+ All Categories
Home > Documents > MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP...

MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP...

Date post: 12-Aug-2020
Category:
Upload: others
View: 0 times
Download: 0 times
Share this document with a friend
163
Family Support Division MO HealthNet Division MONTHLY MANAGEMENT REPORT July 2014 Missouri Department of Social Services Research and Data Analysis 221 W. High Street Jefferson City, MO 65101
Transcript
Page 1: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

Family Support Division MO HealthNet Division

MONTHLY MANAGEMENT

REPORT

July 2014

Missouri Department of Social Services

Research and Data Analysis 221 W. High Street

Jefferson City, MO 65101

Page 2: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …
Page 3: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

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 1A Drug Testing ............................................................................................ 7 Table 2 Applications .......................................................................................... 8-9 Table 3 Families and Payments .................................................................... 10-11 Table 4 Families and Persons Receiving Cash ............................................. 12-13 Table 5 Work Activities .................................................................................. 14-15 Table 6 Reviews ............................................................................................ 16-17 MO HEALTHNET

Table 7 Statewide Eligibility Summary .......................................................... 21-23 Table 8 Eligibility by Region .......................................................................... 24-25 Table 9 Eligibility by Region and County ....................................................... 26-71 Table 10 Family MO HealthNet Applications ................................................... 72-73 Table 11 Family MO HealthNet Applications – How received ......................... 74-75 Table 12 MHK, MHF and TMH Families .......................................................... 76-77 Table 13 Family MO HealthNet Children ......................................................... 78-79 Table 14 Family MO HealthNet Parents/Caretakers ....................................... 80-81 Table 15 MHABD Non-Blind Applications for Persons < 65 Years of Age ....... 82-83

Table 16 MHABD Non-Blind Applications for Persons 65+ Years of Age........ 84-85

Page 4: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

DSS MONTHLY MANAGEMENT REPORT / ii

Table 17 MHABD Blind Applications ............................................................... 86-87 Table 18 MO HealthNet for the Aged, Blind and Disabled .............................. 88-89 Table 19 Qualified Medicare Beneficiary ......................................................... 90-91 Table 20 Specified Low-Income Medicare Beneficiary .................................... 92-93 Table 21 Reviews ............................................................................................ 94-99 Figure 4 MO HealthNet Recipients – 60-Month Trend ....................................... 100 Figure 5 MO HealthNet Payments – 60-Month Trend ....................................... 101 Table 22 MO HealthNet Recipients and Payments by Type of Service ....... 102-123 Table 23 MO HealthNet Recipients and Payments by Eligibility Category .. 124-151 Table 24 Women’s Health Services Recipients and Payments .......................... 152 FOOD STAMPS

Figure 6 Food Stamp Households – 60-Month Trend ........................................ 154 Figure 7 Food Stamp Benefits – 60-Month Trend .............................................. 154 Table 25 Statewide Participation Summary ........................................................ 155 Table 26 Applications and Currency ............................................................ 156-157 Table 27 Expedited Applications ................................................................. 158-159 Table 28 Participation and Benefits Issued by County ................................ 160-161 Table 29 Participation and Benefits Issued by Region and County ............. 162-163

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 REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

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 FFM Federally Facilitated Marketplace 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 REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

DSS MONTHLY MANAGEMENT REPORT / PAGE 2

Figure 1

Department of Social Services Regions

Page 7: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TEMPORARY ASSISTANCE

Page 8: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

25,000

30,000

35,000

40,000

45,000

50,000

55,000

Jul-0

9

Oct

-09

Jan-

10

Apr

-10

Jul-1

0

Oct

-10

Jan-

11

Apr

-11

Jul-1

1

Oct

-11

Jan-

12

Apr-

12

Jul-1

2

Oct

-12

Jan-

13

Apr-

13

Jul-1

3

Oct

-13

Jan-

14

Apr-

14

Jul-1

4

Fa

mil

ies

Figure 2 Temporary Assistance Families

60-Month Trend through July 2014

$6.5 $7.0 $7.5 $8.0 $8.5 $9.0 $9.5

$10.0 $10.5 $11.0

Jul-0

9

Oct

-09

Jan-

10

Apr-

10

Jul-1

0

Oct

-10

Jan-

11

Apr-

11

Jul-1

1

Oct

-11

Jan-

12

Apr-

12

Jul-1

2

Oct

-12

Jan-

13

Apr-

13

Jul-1

3

Oct

-13

Jan-

14

Apr-

14

Jul-1

4

Pa

ym

en

ts (

in m

illi

on

s)

Figure 3 Temporary Assistance Payments

60-Month Trend through July 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 4

Page 9: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JUL-2014 JUN-2014 MAY-2014 JUL-2013 LAST MONTH 2 MONTHS AGO LAST YEAR

*** TEMPORARY ASSISTANCE

APPLICATIONS RECEIVED 3,670 3,351 3,026 4,616 9.5% 21.3% -20.5%APPLICATIONS APPROVED 2,005 1,937 1,711 2,718 3.5% 17.2% -26.2%APPLICATIONS REJECTED 1,325 1,182 1,189 1,544 12.1% 11.4% -14.2%APPLICATIONS PENDING 1,426 1,289 1,208 1,611 10.6% 18.0% -11.5%CASES CLOSED 2,598 2,675 2,814 3,442 -2.9% -7.7% -24.5%

CHILDREN ONLY RECEIVING CASH

FAMILIES 7,705 7,725 7,755 8,487 -0.3% -0.6% -9.2%CHILDREN 13,466 13,466 13,504 14,834 0.0% -0.3% -9.2%PAYMENTS $1,477,516 $1,478,661 $1,487,228 $1,628,241 -0.1% -0.7% -9.3%

ONE PARENT RECEIVING CASH

FAMILIES 20,099 20,146 20,404 24,063 -0.2% -1.5% -16.5%CHILDREN 33,227 33,209 33,524 39,236 0.1% -0.9% -15.3%PARENTS/CARETAKERS 20,106 20,158 20,420 24,086 -0.3% -1.5% -16.5%PERSONS 53,333 53,367 53,944 63,322 -0.1% -1.1% -15.8%PAYMENTS $4,670,691 $4,667,953 $4,713,593 $5,631,824 0.1% -0.9% -17.1%

TWO PARENTS RECEIVING CASH

FAMILIES 2,675 2,760 2,843 3,715 -3.1% -5.9% -28.0%CHILDREN 5,648 5,824 5,990 7,774 -3.0% -5.7% -27.3%PARENTS/CARETAKERS 5,318 5,493 5,656 7,374 -3.2% -6.0% -27.9%PERSONS 10,966 11,317 11,646 15,148 -3.1% -5.8% -27.6%PAYMENTS $748,139 $771,308 $792,389 $1,034,466 -3.0% -5.6% -27.7%

ALL RECEIVING CASH

TOTAL FAMILIES 30,479 30,631 31,002 36,265 -0.5% -1.7% -16.0%TOTAL CHILDREN 52,341 52,499 53,018 61,844 -0.3% -1.3% -15.4%TOTAL PARENTS/CARETAKERS 25,424 25,651 26,076 31,460 -0.9% -2.5% -19.2%TOTAL PERSONS 77,765 78,150 79,094 93,304 -0.5% -1.7% -16.7%TOTAL PAYMENTS $6,896,346 $6,917,922 $6,993,210 $8,294,531 -0.3% -1.4% -16.9%AVERAGE PER FAMILY $226.27 $225.85 $225.57 $228.72 0.2% 0.3% -1.1%

*** TEB

APPLICATIONS APPROVED 292 287 306 399 1.7% -4.6% -26.8%APPLICATIONS REJECTED 410 401 444 577 2.2% -7.7% -28.9%

FAMILIES 1,523 1,606 1,596 1,888 -5.2% -4.6% -19.3%CHILDREN 2,547 2,727 2,715 3,159 -6.6% -6.2% -19.4%PARENTS/CARETAKERS 1,533 1,629 1,607 1,911 -5.9% -4.6% -19.8%PERSONS 4,080 4,356 4,322 5,070 -6.3% -5.6% -19.5%PAYMENTS $76,650 $81,150 $80,300 $95,650 -5.5% -4.5% -19.9%

CASES CLOSED 144 149 140 213 -3.4% 2.9% -32.4%

TABLE 1

TEMPORARY ASSISTANCE

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 5

Page 10: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

This page is intentionally left blank.

Page 11: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NUMBER NUMBER NUMBER

JUL-2014 CY 2014-TO-DATE CY 2013

DRUG TESTING

# OF DRUG TEST REFERRALS DUE TO SCREENING 34 267 527# OF DRUG TEST REFERRALS DUE TO HIGHWAY PATROL MATCH 107 354 431COUNT OF POSITIVE DRUG TESTS 5 31 31COUNT OF NEGATIVE DRUG TESTS 39 233 320COUNT OF DID NOT COOPERATE 1 20 12COUNT OF NO SHOWS 69 419 187COUNT OF UNABLE TO LOCATE 11 42 29# PENDING TESTS BUT TA CASE CLOSES 9 50 0TREATMENT# THAT WAIVED DRUG TEST AND IN TREATMENT 3 23 61# IN TREATMENT FROM SCREENING & TESTED POSITIVE 1 8 7# IN TREATMENT FROM HP MATCH & TESTED POSITIVE 0 5 1# REFERRED THAT COMPLETED TREATMENT (CMP) 0 0 0# REFERRED THAT DID NOT NEED TREATMENT (ACM) 0 0 0# REFERRED THAT DID NOT COMPLETE TREATMENT (RFA,RET,RTC) 0 2 15# REFERRED THAT TA CASE CLOSED PRIOR TO TREATMENT COMPLETION (CLO) 4 20 20DISQUALIFICATIONSFAILED TO COOPERATE WITH MANDATORY SCREENING QUESTIONS (MSQ) 0 3 4FAILED TO PROVIDE A VALID SAMPLE (DNC) 1 5 1DID NOT SHOW-UP FOR DRUG TEST (DNS) 7 95 12DRUG TEST RETURNED POSITIVE RESULT (DTP) 0 0 0FAILURE TO PARTICIPATE IN MANDATORY TREATMENT (TRP) 16 19 15FAILURE TO COMPLETE MANDATORY TREATMENT (TRC) 0 0 0DRUG TEST RETURNED POSITIVE RESULT - 6 MONTHS (DP6) 0 0 0DID NOT SHOW-UP FOR DRUG TEST - 6 MONTHS (6NS) 0 6 0FAILED TO PROVIDE A VALID SAMPLE - 6 MONTHS (6FC) 0 0 0VIOLATION OR MISUSE OF TA FUNDS BY PROTECTIVE PAYEE (PPV) 0 0 0

THE FIGURES PROVIDED ABOVE REPRESENT OUTCOMES REPORTED THROUGHOUT THE MONTH. A TEMPORARY ASSISTANCE PARTICIPANT MAY BE INCLUDED IN ONE OR MORE OF THE REPORTING CATEGORIES DURING A GIVEN MONTH. THE PROCESS OF DRUG TESTING TA PARTICIPANTS INVOLVES A NUMBER OF STEPS, FOR EXAMPLE: A PARTICIPANT REFERRED FOR TESTING AT THE END OF THE REPORTING MONTH MAY NOT BE SCHEDULED TO TEST UNTIL THE FOLLOWING MONTH. ADDITIONALLY, THOSE PARTICIPANTS TESTED IN THE LATTER PART OF A MONTH MAY NOT HAVE A TEST RESULT UNTIL THE FOLLOWING MONTH. RESULTS WILL NOT EQUAL REFERRALS IN ANY GIVEN MONTH.

