19 $74,926 1,516 $5,303 0 $0

CARTER 0 $0 7 $18,880 1,765 $6,444 1 $6

CASS 133 $35,772 96 $398,146 10,901 $14,729 0 $0

CEDAR 50 $14,386 37 $214,582 3,083 $9,187 0 $0

CHARITON 1 $162 4 $5,395 1,098 $3,901 0 $0

CHRISTIAN 106 $28,541 20 $91,248 9,881 $22,713 0 $0

CLARK 15 $3,703 2 $7,875 1,072 $3,284 0 $0

CLAY 7 $1,828 218 $1,035,512 20,293 $26,720 1 $124

CLINTON 2 $393 22 $96,942 2,162 $5,906 2 $72

COLE 192 $56,984 100 $494,373 8,600 $19,706 0 $0

COOPER 99 $26,631 60 $244,652 1,818 $5,503 0 $0

CRAWFORD 25 $7,072 2 $5,128 5,318 $16,530 0 $0

DADE 0 $0 2 $1,493 1,423 $3,756 0 $0

DALLAS 17 $7,189 9 $29,224 3,412 $10,793 0 $0

DAVIESS 6 $701 1 $967 1,204 $3,227 0 $0

DEKALB 4 $469 1 $94 1,220 $4,602 0 $0

DENT 59 $24,404 22 $75,320 3,501 $12,833 0 $0

DOUGLAS 2 $388 17 $88,635 3,306 $10,579 1 $214

DUNKLIN 2 $589 48 $150,432 11,078 $41,454 8 $479

FRANKLIN 25 $17,863 116 $386,860 12,082 $28,664 1 $86

GASCONADE 36 $9,686 8 $26,604 1,897 $6,032 0 $0

GENTRY 1 $33 72 $351,788 890 $3,284 0 $0

GREENE 698 $213,191 357 $1,732,876 40,789 $119,658 6 $106

GRUNDY 12 $2,234 18 $57,678 1,688 $6,160 0 $0

HARRISON 0 $0 37 $128,762 1,542 $5,350 0 $0

HENRY 39 $7,290 22 $111,762 4,250 $13,068 0 $0

HICKORY 20 $3,384 12 $43,601 1,750 $5,971 0 $0

HOLT 1 $65 3 $16,574 575 $2,008 0 $0

HOWARD 3 $240 68 $301,790 1,516 $4,418 0 $0

HOWELL 38 $7,425 58 $267,990 9,646 $31,182 9 $200

IRON 8 $3,477 28 $68,231 2,791 $11,444 0 $0

JACKSON 748 $193,598 926 $4,357,874 112,395 $163,453 1 $69

JASPER 455 $145,746 227 $961,232 23,301 $67,034 7 $387

JEFFERSON 375 $110,543 164 $911,971 23,983 $55,259 2 $285

JOHNSON 113 $32,338 55 $265,477 5,663 $8,548 0 $0

KNOX 9 $3,081 2 $2,488 560 $1,701 0 $0

LACLEDE 17 $4,579 31 $84,403 7,505 $18,461 2 $92

LAFAYETTE 135 $28,534 123 $600,287 4,706 $7,957 0 $0

LAWRENCE 80 $16,854 29 $72,723 6,684 $18,230 0 $0

LEWIS 26 $9,441 6 $7,062 1,319 $4,843 0 $0

LINCOLN 112 $41,976 38 $82,667 7,468 $17,514 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 112

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

MENTAL HOSPITAL MENTAL HOSPITAL MR/DD MR/DD NON-EMERG. NON-EMERG. NON-PART. NON-PART.

TCM TCM WAIVER WAIVER TRANSPORT. TRANSPORT. PROVIDERS PROVIDERS

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 4 $1,080 6 $12,345 2,057 $6,406 0 $0

LIVINGSTON 51 $12,089 14 $61,450 2,196 $8,950 2 $38

MCDONALD 45 $13,350 21 $70,217 5,233 $13,075 0 $0

MACON 62 $20,010 25 $61,488 2,389 $7,498 0 $0

MADISON 55 $11,197 25 $61,214 2,839 $8,525 1 $9

MARIES 15 $3,921 4 $5,629 1,283 $3,583 0 $0

MARION 209 $68,481 111 $439,936 5,937 $19,853 0 $0

MERCER 0 $0 0 $0 530 $2,051 0 $0

MILLER 61 $19,925 24 $54,519 4,677 $12,669 0 $0

MISSISSIPPI 13 $4,649 3 $9,227 4,008 $14,239 0 $0

MONITEAU 0 $0 15 $65,821 1,903 $4,799 0 $0

MONROE 54 $17,809 33 $86,701 1,183 $3,781 0 $0

MONTGOMERY 29 $6,696 15 $55,749 2,267 $6,021 0 $0

MORGAN 57 $10,052 28 $78,510 3,771 $11,477 4 $117

NEW MADRID 11 $4,780 14 $69,739 5,358 $20,556 0 $0

NEWTON 297 $88,155 74 $273,858 9,791 $26,246 0 $0

NODAWAY 5 $966 46 $175,032 1,651 $6,156 0 $0

OREGON 10 $1,610 63 $386,153 2,870 $10,621 9 $442

OSAGE 43 $12,471 22 $85,441 1,228 $3,698 0 $0

OZARK 6 $1,030 2 $2,605 2,043 $9,423 1 $34

PEMISCOT 6 $835 3 $14,224 7,020 $25,225 0 $0

PERRY 77 $23,207 49 $140,587 2,859 $7,946 0 $0

PETTIS 206 $61,470 102 $533,965 6,992 $20,933 3 $73

PHELPS 192 $64,294 135 $501,281 7,512 $22,099 0 $0

PIKE 134 $36,100 64 $264,222 2,798 $8,637 0 $0

PLATTE 164 $140,981 87 $348,509 5,986 $7,926 0 $0

POLK 6 $2,455 83 $394,125 6,273 $17,090 0 $0

PULASKI 55 $18,722 12 $49,637 5,272 $12,029 0 $0

PUTMAN 14 $1,804 2 $551 719 $2,882 0 $0

RALLS 51 $15,212 36 $146,479 1,190 $3,603 1 $32

RANDOLPH 2 $248 16 $84,455 4,897 $14,149 2 $151

RAY 77 $31,338 46 $168,697 2,889 $4,890 0 $0

REYNOLDS 2 $1,578 9 $22,758 1,696 $6,160 0 $0

RIPLEY 0 $0 21 $85,132 4,792 $17,144 5 $144

ST. CHARLES 340 $119,472 373 $2,117,581 20,664 $41,442 1 $75

ST. CLAIR 9 $904 3 $26,861 1,979 $4,008 0 $0

ST. FRANCOIS 159 $48,498 53 $156,857 13,224 $41,749 2 $20

STE.GENEVIEVE 31 $6,119 20 $50,812 2,374 $6,377 0 $0

ST. LOUIS 142 $67,929 890 $5,619,223 105,247 $236,466 13 $2,946

SALINE 221 $61,166 144 $1,064,644 5,548 $16,007 2 $26

SCHUYLER 15 $2,244 2 $804 703 $2,526 1 $7

SCOTLAND 4 $1,812 0 $0 605 $2,153 1 $33

SCOTT 28 $9,177 78 $395,672 9,848 $32,477 0 $0

SHANNON 5 $1,556 4 $6,274 2,177 $7,196 1 $64

SHELBY 27 $7,702 9 $5,052 1,063 $3,219 0 $0

STODDARD 12 $2,554 78 $261,755 6,560 $25,032 0 $0

STONE 2 $666 2 $2,085 4,666 $12,461 0 $0

SULLIVAN 35 $8,119 9 $19,646 1,211 $4,139 0 $0

TANEY 72 $51,990 21 $99,742 8,538 $20,617 0 $0

TEXAS 18 $2,230 28 $118,683 4,967 $16,421 0 $0

VERNON 98 $43,856 72 $568,509 4,047 $12,470 4 $77

WARREN 1 $117 90 $450,772 4,386 $8,875 0 $0

WASHINGTON 85 $30,959 48 $91,156 7,093 $21,975 2 $29

WAYNE 2 $299 19 $75,029 3,483 $14,162 0 $0

WEBSTER 9 $2,048 15 $52,134 5,601 $14,750 0 $0

WORTH 3 $1,686 0 $0 228 $946 0 $0

WRIGHT 17 $28 14 $55,615 4,873 $16,662 2 $34

ST. LOUIS CITY 546 $330,898 141 $1,018,863 85,704 $233,410 11 $2,316

INVALID COUNTY 3 $826 2 $12,972 1,222 $819 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 113

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NURSE NURSE NURSING NURSING OPTOMETRIC OPTOMETRIC OUTPATIENT OUTPATIENT PERSONAL PERSONAL

PRACTITIONER PRACTITIONER FACILITY FACILITY SERVICES SERVICES HOSPITAL HOSPITAL CARE CARE

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 372 $28,342 22,520 $65,682,373 11,029 $713,942 115,839 $47,378,498 41,233 $31,432,794

ADAIR 24 $3,209 89 $276,868 98 $5,698 614 $268,580 194 $161,255

ANDREW 0 $0 88 $211,902 44 $2,242 413 $228,697 68 $47,809

ATCHISON 0 $0 32 $75,753 5 $305 160 $52,974 47 $42,327

AUDRAIN 0 $0 78 $227,977 37 $2,056 563 $190,126 137 $66,566

BARRY 1 $71 106 $271,938 119 $8,980 1,273 $781,803 248 $153,451

BARTON 2 $82 60 $156,918 72 $4,624 580 $211,650 101 $49,524

BATES 0 $0 98 $281,274 33 $2,245 445 $139,021 102 $63,263

BENTON 0 $0 103 $276,765 39 $2,443 388 $171,544 211 $145,572

BOLLINGER 3 $467 39 $91,484 72 $4,553 469 $146,915 300 $229,277

BOONE 1 $41 265 $728,018 129 $10,291 2,546 $909,514 537 $409,188

BUCHANAN 2 $269 285 $705,212 292 $18,243 4,368 $2,400,064 673 $543,504

BUTLER 2 $172 285 $754,450 362 $23,880 1,613 $775,516 1,110 $838,653

CALDWELL 0 $0 37 $111,429 23 $1,664 237 $92,987 42 $19,175

CALLAWAY 0 $0 86 $241,765 75 $4,630 773 $301,080 148 $83,306

CAMDEN 1 $71 97 $248,903 59 $3,995 493 $232,694 145 $66,148

CAPE GIRARDEAU 5 $356 327 $970,250 210 $11,343 1,969 $700,516 700 $570,109

CARROLL 0 $0 53 $152,986 48 $3,243 345 $171,665 55 $33,513

CARTER 0 $0 24 $56,804 40 $2,883 221 $120,003 259 $219,597

CASS 1 $197 364 $1,017,889 49 $3,101 944 $591,990 214 $150,658

CEDAR 0 $0 86 $218,420 42 $3,165 362 $109,715 136 $79,333

CHARITON 0 $0 137 $364,371 13 $902 139 $39,947 40 $24,838

CHRISTIAN 7 $523 119 $369,763 177 $13,229 1,624 $612,786 342 $179,253

CLARK 0 $0 29 $69,666 38 $2,097 380 $61,564 35 $14,947

CLAY 1 $126 433 $1,196,496 71 $4,352 1,599 $823,748 473 $300,115

CLINTON 0 $0 108 $270,772 43 $2,492 485 $184,560 42 $24,401

COLE 0 $0 183 $533,910 48 $2,833 985 $277,622 247 $146,555

COOPER 0 $0 81 $251,873 35 $3,250 349 $89,301 49 $27,899

CRAWFORD 2 $112 100 $293,109 182 $10,706 833 $351,800 411 $341,988

DADE 1 $89 45 $107,552 44 $3,241 189 $107,819 41 $12,660

DALLAS 2 $15 65 $157,837 59 $3,360 510 $263,183 115 $58,421

DAVIESS 0 $0 11 $30,230 28 $1,369 246 $128,127 27 $18,402

DEKALB 0 $0 52 $105,844 22 $1,451 343 $123,157 113 $61,091

DENT 1 $38 77 $224,420 110 $6,577 633 $293,568 355 $346,845

DOUGLAS 3 $212 40 $108,876 87 $5,727 388 $198,942 121 $49,761

DUNKLIN 3 $305 304 $820,556 353 $21,199 2,305 $1,359,648 1,472 $1,222,479

FRANKLIN 0 $0 300 $790,425 114 $7,312 1,133 $364,981 395 $296,244

GASCONADE 0 $0 113 $315,558 21 $1,158 166 $63,610 96 $63,313

GENTRY 0 $0 65 $187,955 22 $1,403 146 $65,851 14 $10,930

GREENE 62 $4,908 826 $2,373,359 661 $44,510 7,431 $2,987,464 1,267 $714,411

GRUNDY 2 $120 86 $212,319 65 $4,406 345 $139,377 113 $49,186

HARRISON 0 $0 73 $179,535 62 $3,424 344 $145,265 47 $21,109

HENRY 0 $0 97 $266,656 32 $2,713 563 $158,817 235 $131,919

HICKORY 0 $0 44 $111,319 32 $2,143 262 $66,732 72 $40,669

HOLT 0 $0 40 $111,320 4 $304 95 $26,073 37 $22,344

HOWARD 0 $0 46 $127,143 24 $1,794 249 $67,855 83 $32,521

HOWELL 0 $0 299 $852,466 199 $16,662 1,539 $603,728 419 $186,498

IRON 0 $0 119 $337,869 58 $3,569 564 $278,585 385 $389,946

JACKSON 0 $0 2,400 $7,447,364 327 $23,650 10,740 $6,741,150 3,305 $2,595,744

JASPER 35 $1,974 460 $1,334,946 423 $29,193 4,286 $1,224,861 883 $542,974

JEFFERSON 1 $22 712 $2,000,418 184 $11,957 2,119 $707,207 845 $624,880

JOHNSON 0 $0 159 $446,417 34 $2,400 569 $348,611 189 $119,556

KNOX 0 $0 22 $48,477 21 $1,152 89 $32,401 25 $21,719

LACLEDE 3 $212 117 $323,357 104 $5,906 683 $356,264 277 $142,024

LAFAYETTE 0 $0 146 $462,948 34 $2,838 508 $249,939 146 $99,632

LAWRENCE 5 $272 121 $337,947 142 $10,357 1,114 $611,231 240 $139,372

LEWIS 0 $0 91 $260,106 38 $2,154 405 $87,852 57 $23,566

LINCOLN 1 $42 168 $409,909 81 $4,771 841 $300,228 189 $100,050

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 114

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NURSE NURSE NURSING NURSING OPTOMETRIC OPTOMETRIC OUTPATIENT OUTPATIENT PERSONAL PERSONAL

PRACTITIONER PRACTITIONER FACILITY FACILITY SERVICES SERVICES HOSPITAL HOSPITAL CARE CARE

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 7 $453 105 $301,194 24 $1,385 235 $118,614 96 $60,233

LIVINGSTON 0 $0 225 $666,230 57 $3,169 484 $215,896 103 $47,322

MCDONALD 1 $179 75 $217,785 75 $4,949 941 $204,723 166 $111,833

MACON 15 $1,076 137 $396,216 26 $1,635 277 $152,763 110 $71,082

MADISON 0 $0 60 $171,617 44 $2,813 420 $149,371 301 $204,547

MARIES 0 $0 54 $149,379 14 $1,030 119 $51,729 65 $32,852

MARION 2 $111 315 $952,235 116 $5,426 656 $284,398 336 $191,100

MERCER 0 $0 20 $56,630 17 $976 95 $48,090 38 $16,069

MILLER 0 $0 112 $326,036 34 $2,675 437 $175,298 116 $50,958

MISSISSIPPI 0 $0 79 $201,702 115 $7,694 586 $256,556 564 $460,052

MONITEAU 6 $271 66 $194,545 17 $1,045 191 $40,844 56 $33,225

MONROE 0 $0 39 $111,874 19 $1,172 116 $41,636 69 $28,706

MONTGOMERY 0 $0 130 $342,211 24 $1,168 247 $132,334 37 $19,665

MORGAN 0 $0 109 $311,663 81 $4,864 369 $252,292 124 $76,530

NEW MADRID 8 $978 216 $591,088 159 $9,762 754 $294,972 776 $551,455

NEWTON 11 $724 258 $726,568 255 $17,664 2,146 $702,919 261 $176,743

NODAWAY 0 $0 97 $258,193 20 $1,597 354 $190,015 47 $40,166

OREGON 0 $0 47 $114,478 58 $4,174 492 $131,243 215 $117,862

OSAGE 0 $0 69 $166,733 8 $562 123 $49,342 59 $25,442

OZARK 1 $42 311 $867,501 59 $4,410 276 $112,848 69 $40,143

PEMISCOT 12 $897 113 $323,528 250 $15,792 1226 $541,647 1,229 $973,105

PERRY 1 $11 72 $206,118 58 $3,244 343 $131,030 174 $132,973

PETTIS 0 $0 270 $791,850 72 $5,468 747 $267,597 333 $199,953

PHELPS 0 $0 162 $409,994 86 $5,182 920 $310,770 382 $235,044

PIKE 0 $0 79 $211,574 58 $3,299 391 $142,361 97 $58,031

PLATTE 0 $0 152 $450,410 29 $2,113 483 $265,636 126 $71,131

POLK 0 $0 165 $464,192 105 $6,198 723 $238,085 233 $93,540

PULASKI 0 $0 115 $347,794 46 $3,512 435 $207,377 156 $106,370

PUTMAN 3 $407 27 $111,635 14 $861 142 $79,653 57 $54,112

RALLS 0 $0 24 $68,735 32 $1,322 121 $35,979 44 $30,703

RANDOLPH 1 $41 246 $735,405 38 $2,748 652 $266,067 224 $149,558

RAY 0 $0 111 $327,544 34 $2,221 338 $152,735 73 $48,696

REYNOLDS 0 $0 29 $83,508 46 $3,286 292 $133,845 272 $289,265

RIPLEY 0 $0 33 $86,717 117 $8,696 762 $242,981 690 $476,676

ST. CHARLES 3 $100 488 $1,382,013 119 $7,648 1,855 $625,361 359 $269,658

ST. CLAIR 0 $0 44 $105,712 11 $931 232 $107,469 120 $70,494

ST. FRANCOIS 4 $397 338 $926,438 110 $7,288 1,669 $582,509 1,183 $871,111

STE.GENEVIEVE 0 $0 61 $152,862 19 $1,050 272 $93,877 131 $93,279

ST. LOUIS 41 $1,740 3,266 $10,544,918 641 $35,450 9,345 $2,723,244 3,756 $3,765,341

SALINE 0 $0 129 $360,589 40 $2,824 675 $187,619 313 $184,217

SCHUYLER 5 $793 30 $98,951 21 $1,218 121 $44,774 38 $16,080

SCOTLAND 1 $141 36 $108,287 10 $401 127 $45,513 33 $20,335

SCOTT 11 $1,733 245 $678,147 232 $14,638 1,608 $547,013 982 $744,032

SHANNON 0 $0 43 $126,750 34 $2,188 352 $164,777 144 $81,540

SHELBY 2 $82 61 $158,588 7 $444 77 $36,075 55 $26,101

STODDARD 12 $904 187 $475,733 191 $13,039 1,351 $502,757 727 $497,569

STONE 3 $93 114 $324,297 87 $6,346 736 $390,675 118 $51,230

SULLIVAN 5 $686 53 $154,616 38 $2,111 225 $95,953 80 $71,232

TANEY 19 $1,127 65 $180,897 202 $15,350 1,471 $656,543 169 $79,665

TEXAS 0 $0 132 $328,186 159 $11,361 809 $342,010 224 $124,629

VERNON 0 $0 158 $458,722 37 $2,343 570 $143,427 225 $137,739

WARREN 0 $0 47 $135,745 56 $3,497 383 $114,741 86 $66,811

WASHINGTON 5 $453 50 $148,320 74 $4,849 880 $380,983 723 $711,746

WAYNE 1 $77 74 $204,893 105 $7,052 427 $168,869 538 $470,273

WEBSTER 2 $110 93 $275,446 131 $7,511 709 $363,421 156 $79,918

WORTH 0 $0 20 $52,394 1 $165 43 $16,487 3 $4,706

WRIGHT 0 $0 91 $263,620 118 $8,884 585 $283,278 233 $109,991

ST. LOUIS CITY 18 $736 1,683 $5,373,270 531 $28,398 10,341 $2,968,190 4,510 $4,439,460

INVALID COUNTY 1 $82 0 $0 8 $700 108 $30,387 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 115

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PHARMACY PHARMACY PHYSICALLY DISABLED PHYSICALLY DISABLED PHYSICIAN PHYSICIAN PODIATRY PODIATRY

SERVICES SERVICES WAIVER WAIVER SERVICES SERVICES SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 325,451 $83,894,674 89 $772,700 13,393 $1,307,359 6,082 $291,935

ADAIR 1,569 $462,480 0 $0 199 $14,941 41 $1,627

ANDREW 692 $158,575 1 $14,816 17 $1,068 6 $359

ATCHISON 242 $36,931 0 $0 1 $235 6 $55

AUDRAIN 1,682 $400,970 1 $5,000 80 $5,954 10 $466

BARRY 2,570 $593,287 1 $55 36 $4,185 58 $2,511

BARTON 978 $227,692 0 $0 51 $5,649 5 $201

BATES 1200 $506,746 1 $12,207 36 $2,941 12 $370

BENTON 1,413 $367,352 1 $3,764 60 $7,601 30 $1,296

BOLLINGER 1,230 $322,797 0 $0 31 $2,656 35 $874

BOONE 6,195 $1,464,063 6 $27,422 127 $8,001 69 $2,433

BUCHANAN 6,395 $1,597,541 0 $0 147 $13,825 132 $5,133

BUTLER 5,532 $1,565,790 0 $0 402 $41,022 190 $11,569

CALDWELL 311 $78,617 0 $0 14 $1,711 13 $659

CALLAWAY 2,280 $544,806 1 $10,788 23 $2,557 17 $2,198

CAMDEN 2,028 $485,115 0 $0 81 $6,060 23 $2,530

CAPE GIRARDEAU 4,361 $994,854 2 $12,602 193 $20,897 114 $6,037

CARROLL 700 $133,081 0 $0 15 $1,962 6 $185

CARTER 840 $219,232 0 $0 61 $4,672 34 $2,158

CASS 4,020 $1,090,048 1 $16,463 140 $10,563 59 $3,298

CEDAR 1,207 $281,589 0 $0 29 $2,472 26 $983

CHARITON 479 $133,638 0 $0 14 $912 5 $184

CHRISTIAN 3,641 $906,136 0 $0 85 $17,774 68 $2,604

CLARK 503 $110,174 0 $0 65 $3,377 0 $0

CLAY 6,670 $1,632,315 3 $10,145 202 $15,765 135 $4,912

CLINTON 787 $155,265 0 $0 40 $7,538 44 $1,504

COLE 3,204 $694,135 1 $2,235 17 $2,007 46 $2,143

COOPER 673 $145,259 0 $0 18 $4,603 15 $388

CRAWFORD 2,360 $578,153 1 $4,758 152 $12,880 47 $3,052

DADE 564 $140,604 1 $4,429 12 $1,246 3 $307

DALLAS 1,381 $380,080 0 $0 14 $1,027 13 $1,713

DAVIESS 434 $103,316 0 $0 28 $4,642 10 $347

DEKALB 497 $114,785 0 $0 20 $1,013 23 $761

DENT 1,517 $351,980 1 $11,902 97 $6,238 46 $3,210

DOUGLAS 1,307 $286,922 0 $0 23 $1,852 24 $786

DUNKLIN 5,323 $1,599,197 0 $0 419 $46,761 80 $4,354

FRANKLIN 4,768 $1,211,250 0 $0 149 $9,373 82 $2,387

GASCONADE 894 $188,462 0 $0 32 $1,369 7 $405

GENTRY 402 $92,275 0 $0 7 $1,004 12 $584

GREENE 14,660 $3,808,879 5 $10,844 398 $53,459 224 $12,798

GRUNDY 750 $144,915 0 $0 22 $4,725 25 $786

HARRISON 608 $141,665 0 $0 23 $3,017 22 $811

HENRY 1,681 $370,820 2 $10,295 39 $4,859 33 $1,516

HICKORY 665 $215,570 1 $10,539 18 $1,332 8 $247

HOLT 201 $42,744 0 $0 7 $611 1 $60

HOWARD 621 $136,094 0 $0 6 $271 3 $175

HOWELL 3,421 $713,698 1 $9,383 125 $14,641 38 $2,287

IRON 1,379 $358,709 0 $0 101 $9,498 29 $1,601

JACKSON 31,810 $8,564,929 11 $142,716 1,230 $102,237 722 $34,474

JASPER 8,641 $2,273,333 1 $11,564 800 $82,695 107 $5,092

JEFFERSON 9,235 $2,581,939 5 $68,564 350 $36,230 141 $6,731

JOHNSON 2,299 $651,274 1 $976 73 $5,306 55 $2,600

KNOX 273 $72,495 0 $0 11 $537 1 $37

LACLEDE 2,859 $626,771 1 $277 20 $1,784 26 $897

LAFAYETTE 1,966 $425,703 0 $0 32 $1,786 20 $881

LAWRENCE 2,490 $562,545 0 $0 83 $7,296 18 $1,255

LEWIS 544 $100,205 0 $0 12 $661 4 $82

LINCOLN 2,884 $750,079 2 $18,767 220 $11,256 56 $2,251

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 116

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

PHARMACY PHARMACY PHYSICALLY DISABLED PHYSICALLY DISABLED PHYSICIAN PHYSICIAN PODIATRY PODIATRY

SERVICES SERVICES WAIVER WAIVER SERVICES SERVICES SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 867 $163,521 0 $0 23 $2,013 0 $0

LIVINGSTON 950 $201,077 0 $0 76 $8,116 23 $639

MCDONALD 1,782 $327,944 1 $8,913 67 $9,664 11 $1,000

MACON 909 $230,941 0 $0 57 $5,123 14 $667

MADISON 1,244 $307,663 2 $20,457 31 $1,949 12 $1,328

MARIES 599 $295,035 0 $0 11 $817 7 $744

MARION 2,763 $793,169 0 $0 16 $7,011 59 $2,864

MERCER 215 $36,816 0 $0 12 $1,275 24 $940

MILLER 1,832 $376,853 0 $0 30 $2,423 29 $2,113

MISSISSIPPI 1,969 $435,333 0 $0 49 $6,228 57 $3,421

MONITEAU 754 $146,120 0 $0 8 $912 9 $2,475

MONROE 524 $135,813 0 $0 39 $2,411 11 $350

MONTGOMERY 1040 $183,035 0 $0 54 $2,475 18 $596

MORGAN 1,404 $289,078 0 $0 20 $1,177 17 $1,664

NEW MADRID 2,419 $614,633 0 $0 245 $21,631 48 $2,685

NEWTON 8,156 $2,175,941 1 $2,447 337 $41,879 38 $1,463

NODAWAY 693 $153,711 0 $0 19 $2,391 32 $858

OREGON 1,273 $309,876 0 $0 59 $6,052 10 $1,378

OSAGE 535 $114,099 0 $0 1 $79 30 $1,656

OZARK 773 $199,237 0 $0 36 $3,143 20 $345

PEMISCOT 3,226 $839,092 0 $0 282 $38,455 27 $1,507

PERRY 1,280 $296,890 0 $0 32 $2,846 17 $492

PETTIS 2,675 $799,911 1 $7,110 188 $13,226 38 $2,330

PHELPS 3,282 $788,942 1 $4,996 150 $10,820 93 $4,889

PIKE 1179 $268,193 1 $11,410 58 $4,094 24 $819

PLATTE 1,874 $518,084 0 $0 57 $5,511 25 $795

POLK 2,444 $744,699 1 $5,417 12 $1,919 13 $344

PULASKI 1,906 $459,935 1 $17,404 48 $5,098 23 $1,486

PUTMAN 334 $80,447 0 $0 29 $4,427 2 $104

RALLS 488 $128,065 2 $33,124 1 $13 11 $792

RANDOLPH 1,885 $427,795 0 $0 152 $10,591 45 $1,755

RAY 1,191 $287,935 0 $0 7 $726 17 $462

REYNOLDS 802 $185,308 0 $0 62 $6,036 24 $1,476

RIPLEY 2,393 $698,807 0 $0 144 $17,170 55 $3,476

ST. CHARLES 7,478 $1,850,563 7 $32,996 295 $23,698 170 $8,028

ST. CLAIR 715 $181,103 0 $0 8 $730 25 $722

ST. FRANCOIS 5,682 $1,684,182 0 $0 118 $9,020 122 $9,123

STE.GENEVIEVE 990 $241,596 0 $0 15 $1,101 9 $508

ST. LOUIS 31,116 $8,464,312 13 $188,377 1,427 $129,167 692 $29,199

SALINE 2,449 $518,906 1 $1,714 66 $6,783 40 $1,233

SCHUYLER 301 $76,111 0 $0 36 $2,252 15 $480

SCOTLAND 259 $51,845 0 $0 8 $532 0 $0

SCOTT 4,439 $1,098,670 1 $5,405 102 $9,690 117 $5,660

SHANNON 723 $203,162 0 $0 23 $3,682 6 $289

SHELBY 418 $106,605 0 $0 7 $704 4 $111

STODDARD 3,122 $758,481 0 $0 149 $18,184 58 $3,803

STONE 1,716 $406,753 0 $0 39 $5,738 22 $959

SULLIVAN 527 $128,486 0 $0 40 $3,628 5 $173

TANEY 2,962 $784,436 1 $886 124 $16,705 17 $899

TEXAS 1,885 $422,387 0 $0 63 $4,972 62 $4,254

VERNON 1,771 $443,019 0 $0 73 $7,497 26 $590

WARREN 1,640 $451,479 1 $2,498 81 $7,295 24 $836

WASHINGTON 3,040 $849,215 0 $0 65 $6,037 39 $1,915

WAYNE 1,783 $431,392 0 $0 122 $13,866 27 $1,022

WEBSTER 2,050 $467,780 0 $0 85 $10,248 38 $1,660

WORTH 104 $22,271 0 $0 2 $687 8 $257

WRIGHT 2,073 $534,998 0 $0 26 $4,011 30 $1,441

ST. LOUIS CITY 24,485 $6,755,711 2 $9,035 1,299 $132,738 564 $21,700

INVALID COUNTY 227 $49,331 0 $0 1 $138 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 117

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PRIVATE HOME PRIVATE HOME PSYCH CARE PSYCH CARE PSYCH REHAB PSYCH REHAB PSYCH REHAB PSYCH REHAB

ICF/MR ICF/MR UNDER AGE 22 UNDER AGE 22 PRIVATE PRIVATE PUBLIC PUBLIC

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 80 $471,722 40 $468,366 22439 $15,905,139 220 $80,607

ADAIR 0 $0 0 $0 248 $252,697 1 $40

ANDREW 0 $0 0 $0 34 $23,124 1 -$1,726

ATCHISON 0 $0 0 $0 5 $3,943 0 $0

AUDRAIN 0 $0 0 $0 173 $120,470 0 $0

BARRY 0 $0 0 $0 121 $114,885 0 $0

BARTON 0 $0 0 $0 10 $5,620 0 $0

BATES 0 $0 0 $0 93 $63,093 0 $0

BENTON 0 $0 0 $0 145 $99,642 0 $0

BOLLINGER 0 $0 0 $0 100 $106,555 0 $0

BOONE 0 $0 0 $0 638 $623,758 4 $748

BUCHANAN 5 $25,098 0 $0 708 $390,031 49 $2,610

BUTLER 0 $0 0 $0 190 $99,516 0 $0

CALDWELL 0 $0 0 $0 28 $13,702 1 -$93

CALLAWAY 0 $0 0 $0 169 $148,335 0 $0

CAMDEN 0 $0 0 $0 142 $105,702 0 $0

CAPE GIRARDEAU 0 $0 2 $47,240 333 $331,550 2 -$1,538

CARROLL 0 $0 0 $0 73 $42,252 0 $0

CARTER 0 $0 0 $0 25 $11,303 0 $0

CASS 0 $0 0 $0 207 $142,745 0 $0

CEDAR 0 $0 0 $0 117 $111,461 0 $0

CHARITON 0 $0 0 $0 14 $6,816 1 $133

CHRISTIAN 0 $0 0 $0 136 $89,886 0 $0

CLARK 0 $0 0 $0 26 $19,601 1 $159

CLAY 0 $0 1 $10,023 820 $868,059 1 $790

CLINTON 0 $0 0 $0 52 $40,520 5 -$1,780

COLE 0 $0 0 $0 369 $355,405 0 $0

COOPER 0 $0 0 $0 56 $28,062 0 $0

CRAWFORD 0 $0 0 $0 203 $154,617 0 $0

DADE 0 $0 0 $0 7 $7,168 0 $0

DALLAS 0 $0 0 $0 40 $25,408 0 $0

DAVIESS 0 $0 0 $0 37 $22,394 0 $0

DEKALB 7 $33,395 0 $0 32 $14,078 10 -$1,806

DENT 0 $0 0 $0 150 $94,285 0 $0

DOUGLAS 0 $0 0 $0 18 $9,445 0 $0

DUNKLIN 0 $0 1 $19,011 118 $74,087 0 $0

FRANKLIN 0 $0 0 $0 383 $162,358 3 $9,417

GASCONADE 0 $0 0 $0 73 $35,719 0 $0

GENTRY 0 $0 0 $0 15 $6,249 0 $0

GREENE 0 $0 0 $0 1065 $813,269 10 $1,670

GRUNDY 0 $0 0 $0 105 $72,181 0 $0

HARRISON 0 $0 0 $0 36 $21,879 0 $0

HENRY 0 $0 1 $6,552 276 $165,262 0 $0

HICKORY 0 $0 0 $0 18 $7,009 0 $0

HOLT 0 $0 0 $0 5 $2,056 0 $0

HOWARD 0 $0 0 $0 60 $34,961 0 $0

HOWELL 0 $0 0 $0 145 $69,365 0 $0

IRON 0 $0 0 $0 48 $20,379 0 $0

JACKSON 0 $0 1 $15,535 2115 $1,428,070 11 $1,038

JASPER 0 $0 0 $0 439 $331,292 1 $8

JEFFERSON 8 $36,403 3 $19,011 515 $192,862 1 -$454

JOHNSON 0 $0 0 $0 233 $199,807 0 $0

KNOX 0 $0 0 $0 17 $16,197 0 $0

LACLEDE 0 $0 0 $0 226 $130,202 0 $0

LAFAYETTE 0 $0 0 $0 177 $123,265 0 $0

LAWRENCE 0 $0 0 $0 88 $101,348 0 $0

LEWIS 0 $0 0 $0 45 $27,771 0 $0

LINCOLN 0 $0 1 $24 408 $172,815 4 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 118

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

PRIVATE HOME PRIVATE HOME PSYCH CARE PSYCH CARE PSYCH REHAB PSYCH REHAB PSYCH REHAB PSYCH REHAB

ICF/MR ICF/MR UNDER AGE 22 UNDER AGE 22 PRIVATE PRIVATE PUBLIC PUBLIC

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 0 $0 57 $43,455 0 $0

LIVINGSTON 0 $0 0 $0 143 $94,730 0 $0

MCDONALD 0 $0 0 $0 24 $23,512 2 $0

MACON 0 $0 0 $0 65 $39,516 0 $0

MADISON 0 $0 0 $0 106 $91,897 1 $111

MARIES 0 $0 0 $0 42 $24,354 0 $0

MARION 0 $0 2 $20,740 534 $541,957 0 $0

MERCER 0 $0 0 $0 18 $9,616 0 $0

MILLER 0 $0 0 $0 139 $79,068 0 $0

MISSISSIPPI 0 $0 0 $0 75 $62,019 0 $0

MONITEAU 0 $0 0 $0 41 $18,706 0 $0

MONROE 0 $0 0 $0 36 $27,203 0 $0

MONTGOMERY 0 $0 0 $0 49 $39,229 0 $0

MORGAN 0 $0 0 $0 108 $62,650 0 $0

NEW MADRID 0 $0 0 $0 70 $56,362 0 $0

NEWTON 0 $0 1 $6,913 385 $397,283 1 -$35

NODAWAY 0 $0 0 $0 38 $21,769 1 $445

OREGON 0 $0 0 $0 17 $6,961 0 $0

OSAGE 0 $0 0 $0 43 $28,567 0 $0

OZARK 0 $0 0 $0 5 $1,385 0 $0

PEMISCOT 0 $0 0 $0 42 $18,952 0 $0

PERRY 0 $0 0 $0 108 $91,701 0 $0

PETTIS 0 $0 0 $0 177 $110,591 0 $0

PHELPS 0 $0 0 $0 296 $221,034 0 $0

PIKE 0 $0 0 $0 50 $44,331 0 $0

PLATTE 0 $0 0 $0 159 $175,610 1 $257

POLK 0 $0 0 $0 112 $62,213 0 $0

PULASKI 0 $0 0 $0 130 $85,482 0 -$41

PUTMAN 0 $0 0 $0 24 $15,317 0 $0

RALLS 0 $0 0 $0 49 $48,523 0 $0

RANDOLPH 0 $0 0 $0 127 $78,466 2 $195

RAY 0 $0 0 $0 92 $53,824 0 $0

REYNOLDS 0 $0 0 $0 16 $7,906 0 $0

RIPLEY 0 $0 0 $0 42 $17,484 0 $0

ST. CHARLES 0 $0 3 $20,752 712 $302,734 2 $0

ST. CLAIR 0 $0 0 $0 61 $45,723 0 $0

ST. FRANCOIS 0 $0 0 $0 580 $324,031 10 $5,567

STE.GENEVIEVE 0 $0 0 $0 96 $82,999 0 $0

ST. LOUIS 16 $86,520 18 $227,437 1854 $1,166,604 58 $37,959

SALINE 0 $0 0 $0 123 $61,643 1 $571

SCHUYLER 0 $0 0 $0 17 $15,579 0 $0

SCOTLAND 0 $0 0 $0 12 $7,530 0 $0

SCOTT 0 $0 0 $0 201 $159,648 2 $974

SHANNON 0 $0 0 $0 14 $8,821 0 $0

SHELBY 0 $0 0 $0 20 $10,776 0 $0

STODDARD 0 $0 0 $0 112 $81,694 1 $27

STONE 0 $0 0 $0 57 $34,738 1 $956

SULLIVAN 0 $0 0 $0 25 $26,022 0 $0

TANEY 0 $0 0 $0 171 $132,856 2 $1,761

TEXAS 0 $0 0 $0 49 $27,159 0 $0

VERNON 0 $0 0 $0 136 $102,895 0 $0

WARREN 0 $0 0 $0 180 $65,116 1 $0

WASHINGTON 0 $0 0 $0 80 $53,601 4 $2,248

WAYNE 0 $0 0 $0 72 $40,714 0 $0

WEBSTER 0 $0 0 $0 112 $76,040 2 $230

WORTH 0 $0 0 $0 4 $2,676 0 $0

WRIGHT 0 $0 0 $0 37 $22,779 0 $0

ST. LOUIS CITY 44 $290,306 6 $75,129 2150 $1,583,777 22 $20,164

INVALID COUNTY 0 $0 0 $0 16 $12,783 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 119

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PSYCHOLOGIST PSYCHOLOGIST REHAB CENTER REHAB CENTER RURAL HEALTH RURAL HEALTH STATE INSTIT STATE INSTIT

SERVICES SERVICES SERVICES SERVICES CLINICS CLINICS TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 6,298 $783,291 236 $43,900 56,194 $6,255,649 7,547 $1,640,888

ADAIR 8 $895 0 $0 48 $5,721 21 $1,835

ANDREW 9 $1,284 0 $0 29 $3,970 15 $1,736

ATCHISON 2 $470 0 $0 17 $2,173 12 $3,053

AUDRAIN 36 $3,175 2 $296 168 $18,078 31 $6,469

BARRY 89 $11,321 2 $191 987 $101,937 0 $0

BARTON 70 $8,110 0 $0 235 $35,283 0 $0

BATES 47 $3,954 0 $0 340 $38,537 2 $770

BENTON 17 $1,420 2 $119 274 $27,544 0 $0

BOLLINGER 0 $0 1 $420 440 $36,523 37 $3,924

BOONE 92 $12,304 1 $48 54 $4,485 236 $52,025

BUCHANAN 144 $19,293 13 $1,390 60 $6,765 9 $756

BUTLER 41 $5,011 0 $0 3,488 $349,130 169 $38,635

CALDWELL 5 $665 0 $0 98 $12,277 15 $4,121

CALLAWAY 36 $3,579 0 $0 116 $14,407 85 $14,942

CAMDEN 27 $2,636 1 $73 46 $6,835 1 $116

CAPE GIRARDEAU 39 $5,256 2 $104 2,181 $152,983 213 $36,878

CARROLL 12 $3,589 0 $0 75 $6,889 25 $6,630

CARTER 4 $486 1 $167 457 $59,380 12 $3,585

CASS 85 $7,294 1 $144 205 $19,637 7 $1,149

CEDAR 48 $5,313 0 $0 399 $41,673 0 $0

CHARITON 20 $1,962 1 $78 41 $3,765 9 $247

CHRISTIAN 230 $33,507 25 $5,924 563 $52,422 6 $671

CLARK 1 $35 0 $0 117 $12,850 1 $108

CLAY 52 $5,214 2 $1,030 34 $3,347 353 $63,409

CLINTON 11 $656 0 $0 87 $8,721 50 $9,846

COLE 59 $5,131 0 $0 11 $1,291 12 $1,913

COOPER 12 $943 0 $0 112 $11,244 3 $1,860

CRAWFORD 24 $3,297 4 $1,084 1116 $128,805 1 $262

DADE 33 $2,943 0 $0 170 $30,837 0 $0

DALLAS 37 $4,786 2 $128 780 $101,912 8 $1,110

DAVIESS 9 $1,313 0 $0 181 $17,365 13 $2,639

DEKALB 5 $298 0 $0 93 $9,871 17 $4,973

DENT 10 $2,561 0 $0 990 $94,584 2 $339

DOUGLAS 29 $3,291 0 $0 722 $74,686 29 $7,548

DUNKLIN 7 $672 0 $0 2,063 $224,658 81 $19,329

FRANKLIN 61 $7,947 9 $1,729 326 $43,539 2 $108

GASCONADE 1 $87 2 $313 105 $11,745 1 $163

GENTRY 4 $403 0 $0 71 $8,339 72 $15,328

GREENE 829 $99,685 53 $8,288 1012 $107,657 23 $7,284

GRUNDY 8 $1,451 0 $0 317 $27,706 52 $9,778

HARRISON 2 $649 0 $0 334 $31,737 47 $8,397

HENRY 81 $8,625 0 $0 403 $39,980 2 $293

HICKORY 23 $4,613 0 $0 377 $46,345 1 $77

HOLT 6 $376 0 $0 27 $3,090 4 $1,357

HOWARD 5 $439 0 $0 60 $4,982 83 $24,818

HOWELL 13 $1,402 1 $43 2,674 $328,902 104 $26,553

IRON 44 $3,762 1 $28 478 $61,201 2 $247

JACKSON 473 $45,087 11 $3,577 149 $17,710 857 $197,553

JASPER 469 $50,434 0 $0 340 $29,073 1 $308

JEFFERSON 135 $13,507 0 $0 342 $31,430 186 $47,508

JOHNSON 54 $4,893 0 $0 235 $27,675 2 $239

KNOX 4 $1,087 0 $0 52 $10,435 0 $0

LACLEDE 84 $27,412 0 $0 550 $46,231 56 $9,322

LAFAYETTE 38 $2,657 0 $0 376 $49,659 12 $3,994

LAWRENCE 70 $8,843 3 $800 730 $79,553 1 $15

LEWIS 2 $103 0 $0 193 $22,751 1 $139

LINCOLN 110 $13,854 0 $0 310 $31,611 40 $8,157

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 120

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

MARCH 2011

PSYCHOLOGIST PSYCHOLOGIST REHAB CENTER REHAB CENTER RURAL HEALTH RURAL HEALTH STATE INSTIT STATE INSTIT

SERVICES SERVICES SERVICES SERVICES CLINICS CLINICS TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 4 $572 0 $0 148 $17,250 40 $6,469