NOTE: TEMPORARY ASSISTANCE DRUG TESTING BEGAN 03/04/2013

TABLE 1A

TEMPORARY ASSISTANCE DRUG TESTING

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 7

Page 12: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # # PERCENT TOTAL 30 OR LESS 31-45 46-90 91-105 OVER 105 % OVER AVERAGERECEIVED APPROVED REJECTED REJECTED RESOLVED DAYS DAYS DAYS DAYS DAYS 45 DAYS DAYS

NW REGION ATCHISON 3 1 1 50.0% 2 2 0 0 0 0 0.0% 13CALDWELL 4 2 2 50.0% 4 4 0 0 0 0 0.0% 23CARROLL 3 0 2 100.0% 2 1 0 1 0 0 50.0% 39CASS 48 30 19 38.8% 49 48 0 1 0 0 2.0% 13CHARITON 2 0 1 100.0% 1 1 0 0 0 0 0.0% 2CLINTON 5 5 5 50.0% 10 8 2 0 0 0 0.0% 21COOPER 6 5 2 28.6% 7 6 1 0 0 0 0.0% 9DAVIESS 3 2 5 71.4% 7 6 1 0 0 0 0.0% 28GENTRY 2 1 0 0.0% 1 1 0 0 0 0 0.0% 9GRUNDY 7 4 3 42.9% 7 4 2 1 0 0 14.3% 21HARRISON 8 2 4 66.7% 6 4 1 1 0 0 16.7% 19HOLT 3 1 0 0.0% 1 1 0 0 0 0 0.0% 9JOHNSON 16 11 5 31.3% 16 16 0 0 0 0 0.0% 13LAFAYETTE 16 11 2 15.4% 13 13 0 0 0 0 0.0% 9LINN 13 7 2 22.2% 9 9 0 0 0 0 0.0% 2LIVINGSTON 14 5 5 50.0% 10 9 1 0 0 0 0.0% 12MERCER 0 0 0 0.0% 0 0 0 0 0 0 0.0% 0NODAWAY 12 6 1 14.3% 7 7 0 0 0 0 0.0% 12PETTIS 44 24 17 41.5% 41 36 5 0 0 0 0.0% 20PUTNAM 1 1 0 0.0% 1 1 0 0 0 0 0.0% 10RAY 7 6 4 40.0% 10 10 0 0 0 0 0.0% 21SALINE 25 14 9 39.1% 23 19 4 0 0 0 0.0% 17SULLIVAN 3 1 0 0.0% 1 1 0 0 0 0 0.0% 29WORTH 1 0 0 0.0% 0 0 0 0 0 0 0.0% 0NW TOTAL 246 139 89 39.0% 228 207 17 4 0 0 1.8% 16

NE REGION ADAIR 14 13 6 31.6% 19 19 0 0 0 0 0.0% 19AUDRAIN 12 7 6 46.2% 13 11 1 1 0 0 7.7% 19BOONE 76 37 26 41.3% 63 62 0 1 0 0 1.6% 13CALLAWAY 22 9 13 59.1% 22 19 3 0 0 0 0.0% 20CLARK 3 0 0 0.0% 0 0 0 0 0 0 0.0% 0COLE 59 29 26 47.3% 55 47 7 1 0 0 1.8% 20GASCONADE 7 5 2 28.6% 7 7 0 0 0 0 0.0% 20HOWARD 3 2 2 50.0% 4 4 0 0 0 0 0.0% 14KNOX 2 1 2 66.7% 3 3 0 0 0 0 0.0% 23LEWIS 3 2 0 0.0% 2 2 0 0 0 0 0.0% 1LINCOLN 22 20 9 31.0% 29 24 5 0 0 0 0.0% 19MACON 9 6 1 14.3% 7 7 0 0 0 0 0.0% 5MARION 14 7 7 50.0% 14 13 1 0 0 0 0.0% 17MONITEAU 6 2 0 0.0% 2 2 0 0 0 0 0.0% 13MONROE 4 2 2 50.0% 4 2 0 2 0 0 50.0% 41MONTGOMERY 8 7 2 22.2% 9 8 1 0 0 0 0.0% 12OSAGE 2 2 1 33.3% 3 1 2 0 0 0 0.0% 26PIKE 13 13 3 18.8% 16 16 0 0 0 0 0.0% 20RALLS 2 1 1 50.0% 2 1 1 0 0 0 0.0% 33RANDOLPH 18 16 2 11.1% 18 16 1 1 0 0 5.6% 12SCHUYLER 1 0 0 0.0% 0 0 0 0 0 0 0.0% 0SCOTLAND 3 1 1 50.0% 2 1 1 0 0 0 0.0% 28SHELBY 1 0 1 100.0% 1 1 0 0 0 0 0.0% 28WARREN 25 16 7 30.4% 23 23 0 0 0 0 0.0% 11NE TOTAL 329 198 120 37.7% 318 289 23 6 0 0 1.9% 17

SE REGION BOLLINGER 7 4 5 55.6% 9 8 1 0 0 0 0.0% 19BUTLER 38 19 20 51.3% 39 39 0 0 0 0 0.0% 15CAPE GIRARDEAU 36 15 9 37.5% 24 21 2 1 0 0 4.2% 14CARTER 6 4 1 20.0% 5 5 0 0 0 0 0.0% 14CRAWFORD 17 14 4 22.2% 18 13 3 2 0 0 11.1% 26DENT 10 4 9 69.2% 13 9 4 0 0 0 0.0% 26DUNKLIN 51 32 14 30.4% 46 46 0 0 0 0 0.0% 10HOWELL 38 22 12 35.3% 34 34 0 0 0 0 0.0% 6IRON 9 8 4 33.3% 12 11 1 0 0 0 0.0% 17MADISON 14 8 6 42.9% 14 12 1 1 0 0 7.1% 20MARIES 2 2 1 33.3% 3 3 0 0 0 0 0.0% 21

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 8

Page 13: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # # PERCENT TOTAL 30 OR LESS 31-45 46-90 91-105 OVER 105 % OVER AVERAGERECEIVED APPROVED REJECTED REJECTED RESOLVED DAYS DAYS DAYS DAYS DAYS 45 DAYS DAYS

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

JULY 2014

SE REGION MISSISSIPPI 16 15 7 31.8% 22 21 0 1 0 0 4.5% 13NEW MADRID 22 14 5 26.3% 19 19 0 0 0 0 0.0% 9OREGON 8 4 1 20.0% 5 5 0 0 0 0 0.0% 6PEMISCOT 34 27 12 30.8% 39 37 2 0 0 0 0.0% 15PERRY 12 7 6 46.2% 13 12 0 1 0 0 7.7% 21PHELPS 32 12 10 45.5% 22 19 3 0 0 0 0.0% 15PULASKI 19 3 9 75.0% 12 8 3 1 0 0 8.3% 30REYNOLDS 1 0 0 0.0% 0 0 0 0 0 0 0.0% 0RIPLEY 15 12 2 14.3% 14 12 2 0 0 0 0.0% 12ST FRANCOIS 67 46 15 24.6% 61 60 0 1 0 0 1.6% 11STE GENEVIEVE 12 6 7 53.8% 13 11 1 1 0 0 7.7% 16SCOTT 44 25 11 30.6% 36 32 3 1 0 0 2.8% 12SHANNON 0 0 2 100.0% 2 1 1 0 0 0 0.0% 33STODDARD 21 15 3 16.7% 18 18 0 0 0 0 0.0% 7TEXAS 17 7 5 41.7% 12 12 0 0 0 0 0.0% 11WASHINGTON 22 16 4 20.0% 20 18 2 0 0 0 0.0% 12WAYNE 10 5 5 50.0% 10 8 1 1 0 0 10.0% 16WRIGHT 15 9 2 18.2% 11 11 0 0 0 0 0.0% 12SE TOTAL 595 355 191 35.0% 546 505 30 11 0 0 2.0% 14

SW REGION BARRY 31 15 17 53.1% 32 31 0 1 0 0 3.1% 13BARTON 9 4 4 50.0% 8 7 1 0 0 0 0.0% 17BATES 9 7 2 22.2% 9 9 0 0 0 0 0.0% 11BENTON 14 3 6 66.7% 9 8 1 0 0 0 0.0% 18CAMDEN 16 7 8 53.3% 15 15 0 0 0 0 0.0% 6CEDAR 8 9 2 18.2% 11 11 0 0 0 0 0.0% 10CHRISTIAN 29 12 15 55.6% 27 23 3 1 0 0 3.7% 16DADE 4 2 0 0.0% 2 2 0 0 0 0 0.0% 10DALLAS 3 0 1 100.0% 1 0 0 1 0 0 100.0% 66DOUGLAS 15 10 3 23.1% 13 13 0 0 0 0 0.0% 8GREENE 188 32 66 67.3% 98 50 35 12 1 0 13.3% 30HENRY 23 8 7 46.7% 15 14 1 0 0 0 0.0% 12HICKORY 4 3 0 0.0% 3 2 1 0 0 0 0.0% 21JASPER 69 32 34 51.5% 66 58 7 1 0 0 1.5% 20LACLEDE 19 10 6 37.5% 16 14 1 1 0 0 6.3% 13LAWRENCE 27 14 9 39.1% 23 23 0 0 0 0 0.0% 15MCDONALD 9 4 5 55.6% 9 5 4 0 0 0 0.0% 26MILLER 19 9 7 43.8% 16 14 1 1 0 0 6.3% 14MORGAN 18 8 8 50.0% 16 14 2 0 0 0 0.0% 13NEWTON 24 17 12 41.4% 29 27 2 0 0 0 0.0% 14OZARK 4 4 2 33.3% 6 5 1 0 0 0 0.0% 18POLK 23 17 7 29.2% 24 21 2 1 0 0 4.2% 19ST CLAIR 15 6 2 25.0% 8 7 1 0 0 0 0.0% 16STONE 9 1 4 80.0% 5 5 0 0 0 0 0.0% 20TANEY 40 16 14 46.7% 30 28 2 0 0 0 0.0% 19VERNON 17 3 9 75.0% 12 10 2 0 0 0 0.0% 27WEBSTER 22 13 7 35.0% 20 17 2 1 0 0 5.0% 13SW TOTAL 668 266 257 49.1% 523 433 69 20 1 0 4.0% 18

KC REGION ANDREW 7 1 4 80.0% 5 5 0 0 0 0 0.0% 15BUCHANAN 77 28 27 49.1% 55 46 7 2 0 0 3.6% 18CLAY 92 37 48 56.5% 85 73 9 3 0 0 3.5% 21DE KALB 6 6 0 0.0% 6 6 0 0 0 0 0.0% 12JACKSON 590 319 247 43.6% 566 534 27 5 0 0 0.9% 18PLATTE 31 13 18 58.1% 31 27 3 1 0 0 3.2% 17KC TOTAL 803 404 344 46.0% 748 691 46 11 0 0 1.5% 18

STL REGION FRANKLIN 51 18 18 50.0% 36 30 4 2 0 0 5.6% 20JEFFERSON 104 47 55 53.9% 102 94 6 2 0 0 2.0% 21ST CHARLES 58 19 38 66.7% 57 51 6 0 0 0 0.0% 23ST LOUIS COUNTY 435 258 148 36.5% 406 387 16 3 0 0 0.7% 12ST LOUIS CITY 381 301 65 17.8% 366 360 4 2 0 0 0.5% 6STL TOTAL 1,029 643 324 33.5% 967 922 36 9 0 0 0.9% 12

STATEWIDE 3,670 2,005 1,325 39.8% 3,330 3,047 221 61 1 0 1.9% 15

DSS MONTHLY MANAGEMENT REPORT / PAGE 9

Page 14: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

CHILD ONLY ONE PARENT TWO PARENT TOTAL TOTAL AVE PAYMENT TEB TEBFAMILIES FAMILIES FAMILIES FAMILIES PAYMENTS PER FAMILY FAMILIES PAYMENTS

NW REGION ATCHISON 4 6 1 11 $2,027 $184.27 1 $50 CALDWELL 6 16 4 26 $5,723 $220.12 0 $0 CARROLL 17 39 5 61 $13,021 $213.46 1 $50 CASS 63 239 39 341 $76,117 $223.22 21 $1,050 CHARITON 5 16 1 22 $5,193 $236.05 0 $0 CLINTON 11 45 15 71 $17,898 $252.08 2 $100 COOPER 11 45 4 60 $15,121 $252.02 8 $400 DAVIESS 7 19 2 28 $6,930 $247.50 4 $250 GENTRY 4 5 4 13 $2,960 $227.69 1 $50 GRUNDY 13 27 4 44 $9,623 $218.70 0 $0 HARRISON 10 20 2 32 $6,834 $213.56 1 $50 HOLT 1 11 1 13 $3,088 $237.54 1 $50 JOHNSON 35 90 19 144 $32,548 $226.03 9 $450 LAFAYETTE 32 79 9 120 $26,543 $221.19 2 $100 LINN 25 25 5 55 $11,204 $203.71 5 $250 LIVINGSTON 15 34 4 53 $11,187 $211.08 1 $50 MERCER 4 4 2 10 $2,283 $228.30 0 $0 NODAWAY 9 25 6 40 $9,386 $234.65 2 $100 PETTIS 102 165 21 288 $66,098 $229.51 9 $500 PUTNAM 5 6 0 11 $2,880 $261.82 1 $50 RAY 31 45 12 88 $18,685 $212.33 4 $200 SALINE 50 92 20 162 $37,550 $231.79 7 $350 SULLIVAN 9 21 2 32 $6,995 $218.59 1 $50 WORTH 1 2 0 3 $565 $188.33 0 $0 NW TOTAL 470 1,076 182 1,728 $390,459 $225.96 81 $4,150

NE REGION ADAIR 20 63 12 95 $21,230 $223.47 4 $200 AUDRAIN 28 73 16 117 $27,855 $238.08 5 $250 BOONE 205 429 48 682 $153,032 $224.39 38 $1,950 CALLAWAY 51 124 27 202 $47,123 $233.28 8 $400 CLARK 6 12 3 21 $4,981 $237.19 0 $0 COLE 94 236 19 349 $85,725 $245.63 21 $1,050 GASCONADE 8 31 9 48 $11,897 $247.85 0 $0 HOWARD 10 32 1 43 $9,130 $212.33 3 $150 KNOX 1 8 0 9 $1,598 $177.56 1 $50 LEWIS 7 15 4 26 $5,619 $216.12 0 $0 LINCOLN 67 186 37 290 $65,729 $226.65 10 $550 MACON 9 42 7 58 $13,325 $229.74 3 $150 MARION 41 100 10 151 $36,195 $239.70 9 $500 MONITEAU 15 18 5 38 $8,459 $222.61 5 $250 MONROE 15 15 3 33 $6,813 $206.45 3 $150 MONTGOMERY 16 53 6 75 $16,579 $221.05 4 $200 OSAGE 11 16 4 31 $6,985 $225.32 0 $0 PIKE 22 47 14 83 $19,603 $236.18 4 $200 RALLS 7 18 3 28 $6,159 $219.96 3 $150 RANDOLPH 46 113 23 182 $40,464 $222.33 13 $650 SCHUYLER 2 17 4 23 $5,198 $226.00 0 $0 SCOTLAND 2 10 0 12 $2,622 $218.50 0 $0 SHELBY 3 11 2 16 $3,591 $224.44 0 $0 WARREN 51 117 16 184 $42,293 $229.85 7 $350 NE TOTAL 737 1,786 273 2,796 $642,205 $229.69 141 $7,200

SE REGION BOLLINGER 10 42 23 75 $17,687 $235.83 4 $200 BUTLER 101 240 54 395 $88,629 $224.38 15 $750 CAPE GIRARDEAU 85 240 25 350 $83,794 $239.41 22 $1,100 CARTER 12 25 3 40 $8,631 $215.78 2 $100 CRAWFORD 45 111 19 175 $39,705 $226.89 6 $300 DENT 33 66 21 120 $27,273 $227.28 1 $50 DUNKLIN 178 230 35 443 $102,122 $230.52 17 $850 HOWELL 87 217 40 344 $80,535 $234.11 10 $500 IRON 20 35 23 78 $17,291 $221.68 4 $200 MADISON 27 45 16 88 $20,413 $231.97 4 $200 MARIES 8 19 10 37 $8,628 $233.19 0 $0

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 10

Page 15: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

CHILD ONLY ONE PARENT TWO PARENT TOTAL TOTAL AVE PAYMENT TEB TEBFAMILIES FAMILIES FAMILIES FAMILIES PAYMENTS PER FAMILY FAMILIES PAYMENTS

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

JULY 2014

SE REGION MISSISSIPPI 51 122 13 186 $39,175 $210.62 16 $800 NEW MADRID 57 98 18 173 $36,389 $210.34 8 $400 OREGON 19 46 13 78 $18,389 $235.76 3 $150 PEMISCOT 79 180 11 270 $60,637 $224.58 14 $700 PERRY 15 46 5 66 $14,606 $221.30 2 $150 PHELPS 49 138 16 203 $44,859 $220.98 5 $250 PULASKI 41 118 26 185 $40,235 $217.49 5 $250 REYNOLDS 8 9 8 25 $5,568 $222.72 2 $100 RIPLEY 57 90 15 162 $35,704 $220.40 4 $200 ST FRANCOIS 143 280 58 481 $103,937 $216.09 26 $1,300 STE GENEVIEVE 17 35 9 61 $13,405 $219.75 1 $50 SCOTT 140 224 28 392 $83,921 $214.08 21 $1,050 SHANNON 13 23 4 40 $8,718 $217.95 0 $0 STODDARD 49 97 16 162 $36,214 $223.54 5 $250 TEXAS 51 96 23 170 $37,139 $218.46 4 $200 WASHINGTON 74 134 44 252 $55,852 $221.63 6 $300 WAYNE 35 53 12 100 $21,651 $216.51 4 $250 WRIGHT 46 98 28 172 $39,772 $231.23 5 $250 SE TOTAL 1,550 3,157 616 5,323 $1,190,879 $223.72 216 $10,900

SW REGION BARRY 49 101 30 180 $42,489 $236.05 5 $250 BARTON 15 37 10 62 $14,990 $241.77 3 $150 BATES 22 45 10 77 $17,957 $233.21 5 $250 BENTON 40 71 17 128 $27,818 $217.33 3 $150 CAMDEN 25 83 13 121 $27,339 $225.94 2 $100 CEDAR 30 51 21 102 $22,683 $222.38 3 $150 CHRISTIAN 55 104 15 174 $39,761 $228.51 4 $250 DADE 12 15 3 30 $6,895 $229.83 2 $100 DALLAS 36 57 16 109 $24,916 $228.59 2 $100 DOUGLAS 14 55 14 83 $18,536 $223.33 0 $0 GREENE 236 630 118 984 $225,742 $229.41 37 $1,950 HENRY 43 75 16 134 $30,705 $229.14 3 $150 HICKORY 5 20 4 29 $6,480 $223.45 2 $100 JASPER 177 409 56 642 $148,135 $230.74 20 $1,000 LACLEDE 66 132 17 215 $47,989 $223.20 8 $400 LAWRENCE 55 147 37 239 $56,310 $235.61 16 $800 MCDONALD 39 55 13 107 $24,023 $224.51 2 $100 MILLER 33 82 13 128 $27,622 $215.80 5 $250 MORGAN 32 52 18 102 $22,611 $221.68 7 $350 NEWTON 53 134 24 211 $47,520 $225.21 3 $150 OZARK 18 27 9 54 $12,690 $235.00 0 $0 POLK 40 91 31 162 $39,942 $246.56 6 $300 ST CLAIR 5 35 6 46 $11,462 $249.17 2 $100 STONE 24 55 14 93 $21,607 $232.33 1 $50 TANEY 51 93 12 156 $34,241 $219.49 6 $300 VERNON 34 61 14 109 $23,495 $215.55 4 $200 WEBSTER 44 92 31 167 $38,316 $229.44 4 $200 SW TOTAL 1,253 2,809 582 4,644 $1,062,274 $228.74 155 $7,900

KC REGION ANDREW 11 24 3 38 $8,474 $223.00 0 $0 BUCHANAN 167 397 72 636 $146,580 $230.47 28 $1,400 CLAY 128 411 57 596 $139,650 $234.31 32 $1,600 DE KALB 5 26 5 36 $7,852 $218.11 0 $0 JACKSON 1,102 3,082 282 4,466 $1,020,330 $228.47 287 $14,350 PLATTE 47 110 18 175 $40,088 $229.07 11 $550 KC TOTAL 1,460 4,050 437 5,947 $1,362,974 $229.19 358 $17,900