LIVINGSTON 28 $4,534 1 $593 236 $22,396 48 $7,106

MCDONALD 56 $5,564 0 $0 601 $56,599 1 $20

MACON 3 $24 0 $0 154 $13,034 6 $1,033

MADISON 5 $542 0 $0 298 $31,229 11 $864

MARIES 18 $770 2 $99 75 $6,826 1 $47

MARION 40 $4,907 3 $139 402 $32,922 18 $3,959

MERCER 4 $285 0 $0 93 $8,567 5 $1,234

MILLER 15 $1,025 0 $0 36 $2,772 2 $825

MISSISSIPPI 1 $81 1 $198 1198 $117,221 19 $3,601

MONITEAU 3 $213 0 $0 4 $412 21 $4,063

MONROE 1 $30 0 $0 79 $6,702 1 $31

MONTGOMERY 11 $1,012 0 $0 170 $20,267 16 $4,641

MORGAN 34 $2,371 1 $193 40 $3,520 63 $13,001

NEW MADRID 8 $1,590 7 $635 1,257 $150,868 46 $7,657

NEWTON 337 $52,834 2 $3,483 694 $78,916 241 $44,942

NODAWAY 6 $669 0 $0 470 $56,109 54 $7,949

OREGON 11 $2,459 3 $199 838 $104,442 70 $24,757

OSAGE 6 $456 4 $205 7 $678 1 $193

OZARK 31 $3,202 0 $0 453 $49,035 7 $625

PEMISCOT 7 $1,164 0 $0 2,588 $433,392 18 $1,789

PERRY 1 $30 0 $0 279 $32,383 10 $409

PETTIS 83 $9,901 6 $1,777 58 $6,465 7 $926

PHELPS 41 $5,579 1 $133 634 $50,558 17 $926

PIKE 29 $3,465 0 $0 271 $22,371 3 $93

PLATTE 10 $1,677 0 $0 4 $222 8 $1,812

POLK 131 $18,584 4 $467 680 $85,297 122 $25,251

PULASKI 26 $7,079 0 $0 389 $33,652 2 $586

PUTMAN 4 $573 0 $0 212 $20,742 0 $0

RALLS 6 $421 1 $18 61 $5,125 1 $31

RANDOLPH 38 $2,889 0 $0 47 $3,594 39 $7,471

RAY 10 $780 0 $0 138 $11,694 4 $224

REYNOLDS 6 $904 0 $0 390 $60,657 14 $2,352

RIPLEY 13 $2,600 0 $0 1,664 $252,645 53 $12,752

ST. CHARLES 86 $14,478 5 $220 25 $2,380 427 $93,028

ST. CLAIR 16 $1,611 0 $0 246 $24,383 0 $0

ST. FRANCOIS 73 $6,496 10 $575 788 $68,373 3 $532

STE.GENEVIEVE 4 $345 0 $0 148 $13,958 3 $200

ST. LOUIS 391 $45,319 15 $3,050 48 $5,127 1,931 $451,984

SALINE 58 $7,150 1 $78 415 $38,892 3 $131

SCHUYLER 3 $328 0 $0 121 $21,936 2 $224

SCOTLAND 1 $420 0 $0 180 $24,291 0 $0

SCOTT 17 $2,634 8 $1,125 2,427 $245,201 118 $33,657

SHANNON 3 $595 0 $0 550 $63,727 9 $2,305

SHELBY 0 $0 0 $0 38 $3,402 3 $177

STODDARD 17 $3,000 0 $0 2,061 $243,358 119 $22,219

STONE 73 $10,105 0 $0 963 $116,901 0 $0

SULLIVAN 4 $948 0 $0 307 $28,874 3 $46

TANEY 93 $14,078 2 $68 1,426 $162,524 3 $39

TEXAS 19 $2,459 2 $73 1236 $144,721 41 $5,783

VERNON 151 $23,150 0 $0 398 $35,248 1 $69

WARREN 13 $1,815 0 $0 37 $4,604 144 $25,128

WASHINGTON 20 $1,352 0 $0 668 $62,742 0 $15

WAYNE 20 $2,981 0 $0 1,218 $136,879 34 $8,288

WEBSTER 59 $8,014 2 $544 516 $62,086 38 $5,420

WORTH 2 $326 0 $0 42 $5,529 1 $278

WRIGHT 61 $7,023 0 $0 1,355 $153,720 44 $4,626

ST. LOUIS CITY 203 $24,849 15 $4,057 29 $3,475 623 $146,096

INVALID COUNTY 18 $5,055 0 $0 26 $2,821 4 $491

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 121

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ELIGIBILITY CATEGORY: ALL CATEGORIES

NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 899,890

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $65,682,373 22,520 * $2,916.62 168,168 7.5 $390.58

HOSPITALS $102,484,351 119,704 * $856.15 1,006,112 8.4 $101.86INPATIENT $55,130,084 10,896 $5,059.66 57,123 5.2 $965.11OUTPATIENT $47,354,267 115,623 $409.56 948,989 8.2 $49.90

DENTAL SERVICES $1,394,346 8,116 * $171.80 32,966 4.1 $42.30

PHARMACY $83,757,529 322,750 * $259.51 1,212,005 3.8 $69.11

PART D - COPAYS $765,648 97,995 * $7.81 716,051 7.3 $1.07

PHYSICIAN RELATED $42,416,396 227,460 * $186.48 2,173,890 9.6 $19.51PHYSICIAN $1,305,552 13,343 $97.85 38,807 2.9 $33.64CLINIC $24,672,470 144,926 $170.24 1,743,141 12.0 $14.15FAMILY PLANNING $1,507,323 17,260 $87.33 29,415 1.7 $51.24X-RAY AND LAB $2,334,398 35,825 $65.16 146,908 4.1 $15.89NURSE PRACTITIONER $28,334 371 $76.37 628 1.7 $45.12PODIATRY $291,935 6,082 $48.00 11,098 1.8 $26.31CRNA SERVICES $36 1 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $6,244,509 56,089 $111.33 84,810 1.5 $73.63CASE MANAGEMENT $32,788 1,034 $31.71 1,164 1.1 $28.17FED QUALIFIED HEALTH CARE $5,215,760 22,521 $231.60 95,743 4.3 $54.48PSYCHOLOGIST SERVICES $783,291 6,298 $124.37 22,141 3.5 $35.38

IN-HOME SERVICES $42,818,803 44,828 * $955.18 9,926,009 221.4 $4.31HOME HEALTH SERVICES $569,375 1,230 $462.91 57,437 46.7 $9.91ADULT DAY HEALTH CARE $1,506,771 1,552 $970.86 22,310 14.4 $67.54AGED AND DISABLED WAIVER $8,222,648 13,953 $589.31 1,995,651 143.0 $4.12PERSONAL CARE $31,432,794 41,233 $762.32 7,686,597 186.4 $4.09AIDS WAIVER $139,411 39 $3,574.64 4,616 118.4 $30.20PHYSICAL DISABLED WAIVER $772,700 89 $8,682.02 111,210 1,249.6 $6.95INDEPENDENT LIVING WAIVER $175,104 98 $1,786.78 48,188 491.7 $3.63

REHAB AND SPECIALTY SERVICES $16,025,643 895,169 * $17.90 3,362,861 3.8 $4.77AUDIOLOGY SERVICES $33,239 435 $76.41 1,318 3.0 $25.22OPTOMETRIC SERVICES $713,942 11,029 $64.73 30,036 2.7 $23.77DURABLE MEDICAL EQUIPMENT $5,165,846 30,131 $171.45 1,327,496 44.1 $3.89AMBULANCE SERVICES $1,977,743 9,171 $215.65 196,711 21.4 $10.05REHABILITATION CENTER $43,900 236 $186.02 6,204 26.3 $7.08HOSPICE $5,797,285 1,812 $3,199.38 56,855 31.4 $101.97NON-EMERGENCY TRANS $2,278,584 891,743 $2.56 1,743,552 2.0 $1.31NON-PARTICIPATING PROV $12,043 184 $65.45 580 3.2 $20.76COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $3,063 50 $61.26 109 2.2 $28.10

BUY-IN PREMIUMS $15,220,334 126,415 ** $120.40PART-A $505,627 1,141 $443.14PART-B $14,714,707 125,274 $117.46

MENTAL HEALTH SERVICES $60,364,074 38,839 * $1,554.21 3,471,164 89.4 $17.39PRIVATE HOME ICF/MR $471,722 80 $5,896.53 2,327 29.1 $202.72MR/DD WAIVER $36,865,979 7,676 $4,802.76 1,581,631 206.0 $23.31PSYCH REHAB-PRIVATE $15,905,139 22,439 $708.82 965,575 43.0 $16.47CSTAR - PRIVATE $2,957,591 4,107 $720.13 279,045 67.9 $10.60TARGETED CASE MANAGEMENT $3,024,379 9,133 $331.15 377,391 41.3 $8.01COMMUNITY SUPPORT WAIVER $1,139,265 1,019 $1,118.02 265,195 260.3 $4.30

STATE INSTITUTIONS $10,475,956 8,629 * $1,214.04 241,659 28.0 $43.35ICF/MENTALLY RETARDED $7,291,997 411 $17,742.09 14,219 34.6 $512.83MENTAL HOSPITAL $105,165 6 $17,527.50 227 37.8 $463.28PSYCH CARE UNDER AGE 22 $468,366 40 $11,709.15 871 21.8 $537.73PSYCH REHAB-PUBLIC $80,607 220 $366.40 6,138 27.9 $13.13CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $1,640,888 7,547 $217.42 212,872 28.2 $7.71FSD CASE MANAGEMENT $888,933 440 $2,020.30 7,332 16.7 $121.24

EPSDT SERVICES $12,359,222 64,130 * $192.72 1,592,993 24.8 $7.76EPSDT SCREENINGS $582,519 7,688 $75.77 8,150 1.1 $71.47EPSDT REFERRAL SERVICES $11,671,213 61,423 $190.01 1,583,884 25.8 $7.37EPSDT TARGETED CASE MGMT $105,490 979 $107.75 959 1.0 $110.00

MANAGED CARE PREMIUMS $80,177,541 445,290 * $180.06

TOTAL $533,942,216 948,513 * $562.93

* Unduplicated total. ** Recipients are not added to the total.

Note: 1) Total expenditures do not include $8,873.95. 2) The number of eligibles enrolled on the last day of the month is a point in time count of eligibles active on that date.

3) Beginning August 2007, a change was made in how nursing facility units are tabulated. 4) Women's Health Services was removed from grand total in July 2009.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS - GRAND TOTAL

MARCH 2011

CAPITATION ENROLLMENT: 445,290

DSS MONTHLY MANAGEMENT REPORT / PAGE 122

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ELIGIBILITY CATEGORY: OLD AGE ASSISTANCE NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 65,630

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $47,323,806 16,761 * $2,823.45 127,744 7.6 $370.46

HOSPITALS $4,525,205 10,928 * $414.09 133,799 12.2 $33.82INPATIENT $1,867,586 388 $4,813.37 2,890 7.5 $646.22OUTPATIENT $2,657,619 10,790 $246.30 130,909 12.1 $20.30

DENTAL SERVICES $108,573 558 * $194.57 1,351 2.4 $80.36

PHARMACY $2,082,954 24,156 * $86.23 116,255 4.8 $17.92

PART D - COPAYS $282,289 37,074 * $7.61 263,294 7.1 $1.07

PHYSICIAN RELATED $4,246,407 34,188 * $124.21 331,231 9.7 $12.82PHYSICIAN $206,261 3,197 $64.52 7,605 2.4 $27.12CLINIC $3,067,939 25,084 $122.31 284,481 11.3 $10.78FAMILY PLANNING $408 3 $136.12 3 1.0 $136.12X-RAY AND LAB $197,472 4,711 $41.92 17,797 3.8 $11.10NURSE PRACTITIONER $1,954 55 $35.53 69 1.3 $28.32PODIATRY $92,083 2,717 $33.89 4,571 1.7 $20.15CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $492,406 7,295 $67.50 10,972 1.5 $44.88CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $129,050 1,352 $95.45 3,802 2.8 $33.94PSYCHOLOGIST SERVICES $58,833 686 $85.76 1,931 2.8 $30.47

IN-HOME SERVICES $17,133,486 17,800 * $962.56 4,016,536 225.7 $4.27HOME HEALTH SERVICES $25,803 69 $373.96 2264 32.8 $11.40ADULT DAY HEALTH CARE $300,472 347 $865.91 4,427 12.8 $67.87AGED AND DISABLED WAIVER $7,608,434 12,766 $595.99 1,848,259 144.8 $4.12PERSONAL CARE $9,189,930 16,007 $574.12 2,159,169 134.9 $4.26AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $8,847 3 $2,948.86 2417 805.7 $3.66

REHAB AND SPECIALTY SERVICES $6,382,836 69,088 * $92.39 734,283 10.6 $8.69AUDIOLOGY SERVICES $7,658 69 $110.99 145 2.1 $52.82OPTOMETRIC SERVICES $123,817 2,131 $58.10 4,393 2.1 $28.19DURABLE MEDICAL EQUIPMENT $767,224 8,712 $88.07 412,087 47.3 $1.86AMBULANCE SERVICES $408,005 2,644 $154.31 54,178 20.5 $7.53REHABILITATION CENTER $20,737 98 $211.61 3,305 33.7 $6.27HOSPICE $4,492,519 1,483 $3,029.35 46,560 31.4 $96.49NON-EMERGENCY TRANS $559,454 68,379 $8.18 213,411 3.1 $2.62NON-PARTICIPATING PROV $3,401 68 $50.02 200 2.9 $17.01COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $19 1 $18.82 4 4.0 $4.71

BUY-IN PREMIUMS $5,725,070 46,064 ** $124.29PART-A $494,307 1,112 $444.52PART-B $5,230,763 44,952 $116.36

MENTAL HEALTH SERVICES $2,497,281 1,187 * $2,103.86 106,188 89.5 $23.52PRIVATE HOME ICF/MR $29,730 6 $4,955.05 167 27.8 $178.03MR/DD WAIVER $1,904,867 423 $4,503.23 58,064 137.3 $32.81PSYCH REHAB-PRIVATE $443,502 658 $674.02 33,154 50.4 $13.38CSTAR - PRIVATE $18,613 33 $564.03 1722 52.2 $10.81TARGETED CASE MANAGEMENT $94,329 292 $323.04 12,103 41.5 $7.79COMMUNITY SUPPORT WAIVER $6,239 9 $693.28 978 108.7 $6.38

STATE INSTITUTIONS $646,725 272 * $2,377.66 7,500 27.6 $86.23ICF/MENTALLY RETARDED $491,891 29 $16,961.75 958 33.0 $513.46MENTAL HOSPITAL $105,165 6 $17,527.54 227 37.8 $463.28PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $1,579 6 $263.23 79 13.2 $19.99CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $48,089 231 $208.18 6,236 27.0 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $3,238 39 * $83.02 518 13.3 $6.25EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $3,238 39 $83.02 518 13.3 $6.25EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $90,957,869 76,474 * $1,189.40

* Unduplicated total.

** Recipients are not added to the total.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 123

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS & CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 296,391

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $3,765 1 * $3,764.68 3 3.0 $1,254.89

HOSPITALS $11,596,152 24,614 * $471.12 139,844 5.7 $82.92INPATIENT $4,761,758 1,135 $4,195.38 4,946 4.4 $962.75OUTPATIENT $6,834,394 24,115 $283.41 134,898 5.6 $50.66

DENTAL SERVICES $318,503 1,989 * $160.13 8,547 4.3 $37.26

PHARMACY $15,912,489 89,444 * $177.90 234,500 2.6 $67.86

PART D - COPAYS $220 35 * $6.29 232 6.6 $0.95

PHYSICIAN RELATED $5,621,819 37,782 * $148.80 189,670 5.0 $29.64PHYSICIAN $112,408 1058 $106.25 1,928 1.8 $58.30CLINIC $1,874,387 16,198 $115.72 121,433 7.5 $15.44FAMILY PLANNING $571,519 7,291 $78.39 9,316 1.3 $61.35X-RAY AND LAB $276,718 4,897 $56.51 14,202 2.9 $19.48NURSE PRACTITIONER $3,071 42 $73.13 53 1.3 $57.95PODIATRY $14,864 177 $83.98 320 1.8 $46.45CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,507,664 12,356 $122.02 17,813 1.4 $84.64CASE MANAGEMENT $558 35 $15.93 34 1.0 $16.40FED QUALIFIED HEALTH CARE $1,168,809 4,826 $242.19 21,846 4.5 $53.50PSYCHOLOGIST SERVICES $91,820 600 $153.03 2,725 4.5 $33.70

IN-HOME SERVICES $107,089 171 * $626.25 22,950 134.2 $4.67HOME HEALTH SERVICES $16,442 47 $349.82 887 18.9 $18.54ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $539 2 $269.62 121 60.5 $4.46PERSONAL CARE $90,108 126 $715.14 21,942 174.1 $4.11AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $587,273 310,195 * $1.89 473,647 1.5 $1.24AUDIOLOGY SERVICES $2,984 67 $44.54 277 4.1 $10.77OPTOMETRIC SERVICES $118,697 1,750 $67.83 5,746 3.3 $20.66DURABLE MEDICAL EQUIPMENT $223,367 971 $230.04 5,612 5.8 $39.80AMBULANCE SERVICES $172,442 521 $330.98 15,392 29.5 $11.20REHABILITATION CENTER $600 6 $100.00 53 8.8 $11.32HOSPICE $3,552 1 $3,551.52 28 28.0 $126.84NON-EMERGENCY TRANS $65,631 310,041 $0.21 446,539 1.4 $0.15NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $13,721 92 ** $149.14PART-A $0 0 $0.00PART-B $13,721 92 $149.14

MENTAL HEALTH SERVICES $2,768,197 4,455 * $621.37 167,863 37.7 $16.49PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $45,626 38 $1,200.69 7,833 206.1 $5.82PSYCH REHAB-PRIVATE $1,704,735 2,495 $683.26 58,198 23.3 $29.29CSTAR - PRIVATE $842,276 1,432 $588.18 81,868 57.2 $10.29TARGETED CASE MANAGEMENT $160,511 624 $257.23 17,299 27.7 $9.28COMMUNITY SUPPORT WAIVER $15,049 10 $1,504.87 2665 266.5 $5.65

STATE INSTITUTIONS $93,512 537 * $174.14 10,528 19.6 $8.88ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $8,642 3 $2,880.50 15 5.0 $576.10PSYCH REHAB-PUBLIC $4,180 19 $219.97 81 4.3 $51.60CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $80,405 514 $156.43 10,431 20.3 $7.71FSD CASE MANAGEMENT $286 1 $286.00 1 1.0 $286.00

EPSDT SERVICES $2,826,297 20,075 * $140.79 316,309 15.8 $8.94EPSDT SCREENINGS $169,806 2,285 $74.31 2,425 1.1 $70.02EPSDT REFERRAL SERVICES $2,656,491 19,438 $136.66 313,884 16.1 $8.46EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $38,601,576 210,745 * $183.17