STL REGION FRANKLIN 86 226 34 346 $79,146 $228.75 15 $750 JEFFERSON 120 474 98 692 $156,263 $225.81 28 $1,400 ST CHARLES 117 334 31 482 $111,946 $232.25 37 $1,850 ST LOUIS COUNTY 861 2,918 187 3,966 $872,893 $220.09 238 $11,900 ST LOUIS CITY 1,051 3,269 235 4,555 $1,027,307 $225.53 254 $12,700 STL TOTAL 2,235 7,221 585 10,041 $2,247,555 $223.84 572 $28,600

STATEWIDE 7,705 20,099 2,675 30,479 $6,896,346 $226.27 1,523 $76,650

DSS MONTHLY MANAGEMENT REPORT / PAGE 11

Page 16: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

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

RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING CARETAKERS RECEIVING PERSONSNW REGION ATCHISON 11 17 8 25 1 1 1 2 27

CALDWELL 26 44 24 68 0 0 0 0 68CARROLL 61 97 49 146 1 2 1 3 149CASS 341 563 316 879 21 32 20 52 931CHARITON 22 42 18 60 0 0 0 0 60CLINTON 71 128 75 203 2 5 2 7 210COOPER 60 108 54 162 8 9 8 17 179DAVIESS 28 51 23 74 4 7 4 11 85GENTRY 13 20 13 33 1 1 1 2 35GRUNDY 44 66 34 100 0 0 0 0 100HARRISON 32 53 24 77 1 2 1 3 80HOLT 13 20 13 33 1 3 1 4 37JOHNSON 144 248 128 376 9 16 9 25 401LAFAYETTE 120 207 97 304 2 4 2 6 310LINN 55 88 35 123 5 5 5 10 133LIVINGSTON 53 83 42 125 1 1 2 3 128MERCER 10 19 8 27 0 0 0 0 27NODAWAY 40 76 37 113 2 4 2 6 119PETTIS 288 525 205 730 9 10 9 19 749PUTNAM 11 24 6 30 1 1 1 2 32RAY 88 151 69 220 4 8 4 12 232SALINE 162 273 133 406 7 10 7 17 423SULLIVAN 32 46 25 71 1 1 1 2 73WORTH 3 8 2 10 0 0 0 0 10NW TOTAL 1,728 2,957 1,438 4,395 81 122 81 203 4,598

NE REGION ADAIR 95 159 87 246 4 11 4 15 261AUDRAIN 117 195 105 300 5 7 5 12 312BOONE 682 1,189 525 1,714 38 64 40 104 1,818CALLAWAY 202 340 177 517 8 14 8 22 539CLARK 21 38 18 56 0 0 0 0 56COLE 349 662 273 935 21 30 21 51 986GASCONADE 48 102 49 151 0 0 0 0 151HOWARD 43 70 34 104 3 3 3 6 110KNOX 9 11 8 19 1 1 1 2 21LEWIS 26 44 22 66 0 0 0 0 66LINCOLN 290 507 260 767 10 16 10 26 793MACON 58 96 56 152 3 5 3 8 160MARION 151 278 120 398 9 16 10 26 424MONITEAU 38 67 28 95 5 10 5 15 110MONROE 33 54 21 75 3 4 3 7 82MONTGOMERY 75 126 64 190 4 6 4 10 200OSAGE 31 48 24 72 0 0 0 0 72PIKE 83 156 75 231 4 8 4 12 243RALLS 28 43 24 67 3 5 3 8 75RANDOLPH 182 297 159 456 13 14 11 25 481SCHUYLER 23 37 25 62 0 0 0 0 62SCOTLAND 12 16 10 26 0 0 0 0 26SHELBY 16 28 15 43 0 0 0 0 43WARREN 184 318 149 467 7 14 6 20 487NE TOTAL 2,796 4,881 2,328 7,209 141 228 141 369 7,578

SE REGION BOLLINGER 75 138 88 226 4 7 4 11 237BUTLER 395 643 348 991 15 32 15 47 1,038CAPE GIRARDEAU 350 647 290 937 22 38 23 61 998CARTER 40 77 31 108 2 2 2 4 112CRAWFORD 175 305 149 454 6 10 6 16 470DENT 120 217 108 325 1 1 1 2 327DUNKLIN 443 839 300 1,139 17 34 18 52 1,191HOWELL 344 599 296 895 10 21 11 32 927IRON 78 134 81 215 4 8 4 12 227MADISON 88 162 76 238 4 5 4 9 247MARIES 37 72 39 111 0 0 0 0 111

TABLE 4

TEMPORARY ASSISTANCE FAMILIES AND PERSONS RECEIVING CASH

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 12

Page 17: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

PARENTS/ TEB TEB TEB TEB TOTALFAMILIES 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

JULY 2014

SE REGION MISSISSIPPI 186 312 148 460 16 25 16 41 501NEW MADRID 173 291 132 423 8 12 8 20 443OREGON 78 151 70 221 3 8 3 11 232PEMISCOT 270 478 202 680 14 26 13 39 719PERRY 66 107 56 163 2 3 2 5 168PHELPS 203 333 170 503 5 6 4 10 513PULASKI 185 307 170 477 5 9 5 14 491REYNOLDS 25 43 25 68 2 3 2 5 73RIPLEY 162 278 119 397 4 6 4 10 407ST FRANCOIS 481 797 396 1,193 26 39 25 64 1,257STE GENEVIEVE 61 110 53 163 1 2 1 3 166SCOTT 392 669 279 948 21 34 21 55 1,003SHANNON 40 68 31 99 0 0 0 0 99STODDARD 162 267 128 395 5 5 5 10 405TEXAS 170 303 142 445 4 9 3 12 457WASHINGTON 252 420 221 641 6 10 7 17 658WAYNE 100 167 76 243 4 6 4 10 253WRIGHT 172 307 154 461 5 6 5 11 472SE TOTAL 5,323 9,241 4,378 13,619 216 367 216 583 14,202

SW REGION BARRY 180 343 161 504 5 16 5 21 525BARTON 62 121 57 178 3 5 3 8 186BATES 77 148 65 213 5 9 5 14 227BENTON 128 214 105 319 3 5 3 8 327CAMDEN 121 213 109 322 2 4 2 6 328CEDAR 102 187 93 280 3 3 3 6 286CHRISTIAN 174 309 134 443 4 7 4 11 454DADE 30 57 21 78 2 4 2 6 84DALLAS 109 201 90 291 2 2 2 4 295DOUGLAS 83 153 84 237 0 0 0 0 237GREENE 984 1,634 865 2,499 37 53 38 91 2,590HENRY 134 222 108 330 3 5 3 8 338HICKORY 29 51 28 79 2 3 2 5 84JASPER 642 1,189 519 1,708 20 35 21 56 1,764LACLEDE 215 369 166 535 8 10 8 18 553LAWRENCE 239 444 222 666 16 25 17 42 708MCDONALD 107 217 80 297 2 5 1 6 303MILLER 128 200 107 307 5 9 5 14 321MORGAN 102 173 88 261 7 15 8 23 284NEWTON 211 352 182 534 3 6 3 9 543OZARK 54 98 45 143 0 0 0 0 143POLK 162 308 153 461 6 8 7 15 476ST CLAIR 46 88 47 135 2 2 2 4 139STONE 93 167 83 250 1 1 1 2 252TANEY 156 267 117 384 6 9 6 15 399VERNON 109 166 89 255 4 6 4 10 265WEBSTER 167 283 153 436 4 8 4 12 448SW TOTAL 4,644 8,174 3,971 12,145 155 255 159 414 12,559

KC REGION ANDREW 38 66 30 96 0 0 0 0 96BUCHANAN 636 1,140 541 1,681 28 51 27 78 1,759CLAY 596 1,056 525 1,581 32 55 30 85 1,666DE KALB 36 60 36 96 0 0 0 0 96JACKSON 4,466 8,007 3,643 11,650 287 490 290 780 12,430PLATTE 175 313 146 459 11 19 11 30 489KC TOTAL 5,947 10,642 4,921 15,563 358 615 358 973 16,536

STL REGION FRANKLIN 346 594 294 888 15 22 15 37 925JEFFERSON 692 1,163 670 1,833 28 51 31 82 1,915ST CHARLES 482 844 397 1,241 37 61 36 97 1,338ST LOUIS COUNTY 3,966 6,467 3,291 9,758 238 403 238 641 10,399ST LOUIS CITY 4,555 7,378 3,736 11,114 254 423 258 681 11,795STL TOTAL 10,041 16,446 8,388 24,834 572 960 578 1,538 26,372

STATEWIDE 30,479 52,341 25,424 77,765 1,523 2,547 1,533 4,080 81,845

DSS MONTHLY MANAGEMENT REPORT / PAGE 13

Page 18: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TOTAL EDUCATION VOC EDUC JOBPERSONS RELATED TO AND CWEP/ ON-THE-JOB SEARCH/ JOBENROLLED EMPLOYMENT TRAINING AWEP TRAINING READINESS ENTRY OTHER

NW REGION ATCHISON 2 0 0 0 0 0 0 2CALDWELL 3 0 1 1 0 0 2 1CARROLL 9 0 0 0 0 0 4 5CASS 53 0 2 0 0 12 21 32CHARITON 5 0 2 1 0 0 2 0CLINTON 8 0 0 0 0 0 1 7COOPER 14 0 0 0 0 2 1 13DAVIESS 1 0 0 0 0 0 0 1GENTRY 1 0 0 0 0 0 0 1GRUNDY 8 0 0 1 0 0 2 6HARRISON 3 0 0 0 0 0 1 2HOLT 2 0 1 0 0 0 0 1JOHNSON 23 0 1 6 0 6 11 7LAFAYETTE 19 0 0 0 0 2 9 10LINN 9 0 0 0 0 0 1 8LIVINGSTON 8 0 0 1 0 0 2 6MERCER 1 0 0 0 0 0 0 1NODAWAY 6 1 0 0 0 1 2 3PETTIS 36 0 2 3 0 10 8 18PUTNAM 2 0 0 1 0 0 1 1RAY 8 0 1 1 0 0 3 5SALINE 9 0 0 2 0 1 3 6SULLIVAN 5 0 0 0 0 0 1 4WORTH 0 0 0 0 0 0 0 0NW TOTAL 235 1 10 17 0 34 75 140

NE REGION ADAIR 12 0 1 2 0 2 4 5AUDRAIN 18 0 0 0 0 0 4 16BOONE 95 0 2 2 0 13 34 63CALLAWAY 33 1 4 2 0 4 16 11CLARK 4 0 0 0 0 0 3 2COLE 71 0 9 3 0 22 21 32GASCONADE 3 0 0 1 0 1 1 1HOWARD 10 0 0 0 0 0 3 8KNOX 0 0 0 0 0 0 0 0LEWIS 4 0 0 0 0 2 2 0LINCOLN 33 0 2 0 0 12 14 12MACON 3 0 0 1 0 1 1 1MARION 20 0 0 1 0 12 9 9MONITEAU 8 0 0 0 0 0 3 5MONROE 1 0 0 0 0 0 0 1MONTGOMERY 9 0 0 0 0 6 2 5OSAGE 4 0 0 0 0 2 1 2PIKE 8 0 1 0 0 4 1 3RALLS 6 0 0 0 0 3 2 3RANDOLPH 23 0 0 5 0 11 8 6SCHUYLER 3 0 1 0 0 0 0 2SCOTLAND 2 0 0 0 0 1 1 1SHELBY 1 0 0 0 0 0 0 1WARREN 23 0 2 1 0 9 5 9NE TOTAL 394 1 22 18 0 105 135 198

SE REGION BOLLINGER 18 0 2 0 0 0 5 11BUTLER 41 0 2 5 0 7 12 24CAPE GIRARDEAU 35 0 8 0 0 5 15 12CARTER 8 0 0 1 0 0 2 5CRAWFORD 22 0 1 3 0 7 9 6DENT 5 0 1 0 0 0 2 2DUNKLIN 43 0 2 1 0 11 13 22HOWELL 46 0 2 6 0 0 11 30IRON 13 0 0 1 0 4 3 9MADISON 15 1 0 2 0 2 2 12MARIES 1 0 0 0 0 0 0 1

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF JULY 31, 2014

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 14

Page 19: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TOTAL EDUCATION VOC EDUC JOBPERSONS RELATED TO AND CWEP/ ON-THE-JOB SEARCH/ JOBENROLLED EMPLOYMENT TRAINING AWEP TRAINING READINESS ENTRY OTHER

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF JULY 31, 2014

SE REGION MISSISSIPPI 16 1 0 2 0 0 5 11NEW MADRID 13 0 1 2 0 1 8 4OREGON 7 0 1 1 0 0 5 2PEMISCOT 22 0 1 7 0 3 3 12PERRY 8 0 1 0 0 0 2 6PHELPS 26 0 2 1 0 5 6 17PULASKI 22 0 2 3 0 1 8 10REYNOLDS 2 0 0 0 0 0 1 1RIPLEY 13 0 0 3 0 1 3 8ST FRANCOIS 50 0 2 3 0 5 19 28STE GENEVIEVE 2 0 0 0 0 0 1 1SCOTT 54 0 2 1 0 7 27 25SHANNON 4 0 0 0 0 0 2 2STODDARD 17 1 1 0 0 4 10 8TEXAS 19 0 2 6 0 0 5 10WASHINGTON 30 0 1 5 0 8 8 15WAYNE 12 0 1 1 0 2 2 7WRIGHT 29 0 1 9 0 0 12 16SE TOTAL 593 3 36 63 0 73 201 317

SW REGION BARRY 34 1 0 1 0 0 3 29BARTON 3 0 0 0 0 0 2 1BATES 17 0 0 0 0 4 5 13BENTON 21 0 0 0 0 2 14 6CAMDEN 10 0 0 0 0 1 2 7CEDAR 9 0 0 0 0 1 3 6CHRISTIAN 22 0 1 1 0 2 8 12DADE 2 0 0 0 0 1 2 0DALLAS 12 0 0 1 0 4 5 3DOUGLAS 4 0 0 0 0 0 0 4GREENE 167 0 12 19 0 21 78 59HENRY 16 0 2 0 0 5 6 9HICKORY 2 0 0 0 0 0 2 0JASPER 83 0 4 1 1 20 39 26LACLEDE 28 0 1 6 0 4 12 12LAWRENCE 40 0 2 1 0 4 10 27MCDONALD 14 0 1 0 0 1 3 11MILLER 10 0 0 0 0 1 4 6MORGAN 11 1 0 0 0 2 4 5NEWTON 34 0 2 1 0 6 12 17OZARK 5 0 0 0 0 0 0 6POLK 27 0 3 2 0 7 9 8ST CLAIR 6 0 0 0 0 0 4 2STONE 18 0 0 1 0 0 2 16TANEY 18 0 0 0 0 1 5 14VERNON 17 0 1 0 0 4 8 7WEBSTER 34 0 2 4 0 2 12 16SW TOTAL 664 2 31 38 1 93 254 322

KC REGION ANDREW 7 0 0 0 0 0 1 6BUCHANAN 59 1 4 6 0 4 12 39CLAY 100 0 7 3 0 1 17 85DE KALB 7 0 1 0 0 0 0 6JACKSON 800 14 64 84 0 126 197 470PLATTE 19 0 2 0 0 1 4 14KC TOTAL 992 15 78 93 0 132 231 620

STL REGION FRANKLIN 51 0 3 1 0 11 19 20JEFFERSON 87 0 8 2 0 37 20 45ST CHARLES 77 0 4 4 0 24 22 30ST LOUIS COUNTY 472 1 38 63 0 40 83 287ST LOUIS CITY 362 0 20 10 2 19 138 185STL TOTAL 1,049 1 73 80 2 131 282 567

STATEWIDE 3,927 23 250 309 3 568 1,178 2,164

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 15

Page 20: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

CASES REVIEWS CASES % OVERDUEAS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REVIEW REVIEWNW REGION ATCHISON 11 4 0 0.00%

CALDWELL 24 2 0 0.00%CARROLL 55 4 3 5.45%CASS 301 36 0 0.00%CHARITON 20 2 0 0.00%CLINTON 64 4 0 0.00%COOPER 53 5 0 0.00%DAVIESS 22 0 1 4.55%GENTRY 11 0 0 0.00%GRUNDY 42 4 3 7.14%HARRISON 28 4 0 0.00%HOLT 10 1 0 0.00%JOHNSON 134 16 0 0.00%LAFAYETTE 101 6 1 0.99%LINN 53 7 0 0.00%LIVINGSTON 52 10 1 1.92%MERCER 10 2 0 0.00%NODAWAY 40 2 0 0.00%PETTIS 266 27 0 0.00%PUTNAM 11 0 1 9.09%RAY 80 7 0 0.00%SALINE 150 18 2 1.33%SULLIVAN 30 3 1 3.33%WORTH 2 0 0 0.00%NW TOTAL 1,570 164 13 0.83%

NE REGION ADAIR 90 8 0 0.00%AUDRAIN 106 5 1 0.94%BOONE 600 47 7 1.17%CALLAWAY 181 16 0 0.00%CLARK 20 2 1 5.00%COLE 327 40 1 0.31%GASCONADE 41 1 2 4.88%HOWARD 38 2 0 0.00%KNOX 9 1 0 0.00%LEWIS 25 0 0 0.00%LINCOLN 266 32 4 1.50%MACON 50 4 0 0.00%MARION 131 11 3 2.29%MONITEAU 36 2 1 2.78%MONROE 30 0 1 3.33%MONTGOMERY 62 6 2 3.23%OSAGE 29 3 0 0.00%PIKE 76 10 2 2.63%RALLS 27 1 2 7.41%RANDOLPH 162 20 0 0.00%SCHUYLER 18 2 0 0.00%SCOTLAND 11 1 0 0.00%SHELBY 18 2 1 5.56%WARREN 167 16 3 1.80%NE TOTAL 2,520 232 31 1.23%

SE REGION BOLLINGER 74 6 3 4.05%BUTLER 373 15 13 3.49%CAPE GIRARDEAU 331 29 13 3.93%CARTER 37 4 0 0.00%CRAWFORD 166 18 5 3.01%DENT 111 10 5 4.50%DUNKLIN 418 34 0 0.00%HOWELL 318 36 1 0.31%IRON 74 4 0 0.00%MADISON 81 7 1 1.23%MARIES 36 2 0 0.00%

TABLE 6

TEMPORARY ASSISTANCE REVIEWS

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 16

Page 21: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

CASES REVIEWS CASES % OVERDUEAS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REVIEW REVIEW

TABLE 6

TEMPORARY ASSISTANCE REVIEWS

JULY 2014

SE REGION MISSISSIPPI 167 21 1 0.60%NEW MADRID 157 14 1 0.64%OREGON 69 5 0 0.00%PEMISCOT 251 23 0 0.00%PERRY 64 6 1 1.56%PHELPS 200 15 7 3.50%PULASKI 169 8 3 1.78%REYNOLDS 20 2 2 10.00%RIPLEY 148 10 1 0.68%ST FRANCOIS 446 42 0 0.00%STE GENEVIEVE 54 11 0 0.00%SCOTT 366 39 6 1.64%SHANNON 41 4 1 2.44%STODDARD 154 5 7 4.55%TEXAS 158 10 0 0.00%WASHINGTON 232 24 6 2.59%WAYNE 93 8 4 4.30%WRIGHT 161 11 4 2.48%SE TOTAL 4,969 423 85 1.71%

SW REGION BARRY 162 16 0 0.00%BARTON 63 6 1 1.59%BATES 72 9 0 0.00%BENTON 115 8 2 1.74%CAMDEN 102 11 0 0.00%CEDAR 97 12 0 0.00%CHRISTIAN 172 13 6 3.49%DADE 28 1 1 3.57%DALLAS 95 5 5 5.26%DOUGLAS 69 5 0 0.00%GREENE 900 84 35 3.89%HENRY 121 16 2 1.65%HICKORY 29 1 3 10.30%JASPER 605 41 20 3.31%LACLEDE 213 20 6 2.82%LAWRENCE 215 24 0 0.00%MCDONALD 101 9 0 0.00%MILLER 114 10 0 0.00%MORGAN 95 12 0 0.00%NEWTON 194 12 1 0.52%OZARK 54 3 0 0.00%POLK 153 15 4 2.61%ST CLAIR 45 3 1 2.22%STONE 85 5 0 0.00%TANEY 136 12 1 0.74%VERNON 97 5 3 3.09%WEBSTER 162 14 3 1.85%SW TOTAL 4,294 372 94 2.19%

KC REGION ANDREW 34 3 1 2.94%BUCHANAN 579 43 20 3.45%CLAY 551 45 3 0.54%DE KALB 31 1 0 0.00%JACKSON 4,215 412 48 1.14%PLATTE 160 11 0 0.00%KC TOTAL 5,570 515 72 1.29%

STL REGION FRANKLIN 326 26 10 3.07%JEFFERSON 638 61 7 1.10%ST CHARLES 456 32 5 1.10%ST LOUIS COUNTY 3,669 327 39 1.06%ST LOUIS CITY 4,284 395 16 0.37%STL TOTAL 9,373 841 77 0.82%

STATEWIDE 28,296 2,547 372 1.31%

DSS MONTHLY MANAGEMENT REPORT / PAGE 17

Page 22: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

This page is intentionally left blank.