TOTAL $78,450,612 314,801 * $249.21

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 124

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 80,021

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $3,765 1 * $3,764.68 3 3.0 $1,254.89

HOSPITALS $5,353,523 10,825 * $494.55 85,233 7.9 $62.81INPATIENT $1,405,871 389 $3,614.06 1,502 3.9 $936.00OUTPATIENT $3,947,651 10,711 $368.56 83,731 7.8 $47.15

DENTAL SERVICES $12,699 50 * $253.98 210 4.2 $60.47

PHARMACY $6,646,831 32,893 * $202.07 114,663 3.5 $57.97

PART D - COPAYS $196 28 * $7.01 0 0.0 $0.00

PHYSICIAN RELATED $2,562,903 16,665 * $153.79 92,635 5.6 $27.67PHYSICIAN $75,713 627 $120.75 1,259 2.0 $60.14CLINIC $1,039,042 7,851 $132.35 64,181 8.2 $16.19FAMILY PLANNING $400,536 4,778 $83.83 6,603 1.4 $60.66X-RAY AND LAB $199,114 2,620 $76.00 9,644 3.7 $20.65NURSE PRACTITIONER $2,354 31 $75.95 40 1.3 $58.86PODIATRY $8,767 97 $90.38 190 2.0 $46.14CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $553,588 4,178 $132.50 6,173 1.5 $89.68CASE MANAGEMENT $346 25 $13.82 24 1.0 $14.40FED QUALIFIED HEALTH CARE $255,932 1,619 $158.08 3,900 2.4 $65.62PSYCHOLOGIST SERVICES $27,511 234 $117.57 621 2.7 $44.30

IN-HOME SERVICES $98,718 146 * $676.15 22,016 150.8 $4.48HOME HEALTH SERVICES $11,172 24 $465.49 747 31.1 $14.96ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $539 2 $269.62 121 60.5 $4.46PERSONAL CARE $87,007 124 $701.67 21,148 170.6 $4.11AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $208,213 83,787 * $2.49 135,535 1.6 $1.54AUDIOLOGY SERVICES $171 8 $21.39 9 1.1 $19.01OPTOMETRIC SERVICES $41,808 600 $69.68 2,007 3.4 $20.83DURABLE MEDICAL EQUIPMENT $64,217 352 $182.44 3660 10.4 $17.55AMBULANCE SERVICES $82,816 299 $276.98 7,302 24.4 $11.34REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $19,201 83,701 $0.23 122,557 1.5 $0.16NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $13,721 92 ** $149.14PART-A $0 0 $0.00PART-B $13,721 92 $149.14

MENTAL HEALTH SERVICES $1,022,616 2,019 * $506.50 74,357 36.8 $13.75PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $479,321 947 $506.15 16,670 17.6 $28.75CSTAR - PRIVATE $526,000 1077 $488.39 55,843 51.9 $9.42TARGETED CASE MANAGEMENT $17,296 51 $339.13 1,844 36.2 $9.38COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $4,046 28 * $144.51 367 13.1 $11.03ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $1,207 5 $241.41 -4 -0.8 -$301.77CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $2,839 23 $123.45 371 16.1 $7.65FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $26,144 307 * $85.16 903 2.9 $28.95EPSDT SCREENINGS $528 7 $75.43 8 1.1 $66.00EPSDT REFERRAL SERVICES $25,616 304 $84.26 895 2.9 $28.62EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $15,781,698 56,781 * $277.94

TOTAL $31,735,073 85,838 * $369.71

* Unduplicated total.

** Recipients are not added to the total.

*** MO HealthNet for Families activity for both parent and child are in the parent total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 216,370

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $6,242,630 13,789 * $452.73 54,611 4.0 $114.31INPATIENT $3,355,887 746 $4,498.51 3,444 4.6 $974.42OUTPATIENT $2,886,742 13,404 $215.36 51,167 3.8 $56.42

DENTAL SERVICES $305,804 1,939 * $157.71 8,337 4.3 $36.68

PHARMACY $9,265,658 56,551 * $163.85 119,837 2.1 $77.32

PART D - COPAYS $24 7 * $3.42 0 0.0 $0.00

PHYSICIAN RELATED $3,058,915 21,117 * $144.86 97,035 4.6 $31.52PHYSICIAN $36,695 431 $85.14 669 1.5 $54.85CLINIC $835,345 8,347 $100.08 57,252 6.9 $14.59FAMILY PLANNING $170,983 2,513 $68.04 2,713 1.1 $63.02X-RAY AND LAB $77,604 2,277 $34.08 4,558 2.0 $17.03NURSE PRACTITIONER $717 11 $65.18 13 1.2 $55.15PODIATRY $6,097 80 $76.21 130 1.6 $46.90CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $954,076 8,178 $116.66 11,640 1.4 $81.97CASE MANAGEMENT $212 10 $21.20 10 1.0 $21.20FED QUALIFIED HEALTH CARE $912,877 3,207 $284.65 17,946 5.6 $50.87PSYCHOLOGIST SERVICES $64,309 366 $175.71 2,104 5.8 $30.57

IN-HOME SERVICES $8,371 25 * $334.83 934 37.4 $8.96HOME HEALTH SERVICES $5,270 23 $229.13 140 6.1 $37.64ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $3,101 2 $1,550.46 794 397.0 $3.91AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $379,060 226,408 * $1.67 338,112 1.5 $1.12AUDIOLOGY SERVICES $2,813 59 $47.68 268 4.5 $10.50OPTOMETRIC SERVICES $76,888 1,150 $66.86 3,739 3.3 $20.56DURABLE MEDICAL EQUIPMENT $159,150 619 $257.11 1,952 3.2 $81.53AMBULANCE SERVICES $89,627 222 $403.72 8,090 36.4 $11.08REHABILITATION CENTER $600 6 $100.00 53 8.8 $11.32HOSPICE $3,552 1 $3,551.52 28 28.0 $126.84NON-EMERGENCY TRANS $46,430 226,340 $0.21 323,982 1.4 $0.14NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $1,745,581 2,436 * $716.58 93,506 38.4 $18.67PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $45,626 38 $1,200.69 7,833 206.1 $5.82PSYCH REHAB-PRIVATE $1,225,414 1,548 $791.61 41,528 26.8 $29.51CSTAR - PRIVATE $316,276 355 $890.92 26,025 73.3 $12.15TARGETED CASE MANAGEMENT $143,215 573 $249.94 15,455 27.0 $9.27COMMUNITY SUPPORT WAIVER $15,049 10 $1,504.87 2665 266.5 $5.65

STATE INSTITUTIONS $89,465 509 * $175.77 10,161 20.0 $8.80ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $8,642 3 $2,880.50 15 5.0 $576.10PSYCH REHAB-PUBLIC $2,972 14 $212.32 85 6.1 $34.97CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $77,565 491 $157.97 10,060 20.5 $7.71FSD CASE MANAGEMENT $286 1 $286.00 1 1.0 $286.00

EPSDT SERVICES $2,800,153 19,768 * $141.65 315,406 16.0 $8.88EPSDT SCREENINGS $169,278 2,278 $74.31 2,417 1.1 $70.04EPSDT REFERRAL SERVICES $2,630,876 19,134 $137.50 312,989 16.4 $8.41EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $22,819,878 153,964 * $148.22

TOTAL $46,715,538 228,963 * $204.03

* Unduplicated total.

** Recipients are not added to the total.

*** MO HealthNet for Families activity for both parent and child are in the parent total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 126

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: PERMANENTLY & TOTALLY DISABLED NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 162,277

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $18,233,384 5,718 * $3,188.77 39,923 7.0 $456.71

HOSPITALS $64,443,314 52,806 * $1,220.38 562,734 10.7 $114.52INPATIENT $34,658,311 5,522 $6,276.41 34,074 6.2 $1,017.15OUTPATIENT $29,785,003 51,500 $578.35 528,660 10.3 $56.34

DENTAL SERVICES $313,472 1137 * $275.70 5,417 4.8 $57.87

PHARMACY $45,445,101 100,023 * $454.35 606,042 6.1 $74.99

PART D - COPAYS $459,089 57,901 * $7.93 434,324 7.5 $1.06

PHYSICIAN RELATED $22,963,833 101,824 * $225.52 1,279,051 12.6 $17.95PHYSICIAN $678,093 7,187 $94.35 17,983 2.5 $37.71CLINIC $15,778,292 77,553 $203.45 1,082,776 14.0 $14.57FAMILY PLANNING $212,028 2,327 $91.12 4,001 1.7 $52.99X-RAY AND LAB $1,330,910 18,138 $73.38 85,242 4.7 $15.61NURSE PRACTITIONER $18,914 218 $86.76 429 2.0 $44.09PODIATRY $159,295 2,837 $56.15 5,415 1.9 $29.42CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,469,302 21,560 $114.53 33,964 1.6 $72.70CASE MANAGEMENT $775 10 $77.46 13 1.3 $59.59FED QUALIFIED HEALTH CARE $1,952,867 9,166 $213.06 40,126 4.4 $48.67PSYCHOLOGIST SERVICES $363,357 3,599 $100.96 9,102 2.5 $39.92

IN-HOME SERVICES $24,045,674 25,401 * $946.64 5,523,485 217.5 $4.35HOME HEALTH SERVICES $502,308 1027 $489.10 52,780 51.4 $9.52ADULT DAY HEALTH CARE $1,171,432 1,162 $1,008.12 17,356 14.9 $67.49AGED AND DISABLED WAIVER $495,236 1030 $480.81 117,792 114.4 $4.20PERSONAL CARE $20,809,327 23,751 $876.15 5,175,989 217.9 $4.02AIDS WAIVER $139,411 39 $3,574.65 4,616 118.4 $30.20PHYSICAL DISABLED WAIVER $765,200 87 $8,795.40 110,147 1,266.1 $6.95INDEPENDENT LIVING WAIVER $162,761 93 $1,750.11 44,805 481.8 $3.63

REHAB AND SPECIALTY SERVICES $8,159,587 178,097 * $45.82 1,524,527 8.6 $5.35AUDIOLOGY SERVICES $6,507 177 $36.76 358 2.0 $18.17OPTOMETRIC SERVICES $310,603 4,659 $66.67 12,402 2.7 $25.04DURABLE MEDICAL EQUIPMENT $3,804,319 18,527 $205.34 863,411 46.6 $4.41AMBULANCE SERVICES $1,185,712 5,349 $221.67 106,202 19.8 $11.16REHABILITATION CENTER $15,135 107 $141.45 2,041 19.1 $7.42HOSPICE $1,273,868 320 $3,980.84 9,801 30.6 $129.97NON-EMERGENCY TRANS $1,554,602 176,552 $8.81 529,902 3.0 $2.93NON-PARTICIPATING PROV $8,017 106 $75.63 353 3.3 $22.71COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $825 15 $54.99 57 3.8 $14.47

BUY-IN PREMIUMS $7,777,479 65,166 ** $119.35PART-A $4,096 8 $512.00PART-B $7,773,383 65,158 $119.30

MENTAL HEALTH SERVICES $48,622,049 28,014 * $1,735.63 2,851,577 101.8 $17.05PRIVATE HOME ICF/MR $437,894 73 $5,998.55 2,132 29.2 $205.39MR/DD WAIVER $32,212,687 6,567 $4,905.24 1,402,032 213.5 $22.98PSYCH REHAB-PRIVATE $11,590,917 16,643 $696.44 798,769 48.0 $14.51CSTAR - PRIVATE $952,634 1,754 $543.12 98,904 56.4 $9.63TARGETED CASE MANAGEMENT $2,367,000 6,822 $346.97 301,206 44.2 $7.86COMMUNITY SUPPORT WAIVER $1,060,915 933 $1,137.10 248,534 266.4 $4.27

STATE INSTITUTIONS $8,307,835 5,990 * $1,386.95 177,669 29.7 $46.76ICF/MENTALLY RETARDED $6,800,106 382 $17,801.33 13,261 34.7 $512.79MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $224,235 18 $12,457.47 430 23.9 $521.48PSYCH REHAB-PUBLIC $64,400 174 $370.12 5,873 33.8 $10.97CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $1,219,094 5,425 $224.72 158,105 29.1 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,887,060 3,366 * $857.71 633,106 188.1 $4.56EPSDT SCREENINGS $8,807 108 $81.54 109 1.0 $80.80EPSDT REFERRAL SERVICES $2,878,253 3,342 $861.24 632,997 189.4 $4.55EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $251,657,874 193,505 * $1,300.52

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 127

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: AID TO THE BLIND NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 1,209

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $28,301 15 * $1,886.72 24 1.6 $1,179.20

HOSPITALS $228,055 290 * $786.40 2,300 7.9 $99.15INPATIENT $108,146 17 $6,361.51 97 5.7 $1,114.90OUTPATIENT $119,909 286 $419.26 2,203 7.7 $54.43

DENTAL SERVICES $4,033 17 * $237.23 73 4.3 $55.24

PHARMACY $172,731 588 * $293.76 3,651 6.2 $47.31

PART D - COPAYS $4,150 578 * $7.18 4,013 6.9 $1.03

PHYSICIAN RELATED $140,847 633 * $222.51 6,792 10.7 $20.74PHYSICIAN $3,858 46 $83.87 83 1.8 $46.48CLINIC $105,562 486 $217.21 5,820 12.0 $18.14FAMILY PLANNING $598 9 $66.48 12 1.3 $49.86X-RAY AND LAB $4,797 94 $51.03 300 3.2 $15.99NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $2,912 30 $97.07 209 7.0 $13.93CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $11,580 144 $80.42 185 1.3 $62.59CASE MANAGEMENT $160 1 $160.05 1 1.0 $160.05FED QUALIFIED HEALTH CARE $10,343 46 $224.85 159 3.5 $65.05PSYCHOLOGIST SERVICES $1,037 9 $115.24 23 2.6 $45.09

IN-HOME SERVICES $475,940 441 * $1,079.23 113,790 258.0 $4.18HOME HEALTH SERVICES $1,319 5 $263.71 47 9.4 $28.05ADULT DAY HEALTH CARE $18,619 24 $775.78 279 11.6 $66.73AGED AND DISABLED WAIVER $64,939 99 $655.95 16,052 162.1 $4.05PERSONAL CARE $389,265 419 $929.03 97,159 231.9 $4.01AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $1,799 2 $899.52 253 126.5 $7.11INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $51,573 1,404 * $36.73 13,200 9.4 $3.91AUDIOLOGY SERVICES $580 4 $144.90 10 2.5 $57.96OPTOMETRIC SERVICES $2,844 32 $88.87 66 2.1 $43.09DURABLE MEDICAL EQUIPMENT $22,506 172 $130.85 7,831 45.5 $2.87AMBULANCE SERVICES $10,534 41 $256.92 1666 40.6 $6.32REHABILITATION CENTER $21 1 $21.38 3 3.0 $7.13HOSPICE $3,764 4 $940.98 52 13.0 $72.38NON-EMERGENCY TRANS $11,139 1,391 $8.01 3,568 2.6 $3.12NON-PARTICIPATING PROV $186 1 $186.12 4 4.0 $46.53COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $81,091 707 ** $114.70PART-A $1,350 4 $337.50PART-B $79,741 703 $113.43

MENTAL HEALTH SERVICES $132,312 82 * $1,613.57 13,895 169.5 $9.52PRIVATE HOME ICF/MR $4,097 1 $4,097.32 28 28.0 $146.33MR/DD WAIVER $83,760 19 $4,408.42 8,975 472.4 $9.33PSYCH REHAB-PRIVATE $23,704 30 $790.12 1,063 35.4 $22.30CSTAR - PRIVATE $989 3 $329.56 148 49.3 $6.68TARGETED CASE MANAGEMENT $9,645 35 $275.58 1,232 35.2 $7.83COMMUNITY SUPPORT WAIVER $10,117 11 $919.76 2,449 222.6 $4.13

STATE INSTITUTIONS $8,337 37 * $225.33 1,081 29.2 $7.71ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 1 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $8,337 36 $231.59 1,081 30.0 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $14,686 12 * $1,223.85 4,124 343.7 $3.56EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $14,686 12 $1,223.85 4,124 343.7 $3.56EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $1,342,057 1,479 * $907.41

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 128

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: SPECIFIED LOW-INCOME MEDICARE BENEFICIARY NUMBER OF ELIGIBLES ENROLLED ON 02/28/11:

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $0 0 * $0.00 0 0.0 $0.00INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $0 0 $0.00 0 0.0 $0.00

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $0 0 * $0.00 0 0.0 $0.00

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $0 0 * $0.00 0 0.0 $0.00PHYSICIAN $0 0 $0.00 0 0.0 $0.00CLINIC $0 0 $0.00 0 0.0 $0.00FAMILY PLANNING $0 0 $0.00 0 0.0 $0.00X-RAY AND LAB $0 0 $0.00 0 0.0 $0.00NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $0 0 * $0.00 0 0.0 $0.00AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $255,651 1,962 ** $130.30PART-A $450 1 $450.00PART-B $255,201 1,961 $130.14

MENTAL HEALTH SERVICES $0 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $255,651 0 * $0.00

* Unduplicated total. ** Recipients are not added to the total.

Note: SLMB Recipients do not receive MO HealthNet benefits. They only receive payment for Part A and B Medicare premiums.

DSS MONTHLY MANAGEMENT REPORT / PAGE 129

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (MAF INCOME LIMIT) NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 9,448

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,777,074 2,773 * $640.85 16,681 6.0 $106.53INPATIENT $1,049,902 443 $2,369.98 1,146 2.6 $916.14OUTPATIENT $727,172 2,592 $280.54 15,535 6.0 $46.81

DENTAL SERVICES $30,903 100 * $309.03 522 5.2 $59.20

PHARMACY $474,812 4,587 * $103.51 10,812 2.4 $43.92

PART D - COPAYS $12 4 * $2.90 15 3.8 $0.77

PHYSICIAN RELATED $934,297 3,677 * $254.09 45,766 12.5 $20.41PHYSICIAN $61,949 186 $333.06 1095 5.9 $56.57CLINIC $416,635 2,182 $190.94 33,846 15.5 $12.31FAMILY PLANNING $127,564 657 $194.16 2,724 4.2 $46.83X-RAY AND LAB $84,757 867 $97.76 5,028 5.8 $16.86NURSE PRACTITIONER $72 1 $72.11 1 1.0 $72.11PODIATRY $47 1 $46.86 2 2.0 $23.43CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $91,933 590 $155.82 1,153 2.0 $79.73CASE MANAGEMENT $10,506 322 $32.63 368 1.1 $28.55FED QUALIFIED HEALTH CARE $138,215 470 $294.07 1,482 3.2 $93.26PSYCHOLOGIST SERVICES $2,618 19 $137.76 67 3.5 $39.07

IN-HOME SERVICES $2,946 7 * $420.79 673 96.1 $4.38HOME HEALTH SERVICES $388 4 $96.95 21 5.3 $18.47ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $2,558 3 $852.57 652 217.3 $3.92AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $22,843 9,487 * $2.41 21,090 2.2 $1.08AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $5,042 69 $73.07 253 3.7 $19.93DURABLE MEDICAL EQUIPMENT $741 9 $82.34 10 1.1 $74.10AMBULANCE SERVICES $13,813 61 $226.45 1376 22.6 $10.04REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $2,911 9,475 $0.31 19,443 2.1 $0.15NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $336 5 $67.11 8 1.6 $41.95

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $113,438 231 * $491.08 10,141 43.9 $11.19PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $26,069 57 $457.34 932 16.3 $27.97CSTAR - PRIVATE $85,321 167 $510.90 8,971 53.7 $9.51TARGETED CASE MANAGEMENT $2,049 12 $170.76 238 19.8 $8.61COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $146 3 * $48.83 19 6.3 $7.71ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $146 3 $48.83 19 6.3 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $42,078 464 * $90.69 1,565 3.4 $26.89EPSDT SCREENINGS $300 6 $50.00 5 0.8 $60.00EPSDT REFERRAL SERVICES $41,778 459 $91.02 1,560 3.4 $26.78EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $1,582,204 6,052 * $261.43

TOTAL $4,980,753 10,492 * $474.72

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 130

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: BLIND PENSION NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 2,828

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $89,977 32 * $2,811.78 182 5.7 $494.38

HOSPITALS $252,738 484 * $522.19 4,713 9.7 $53.63INPATIENT $114,832 12 $9,569.32 115 9.6 $998.54OUTPATIENT $137,906 480 $287.30 4,598 9.6 $29.99

DENTAL SERVICES $6,302 35 * $180.06 108 3.1 $58.35

PHARMACY $854,989 1,742 * $490.81 13,253 7.6 $64.51

PART D - COPAYS $3,792 363 * $10.45 2,455 6.8 $1.54

PHYSICIAN RELATED $209,809 1,178 * $178.11 12,373 10.5 $16.96PHYSICIAN $8,664 107 $80.97 277 2.6 $31.28CLINIC $165,216 950 $173.91 11,014 11.6 $15.00FAMILY PLANNING $939 12 $78.28 14 1.2 $67.10X-RAY AND LAB $7,314 145 $50.44 529 3.7 $13.83NURSE PRACTITIONER $38 1 $37.86 1 1.0 $37.86PODIATRY $2,766 56 $49.40 106 1.9 $26.10CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $10,967 151 $72.63 220 1.5 $49.85CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $11,779 70 $168.27 151 2.2 $78.01PSYCHOLOGIST SERVICES $2,124 22 $96.55 61 2.8 $34.82