Page 23: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

MO HEALTHNET

Page 24: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

This page is intentionally left blank.

Page 25: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JUL-2014 JUN-2014 MAY-2014 JUL-2013 LAST MONTH 2 MONTHS AGO LAST YEAR

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 12,753 13,045 9,999 24,870 -2.2% 27.5% -48.7%APPLICATIONS APPROVED 8,698 10,876 6,682 17,759 -20.0% 30.2% -51.0%APPLICATIONS REJECTED 4,652 3,804 3,627 10,058 22.3% 28.3% -53.7%APPLICATIONS PENDING 19,462 22,207 25,035 10,445 -12.4% -22.3% 86.3%

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 200,781 194,356 190,535 202,978 3.3% 5.4% -1.1%CHIP NON-PREMIUM CHILDREN 36,574 38,765 40,519 44,427 -5.7% -9.7% -17.7%CHIP PREMIUM CHILDREN 23,989 24,490 24,923 25,295 -2.0% -3.7% -5.2%

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 56,486 55,059 54,129 64,409 2.6% 4.4% -12.3%CHILDREN 163,781 163,480 164,274 188,096 0.2% -0.3% -12.9%

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 8,121 8,788 9,358 11,128 -7.6% -13.2% -27.0%CHILDREN 20,657 22,303 23,439 26,787 -7.4% -11.9% -22.9%

TOTAL MHK/MHF/TMH

FAMILIES 234,331 232,787 232,524 255,434 0.7% 0.8% -8.3%PARENTS/CARETAKERS 64,607 63,847 63,487 75,537 1.2% 1.8% -14.5%CHILDREN 445,782 443,394 443,690 487,583 0.5% 0.5% -8.6%

NEWBORNS

CHILDREN 37,846 35,424 32,884 22,471 6.8% 15.1% 68.4%

MPW

MO HEALTHNET FOR PREG WOMEN 18,669 19,529 17,972 25,782 -4.4% 3.9% -27.6%EXTENDED WOMEN'S HEALTH 27,402 26,320 24,894 18,227 4.1% 10.1% 50.3%

UNINSURED WOMEN'S HEALTH

PERSONS 44,435 44,806 45,505 50,048 -0.8% -2.4% -11.2%

NOTE: FAMILY MO HEALTHNET APPLICATIONS INCLUDE MHK, MHF, TMH, MPW and UWHS. EFFECTIVE JANUARY 1, 2014, CLOSINGINFORMATION IS OMITTED FROM TABLE 7.

TABLE 7

MO HEALTHNET ELIGIBILITY

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 21

Page 26: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JUL-2014 JUN-2014 MAY-2014 JUL-2013 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

JULY 2014

*** BCCT

PERSONS 1,464 1,453 1,443 1,320 0.8% 1.5% 10.9%PRESUMPTIVE ELIGIBILITY PERSONS 61 29 35 18 110.3% 74.3% 238.9%

*** PE FOR KIDS

PERSONS 423 416 361 263 1.7% 17.2% 60.8%

*** MHCC

APPLICATIONS RECEIVED 146 175 193 158 -16.6% -24.4% -7.6%APPLICATIONS APPROVED 137 148 170 113 -7.4% -19.4% 21.2%DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%JUVENILE COURT 63 88 101 66 -28.4% -37.6% -4.5%DIV. OF YOUTH SERVICES 74 60 69 47 23.3% 7.2% 57.4%VOLUNTARY PLACEMENTS 0 0 0 0 0.0% 0.0% 0.0%APPLICATIONS REJECTED 12 19 19 26 -36.8% -36.8% -53.8%APPLICATIONS PENDING 20 25 21 39 -20.0% -4.8% -48.7%

TOTAL PERSONS 1,736 1,716 1,726 1,709 1.2% 0.6% 1.6%DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%JUVENILE COURT 429 448 460 520 -4.2% -6.7% -17.5%DIV. OF YOUTH SERVICES 1,305 1,266 1,264 1,189 3.1% 3.2% 9.8%VOLUNTARY PLACEMENTS 2 2 2 0 0.0% 0.0% 0.0%

*** REFUGEE

APPLICATIONS RECEIVED 85 40 41 47 112.5% 107.3% 80.9%APPLICATIONS APPROVED 82 39 42 45 110.3% 95.2% 82.2%APPLICATIONS REJECTED 1 0 0 1 0.0% 0.0% 0.0%APPLICATIONS PENDING 4 2 1 10 100.0% 300.0% -60.0%

CASES 321 280 270 275 14.6% 18.9% 16.7%PERSONS 354 308 298 306 14.9% 18.8% 15.7%TOTAL PAYMENTS $27,952 $24,996 $23,538 $24,770 11.8% 18.8% 12.8%

*** SSI ONLY 258 261 263 307 -1.1% -1.9% -16.0%

*** SSI-SP

PERSONS 64 66 67 71 -3.0% -4.5% -9.9%TOTAL PAYMENTS $4,638 $5,067 $5,127 $5,216 -8.5% -9.5% -11.1%

*** SP ONLY

PERSONS 17 17 17 19 0.0% 0.0% -10.5%TOTAL PAYMENTS $2,428 $2,428 $2,428 $2,500 0.0% 0.0% -2.9%

DSS MONTHLY MANAGEMENT REPORT / PAGE 22

Page 27: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JUL-2014 JUN-2014 MAY-2014 JUL-2013 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

JULY 2014

*** MHABD

APPLICATIONS RECEIVED 14,514 15,465 13,070 14,803 -6.1% 11.0% -2.0%APPLICATIONS APPROVED 7,724 8,203 7,964 8,247 -5.8% -3.0% -6.3%APPLICATIONS REJECTED 7,200 7,318 7,581 6,795 -1.6% -5.0% 6.0%APPLICATIONS PENDING 15,724 15,863 15,658 18,393 -0.9% 0.4% -14.5%

BLIND PENSION

PERSONS 2,736 2,716 2,710 2,777 0.7% 1.0% -1.5%PAYMENTS $1,956,963 $1,928,612 $1,924,254 $1,971,896 1.5% 1.7% -0.8%

SUPPLEMENTAL AID TO THE BLIND

PERSONS 968 975 983 1,101 -0.7% -1.5% -12.1%PAYMENTS $573,244 $570,616 $575,558 $578,692 0.5% -0.4% -0.9%

SPENDDOWN

PERSONS 19,674 19,367 19,171 20,063 1.6% 2.6% -1.9%

NON-SPENDDOWN

PERSONS 156,402 156,830 157,229 162,172 -0.3% -0.5% -3.6%

TICKET TO WORK

NON-PREMIUM PERSONS 256 248 259 257 3.2% -1.2% -0.4%PREMIUM PERSONS 1,051 1,071 1,048 1,060 -1.9% 0.3% -0.8%

NURSING CARE

TOTAL PERSONS 6,776 6,794 6,851 7,059 -0.3% -1.1% -4.0%RCF-II 4,638 4,636 4,684 4,787 0.0% -1.0% -3.1%RCF-I 1,891 1,904 1,904 1,964 -0.7% -0.7% -3.7%SNF-ICF 247 254 263 308 -2.8% -6.1% -19.8%

TOTAL PAYMENTS $1,943,340 $1,949,334 $1,967,719 $1,983,379 -0.3% -1.2% -2.0%RCF-II $1,492,336 $1,493,007 $1,508,307 $1,510,453 0.0% -1.1% -1.2%RCF-I $92,019 $94,335 $97,760 $110,582 -2.5% -5.9% -16.8%SNF-ICF $358,985 $361,992 $361,652 $362,344 -0.8% -0.7% -0.9%

QMB

PERSONS 13,819 13,896 14,050 13,804 -0.6% -1.6% 0.1%

SLMB

PERSONS 22,505 22,751 22,902 22,805 -1.1% -1.7% -1.3%

VENDOR

PERSONS 34,630 35,006 34,942 34,015 -1.1% -0.9% 1.8%

DSS MONTHLY MANAGEMENT REPORT / PAGE 23

Page 28: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NW REGION NE REGION SE REGION SW REGION KC REGION STL REGION UNKNOWN*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 925 1,275 1,874 2,693 2,252 3,509 225APPLICATIONS APPROVED 651 878 1,404 1,901 1,428 2,362 74APPLICATIONS REJECTED 297 472 640 1,015 932 1,228 68APPLICATIONS PENDING 1,444 1,887 2,807 4,133 3,607 5,109 475

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 13,771 19,641 31,563 44,083 36,845 54,256 622CHIP NO COST CHILDREN 2,568 3,727 5,536 8,219 6,554 9,970 0CHIP PREMIUM CHILDREN 2,115 2,842 3,975 5,518 3,929 5,564 46

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 3,457 5,091 9,598 10,364 10,435 17,467 74CHILDREN 9,612 14,377 26,513 28,920 33,611 50,256 492

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 531 772 1,429 1,405 1,384 2,600 0CHILDREN 1,368 1,923 3,287 3,366 3,991 6,722 0

TOTAL MHK/MHF/TMH

FAMILIES 15,436 22,466 37,845 47,296 43,484 67,128 676PARENTS/CARETAKERS 3,988 5,863 11,027 11,769 11,819 20,067 74CHILDREN 29,434 42,510 70,874 90,106 84,930 126,768 1,160

NEWBORNS

CHILDREN 2,554 3,749 5,289 7,903 6,607 11,736 8

MPW

MO HEALTHNET FOR PREG WOMEN 1,355 1,972 2,948 4,179 3,258 4,924 33EXTENDED WOMEN'S HEALTH 1,884 2,737 4,012 5,775 5,315 7,679 0

UWHS

PERSONS 2,347 3,978 5,958 7,707 7,201 17,231 13

*** BCCT

PERSONS 72 116 215 267 176 618 0PRESUMPTIVE ELIGIBILITY PERSONS 3 3 6 5 14 30 0

*** PE FOR KIDS 10 27 2 102 182 100 0

*** MHCC

APPLICATIONS RECEIVED 11 20 18 7 28 62 0APPLICATIONS APPROVED 7 17 17 7 28 61 0APPLICATIONS REJECTED 2 2 1 1 3 3 0APPLICATIONS PENDING 2 3 0 0 2 13 0PERSONS 101 173 276 276 315 595 0

*** REFUGEE

APPLICATIONS RECEIVED 0 11 0 1 33 40 0APPLICATIONS APPROVED 0 11 0 1 31 39 0APPLICATIONS REJECTED 0 0 0 0 1 0 0APPLICATIONS PENDING 0 1 0 0 1 2 0CASES 0 46 1 2 129 143 0PERSONS 0 50 2 3 137 162 0TOTAL PAYMENTS $0 $3,090 $234 $370 $16,462 $7,796 $0