IN-HOME SERVICES $919,244 890 * $1,032.86 219,311 246.4 $4.19HOME HEALTH SERVICES $2,202 3 $734.12 52 17.3 $42.35ADULT DAY HEALTH CARE $13,909 18 $772.74 214 11.9 $65.00AGED AND DISABLED WAIVER $53,078 74 $717.26 13,319 180.0 $3.99PERSONAL CARE $850,054 879 $967.07 205,726 234.1 $4.13AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $50,515 412 * $122.61 13,501 32.8 $3.74AUDIOLOGY SERVICES $1,174 5 $234.87 15 3.0 $78.29OPTOMETRIC SERVICES $2,876 40 $71.91 71 1.8 $40.51DURABLE MEDICAL EQUIPMENT $29,124 316 $92.16 11,883 37.6 $2.45AMBULANCE SERVICES $10,656 84 $126.86 1,328 15.8 $8.02REHABILITATION CENTER $742 3 $247.28 117 39.0 $6.34HOSPICE $5,942 2 $2,971.10 87 43.5 $68.30NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $2,669 2 * $1,334.30 28 14.0 $95.31PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $2,645 1 $2,645.25 25 25.0 $105.81PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $23 1 $23.34 3 3.0 $7.78COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $20 1 * $19.98 2 2.0 $9.99EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $20 1 $19.98 2 2.0 $9.99EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $2,390,053 2,324 * $1,028.42

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 131

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: FOSTER CARE NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 15,286

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $851,967 868 * $981.53 4,234 4.9 $201.22INPATIENT $669,294 125 $5,354.35 929 7.4 $720.45OUTPATIENT $182,673 781 $233.90 3,305 4.2 $55.27

DENTAL SERVICES $30,564 238 * $128.42 881 3.7 $34.69

PHARMACY $1,717,122 5,917 * $290.20 15,296 2.6 $112.26

PART D - COPAYS $5 2 * $2.40 6 3.0 $0.80

PHYSICIAN RELATED $374,111 2,436 * $153.58 11,296 4.6 $33.12PHYSICIAN $8,342 127 $65.68 209 1.6 $39.91CLINIC $122,824 1,140 $107.74 5,986 5.3 $20.52FAMILY PLANNING $16,744 284 $58.96 304 1.1 $55.08X-RAY AND LAB $7,729 190 $40.68 506 2.7 $15.27NURSE PRACTITIONER $72 1 $71.50 1 1.0 $71.50PODIATRY $552 8 $68.99 12 1.5 $45.99CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $68,935 544 $126.72 771 1.4 $89.41CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $83,730 278 $301.19 1,670 6.0 $50.14PSYCHOLOGIST SERVICES $65,184 320 $203.70 1,837 5.7 $35.48

IN-HOME SERVICES $1,283 5 * $256.60 20 4.0 $64.15HOME HEALTH SERVICES $1,283 5 $256.60 20 4.0 $64.15ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $49,905 14,829 * $3.37 25,788 1.7 $1.94AUDIOLOGY SERVICES $229 8 $28.59 114 14.3 $2.01OPTOMETRIC SERVICES $7,855 115 $68.30 398 3.5 $19.74DURABLE MEDICAL EQUIPMENT $26,473 64 $413.64 300 4.7 $88.24AMBULANCE SERVICES $11,122 17 $654.23 1118 65.8 $9.95REHABILITATION CENTER $270 1 $270.00 27 27.0 $10.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3,937 14,825 $0.27 23,830 1.6 $0.17NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $19 1 $19.39 1 1.0 $19.39

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $516,336 670 * $770.65 40,340 60.2 $12.80PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $101,778 29 $3,509.59 15,689 541.0 $6.49PSYCH REHAB-PRIVATE $298,309 391 $762.94 10,736 27.5 $27.79CSTAR - PRIVATE $46,507 47 $989.52 4,166 88.6 $11.16TARGETED CASE MANAGEMENT $55,760 223 $250.04 6,098 27.3 $9.14COMMUNITY SUPPORT WAIVER $13,982 11 $1,271.05 3,651 331.9 $3.83

STATE INSTITUTIONS $294,904 318 * $927.37 5,635 17.7 $52.33ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $42,631 3 $14,210.47 74 24.7 $576.10PSYCH REHAB-PUBLIC -$1,908 1 -$1,908.46 -43 -43.0 -$44.38CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $27,522 205 $134.25 3,664 17.9 $7.51FSD CASE MANAGEMENT $226,658 112 $2,023.74 1,940 17.3 $116.83

EPSDT SERVICES $1,060,528 3,762 * $281.91 123,685 32.9 $8.57EPSDT SCREENINGS $12,318 173 $71.20 176 1.0 $69.99EPSDT REFERRAL SERVICES $1,021,370 3,575 $285.70 123,265 34.5 $8.29EPSDT TARGETED CASE MGMT $26,840 251 $106.93 244 1.0 $110.00

MANAGED CARE PREMIUMS $1,053,453 8,755 * $120.33

TOTAL $5,950,178 15,030 * $395.89

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 132

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: CHILD WELFARE SERVICES NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 720

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $110,914 76 * $1,459.39 530 7.0 $209.27INPATIENT $97,174 16 $6,073.40 151 9.4 $643.54OUTPATIENT $13,739 64 $214.68 379 5.9 $36.25

DENTAL SERVICES $2,109 12 * $175.79 44 3.7 $47.94

PHARMACY $104,777 275 * $381.01 865 3.2 $121.13

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $23,443 153 * $153.22 620 4.1 $37.81PHYSICIAN $387 7 $55.27 9 1.3 $42.98CLINIC $9,141 84 $108.82 217 2.6 $42.12FAMILY PLANNING $1,614 31 $52.08 33 1.1 $48.92X-RAY AND LAB $959 18 $53.28 42 2.3 $22.83NURSE PRACTITIONER $90 1 $90.08 1 1.0 $90.08PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,718 19 $143.04 29 1.5 $93.72CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $2,230 9 $247.75 37 4.1 $60.26PSYCHOLOGIST SERVICES $6,305 25 $252.20 252 10.1 $25.02

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $5,225 17 * $307.34 177 10.4 $29.52AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $455 6 $75.83 17 2.8 $26.76DURABLE MEDICAL EQUIPMENT $3,413 5 $682.67 49 9.8 $69.66AMBULANCE SERVICES $1,356 6 $226.08 111 18.5 $12.22REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $1,006 1 * $1,006.23 21 21.0 $47.92PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $1,056 1 $1,055.72 37 37.0 $28.53CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER -$49 0 $0.00 -16 0.0 -$3.09

STATE INSTITUTIONS $5,321 10 * $532.06 117 11.7 $45.47ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $278 4 $69.39 36 9.0 $7.71FSD CASE MANAGEMENT $5,043 6 $840.50 81 13.5 $62.26

EPSDT SERVICES $66,968 222 * $301.66 4,372 19.7 $15.32EPSDT SCREENINGS $563 11 $51.18 10 0.9 $56.30EPSDT REFERRAL SERVICES $59,035 178 $331.66 4,295 24.1 $13.75EPSDT TARGETED CASE MGMT $7,370 67 $110.00 67 1.0 $110.00

MANAGED CARE PREMIUMS $65,894 512 * $128.70

TOTAL $385,658 689 * $559.74

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 133

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: REFUGEE NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 221

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $4,044 24 * $168.51 54 2.3 $74.89INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $4,044 24 $168.51 54 2.3 $74.89

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $8,383 66 * $127.02 126 1.9 $66.53

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $10,188 56 * $181.92 330 5.9 $30.87PHYSICIAN $0 0 $0.00 0 0.0 $0.00CLINIC $1,894 20 $94.70 36 1.8 $52.61FAMILY PLANNING $319 4 $79.83 5 1.3 $63.86X-RAY AND LAB $2,195 19 $115.55 158 8.3 $13.90NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $5,779 33 $175.12 131 4.0 $44.11PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $45 260 * $0.17 410 1.6 $0.11AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $45 260 $0.17 410 1.6 $0.11NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $827 1 * $826.92 31 31.0 $26.67PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $827 1 $826.92 31 31.0 $26.67CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $540 5 * $108.09 9 1.8 $60.05EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $540 5 $108.09 9 1.8 $60.05EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $46,175 213 * $216.78

TOTAL $70,203 269 * $260.98

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 134

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MAF CHILDREN IN A VENDOR INSTITUTION NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 20

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $881 1 * $880.80 1 1.0 $880.80

HOSPITALS $145,743 7 * $20,820.41 197 28.1 $739.81INPATIENT $144,474 7 $20,639.18 155 22.1 $932.09OUTPATIENT $1,269 2 $634.31 42 21.0 $30.21

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $6,972 8 * $871.48 58 7.3 $120.20

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $2,405 8 * $300.65 53 6.6 $45.38PHYSICIAN $80 1 $79.91 2 2.0 $39.96CLINIC $1,725 8 $215.67 39 4.9 $44.24FAMILY PLANNING $0 0 $0.00 0 0.0 $0.00X-RAY AND LAB $0 0 $0.00 0 0.0 $0.00NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $600 2 $300.00 12 6.0 $50.00

IN-HOME SERVICES $1,376 1 * $1,376.00 20 20.0 $68.80HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $1,376 1 $1,376.00 20 20.0 $68.80AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $957 19 * $50.39 205 10.8 $4.67AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $205 2 $102.50 10 5.0 $20.50DURABLE MEDICAL EQUIPMENT $147 1 $147.45 9 9.0 $16.38AMBULANCE SERVICES $601 1 $600.54 125 125.0 $4.80REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $4 19 $0.24 61 3.2 $0.07NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $14,955 10 * $1,495.54 539 53.9 $27.75PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $8,445 2 $4,222.61 49 24.5 $172.35PSYCH REHAB-PRIVATE $4,860 8 $607.53 276 34.5 $17.61CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $1,650 1 $1,649.94 214 214.0 $7.71COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $22,909 2 * $11,454.70 57 28.5 $401.92ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $22,909 2 $11,454.70 57 28.5 $401.92PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $952 5 * $190.39 54 10.8 $17.63EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $952 5 $190.39 54 10.8 $17.63EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $197,151 21 * $9,388.14

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 135

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: TITLE XIX - HDN NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 11,113

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,733,842 1,162 * $1,492.12 6,512 5.6 $266.25INPATIENT $1,459,022 247 $5,906.97 2,091 8.5 $697.76OUTPATIENT $274,820 993 $276.76 4,421 4.5 $62.16

DENTAL SERVICES $46,215 313 * $147.65 1334 4.3 $34.64

PHARMACY $1,893,209 5,451 * $347.31 17,124 3.1 $110.56

PART D - COPAYS $17 3 * $5.73 16 5.3 $1.08

PHYSICIAN RELATED $510,261 2,919 * $174.81 15,470 5.3 $32.98PHYSICIAN $9,947 127 $78.32 226 1.8 $44.01CLINIC $200,324 1,520 $131.79 8,406 5.5 $23.83FAMILY PLANNING $32,906 464 $70.92 515 1.1 $63.89X-RAY AND LAB $11,866 257 $46.17 692 2.7 $17.15NURSE PRACTITIONER $891 9 $98.99 19 2.1 $46.89PODIATRY $62 6 $10.35 3 0.5 $20.70CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $65,490 551 $118.86 761 1.4 $86.06CASE MANAGEMENT $206 4 $51.51 4 1.0 $51.51FED QUALIFIED HEALTH CARE $92,800 295 $314.58 1,814 6.2 $51.16PSYCHOLOGIST SERVICES $95,769 427 $224.28 3,030 7.1 $31.61

IN-HOME SERVICES $3,528 11 * $320.75 55 5.0 $64.15HOME HEALTH SERVICES $3,528 11 $320.75 55 5.0 $64.15ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $48,820 12,853 * $3.80 23,781 1.8 $2.05AUDIOLOGY SERVICES $708 14 $50.58 23 1.6 $30.79OPTOMETRIC SERVICES $10,109 152 $66.50 478 3.1 $21.15DURABLE MEDICAL EQUIPMENT $19,810 58 $341.56 136 2.3 $145.67AMBULANCE SERVICES $10,931 45 $242.90 1,256 27.9 $8.70REHABILITATION CENTER $3,668 4 $917.10 366 91.5 $10.02HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3,594 12,836 $0.28 21,522 1.7 $0.17NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $2,040,109 955 * $2,136.24 48,209 50.5 $42.32PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $1,453,470 210 $6,921.28 12,866 61.3 $112.97PSYCH REHAB-PRIVATE $361,450 489 $739.16 12,325 25.2 $29.33CSTAR - PRIVATE $111,814 71 $1,574.84 9,221 129.9 $12.13TARGETED CASE MANAGEMENT $106,574 291 $366.23 12,058 41.4 $8.84COMMUNITY SUPPORT WAIVER $6,803 8 $850.32 1739 217.4 $3.91

STATE INSTITUTIONS $804,308 667 * $1,205.86 18,041 27.0 $44.58ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $48,969 5 $9,793.70 85 17.0 $576.10PSYCH REHAB-PUBLIC $882 2 $440.93 4 2.0 $220.47CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $97,512 362 $269.37 12,644 34.9 $7.71FSD CASE MANAGEMENT $656,945 319 $2,059.39 5,308 16.6 $123.77

EPSDT SERVICES $1,179,468 4,484 * $263.04 95,782 21.4 $12.31EPSDT SCREENINGS $19,096 255 $74.89 259 1.0 $73.73EPSDT REFERRAL SERVICES $1,089,202 4,074 $267.35 94,876 23.3 $11.48EPSDT TARGETED CASE MGMT $71,170 660 $107.83 647 1.0 $110.00

MANAGED CARE PREMIUMS $955,988 7,640 * $125.13

TOTAL $9,215,766 13,438 * $685.80

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 136

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: QUALIFIED MEDICARE BENEFICIARY (QMB) NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 12,289

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $2,259 7 * $322.73 291 41.6 $7.76

HOSPITALS $52,153 401 * $130.06 3,851 9.6 $13.54INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $52,153 401 $130.06 3,851 9.6 $13.54

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY -$2,481 20 * -$124.05 975 48.8 -$2.54

PART D - COPAYS $12,510 1,538 * $8.13 8,218 5.3 $1.52

PHYSICIAN RELATED $105,542 1,141 * $92.50 5,054 4.4 $20.88PHYSICIAN $6,862 105 $65.35 246 2.3 $27.89CLINIC $74,495 846 $88.06 4,058 4.8 $18.36FAMILY PLANNING $37 1 $37.30 1 1.0 $37.30X-RAY AND LAB $3,901 98 $39.80 272 2.8 $14.34NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $1,945 48 $40.52 90 1.9 $21.61CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $14,687 210 $69.94 272 1.3 $54.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,410 51 $27.65 62 1.2 $22.75PSYCHOLOGIST SERVICES $2,205 13 $169.59 53 4.1 $41.60

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $25,650 312 * $82.21 9,395 30.1 $2.73AUDIOLOGY SERVICES $49 2 $24.73 3 1.5 $16.49OPTOMETRIC SERVICES $2,383 43 $55.41 73 1.7 $32.64DURABLE MEDICAL EQUIPMENT $16,764 231 $72.57 8,780 38.0 $1.91AMBULANCE SERVICES $5,915 34 $173.98 501 14.7 $11.81REHABILITATION CENTER $99 2 $49.52 15 7.5 $6.60HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $439 9 $48.74 23 2.6 $19.07COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $1,367,322 12,424 ** $110.05PART-A $5,424 16 $339.00PART-B $1,361,898 12,408 $109.76

MENTAL HEALTH SERVICES $0 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $11 1 * $11.08 2 2.0 $5.54EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $11 1 $11.08 2 2.0 $5.54EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $1,562,966 2,360 * $662.27

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 137

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: DYS - GENERAL REVENUE NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 392

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $49,081 32 * $1,533.77 238 7.4 $206.22INPATIENT $39,149 5 $7,829.85 62 12.4 $631.44OUTPATIENT $9,931 29 $342.46 176 6.1 $56.43

DENTAL SERVICES $1,768 12 * $147.35 43 3.6 $41.12

PHARMACY $71,364 236 * $302.39 746 3.2 $95.66

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $15,732 112 * $140.46 499 4.5 $31.53PHYSICIAN $294 2 $147.09 8 4.0 $36.77CLINIC $6,391 58 $110.18 234 4.0 $27.31FAMILY PLANNING $366 8 $45.78 9 1.1 $40.69X-RAY AND LAB $2,476 21 $117.91 124 5.9 $19.97NURSE PRACTITIONER $245 3 $81.50 3 1.0 $81.50PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,221 31 $71.64 30 1.0 $74.02CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,757 8 $219.65 25 3.1 $70.29PSYCHOLOGIST SERVICES $1,983 9 $220.28 66 7.3 $30.04

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $327 5 * $65.40 13 2.6 $25.15AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $327 5 $65.40 13 2.6 $25.15DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $2,054 9 * $228.27 198 22.0 $10.38PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $1,800 8 $225.00 165 20.6 $10.91TARGETED CASE MANAGEMENT $254 1 $254.43 33 33.0 $7.71COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $6,680 45 * $148.45 217 4.8 $30.78EPSDT SCREENINGS $460 3 $153.30 3 1.0 $153.30EPSDT REFERRAL SERVICES $6,220 44 $141.37 214 4.9 $29.07EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $26,347 216 * $121.98

TOTAL $173,353 343 * $505.40

* Unduplicated total. *** Buy-in premiums for SLMB and QI.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 138

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (POVERTY) NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 16,855

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $3,118,973 4,780 * $652.50 29,049 6.1 $107.37INPATIENT $1,925,438 859 $2,241.49 2,176 2.5 $884.85OUTPATIENT $1,193,535 4,400 $271.26 26,873 6.1 $44.41

DENTAL SERVICES $46,826 170 * $275.45 830 4.9 $56.42

PHARMACY $855,948 7,621 * $112.31 16,675 2.2 $51.33

PART D - COPAYS $370 104 * $3.55 402 3.9 $0.92

PHYSICIAN RELATED $1,832,370 7,139 * $256.67 87,615 12.3 $20.91PHYSICIAN $125,678 377 $333.36 7,552 20.0 $16.64CLINIC $883,172 4,386 $201.36 59,593 13.6 $14.82FAMILY PLANNING $235,219 1,297 $181.36 7,155 5.5 $32.87X-RAY AND LAB $142,920 1,647 $86.78 8,092 4.9 $17.66NURSE PRACTITIONER $152 3 $50.78 3 1.0 $50.78PODIATRY $307 6 $51.20 10 1.7 $30.72CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $157,246 1063 $147.93 1,992 1.9 $78.94CASE MANAGEMENT $12,707 461 $27.56 528 1.1 $24.07FED QUALIFIED HEALTH CARE $272,675 831 $328.13 2,639 3.2 $103.33PSYCHOLOGIST SERVICES $2,293 17 $134.86 51 3.0 $44.95

IN-HOME SERVICES $7,518 11 * $683.44 1,816 165.1 $4.14HOME HEALTH SERVICES $1,845 4 $461.25 381 95.3 $4.84ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $5,673 7 $810.41 1,435 205.0 $3.95AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $39,497 17,260 * $2.29 39,956 2.3 $0.99AUDIOLOGY SERVICES $82 3 $27.36 5 1.7 $16.42OPTOMETRIC SERVICES $10,001 138 $72.47 477 3.5 $20.97DURABLE MEDICAL EQUIPMENT $3,345 40 $83.62 920 23.0 $3.64AMBULANCE SERVICES $18,652 73 $255.50 1,999 27.4 $9.33REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $5,812 17,230 $0.34 36,530 2.1 $0.16NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $1,605 19 $84.48 25 1.3 $64.21

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $62,628 145 * $431.92 5,389 37.2 $11.62PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $2,474 4 $618.57 601 150.3 $4.12PSYCH REHAB-PRIVATE $28,453 61 $466.44 1030 16.9 $27.62CSTAR - PRIVATE $28,234 69 $409.18 3,360 48.7 $8.40TARGETED CASE MANAGEMENT $3,467 16 $216.69 398 24.9 $8.71COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $879 9 * $97.66 114 12.7 $7.71ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $879 9 $97.66 114 12.7 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $43,742 499 * $87.66 1,145 2.3 $38.20EPSDT SCREENINGS $411 6 $68.50 6 1.0 $68.50EPSDT REFERRAL SERVICES $43,331 495 $87.54 1,139 2.3 $38.04EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $2,856,899 10,235 * $279.13

TOTAL $8,865,649 18,985 * $466.98

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 139

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 229,900

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $10,255,394 15,476 * $662.66 60,997 3.9 $168.13INPATIENT $7,209,555 1,932 $3,731.65 7,219 3.7 $998.69OUTPATIENT $3,045,839 14,187 $214.69 53,778 3.8 $56.64

DENTAL SERVICES $338,506 2,479 * $136.55 9,525 3.8 $35.54

PHARMACY $9,316,486 61,109 * $152.46 123,251 2.0 $75.59

PART D - COPAYS $22 3 * $7.32 20 6.7 $1.10

PHYSICIAN RELATED $3,540,790 24,891 * $142.25 112,563 4.5 $31.46PHYSICIAN $55,932 542 $103.20 1006 1.9 $55.60CLINIC $1,294,719 10,331 $125.32 73,383 7.1 $17.64FAMILY PLANNING $190,957 3,047 $62.67 3,278 1.1 $58.25X-RAY AND LAB $128,324 3,293 $38.97 6,602 2.0 $19.44NURSE PRACTITIONER $2,112 25 $84.48 33 1.3 $64.00PODIATRY $8,173 90 $90.81 160 1.8 $51.08CRNA SERVICES $36 1 $36.43 35 35.0 $1.04RURAL HEALTH CLINICS $993,013 8,817 $112.62 12,203 1.4 $81.37CASE MANAGEMENT $186 9 $20.69 10 1.1 $18.63FED QUALIFIED HEALTH CARE $811,240 3,163 $256.48 13,951 4.4 $58.15PSYCHOLOGIST SERVICES $56,097 351 $159.82 1,902 5.4 $29.49

IN-HOME SERVICES $8,369 35 * $239.12 273 7.8 $30.66HOME HEALTH SERVICES $8,369 35 $239.12 273 7.8 $30.66ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $390,426 245,318 * $1.59 379,566 1.5 $1.03AUDIOLOGY SERVICES $12,405 65 $190.84 158 2.4 $78.51OPTOMETRIC SERVICES $77,660 1,237 $62.78 3,686 3.0 $21.07DURABLE MEDICAL EQUIPMENT $147,935 765 $193.38 3,604 4.7 $41.05AMBULANCE SERVICES $94,623 207 $457.12 8,272 40.0 $11.44REHABILITATION CENTER $1,820 9 $202.22 182 20.2 $10.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $55,860 245,233 $0.23 363,657 1.5 $0.15NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $123 4 $30.79 7 1.8 $17.60

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $1,840,486 1,982 * $928.60 106,894 53.9 $17.22PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $90,467 38 $2,380.72 7,145 188.0 $12.66PSYCH REHAB-PRIVATE $929,291 1154 $805.28 30,019 26.0 $30.96CSTAR - PRIVATE $731,027 450 $1,624.50 59,328 131.8 $12.32TARGETED CASE MANAGEMENT $88,063 409 $215.31 10,056 24.6 $8.76COMMUNITY SUPPORT WAIVER $1,637 4 $409.37 346 86.5 $4.73

STATE INSTITUTIONS $173,184 360 * $481.07 8,194 22.8 $21.14ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $108,307 8 $13,538.35 188 23.5 $576.10PSYCH REHAB-PUBLIC $3,414 12 $284.53 86 7.2 $39.70CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $61,462 338 $181.84 7,918 23.4 $7.76FSD CASE MANAGEMENT $0 2 $0.03 2 1.0 $0.03

EPSDT SERVICES $2,970,654 24,961 * $119.01 236,300 9.5 $12.57EPSDT SCREENINGS $325,841 4,355 $74.82 4,635 1.1 $70.30EPSDT REFERRAL SERVICES $2,644,703 23,696 $111.61 231,664 9.8 $11.42EPSDT TARGETED CASE MGMT $110 1 $110.00 1 1.0 $110.00

MANAGED CARE PREMIUMS $29,181,121 155,569 * $187.58

TOTAL $58,015,436 249,533 * $232.50

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 140

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 1,296

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $155,540 745 * $208.78 4,406 5.9 $35.30INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $155,540 745 $208.78 4,406 5.9 $35.30

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $45,290 675 * $67.10 1,340 2.0 $33.80

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $273,174 1,602 * $170.52 6,581 4.1 $41.51PHYSICIAN $3,115 52 $59.91 83 1.6 $37.54CLINIC $52,588 786 $66.91 1,963 2.5 $26.79FAMILY PLANNING $923 15 $61.55 26 1.7 $35.51X-RAY AND LAB $39,478 404 $97.72 2,581 6.4 $15.30NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $20,531 131 $156.73 253 1.9 $81.15CASE MANAGEMENT $7,554 190 $39.76 200 1.0 $37.77FED QUALIFIED HEALTH CARE $148,985 573 $260.01 1,475 2.6 $101.01PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1,066 2,231 * $0.48 8,489 3.8 $0.13AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $526 2 $263.04 51 25.5 $10.32REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $424 2,231 $0.19 8,432 3.8 $0.05NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $116 4 $29.09 6 1.5 $19.39

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $2,442 3 * $814.15 250 83.3 $9.77PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $2,442 3 $814.15 250 83.3 $9.77TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $22,299 152 * $146.71 366 2.4 $60.93EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $22,299 152 $146.71 366 2.4 $60.93EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $499,812 2,988 * $167.27

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 141

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MOCDD NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 204

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $44,967 38 * $1,183.33 492 13.0 $91.40INPATIENT $6,628 2 $3,314.22 5 2.5 $1,325.69OUTPATIENT $38,338 36 $1,064.95 487 13.5 $78.72

DENTAL SERVICES $128 2 * $64.19 6 3.0 $21.40

PHARMACY $65,394 186 * $351.58 782 4.2 $83.62

PART D - COPAYS $35 8 * $4.43 34 4.3 $1.04

PHYSICIAN RELATED $7,079 49 * $144.48 668 13.6 $10.60PHYSICIAN $41 1 $40.74 1 1.0 $40.74CLINIC $4,282 31 $138.14 629 20.3 $6.81FAMILY PLANNING $291 7 $41.54 7 1.0 $41.54X-RAY AND LAB $1,385 3 $461.63 11 3.7 $125.90NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $348 6 $57.98 6 1.0 $57.98CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $601 4 $150.22 12 3.0 $50.07PSYCHOLOGIST SERVICES $132 1 $132.00 2 2.0 $66.00

IN-HOME SERVICES $14,751 7 * $2,107.34 2,825 403.6 $5.22HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $963 1 $963.20 14 14.0 $68.80AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $8,087 6 $1,347.79 2,001 333.5 $4.04AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $5,701 1 $5,701.42 810 810.0 $7.04INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $29,408 412 * $71.38 4,019 9.8 $7.32AUDIOLOGY SERVICES $33 2 $16.28 42 21.0 $0.78OPTOMETRIC SERVICES $133 2 $66.56 3 1.5 $44.37DURABLE MEDICAL EQUIPMENT $17,032 24 $709.67 2,952 123.0 $5.77AMBULANCE SERVICES $195 1 $194.79 1 1.0 $194.79REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $8,993 1 $8,992.77 305 305.0 $29.48NON-EMERGENCY TRANS $3,023 412 $7.34 716 1.7 $4.22NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $284,587 183 * $1,555.12 47,493 259.5 $5.99PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $254,980 169 $1,508.76 43,754 258.9 $5.83PSYCH REHAB-PRIVATE $1,249 2 $624.58 47 23.5 $26.58CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $26,383 67 $393.78 3,393 50.6 $7.78COMMUNITY SUPPORT WAIVER $1,975 4 $493.74 299 74.8 $6.61

STATE INSTITUTIONS $32,269 143 * $225.66 4,194 29.3 $7.69ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $32,269 143 $225.66 4,194 29.3 $7.69FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $340,622 146 * $2,333.03 81,715 559.7 $4.17EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $340,622 146 $2,333.03 81,715 559.7 $4.17EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $819,241 428 * $1,914.12

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 142

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR KIDS (SCHIP) NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 70,550

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,405,397 3,755 * $374.27 15,386 4.1 $91.34INPATIENT $458,176 116 $3,949.80 583 5.0 $785.89OUTPATIENT $947,220 3,702 $255.87 14,803 4.0 $63.99

DENTAL SERVICES $142,374 1072 * $132.81 4,227 3.9 $33.68

PHARMACY $3,813,008 20,256 * $188.24 42,813 2.1 $89.06

PART D - COPAYS $13 2 * $6.30 15 7.5 $0.84

PHYSICIAN RELATED $1,071,132 7,866 * $136.17 32,764 4.2 $32.69PHYSICIAN $15,733 173 $90.94 291 1.7 $54.07CLINIC $234,251 2,596 $90.24 18,214 7.0 $12.86FAMILY PLANNING $110,099 1,826 $60.30 1,936 1.1 $56.87X-RAY AND LAB $29,851 738 $40.45 1,727 2.3 $17.28NURSE PRACTITIONER $643 9 $71.44 11 1.2 $58.45PODIATRY $6,025 69 $87.32 127 1.8 $47.44CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $307,583 2,701 $113.88 3,825 1.4 $80.41CASE MANAGEMENT $46 3 $15.33 3 1.0 $15.33FED QUALIFIED HEALTH CARE $338,903 1,209 $280.32 5,709 4.7 $59.36PSYCHOLOGIST SERVICES $27,998 172 $162.78 921 5.4 $30.40

IN-HOME SERVICES $898 4 * $224.53 20 5.0 $44.91HOME HEALTH SERVICES $898 4 $224.53 20 5.0 $44.91ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $124,622 48,791 * $2.55 77,220 1.6 $1.61AUDIOLOGY SERVICES $762 17 $44.85 166 9.8 $4.59OPTOMETRIC SERVICES $35,874 586 $61.22 1,745 3.0 $20.56DURABLE MEDICAL EQUIPMENT $52,094 150 $347.30 1808 12.1 $28.81AMBULANCE SERVICES $24,065 50 $481.30 2,550 51.0 $9.44REHABILITATION CENTER $640 4 $160.00 64 16.0 $10.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $11,166 48,501 $0.23 70,886 1.5 $0.16NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $19 1 $19.39 1 1.0 $19.39

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $651,109 834 * $780.71 34,579 41.5 $18.83PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $60,378 22 $2,744.45 3,395 154.3 $17.78PSYCH REHAB-PRIVATE $394,820 504 $783.37 13,186 26.2 $29.94CSTAR - PRIVATE $130,480 93 $1,403.01 10,368 111.5 $12.58TARGETED CASE MANAGEMENT $62,715 254 $246.91 7,147 28.1 $8.77COMMUNITY SUPPORT WAIVER $2,717 4 $679.31 483 120.8 $5.63

STATE INSTITUTIONS $63,649 242 * $263.01 5,624 23.2 $11.32ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $12,674 2 $6,337.10 22 11.0 $576.10PSYCH REHAB-PUBLIC $8,060 5 $1,611.98 58 11.6 $138.96CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $42,915 236 $181.84 5,544 23.5 $7.74FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $853,461 6,766 * $126.14 93,090 13.8 $9.17EPSDT SCREENINGS $30,279 422 $71.75 425 1.0 $71.25EPSDT REFERRAL SERVICES $823,182 6,621 $124.33 92,665 14.0 $8.88EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $5,781,628 46,943 * $123.16

TOTAL $13,907,291 70,130 * $198.31

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 143

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - PREMIUM NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 958

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $386,296 335 * $1,153.12 4,245 12.7 $91.00INPATIENT $187,357 34 $5,510.51 155 4.6 $1,208.76OUTPATIENT $198,939 318 $625.59 4,090 12.9 $48.64

DENTAL SERVICES $460 3 * $153.47 10 3.3 $46.04

PHARMACY $354,916 576 * $616.17 2,961 5.1 $119.86

PART D - COPAYS $2,434 392 * $6.21 2,277 5.8 $1.07

PHYSICIAN RELATED $140,446 687 * $204.43 11,455 16.7 $12.26PHYSICIAN $2,888 39 $74.06 74 1.9 $39.03CLINIC $108,081 538 $200.89 10,694 19.9 $10.11FAMILY PLANNING $962 10 $96.16 10 1.0 $96.16X-RAY AND LAB $6,446 95 $67.85 299 3.2 $21.56NURSE PRACTITIONER $80 3 $26.68 4 1.3 $20.01PODIATRY $1,646 20 $82.32 32 1.6 $51.45CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $11,689 117 $99.91 166 1.4 $70.42CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $5,379 51 $105.47 105 2.1 $51.23PSYCHOLOGIST SERVICES $3,274 40 $81.84 71 1.8 $46.11

IN-HOME SERVICES $60,882 44 * $1,383.69 15,872 360.7 $3.84HOME HEALTH SERVICES $434 1 $433.58 59 59.0 $7.35ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $56,952 43 $1,324.46 14,847 345.3 $3.84AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $3,497 2 $1,748.46 966 483.0 $3.62

REHAB AND SPECIALTY SERVICES $29,149 150 * $194.32 8,075 53.8 $3.61AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $2,223 33 $67.36 84 2.6 $26.46DURABLE MEDICAL EQUIPMENT $23,363 111 $210.48 7,761 69.9 $3.01AMBULANCE SERVICES $3,563 13 $274.04 230 17.7 $15.49REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $548,058 266 * $2,060.37 27,788 104.5 $19.72PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $426,174 112 $3,805.13 15,657 139.8 $27.22PSYCH REHAB-PRIVATE $73,091 114 $641.15 4,225 37.1 $17.30CSTAR - PRIVATE $173 1 $173.44 8 8.0 $21.68TARGETED CASE MANAGEMENT $31,427 98 $320.68 4,045 41.3 $7.77COMMUNITY SUPPORT WAIVER $17,192 21 $818.67 3,853 183.5 $4.46

STATE INSTITUTIONS $15,074 75 * $200.99 1,955 26.1 $7.71ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $15,074 75 $200.99 1,955 26.1 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $1,537,716 1,116 * $1,377.88

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 144

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - NON-PREMIUMNUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 221

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $74,976 59 * $1,270.79 1131 19.2 $66.29INPATIENT $43,586 5 $8,717.18 47 9.4 $927.36OUTPATIENT $31,391 55 $570.74 1084 19.7 $28.96

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $24,468 124 * $197.32 436 3.5 $56.12

PART D - COPAYS $523 83 * $6.30 521 6.3 $1.00

PHYSICIAN RELATED $19,571 124 * $157.83 644 5.2 $30.39PHYSICIAN $131 3 $43.78 7 2.3 $18.76CLINIC $12,294 90 $136.60 461 5.1 $26.67FAMILY PLANNING $114 2 $57.05 2 1.0 $57.05X-RAY AND LAB $1,298 14 $92.70 84 6.0 $15.45NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $402 8 $50.24 18 2.3 $22.33CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $3,555 27 $131.66 42 1.6 $84.64CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,048 9 $116.48 15 1.7 $69.89PSYCHOLOGIST SERVICES $729 5 $145.85 15 3.0 $48.62

IN-HOME SERVICES $3,683 7 * $526.16 814 116.3 $4.52HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $3,683 7 $526.16 814 116.3 $4.52AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $3,458 30 * $115.27 277 9.2 $12.48AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $406 8 $50.71 16 2.0 $25.35DURABLE MEDICAL EQUIPMENT $2,278 18 $126.56 181 10.1 $12.59AMBULANCE SERVICES $774 5 $154.88 80 16.0 $9.68REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $227,745 85 * $2,679.35 7,653 90.0 $29.76PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $204,464 54 $3,786.38 5,466 101.2 $37.41PSYCH REHAB-PRIVATE $9,862 16 $616.40 565 35.3 $17.46CSTAR - PRIVATE $327 3 $109.06 34 11.3 $9.62TARGETED CASE MANAGEMENT $10,154 31 $327.56 1,306 42.1 $7.78COMMUNITY SUPPORT WAIVER $2,936 6 $489.38 282 47.0 $10.41

STATE INSTITUTIONS $6,849 35 * $195.70 888 25.4 $7.71ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $6,849 35 $195.70 888 25.4 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $361,274 235 * $1,537.34

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 145

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: WOMEN WITH BREAST OR CERVICAL CANCER (BCCT) NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 999

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $988,160 521 * $1,896.66 13,765 26.4 $71.79INPATIENT $111,160 27 $4,117.03 111 4.1 $1,001.44OUTPATIENT $877,000 514 $1,706.23 13,654 26.6 $64.23

DENTAL SERVICES $1,548 6 * $258.03 18 3.0 $86.01

PHARMACY $509,527 737 * $691.35 3,507 4.8 $145.29

PART D - COPAYS $168 32 * $5.26 209 6.5 $0.81

PHYSICIAN RELATED $303,672 763 * $398.00 21,222 27.8 $14.31PHYSICIAN $4,492 31 $144.91 112 3.6 $40.11CLINIC $222,040 635 $349.67 18,260 28.8 $12.16FAMILY PLANNING $1,339 23 $58.21 25 1.1 $53.55X-RAY AND LAB $50,983 188 $271.19 2,477 13.2 $20.58NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $855 12 $71.28 23 1.9 $37.19CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $10,784 95 $113.51 132 1.4 $81.69CASE MANAGEMENT $60 1 $60.00 2 2.0 $30.00FED QUALIFIED HEALTH CARE $12,874 72 $178.80 187 2.6 $68.84PSYCHOLOGIST SERVICES $245 4 $61.13 4 1.0 $61.13

IN-HOME SERVICES $31,943 46 * $694.41 7,546 164.0 $4.23HOME HEALTH SERVICES $4,364 14 $311.71 575 41.1 $7.59ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $422 2 $210.84 108 54.0 $3.90PERSONAL CARE $27,157 32 $848.66 6,863 214.5 $3.96AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $18,821 1,084 * $17.36 2,829 2.6 $6.65AUDIOLOGY SERVICES $32 1 $32.09 1 1.0 $32.09OPTOMETRIC SERVICES $1,610 20 $80.50 67 3.4 $24.03DURABLE MEDICAL EQUIPMENT $5,887 31 $189.92 160 5.2 $36.80AMBULANCE SERVICES $1,822 12 $151.82 98 8.2 $18.59REHABILITATION CENTER $167 1 $167.05 31 31.0 $5.39HOSPICE $8,648 3 $2,882.65 22 7.3 $393.09NON-EMERGENCY TRANS $654 1,077 $0.61 2,450 2.3 $0.27NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $139 2 * $69.51 7 3.5 $19.86PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $123 1 $122.64 6 6.0 $20.44CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $16 1 $16.37 1 1.0 $16.37COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $1,853,978 1,156 * $1,603.79

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 146

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY FOR KIDS NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 178

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $215,473 56 * $3,847.74 295 5.3 $730.42INPATIENT $181,372 20 $9,068.58 132 6.6 $1,374.03OUTPATIENT $34,102 43 $793.07 163 3.8 $209.21

DENTAL SERVICES $721 3 * $240.31 9 3.0 $80.10

PHARMACY $5,066 80 * $63.33 135 1.7 $37.53

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $52,793 162 * $325.88 1,704 10.5 $30.98PHYSICIAN $133 2 $66.46 4 2.0 $33.23CLINIC $27,324 70 $390.34 1338 19.1 $20.42FAMILY PLANNING $248 5 $49.65 5 1.0 $49.65X-RAY AND LAB $632 19 $33.28 38 2.0 $16.64NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $95 1 $95.00 1 1.0 $95.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $24,361 78 $312.32 318 4.1 $76.61PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1,633 449 * $3.64 1,239 2.8 $1.32AUDIOLOGY SERVICES $35 1 $35.43 1 1.0 $35.43OPTOMETRIC SERVICES $231 3 $77.00 11 3.7 $21.00DURABLE MEDICAL EQUIPMENT $2 2 $1.13 1 0.5 $2.25AMBULANCE SERVICES $1,231 4 $307.77 156 39.0 $7.89REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $133 444 $0.30 1,070 2.4 $0.12NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $1,340 3 * $446.70 68 22.7 $19.71PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $1,084 2 $542.00 40 20.0 $27.10CSTAR - PRIVATE $256 1 $256.11 28 28.0 $9.15TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $62 1 * $61.68 8 8.0 $7.71ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $62 1 $61.68 8 8.0 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $35,217 244 * $144.33 471 1.9 $74.77EPSDT SCREENINGS $14,639 93 $157.41 97 1.0 $150.92EPSDT REFERRAL SERVICES $20,578 187 $110.04 374 2.0 $55.02EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $312,306 638 * $489.51

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 147

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: VOLUNTARY PLACEMENTS NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 3

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $912 1 * $912.07 9 9.0 $101.34INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $912 1 $912.07 9 9.0 $101.34

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $459 2 * $229.75 10 5.0 $45.95

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $184 3 * $61.22 8 2.7 $22.96PHYSICIAN $0 0 $0.00 0 0.0 $0.00CLINIC $111 2 $55.48 3 1.5 $36.99FAMILY PLANNING $0 0 $0.00 0 0.0 $0.00X-RAY AND LAB $73 1 $72.69 5 5.0 $14.54NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $96 3 * $32.05 13 4.3 $7.40AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $95 1 $95.00 5 5.0 $19.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $1 3 $0.39 8 2.7 $0.15NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $4,521 2 * $2,260.56 492 246.0 $9.19PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $1,401 1 $1,401.33 91 91.0 $15.40CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $3,120 1 $3,119.78 401 401.0 $7.78COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS -$423 1 * -$422.94 -19 -19.0 $22.26ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT -$423 1 -$422.94 -19 -19.0 -$22.26FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $765 3 * $255.14 76 25.3 $10.07EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $765 3 $255.14 76 25.3 $10.07EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $6,515 5 * $1,302.99