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 24

Page 29: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

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

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR JULY 2014

*** SSI ONLY 20 17 56 42 16 107 0

*** SSI-SP

PERSONS 4 12 13 14 3 18 0TOTAL PAYMENTS $101 $471 $1,118 $1,584 $132 $1,232 $0

*** SP ONLY

PERSONS 2 2 3 6 3 1 0TOTAL PAYMENTS $726 $121 $142 $1,208 $168 $63 $0

*** MHABD

APPLICATIONS RECEIVED 958 1,190 2,139 2,999 2,203 5,025 0APPLICATIONS APPROVED 423 617 1,174 1,322 1,145 3,043 0APPLICATIONS REJECTED 564 706 1,237 1,670 1,052 1,971 0APPLICATIONS PENDING 1,148 1,537 2,533 3,642 2,908 3,956 0

BLIND PENSION

PERSONS 198 242 384 454 641 817 0PAYMENTS $141,383 $171,416 $274,206 $325,769 $458,998 $585,191 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 61 64 179 178 229 257 0PAYMENTS $37,280 $36,976 $105,836 $99,767 $138,036 $155,349 $0

SPENDDOWN

PERSONS 1,495 2,113 4,251 3,847 3,064 4,904 0

NON-SPENDDOWN

PERSONS 9,888 14,474 32,998 31,805 23,795 43,442 0

TICKET-TO-WORK

NON-PREMIUM PERSONS 36 47 47 43 37 46 0PREMIUM PERSONS 87 192 160 192 170 250 0

NURSING CARE

TOTAL PERSONS 343 879 1,784 1,214 1,067 1,489 0RCF-II 180 593 1,305 849 696 1,015 0RCF-I 137 251 450 348 296 409 0SNF-ICF 26 35 29 17 75 65 0

TOTAL PAYMENTS $92,614 $246,939 $521,627 $349,570 $302,809 $429,781 $0RCF-II $57,084 $187,037 $423,151 $275,715 $218,851 $330,498 $0RCF-I $9,017 $11,217 $12,125 $6,121 $29,674 $23,865 $0SNF-ICF $26,513 $48,685 $86,351 $67,734 $54,284 $75,418 $0

QMB

PERSONS 1,063 1,251 2,545 3,361 2,192 3,407 0

SLMB

PERSONS 1,674 2,090 4,429 5,525 3,439 5,348 0

VENDOR

PERSONS 3,274 3,421 7,265 5,854 4,970 9,846 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 25

Page 30: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NW NW NW NW NWATCHISON CALDWELL CARROLL CASS CHARITON

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 8 25 30 151 14APPLICATIONS APPROVED 6 15 18 112 8APPLICATIONS REJECTED 1 2 18 56 4APPLICATIONS PENDING 14 41 33 282 27

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 115 266 285 2,741 226CHIP NO COST CHILDREN 24 67 39 591 52CHIP PREMIUM CHILDREN 24 19 44 516 44

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 24 69 104 743 62CHILDREN 75 195 248 1,827 164

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 11 14 11 103 19CHILDREN 9 20 24 300 33

TOTAL MHK/MHF/TMH

FAMILIES 140 289 352 3,127 273PARENTS/CARETAKERS 35 83 115 846 81CHILDREN 247 567 640 5,975 519

NEWBORNS

CHILDREN 24 34 44 501 50

MPW

MO HEALTHNET FOR PREG WOMEN 8 21 20 248 17EXTENDED WOMEN'S HEALTH 18 27 42 399 31

UWHS

PERSONS 17 47 54 486 37

*** BCCT

PERSONS 0 1 7 20 0PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 2 0

*** PE FOR KIDS 0 0 0 1 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 1 0APPLICATIONS APPROVED 0 0 0 1 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 0 1 2 12 1

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 26

Page 31: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NWATCHISON CALDWELL CARROLL CASS CHARITON

*** SSI ONLY 0 0 0 3 0

*** SSI-SP

PERSONS 0 0 0 0 1TOTAL PAYMENTS $0 $0 $0 $0 $16

*** SP ONLY

PERSONS 0 0 0 1 0TOTAL PAYMENTS $0 $0 $0 $19 $0

*** MHABD

APPLICATIONS RECEIVED 11 20 21 166 12APPLICATIONS APPROVED 4 6 7 68 6APPLICATIONS REJECTED 8 9 16 78 7APPLICATIONS PENDING 11 25 29 199 10

BLIND PENSION

PERSONS 1 3 6 38 4PAYMENTS $718 $2,154 $4,301 $26,552 $2,872

SUPPLEMENTAL AID TO THE BLIND

PERSONS 0 2 0 10 2PAYMENTS $0 $1,330 $0 $6,692 $1,434

SPENDDOWN

PERSONS 16 25 52 218 36

NON-SPENDDOWN

PERSONS 116 212 275 1,351 184

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 0 8 0PREMIUM PERSONS 2 2 2 12 2

NURSING CARE

TOTAL PERSONS 0 0 1 16 2RCF-II 0 0 0 8 1RCF-I 0 0 1 7 1SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $201 $4,262 $538RCF-II $0 $0 $0 $2,518 $337RCF-I $0 $0 $0 $337 $0SNF-ICF $0 $0 $201 $1,407 $201

QMB

PERSONS 13 22 27 132 23

SLMB

PERSONS 38 38 28 281 24

VENDOR

PERSONS 60 53 69 486 159

DSS MONTHLY MANAGEMENT REPORT / PAGE 27

Page 32: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NWCLINTON COOPER DAVIESS GENTRY GRUNDY

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 32 30 16 16 29APPLICATIONS APPROVED 22 22 13 6 18APPLICATIONS REJECTED 10 7 4 7 5APPLICATIONS PENDING 65 43 26 19 34

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 529 555 321 244 364CHIP NO COST CHILDREN 78 131 66 31 59CHIP PREMIUM CHILDREN 67 112 63 46 59

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 144 142 58 34 75CHILDREN 423 388 211 125 233

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 17 30 8 6 9CHILDREN 46 58 35 21 29

TOTAL MHK/MHF/TMH

FAMILIES 612 649 339 226 400PARENTS/CARETAKERS 161 172 66 40 84CHILDREN 1,143 1,244 696 467 744

NEWBORNS

CHILDREN 107 116 62 32 87

MPW

MO HEALTHNET FOR PREG WOMEN 66 38 27 21 51EXTENDED WOMEN'S HEALTH 80 99 52 30 51

UWHS

PERSONS 89 145 60 35 57

*** BCCT

PERSONS 1 2 2 0 3PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 2 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 1 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 4 0 2 0 4

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 28

Page 33: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NWCLINTON COOPER DAVIESS GENTRY GRUNDY

*** SSI ONLY 0 0 1 1 3

*** SSI-SP

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

*** SP ONLY

PERSONS 0 0 0 0 1TOTAL PAYMENTS $0 $0 $0 $0 $707

*** MHABD

APPLICATIONS RECEIVED 33 38 15 16 22APPLICATIONS APPROVED 15 14 8 4 16APPLICATIONS REJECTED 16 18 18 5 18APPLICATIONS PENDING 51 47 18 20 31

BLIND PENSION

PERSONS 8 8 4 3 6PAYMENTS $5,744 $5,744 $2,872 $2,154 $4,308

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 0 1 1 2PAYMENTS $787 $0 $523 $248 $1,146

SPENDDOWN

PERSONS 49 79 29 41 54

NON-SPENDDOWN

PERSONS 306 457 190 194 335

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 3 2 5 0PREMIUM PERSONS 3 7 2 2 2

NURSING CARE

TOTAL PERSONS 2 8 1 0 18RCF-II 1 2 0 0 6RCF-I 1 6 1 0 11SNF-ICF 0 0 0 0 1

TOTAL PAYMENTS $538 $1,880 $201 $0 $4,013RCF-II $337 $674 $0 $0 $1,645RCF-I $0 $0 $0 $0 $292SNF-ICF $201 $1,206 $201 $0 $2,076

QMB

PERSONS 22 50 26 21 43

SLMB

PERSONS 47 84 40 29 65

VENDOR

PERSONS 111 109 24 73 110

DSS MONTHLY MANAGEMENT REPORT / PAGE 29

Page 34: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NWHARRISON HOLT JOHNSON LAFAYETTE LINN

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 22 14 88 75 24APPLICATIONS APPROVED 12 6 54 50 13APPLICATIONS REJECTED 7 2 32 27 3APPLICATIONS PENDING 34 17 132 105 49

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 389 138 1,233 1,001 433CHIP NO COST CHILDREN 73 18 219 203 78CHIP PREMIUM CHILDREN 77 32 135 154 46

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 63 26 393 287 106CHILDREN 218 72 961 754 327

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 16 4 39 50 28CHILDREN 37 14 106 104 56

TOTAL MHK/MHF/TMH

FAMILIES 415 154 1,413 1,174 489PARENTS/CARETAKERS 79 30 432 337 134CHILDREN 794 274 2,654 2,216 940

NEWBORNS

CHILDREN 63 28 217 205 90

MPW

MO HEALTHNET FOR PREG WOMEN 29 15 113 106 50EXTENDED WOMEN'S HEALTH 55 17 157 126 57

UWHS

PERSONS 58 14 254 173 62

*** BCCT

PERSONS 3 0 5 8 3PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 1

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 3 1 1APPLICATIONS APPROVED 0 0 3 2 1APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 1 0 5 42 4

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 30

Page 35: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NWHARRISON HOLT JOHNSON LAFAYETTE LINN

*** SSI ONLY 0 1 1 0 0

*** SSI-SP

PERSONS 1 0 0 1 0TOTAL PAYMENTS $1 $0 $0 $41 $0

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 23 3 75 71 30APPLICATIONS APPROVED 10 3 44 31 13APPLICATIONS REJECTED 16 4 51 39 26APPLICATIONS PENDING 24 14 99 84 28

BLIND PENSION

PERSONS 2 1 11 20 2PAYMENTS $1,422 $718 $7,877 $14,360 $1,436

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 2 7 4 1PAYMENTS $1,401 $1,212 $4,248 $2,555 $300

SPENDDOWN

PERSONS 40 13 101 145 55

NON-SPENDDOWN

PERSONS 295 81 803 757 435

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 0 3 0 0PREMIUM PERSONS 4 2 7 4 1

NURSING CARE

TOTAL PERSONS 6 0 27 9 3RCF-II 0 0 6 0 0RCF-I 6 0 21 9 3SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $1,206 $0 $5,808 $1,774 $603RCF-II $0 $0 $1,816 $0 $0RCF-I $0 $0 $0 $0 $0SNF-ICF $1,206 $0 $3,992 $1,774 $603