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 148

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

MARCH 2011

ELIGIBILITY CATEGORY: INDEPENDENT FOSTER CARE CHILDREN AGE 18-21 NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 902

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $67,981 100 * $679.81 650 6.5 $104.59INPATIENT $37,164 12 $3,096.97 39 3.3 $952.91OUTPATIENT $30,818 98 $314.47 611 6.2 $50.44

DENTAL SERVICES $1,340 5 * $267.97 21 4.2 $63.80

PHARMACY $24,546 148 * $165.85 392 2.7 $62.62

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $16,492 126 * $130.89 461 3.7 $35.77PHYSICIAN $264 3 $87.89 6 2.0 $43.94CLINIC $8,781 68 $129.13 257 3.8 $34.17FAMILY PLANNING $2,127 31 $68.62 34 1.1 $62.56X-RAY AND LAB $1,914 26 $73.60 100 3.9 $19.14NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,762 17 $103.65 20 1.2 $88.11CASE MANAGEMENT $30 1 $30.00 1 1.0 $30.00FED QUALIFIED HEALTH CARE $924 9 $102.70 27 3.0 $34.23PSYCHOLOGIST SERVICES $690 4 $172.50 16 4.0 $43.13

IN-HOME SERVICES $192 1 * $192.45 3 3.0 $64.15HOME HEALTH SERVICES $192 1 $192.45 3 3.0 $64.15ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1,913 550 * $3.48 1,161 2.1 $1.65AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $496 6 $82.71 22 3.7 $22.56DURABLE MEDICAL EQUIPMENT $20 1 $20.00 1 1.0 $20.00AMBULANCE SERVICES $1,204 5 $240.75 21 4.2 $57.32REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $193 543 $0.36 1,117 2.1 $0.17NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $29,785 29 * $1,027.06 1,521 52.5 $19.58PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $13,762 3 $4,587.31 80 26.7 $172.02PSYCH REHAB-PRIVATE $10,335 17 $607.96 845 49.7 $12.23CSTAR - PRIVATE $4,697 6 $782.89 504 84.0 $9.32TARGETED CASE MANAGEMENT $1,239 5 $247.73 160 32.0 $7.74COMMUNITY SUPPORT WAIVER -$249 1 -$248.59 -68 -68.0 -$3.66

STATE INSTITUTIONS $416 3 * $138.78 54 18.0 $7.71ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $416 3 $138.78 54 18.0 $7.71FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $3,934 45 * $87.42 85 1.9 $46.28EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $3,934 45 $87.42 85 1.9 $46.28EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $26,255 253 * $103.78

TOTAL $172,855 628 * $275.25

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 149

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ELIGIBILITY CATEGORY: WOMENS HEALTH SERVICES NUMBER OF ELIGIBLES ENROLLED ON 02/28/11: 60,085

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $24,231 216 * $112.18 482 2.2 $50.27INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $24,231 216 $112.18 482 2.2 $50.27

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $137,145 2,701 * $50.78 3,038 1.1 $45.14

PART D - COPAYS $4 6 * $0.67 9 1.5 $0.44

PHYSICIAN RELATED $606,806 7,331 * $82.77 12,223 1.7 $49.64PHYSICIAN $1,807 50 $36.14 56 1.1 $32.27CLINIC $18,923 333 $56.83 514 1.5 $36.82FAMILY PLANNING $479,420 6,277 $76.38 8,980 1.4 $53.39X-RAY AND LAB $70,165 1013 $69.26 2,233 2.2 $31.42NURSE PRACTITIONER $8 1 $7.92 1 1.0 $7.92PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $11,140 105 $106.10 92 0.9 $121.09CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $25,343 221 $114.67 347 1.6 $73.03PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $0 0 * $0.00 0 0.0 $0.00AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $0 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $520 29 * $17.92 51 1.8 $10.19EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $520 29 $17.92 51 1.8 $10.19EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $768,706 9,424 * $81.57

* Unduplicated total.

** Recipients are not added to the total.

TABLE 24WOMEN'S HEALTH SERVICES RECIPIENTS AND PAYMENTS THROUGH MO HEALTHNET

MARCH 2011

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FOOD STAMPS

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280,000

300,000

320,000

340,000

360,000

380,000

400,000

420,000

440,000

460,000

480,000

Ma

r-06

Jun-0

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-08

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-09

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9

Ma

r-10

Jun-1

0

Sep

-10

De

c-1

0

Ma

r-11

Ho

us

eh

old

s

Figure 6Food Stamp Households

60-Month Trend through March 2011

$50

$60

$70

$80

$90

$100

$110

$120

$130

$140

$150

Ma

r-0

6

Ju

n-0

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p-0

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Dec-0

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De

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0

Ma

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1

Be

ne

fits

(in

mil

lio

ns

)

Figure 7Food Stamp Benefits

60-Month Trend through March 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 152

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

MAR-2011 FEB-2011 JAN-2011 MAR-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 48,541 33,682 45,642 88,607 44.1% 6.4% -45.2%

APPLICATIONS APPROVED 31,538 22,765 30,106 68,791 38.5% 4.8% -54.2%

APPLICATIONS REJECTED 8,751 7,628 9,038 14,142 14.7% -3.2% -38.1%

APPLICATIONS EXPEDITED 12,193 9,828 13,120 13,068 24.1% -7.1% -6.7%

HOUSEHOLDS RECEIVING 434,645 431,728 433,219 409,270 0.7% 0.3% 6.2%

PUBLIC ASSISTANCE 104,947 105,007 105,843 99,011 -0.1% -0.8% 6.0%

NON-PUBLIC ASSISTANCE 329,698 326,721 327,376 310,259 0.9% 0.7% 6.3%

PERSONS RECEIVING 946,034 940,259 943,733 903,934 0.6% 0.2% 4.7%

PUBLIC ASSISTANCE 260,830 261,406 263,855 261,778 -0.2% -1.1% -0.4%

NON-PUBLIC ASSISTANCE 685,204 678,853 679,878 642,156 0.9% 0.8% 6.7%

TOTAL BENEFITS ISSUED $120,548,603 $119,771,813 $119,262,435 $116,810,646 0.6% 1.1% 3.2%

AVERAGE VALUE OF BENEFITS

PER HOUSEHOLD $277.35 $277.42 $275.29 $285.41 0.0% 0.7% -2.8%

PER PERSON $127.43 $127.38 $126.37 $129.22 0.0% 0.8% -1.4%

TABLE 25

FOOD STAMP PROGRAM PARTICIPATION

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 153

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# APPS TOTAL # % # % # % AVERAGE

RECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

NW REGION ANDREW 65 46 38 82.6% 8 17.40% 0 100.0% 8

ATCHISON 26 23 19 82.6% 4 17.40% 0 100.0% 9

BUCHANAN 987 804 619 77.0% 185 23.00% 7 99.1% 9

CALDWELL 56 39 29 74.4% 10 25.60% 2 94.9% 9

CARROLL 70 54 44 81.5% 10 18.50% 0 100.0% 12

CASS 544 456 362 79.4% 94 20.60% 1 99.8% 6

CHARITON 44 39 32 82.1% 7 17.90% 0 100.0% 6

CLINTON 106 77 63 81.8% 14 18.20% 0 100.0% 7

COOPER 111 82 55 67.1% 27 32.90% 0 100.0% 12

DAVIESS 54 41 35 85.4% 6 14.60% 0 100.0% 9

DE KALB 61 44 34 77.3% 10 22.70% 0 100.0% 6

GENTRY 23 18 15 83.3% 3 16.70% 0 100.0% 9

GRUNDY 63 55 39 70.9% 16 29.10% 1 98.2% 11

HARRISON 55 41 31 75.6% 10 24.40% 0 100.0% 7

HOLT 26 26 23 88.5% 3 11.50% 0 100.0% 8

JOHNSON 334 311 221 71.1% 90 28.90% 1 99.7% 9

LAFAYETTE 249 203 167 82.3% 36 17.70% 0 100.0% 6

LINN 129 97 83 85.6% 14 14.40% 0 100.0% 8

LIVINGSTON 119 106 88 83.0% 18 17.00% 3 97.2% 11

MERCER 21 19 15 78.9% 4 21.10% 0 100.0% 7

NODAWAY 81 57 40 70.2% 17 29.80% 1 98.2% 10

PETTIS 400 289 205 70.9% 84 29.10% 2 99.3% 12

PUTNAM 31 25 23 92.0% 2 8.00% 0 100.0% 8

RAY 132 119 90 75.6% 29 24.40% 0 100.0% 9

SALINE 261 214 157 73.4% 57 26.60% 2 99.1% 9

SULLIVAN 49 39 31 79.5% 8 20.50% 0 100.0% 9

WORTH 12 8 6 75.0% 2 25.00% 0 100.0% 5

NW TOTAL 4,109 3,332 2,564 77.0% 768 23.00% 20 99.4% 9

NE REGION ADAIR 200 157 129 82.2% 28 17.80% 0 100.0% 10

AUDRAIN 211 166 124 74.7% 42 25.30% 4 97.6% 8

BOONE 1,153 1,007 771 76.6% 236 23.40% 8 99.2% 8

CALLAWAY 305 242 178 73.6% 64 26.40% 0 100.0% 12

CLARK 42 35 23 65.7% 12 34.30% 0 100.0% 17

COLE 425 322 229 71.1% 93 28.90% 1 99.7% 11

FRANKLIN 668 558 412 73.8% 146 26.20% 3 99.5% 11

GASCONADE 86 63 50 79.4% 13 20.60% 0 100.0% 8

HOWARD 65 57 47 82.5% 10 17.50% 0 100.0% 6

KNOX 26 18 15 83.3% 3 16.70% 0 100.0% 7

LEWIS 56 43 35 81.4% 8 18.60% 1 97.7% 16

LINCOLN 384 320 255 79.7% 65 20.30% 0 100.0% 8

MACON 111 95 66 69.5% 29 30.50% 1 98.9% 7

MARION 278 219 174 79.5% 45 20.50% 6 97.3% 14

MONROE 42 36 27 75.0% 9 25.00% 0 100.0% 8

MONTGOMERY 104 80 69 86.3% 11 13.80% 0 100.0% 5

OSAGE 58 46 35 76.1% 11 23.90% 0 100.0% 7

PIKE 122 97 84 86.6% 13 13.40% 0 100.0% 7

RALLS 50 46 33 71.7% 13 28.30% 0 100.0% 8

RANDOLPH 244 207 161 77.8% 46 22.20% 1 99.5% 8

SCHUYLER 18 20 15 75.0% 5 25.00% 0 100.0% 6

SCOTLAND 14 12 10 83.3% 2 16.70% 0 100.0% 7

SHELBY 33 37 25 67.6% 12 32.40% 0 100.0% 13

WARREN 234 175 136 77.7% 39 22.30% 0 100.0% 7

NE TOTAL 4,929 4,058 3,103 76.5% 955 23.50% 25 99.4% 9

SE REGION BOLLINGER 105 80 62 77.5% 18 22.50% 3 96.3% 10

BUTLER 559 453 359 79.2% 94 20.80% 1 99.8% 8

CAPE GIRARDEAU 562 503 409 81.3% 94 18.70% 5 99.0% 8

CARTER 69 54 43 79.6% 11 20.40% 0 100.0% 8

CRAWFORD 236 184 148 80.4% 36 19.60% 1 99.5% 9

DENT 137 94 79 84.0% 15 16.00% 0 100.0% 5

DUNKLIN 518 410 326 79.5% 84 20.50% 1 99.8% 9

HOWELL 416 340 265 77.9% 75 22.10% 1 99.7% 8

TABLE 26

FOOD STAMP APPLICATIONS

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 154

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# APPS TOTAL # % # % # % AVERAGE

RECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

TABLE 26

FOOD STAMP APPLICATIONS

MARCH 2011

SE REGION IRON 99 90 74 82.2% 16 17.80% 0 100.0% 5

MADISON 155 120 106 88.3% 14 11.70% 0 100.0% 6

MARIES 65 45 41 91.1% 4 8.90% 0 100.0% 6

MISSISSIPPI 184 147 124 84.4% 23 15.60% 0 100.0% 6

NEW MADRID 244 207 163 78.7% 44 21.30% 4 98.1% 11

OREGON 114 94 84 89.4% 10 10.60% 0 100.0% 7

PEMISCOT 298 242 204 84.3% 38 15.70% 0 100.0% 8

PERRY 159 121 89 73.6% 32 26.40% 2 98.3% 10

PHELPS 358 286 227 79.4% 59 20.60% 1 99.7% 10

PULASKI 280 228 159 69.7% 69 30.30% 1 99.6% 11

REYNOLDS 58 58 51 87.9% 7 12.10% 0 100.0% 8

RIPLEY 174 150 123 82.0% 27 18.00% 0 100.0% 5

ST FRANCOIS 699 530 433 81.7% 97 18.30% 0 100.0% 6

STE GENEVIEVE 113 86 68 79.1% 18 20.90% 2 97.7% 6

SCOTT 528 405 339 83.7% 66 16.30% 0 100.0% 6

SHANNON 85 68 58 85.3% 10 14.70% 1 98.5% 9

STODDARD 285 232 193 83.2% 39 16.80% 1 99.6% 6

TEXAS 204 161 139 86.3% 22 13.70% 0 100.0% 7

WASHINGTON 326 262 220 84.0% 42 16.00% 0 100.0% 6

WAYNE 143 116 95 81.9% 21 18.10% 1 99.1% 10

SE TOTAL 7,173 5,766 4,681 81.2% 1,085 18.80% 25 99.6% 8

SW REGION BARRY 338 269 214 79.6% 55 20.40% 2 99.3% 11

BARTON 102 71 57 80.3% 14 19.70% 0 100.0% 6

BATES 125 90 71 78.9% 19 21.10% 0 100.0% 8

BENTON 171 143 114 79.7% 29 20.30% 2 98.6% 9

CAMDEN 302 260 175 67.3% 85 32.70% 2 99.2% 10

CEDAR 144 112 89 79.5% 23 20.50% 1 99.1% 5

CHRISTIAN 508 409 310 75.8% 99 24.20% 1 99.8% 12

DADE 63 49 43 87.8% 6 12.20% 0 100.0% 4

DALLAS 148 109 92 84.4% 17 15.60% 0 100.0% 6

DOUGLAS 134 105 80 76.2% 25 23.80% 0 100.0% 9

GREENE 2,486 1,972 1,411 71.6% 561 28.40% 28 98.6% 14

HENRY 238 177 140 79.1% 37 20.90% 0 100.0% 12

HICKORY 92 69 58 84.1% 11 15.90% 0 100.0% 11

JASPER 1,248 1,071 826 77.1% 245 22.90% 3 99.7% 7

LACLEDE 386 270 207 76.7% 63 23.30% 0 100.0% 9

LAWRENCE 293 233 181 77.7% 52 22.30% 2 99.1% 11

MCDONALD 215 181 144 79.6% 37 20.40% 1 99.4% 12

MILLER 210 146 121 82.9% 25 17.10% 1 99.3% 11

MONITEAU 83 67 51 76.1% 16 23.90% 0 100.0% 11

MORGAN 180 151 117 77.5% 34 22.50% 1 99.3% 10

NEWTON 450 344 255 74.1% 89 25.90% 0 100.0% 11

OZARK 62 54 40 74.1% 14 25.90% 0 100.0% 9

POLK 270 227 177 78.0% 50 22.00% 0 100.0% 8

ST CLAIR 112 89 72 80.9% 17 19.10% 0 100.0% 8

STONE 235 206 155 75.2% 51 24.80% 0 100.0% 12

TANEY 561 496 378 76.2% 118 23.80% 0 100.0% 10

VERNON 206 171 128 74.9% 43 25.10% 0 100.0% 9

WEBSTER 239 214 154 72.0% 60 28.00% 3 98.6% 13

WRIGHT 190 158 132 83.5% 26 16.50% 0 100.0% 8

SW TOTAL 9,791 7,913 5,992 75.7% 1,921 24.30% 47 99.4% 11

KC REGION CLAY 1,249 1,069 795 74.4% 274 25.60% 11 99.0% 11

JACKSON 6,879 5,685 4,462 78.5% 1,223 21.50% 126 97.8% 11

PLATTE 341 284 215 75.7% 69 24.30% 2 99.3% 12

KC TOTAL 8,469 7,038 5,472 77.7% 1,566 22.30% 139 98.0% 11

STL REGION JEFFERSON 1,311 1,177 883 75.0% 294 25.00% 7 99.4% 8

ST CHARLES 1,172 1,062 737 69.4% 325 30.60% 24 97.7% 13

ST LOUIS COUNTY 6,023 5,097 3,930 77.1% 1,167 22.90% 47 99.1% 12

ST LOUIS CITY 5,564 4,846 4,176 86.2% 670 13.80% 70 98.6% 8

STL TOTAL 14,070 12,182 9,726 79.8% 2,456 20.20% 148 98.8% 10

STATEWIDE 48,541 40,289 31,538 78.3% 8,751 21.70% 404 99.0% 10

DSS MONTHLY MANAGEMENT REPORT / PAGE 155

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EXPEDITED APPLICATIONS APPLICATIONS PERCENT

APPLICATIONS TIMELY NOT TIMELY TIMELY

NW REGION ANDREW 12 12 0 100.0%

ATCHISON 2 2 0 100.0%

BUCHANAN 228 224 4 98.2%

CALDWELL 7 7 0 100.0%

CARROLL 11 11 0 100.0%

CASS 117 114 3 97.4%

CHARITON 14 14 0 100.0%

CLINTON 21 21 0 100.0%

COOPER 18 18 0 100.0%

DAVIESS 11 11 0 100.0%

DE KALB 11 11 0 100.0%

GENTRY 4 4 0 100.0%

GRUNDY 6 6 0 100.0%

HARRISON 9 8 1 88.9%

HOLT 5 5 0 100.0%

JOHNSON 77 77 0 100.0%

LAFAYETTE 56 54 2 96.4%

LINN 18 18 0 100.0%

LIVINGSTON 21 21 0 100.0%

MERCER 5 5 0 100.0%

NODAWAY 8 8 0 100.0%

PETTIS 82 81 1 98.8%

PUTNAM 8 8 0 100.0%

RAY 32 32 0 100.0%

SALINE 45 45 0 100.0%

SULLIVAN 12 12 0 100.0%

WORTH 2 2 0 100.0%

NW TOTAL 842 831 11 98.7%

NE REGION ADAIR 42 40 2 95.2%

AUDRAIN 52 50 2 96.2%

BOONE 313 309 4 98.7%

CALLAWAY 71 69 2 97.2%

CLARK 1 1 0 100.0%

COLE 77 76 1 98.7%

FRANKLIN 138 138 0 100.0%

GASCONADE 11 11 0 100.0%

HOWARD 14 14 0 100.0%

KNOX 2 1 1 50.0%

LEWIS 8 7 1 87.5%

LINCOLN 89 89 0 100.0%

MACON 23 23 0 100.0%

MARION 51 49 2 96.1%

MONROE 7 7 0 100.0%

MONTGOMERY 22 22 0 100.0%

OSAGE 9 8 1 88.9%

PIKE 25 25 0 100.0%

RALLS 9 9 0 100.0%

RANDOLPH 47 46 1 97.9%

SCHUYLER 5 5 0 100.0%

SCOTLAND 2 2 0 100.0%

SHELBY 6 6 0 100.0%

WARREN 50 50 0 100.0%

NE TOTAL 1,074 1,057 17 98.4%

SE REGION BOLLINGER 17 17 0 100.0%

BUTLER 99 96 3 97.0%

CAPE GIRARDEAU 136 136 0 100.0%

CARTER 11 10 1 90.9%

CRAWFORD 42 41 1 97.6%

DENT 22 22 0 100.0%

DUNKLIN 103 101 2 98.1%

HOWELL 78 75 3 96.2%

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 156

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EXPEDITED APPLICATIONS APPLICATIONS PERCENT

APPLICATIONS TIMELY NOT TIMELY TIMELY

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

MARCH 2011

SE REGION IRON 12 12 0 100.0%

MADISON 28 28 0 100.0%

MARIES 10 10 0 100.0%

MISSISSIPPI 37 37 0 100.0%

NEW MADRID 42 42 0 100.0%

OREGON 16 16 0 100.0%

PEMISCOT 65 61 4 93.8%

PERRY 19 19 0 100.0%

PHELPS 61 60 1 98.4%

PULASKI 64 63 1 98.4%

REYNOLDS 6 6 0 100.0%

RIPLEY 28 27 1 96.4%

ST FRANCOIS 149 148 1 99.3%

STE GENEVIEVE 22 21 1 95.5%

SCOTT 109 109 0 100.0%

SHANNON 16 16 0 100.0%

STODDARD 38 38 0 100.0%

TEXAS 29 29 0 100.0%

WASHINGTON 67 66 1 98.5%

WAYNE 25 24 1 96.0%

SE TOTAL 1,351 1,330 21 98.4%

SW REGION BARRY 64 62 2 96.9%

BARTON 18 18 0 100.0%

BATES 22 22 0 100.0%

BENTON 35 35 0 100.0%

CAMDEN 68 66 2 97.1%

CEDAR 18 18 0 100.0%

CHRISTIAN 94 88 6 93.6%

DADE 13 13 0 100.0%

DALLAS 23 23 0 100.0%

DOUGLAS 22 22 0 100.0%

GREENE 557 539 18 96.8%

HENRY 46 46 0 100.0%

HICKORY 11 10 1 90.9%

JASPER 303 300 3 99.0%

LACLEDE 63 61 2 96.8%

LAWRENCE 64 63 1 98.4%

MCDONALD 46 43 3 93.5%

MILLER 35 33 2 94.3%

MONITEAU 12 12 0 100.0%

MORGAN 31 30 1 96.8%

NEWTON 83 79 4 95.2%

OZARK 14 14 0 100.0%

POLK 54 54 0 100.0%

ST CLAIR 24 24 0 100.0%

STONE 46 44 2 95.7%

TANEY 150 147 3 98.0%

VERNON 43 43 0 100.0%

WEBSTER 46 44 2 95.7%

WRIGHT 33 33 0 100.0%

SW TOTAL 2,038 1,986 52 97.4%

KC REGION CLAY 288 282 6 97.9%

JACKSON 2,144 2,092 52 97.6%

PLATTE 92 90 2 97.8%

KC TOTAL 2,524 2,464 60 97.6%

STL REGION JEFFERSON 330 326 4 98.8%

ST CHARLES 292 284 8 97.3%

ST LOUIS COUNTY 1,636 1,577 59 96.4%

ST LOUIS CITY 2,106 2,048 58 97.2%

STL TOTAL 4,364 4,235 129 97.0%

STATEWIDE 12,193 11,903 290 97.6%

DSS MONTHLY MANAGEMENT REPORT / PAGE 157

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AVERAGE

TOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITS

COUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

STATEWIDE 946,034 434,645 260,830 104,947 685,204 329,698 $120,548,603 $127.43

ADAIR 3,134 1,485 636 340 2,498 1,145 $367,991 $117.42

ANDREW 1,528 639 357 132 1,171 507 $185,311 $121.28

ATCHISON 510 251 66 31 444 220 $59,832 $117.32

AUDRAIN 3,884 1,719 808 337 3,076 1,382 $485,995 $125.13

BARRY 6,872 2,826 1,293 518 5,579 2,308 $846,172 $123.13

BARTON 2,555 1,056 581 233 1,974 823 $303,390 $118.74

BATES 2,681 1,087 540 215 2,141 872 $305,987 $114.13

BENTON 3,589 1,664 933 397 2,656 1,267 $439,076 $122.34

BOLLINGER 2,531 1,112 614 263 1,917 849 $289,584 $114.41

BOONE 20,035 9,791 5,988 2,364 14,047 7,427 $2,669,294 $133.23

BUCHANAN 17,252 7,684 4,779 1,851 12,473 5,833 $2,220,314 $128.70

BUTLER 10,646 5,172 3,337 1,591 7,309 3,581 $1,247,123 $117.14

CALDWELL 1,254 525 197 86 1,057 439 $148,458 $118.39

CALLAWAY 5,836 2,604 1,214 498 4,622 2,106 $745,486 $127.74

CAMDEN 6,229 2,647 921 379 5,308 2,268 $793,195 $127.34

CAPE GIRARDEAU 10,414 4,955 2,863 1,214 7,551 3,741 $1,312,677 $126.05

CARROLL 1,461 615 284 129 1,177 486 $171,753 $117.56

CARTER 1,635 744 350 171 1,285 573 $176,228 $107.78

CASS 11,642 4,854 2,520 953 9,122 3,901 $1,484,139 $127.48

CEDAR 3,026 1,367 680 313 2,346 1,054 $358,285 $118.40

CHARITON 949 396 183 67 766 329 $111,360 $117.34

CHRISTIAN 10,030 3,894 1,762 661 8,268 3,233 $1,230,313 $122.66

CLARK 951 390 152 68 799 322 $106,542 $112.03

CLAY 21,921 9,313 4,458 1,721 17,463 7,592 $2,765,238 $126.15

CLINTON 2,265 886 340 133 1,925 753 $274,619 $121.24

COLE 9,118 4,090 3,055 1151 6,063 2,939 $1,200,712 $131.69

COOPER 2,049 922 457 175 1,592 747 $246,051 $120.08

CRAWFORD 5,537 2,359 995 421 4,542 1,938 $684,717 $123.66

DADE 1,297 559 296 112 1,001 447 $144,379 $111.32

DALLAS 3,590 1,522 819 300 2,771 1,222 $435,786 $121.39

DAVIESS 1,167 432 213 78 954 354 $137,227 $117.59

DE KALB 1128 501 234 114 894 387 $125,294 $111.08

DENT 3,472 1,513 755 345 2,717 1,168 $411,341 $118.47

DOUGLAS 3,547 1,499 698 300 2,849 1,199 $419,417 $118.25

DUNKLIN 10,144 4,916 3,194 1,482 6,950 3,434 $1,225,295 $120.79

FRANKLIN 13,464 5,558 2,725 1062 10,739 4,496 $1,672,020 $124.18

GASCONADE 1,920 822 334 138 1,586 684 $232,483 $121.09

GENTRY 716 275 92 41 624 234 $77,346 $108.03

GREENE 41,905 19,134 10,640 4,554 31,265 14,580 $5,331,662 $127.23

GRUNDY 1,530 632 320 140 1,210 492 $170,324 $111.32

HARRISON 1,451 602 258 102 1,193 500 $166,453 $114.72

HENRY 4,144 1,922 1,033 435 3,111 1,487 $499,499 $120.54

HICKORY 1,766 825 318 155 1,448 670 $212,406 $120.28

HOLT 490 201 77 39 413 162 $52,478 $107.10

HOWARD 1,347 586 254 108 1,093 478 $154,547 $114.73

HOWELL 9,280 4,020 2,425 1032 6,855 2,988 $1,077,895 $116.15

IRON 2,629 1,162 558 261 2,071 901 $303,360 $115.39

JACKSON 124,168 58,697 35,966 13,696 88,202 45,001 $16,758,093 $134.96

JASPER 22,274 9,974 5,300 2,212 16,974 7,762 $2,726,143 $122.39

JEFFERSON 26,846 11,705 5,254 2,205 21,592 9,500 $3,412,763 $127.12

JOHNSON 6,182 2,681 1,527 576 4,655 2,105 $788,854 $127.61

KNOX 532 230 102 44 430 186 $60,873 $114.42

LACLEDE 7,718 3,220 1,584 630 6,134 2,590 $930,777 $120.60

LAFAYETTE 4,841 2,116 1,004 406 3,837 1,710 $599,387 $123.81

LAWRENCE 6,536 2,668 1,315 524 5,221 2,144 $783,910 $119.94

LEWIS 1,189 522 266 104 923 418 $133,921 $112.63

LINCOLN 8,541 3,418 1,510 536 7,031 2,882 $1,086,114 $127.16

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 158

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AVERAGE

TOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITS

COUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

MARCH 2011

LINN 1,924 838 405 182 1,519 656 $218,349 $113.49

LIVINGSTON 1,972 867 440 185 1,532 682 $228,594 $115.92

MCDONALD 4,762 1,897 901 334 3,861 1,563 $574,658 $120.68

MACON 2,296 984 461 201 1,835 783 $265,891 $115.81

MADISON 2,903 1,313 747 322 2,156 991 $325,937 $112.28

MARIES 1,219 514 160 71 1059 443 $144,674 $118.68

MARION 5,291 2,410 1,512 684 3,779 1,726 $636,843 $120.36

MERCER 462 195 80 39 382 156 $48,576 $105.14

MILLER 5,305 2,181 867 336 4,438 1,845 $640,478 $120.73

MISSISSIPPI 4,155 2,079 1,328 582 2,827 1,497 $499,148 $120.13

MONITEAU 1,926 794 396 153 1,530 641 $235,092 $122.06

MONROE 1,016 418 219 80 797 338 $113,245 $111.46

MONTGOMERY 2,283 943 451 174 1,832 769 $273,953 $120.00

MORGAN 3,960 1,713 794 319 3,166 1,394 $476,816 $120.41

NEW MADRID 5,011 2,481 1,521 711 3,490 1,770 $575,942 $114.94

NEWTON 8,678 3,530 1,697 680 6,981 2,850 $1,047,975 $120.76

NODAWAY 1,475 653 249 113 1,226 540 $176,313 $119.53

OREGON 2,655 1,194 680 340 1,975 854 $301,557 $113.58

OSAGE 1,211 503 280 103 931 400 $149,481 $123.44

OZARK 1,799 788 342 171 1,457 617 $205,631 $114.30

PEMISCOT 6,564 3,160 2,152 976 4,412 2,184 $781,247 $119.02

PERRY 2,878 1,305 779 313 2,099 992 $348,013 $120.92

PETTIS 6,532 2,927 1,644 675 4,888 2,252 $820,667 $125.64

PHELPS 6,727 3,014 1,731 703 4,996 2,311 $824,614 $122.58

PIKE 2,691 1,174 675 286 2,016 888 $317,440 $117.96

PLATTE 6,080 2,459 1,168 413 4,912 2,046 $797,880 $131.23

POLK 6,107 2,536 1,338 526 4,769 2,010 $738,413 $120.91

PULASKI 5,358 2,370 1,072 449 4,286 1,921 $677,830 $126.51

PUTNAM 643 283 158 76 485 207 $68,495 $106.52

RALLS 1,147 466 231 88 916 378 $132,801 $115.78

RANDOLPH 5,047 2,261 1,267 503 3,780 1,758 $607,182 $120.31

RAY 2,886 1,204 604 219 2,282 985 $352,311 $122.08

REYNOLDS 1,648 723 324 153 1,324 570 $194,530 $118.04

RIPLEY 4,500 2,050 1,270 585 3,230 1,465 $519,049 $115.34

ST CHARLES 21,748 9,419 4,993 1,926 16,755 7,493 $2,849,253 $131.01

ST CLAIR 2,123 998 485 214 1,638 784 $260,877 $122.88

ST FRANCOIS 13,668 6,356 3,345 1,508 10,323 4,848 $1,683,160 $123.15

STE GENEVIEVE 2,300 994 535 201 1,765 793 $284,635 $123.75

ST LOUIS COUNTY 118,037 54,905 41,699 15,618 76,338 39,287 $15,517,070 $131.46

SALINE 5,112 2,238 1,134 449 3,978 1,789 $596,804 $116.75

SCHUYLER 652 273 132 66 520 207 $68,762 $105.46

SCOTLAND 521 212 96 38 425 174 $54,670 $104.93

SCOTT 9,638 4,606 3,596 1,546 6,042 3,060 $1,155,149 $119.85

SHANNON 2,136 934 494 220 1,642 714 $243,671 $114.08

SHELBY 896 364 181 75 715 289 $100,950 $112.67

STODDARD 5,640 2,727 1,233 642 4,407 2,085 $631,249 $111.92

STONE 4,883 1,973 678 298 4,205 1,675 $598,947 $122.66

SULLIVAN 1,020 464 230 96 790 368 $117,719 $115.41

TANEY 9,877 4,262 1,406 595 8,471 3,667 $1,237,079 $125.25

TEXAS 4,908 2,105 1,182 522 3,726 1,583 $576,352 $117.43

VERNON 3,626 1,659 864 394 2,762 1,265 $419,025 $115.56

WARREN 5,013 2,142 1,180 424 3,833 1,718 $647,256 $129.12

WASHINGTON 7,574 3,335 1,678 741 5,896 2,594 $934,333 $123.36

WAYNE 3,272 1,556 832 403 2,440 1,153 $369,757 $113.01

WEBSTER 5,383 2,103 1,113 415 4,270 1,688 $635,541 $118.06

WORTH 202 99 29 15 173 84 $20,459 $101.28

WRIGHT 5,271 2,181 1,243 523 4,028 1,658 $620,449 $117.71

ST LOUIS CITY 110,075 59,554 45,095 18,130 64,980 41,424 $15,245,923 $138.50

DSS MONTHLY MANAGEMENT REPORT / PAGE 159

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AVERAGE AVERAGE

TOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITS

HOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

NW REGION ANDREW 639 1,528 $185,311 $290.00 $121.28

ATCHISON 251 510 $59,832 $238.37 $117.32

BUCHANAN 7,684 17,252 $2,220,314 $288.95 $128.70

CALDWELL 525 1,254 $148,458 $282.78 $118.39

CARROLL 615 1,461 $171,753 $279.27 $117.56

CASS 4,854 11,642 $1,484,139 $305.76 $127.48

CHARITON 396 949 $111,360 $281.21 $117.34

CLINTON 886 2,265 $274,619 $309.95 $121.24

COOPER 922 2,049 $246,051 $266.87 $120.08

DAVIESS 432 1,167 $137,227 $317.66 $117.59

DE KALB 501 1128 $125,294 $250.09 $111.08

GENTRY 275 716 $77,346 $281.26 $108.03

GRUNDY 632 1,530 $170,324 $269.50 $111.32

HARRISON 602 1,451 $166,453 $276.50 $114.72

HOLT 201 490 $52,478 $261.08 $107.10

JOHNSON 2,681 6,182 $788,854 $294.24 $127.61

LAFAYETTE 2,116 4,841 $599,387 $283.26 $123.81

LINN 838 1,924 $218,349 $260.56 $113.49

LIVINGSTON 867 1,972 $228,594 $263.66 $115.92

MERCER 195 462 $48,576 $249.11 $105.14

NODAWAY 653 1,475 $176,313 $270.00 $119.53

PETTIS 2,927 6,532 $820,667 $280.38 $125.64

PUTNAM 283 643 $68,495 $242.03 $106.52

RAY 1,204 2,886 $352,311 $292.62 $122.08

SALINE 2,238 5,112 $596,804 $266.67 $116.75

SULLIVAN 464 1,020 $117,719 $253.70 $115.41

WORTH 99 202 $20,459 $206.65 $101.28

NW TOTAL 33,980 78,643 $9,667,486 $284.51 $122.93

NE REGION ADAIR 1,485 3,134 $367,991 $247.81 $117.42

AUDRAIN 1,719 3,884 $485,995 $282.72 $125.13

BOONE 9,791 20,035 $2,669,294 $272.63 $133.23

CALLAWAY 2,604 5,836 $745,486 $286.28 $127.74

CLARK 390 951 $106,542 $273.19 $112.03

COLE 4,090 9,118 $1,200,712 $293.57 $131.69

FRANKLIN 5,558 13,464 $1,672,020 $300.83 $124.18

GASCONADE 822 1,920 $232,483 $282.83 $121.09

HOWARD 586 1,347 $154,547 $263.73 $114.73

KNOX 230 532 $60,873 $264.67 $114.42

LEWIS 522 1,189 $133,921 $256.55 $112.63

LINCOLN 3,418 8,541 $1,086,114 $317.76 $127.16

MACON 984 2,296 $265,891 $270.21 $115.81

MARION 2,410 5,291 $636,843 $264.25 $120.36

MONROE 418 1,016 $113,245 $270.92 $111.46

MONTGOMERY 943 2,283 $273,953 $290.51 $120.00

OSAGE 503 1,211 $149,481 $297.18 $123.44

PIKE 1,174 2,691 $317,440 $270.39 $117.96

RALLS 466 1,147 $132,801 $284.98 $115.78

RANDOLPH 2,261 5,047 $607,182 $268.55 $120.31

SCHUYLER 273 652 $68,762 $251.88 $105.46

SCOTLAND 212 521 $54,670 $257.88 $104.93

SHELBY 364 896 $100,950 $277.33 $112.67

WARREN 2,142 5,013 $647,256 $302.17 $129.12

NE TOTAL 43,365 98,015 $12,284,453 $283.28 $125.33

SE REGION BOLLINGER 1,112 2,531 $289,584 $260.42 $114.41

BUTLER 5,172 10,646 $1,247,123 $241.13 $117.14

CAPE GIRARDEAU 4,955 10,414 $1,312,677 $264.92 $126.05

CARTER 744 1,635 $176,228 $236.87 $107.78

CRAWFORD 2,359 5,537 $684,717 $290.26 $123.66

DENT 1,513 3,472 $411,341 $271.87 $118.47

DUNKLIN 4,916 10,144 $1,225,295 $249.25 $120.79

HOWELL 4,020 9,280 $1,077,895 $268.13 $116.15

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

MARCH 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 160

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AVERAGE AVERAGE

TOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITS

HOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

MARCH 2011

SE REGION IRON 1,162 2,629 $303,360 $261.07 $115.39

MADISON 1,313 2,903 $325,937 $248.24 $112.28

MARIES 514 1,219 $144,674 $281.47 $118.68

MISSISSIPPI 2,079 4,155 $499,148 $240.09 $120.13

NEW MADRID 2,481 5,011 $575,942 $232.14 $114.94

OREGON 1,194 2,655 $301,557 $252.56 $113.58

PEMISCOT 3,160 6,564 $781,247 $247.23 $119.02

PERRY 1,305 2,878 $348,013 $266.68 $120.92

PHELPS 3,014 6,727 $824,614 $273.59 $122.58

PULASKI 2,370 5,358 $677,830 $286.00 $126.51

REYNOLDS 723 1,648 $194,530 $269.06 $118.04

RIPLEY 2,050 4,500 $519,049 $253.19 $115.34

ST FRANCOIS 6,356 13,668 $1,683,160 $264.81 $123.15

STE GENEVIEVE 994 2,300 $284,635 $286.35 $123.75

SCOTT 4,606 9,638 $1,155,149 $250.79 $119.85

SHANNON 934 2,136 $243,671 $260.89 $114.08

STODDARD 2,727 5,640 $631,249 $231.48 $111.92

TEXAS 2,105 4,908 $576,352 $273.80 $117.43

WASHINGTON 3,335 7,574 $934,333 $280.16 $123.36

WAYNE 1,556 3,272 $369,757 $237.63 $113.01

SE TOTAL 68,769 149,042 $17,799,065 $258.82 $119.42

SW REGION BARRY 2,826 6,872 $846,172 $299.42 $123.13

BARTON 1,056 2,555 $303,390 $287.30 $118.74

BATES 1,087 2,681 $305,987 $281.50 $114.13

BENTON 1,664 3,589 $439,076 $263.87 $122.34

CAMDEN 2,647 6,229 $793,195 $299.66 $127.34

CEDAR 1,367 3,026 $358,285 $262.10 $118.40

CHRISTIAN 3,894 10,030 $1,230,313 $315.95 $122.66

DADE 559 1,297 $144,379 $258.28 $111.32

DALLAS 1,522 3,590 $435,786 $286.32 $121.39

DOUGLAS 1,499 3,547 $419,417 $279.80 $118.25

GREENE 19,134 41,905 $5,331,662 $278.65 $127.23

HENRY 1,922 4,144 $499,499 $259.88 $120.54

HICKORY 825 1,766 $212,406 $257.46 $120.28

JASPER 9,974 22,274 $2,726,143 $273.32 $122.39

LACLEDE 3,220 7,718 $930,777 $289.06 $120.60

LAWRENCE 2,668 6,536 $783,910 $293.82 $119.94

MCDONALD 1,897 4,762 $574,658 $302.93 $120.68

MILLER 2,181 5,305 $640,478 $293.66 $120.73

MONITEAU 794 1,926 $235,092 $296.09 $122.06

MORGAN 1,713 3,960 $476,816 $278.35 $120.41

NEWTON 3,530 8,678 $1,047,975 $296.88 $120.76

OZARK 788 1,799 $205,631 $260.95 $114.30

POLK 2,536 6,107 $738,413 $291.17 $120.91

ST CLAIR 998 2,123 $260,877 $261.40 $122.88

STONE 1,973 4,883 $598,947 $303.57 $122.66

TANEY 4,262 9,877 $1,237,079 $290.26 $125.25

VERNON 1,659 3,626 $419,025 $252.58 $115.56

WEBSTER 2,103 5,383 $635,541 $302.21 $118.06

WRIGHT 2,181 5,271 $620,449 $284.48 $117.71

SW TOTAL 82,479 191,459 $23,451,379 $284.33 $122.49

KC REGION CLAY 9,313 21,921 $2,765,238 $296.92 $126.15

JACKSON 58,697 124,168 $16,758,093 $285.50 $134.96

PLATTE 2,459 6,080 $797,880 $324.47 $131.23

KC TOTAL 70,469 152,169 $20,321,212 $288.37 $133.54

STL REGION JEFFERSON 11,705 26,846 $3,412,763 $291.56 $127.12

ST CHARLES 9,419 21,748 $2,849,253 $302.50 $131.01

ST LOUIS COUNTY 54,905 118,037 $15,517,070 $282.62 $131.46

ST LOUIS CITY 59,554 110,075 $15,245,923 $256.00 $138.50

STL TOTAL 135,583 276,706 $37,025,009 $273.08 $133.81

STATEWIDE 434,645 946,034 $120,548,603 $277.35 $127.43

DSS MONTHLY MANAGEMENT REPORT / PAGE 161


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