QMB

PERSONS 36 12 75 68 61

SLMB

PERSONS 52 22 126 105 65

VENDOR

PERSONS 73 50 216 251 123

DSS MONTHLY MANAGEMENT REPORT / PAGE 31

Page 36: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NWLIVINGSTON MERCER NODAWAY PETTIS PUTNAM

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 31 6 23 136 12APPLICATIONS APPROVED 26 5 35 108 14APPLICATIONS REJECTED 8 5 5 43 3APPLICATIONS PENDING 40 11 47 203 17

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 428 116 406 1,999 134CHIP NO COST CHILDREN 65 22 62 328 31CHIP PREMIUM CHILDREN 61 21 76 232 31

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 97 35 91 380 22CHILDREN 286 79 257 1,319 85

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 21 0 7 69 1CHILDREN 43 2 24 208 7

TOTAL MHK/MHF/TMH

FAMILIES 480 120 432 2,049 144PARENTS/CARETAKERS 118 35 98 449 23CHILDREN 883 240 825 4,086 288

NEWBORNS

CHILDREN 87 21 91 305 36

MPW

MO HEALTHNET FOR PREG WOMEN 51 16 53 201 22EXTENDED WOMEN'S HEALTH 78 6 62 221 23

UWHS

PERSONS 85 20 68 267 19

*** BCCT

PERSONS 0 1 0 9 1PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 9 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 2 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 1 0APPLICATIONS PENDING 0 0 0 1 0PERSONS 4 0 0 11 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 32

Page 37: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NWLIVINGSTON MERCER NODAWAY PETTIS PUTNAM

*** SSI ONLY 1 0 7 1 0

*** SSI-SP

PERSONS 0 0 1 0 0TOTAL PAYMENTS $0 $0 $43 $0 $0

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 42 10 28 141 22APPLICATIONS APPROVED 27 5 15 57 6APPLICATIONS REJECTED 28 7 12 69 11APPLICATIONS PENDING 47 8 49 173 21

BLIND PENSION

PERSONS 9 3 4 30 4PAYMENTS $6,462 $2,154 $2,872 $21,533 $2,872

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 0 1 14 0PAYMENTS $446 $0 $521 $8,100 $0

SPENDDOWN

PERSONS 54 14 60 154 23

NON-SPENDDOWN

PERSONS 391 88 331 1,405 162

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 0 3 2 0PREMIUM PERSONS 8 1 3 9 0

NURSING CARE

TOTAL PERSONS 70 14 0 57 2RCF-II 50 1 0 37 1RCF-I 8 4 0 19 1SNF-ICF 12 9 0 1 0

TOTAL PAYMENTS $21,865 $3,774 $0 $15,905 $460RCF-II $16,104 $0 $0 $11,948 $259RCF-I $4,399 $2,970 $0 $247 $0SNF-ICF $1,362 $804 $0 $3,710 $201

QMB

PERSONS 49 7 95 141 17

SLMB

PERSONS 64 17 73 187 33

VENDOR

PERSONS 192 34 113 418 45

DSS MONTHLY MANAGEMENT REPORT / PAGE 33

Page 38: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NERAY SALINE SULLIVAN WORTH ADAIR

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 38 71 28 6 72APPLICATIONS APPROVED 32 39 12 5 38APPLICATIONS REJECTED 19 23 4 2 27APPLICATIONS PENDING 45 115 40 5 98

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 627 908 260 53 789CHIP NO COST CHILDREN 133 150 42 6 158CHIP PREMIUM CHILDREN 95 109 34 18 123

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 208 228 61 5 194CHILDREN 543 614 183 25 509

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 26 30 7 5 29CHILDREN 74 90 16 12 68

TOTAL MHK/MHF/TMH

FAMILIES 809 999 293 58 870PARENTS/CARETAKERS 234 258 68 10 223CHILDREN 1,472 1,871 535 114 1,647

NEWBORNS

CHILDREN 139 164 42 9 160

MPW

MO HEALTHNET FOR PREG WOMEN 60 92 23 7 103EXTENDED WOMEN'S HEALTH 103 106 32 12 115

UWHS

PERSONS 105 151 37 7 143

*** BCCT

PERSONS 1 3 2 0 11PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 1 0 0 6APPLICATIONS APPROVED 0 0 0 0 5APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 1 0 0 1PERSONS 2 5 1 0 18

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 34

Page 39: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NW NW NW NW NERAY SALINE SULLIVAN WORTH ADAIR

*** SSI ONLY 0 1 0 0 4

*** SSI-SP

PERSONS 0 0 0 0 1TOTAL PAYMENTS $0 $0 $0 $0 $5

*** SP ONLY

PERSONS 0 0 0 0 1TOTAL PAYMENTS $0 $0 $0 $0 $54

*** MHABD

APPLICATIONS RECEIVED 46 85 25 3 48APPLICATIONS APPROVED 30 23 9 2 25APPLICATIONS REJECTED 24 62 21 1 30APPLICATIONS PENDING 62 72 21 5 78

BLIND PENSION

PERSONS 14 13 3 1 14PAYMENTS $10,052 $9,334 $2,154 $718 $9,334

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 6 2 0 2PAYMENTS $718 $4,183 $1,436 $0 $1,237

SPENDDOWN

PERSONS 85 118 29 5 137

NON-SPENDDOWN

PERSONS 478 774 212 56 807

TICKET-TO-WORK

NON-PREMIUM PERSONS 4 1 0 0 2PREMIUM PERSONS 4 5 3 0 21

NURSING CARE

TOTAL PERSONS 1 81 23 2 25RCF-II 0 65 0 2 20RCF-I 1 14 23 0 3SNF-ICF 0 2 0 0 2

TOTAL PAYMENTS $201 $24,358 $4,353 $674 $6,894RCF-II $0 $20,772 $0 $674 $5,665RCF-I $0 $772 $0 $0 $626SNF-ICF $201 $2,814 $4,353 $0 $603

QMB

PERSONS 51 49 13 10 68

SLMB

PERSONS 87 110 44 15 104

VENDOR

PERSONS 162 224 98 21 124

DSS MONTHLY MANAGEMENT REPORT / PAGE 35

Page 40: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE NE NEAUDRAIN BOONE CALLAWAY CLARK COLE

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 53 279 104 18 174APPLICATIONS APPROVED 52 199 72 7 116APPLICATIONS REJECTED 24 123 39 5 50APPLICATIONS PENDING 95 427 155 31 243

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 822 4,109 1,190 261 2,114CHIP NO COST CHILDREN 186 860 220 53 357CHIP PREMIUM CHILDREN 108 549 136 61 252

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 233 1,072 443 70 618CHILDREN 647 3,197 1,081 175 1,754

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 34 186 47 6 76CHILDREN 82 455 124 14 223

TOTAL MHK/MHF/TMH

FAMILIES 986 4,920 1,453 303 2,481PARENTS/CARETAKERS 267 1,258 490 76 694CHILDREN 1,845 9,170 2,751 564 4,700

NEWBORNS

CHILDREN 166 879 257 47 387

MPW

MO HEALTHNET FOR PREG WOMEN 78 434 129 27 243EXTENDED WOMEN'S HEALTH 117 623 183 37 275

UWHS

PERSONS 168 981 228 48 455

*** BCCT

PERSONS 1 15 3 1 10PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 1 19 2 0 2

*** MHCC

APPLICATIONS RECEIVED 0 8 1 0 0APPLICATIONS APPROVED 0 6 1 0 0APPLICATIONS REJECTED 0 2 0 0 0APPLICATIONS PENDING 0 1 0 0 0PERSONS 3 44 19 0 10

*** REFUGEE

APPLICATIONS RECEIVED 0 11 0 0 0APPLICATIONS APPROVED 0 11 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 1 0 0 0CASES 0 46 0 0 0PERSONS 0 50 0 0 0TOTAL PAYMENTS $0 $3,090 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 36

Page 41: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE NE NEAUDRAIN BOONE CALLAWAY CLARK COLE

*** SSI ONLY 1 1 0 0 1

*** SSI-SP

PERSONS 2 0 1 0 0TOTAL PAYMENTS $44 $0 $20 $0 $0

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 53 294 88 9 132APPLICATIONS APPROVED 31 139 41 5 66APPLICATIONS REJECTED 34 153 52 12 79APPLICATIONS PENDING 72 389 104 8 134

BLIND PENSION

PERSONS 17 45 12 4 37PAYMENTS $12,199 $31,585 $8,602 $2,872 $26,492

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 18 2 0 11PAYMENTS $2,835 $10,311 $1,305 $0 $6,082

SPENDDOWN

PERSONS 95 463 106 18 200

NON-SPENDDOWN

PERSONS 673 3,029 921 190 1,388

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 11 5 1 1PREMIUM PERSONS 7 51 9 3 23

NURSING CARE

TOTAL PERSONS 52 62 74 2 52RCF-II 41 26 60 2 43RCF-I 7 11 13 0 9SNF-ICF 4 25 1 0 0

TOTAL PAYMENTS $15,581 $18,323 $21,503 $599 $14,794RCF-II $12,826 $8,237 $18,125 $599 $13,223RCF-I $1,348 $7,895 $337 $0 $0SNF-ICF $1,407 $2,191 $3,041 $0 $1,571

QMB

PERSONS 60 233 90 24 93

SLMB

PERSONS 71 330 159 39 163

VENDOR

PERSONS 124 391 165 36 262

DSS MONTHLY MANAGEMENT REPORT / PAGE 37

Page 42: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE NE NEGASCONADE HOWARD KNOX LEWIS LINCOLN

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 23 15 16 19 97APPLICATIONS APPROVED 14 4 4 14 79APPLICATIONS REJECTED 6 5 7 6 38APPLICATIONS PENDING 38 36 23 41 126

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 474 387 120 315 1,851CHIP NO COST CHILDREN 79 68 25 61 340CHIP PREMIUM CHILDREN 73 83 43 46 272

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 102 69 17 54 579CHILDREN 311 185 42 150 1,500

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 8 15 4 7 106CHILDREN 28 38 11 26 237

TOTAL MHK/MHF/TMH

FAMILIES 490 403 129 322 2,185PARENTS/CARETAKERS 110 84 21 61 685CHILDREN 965 761 241 598 4,200

NEWBORNS

CHILDREN 83 74 29 51 362

MPW

MO HEALTHNET FOR PREG WOMEN 44 24 18 33 164EXTENDED WOMEN'S HEALTH 65 48 18 36 266

UWHS

PERSONS 83 90 18 48 372

*** BCCT

PERSONS 2 2 0 2 11PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 1 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 1 0 1APPLICATIONS APPROVED 0 0 0 0 2APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 1 0 0PERSONS 1 0 0 0 46

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 38

Page 43: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE NE NEGASCONADE HOWARD KNOX LEWIS LINCOLN

*** SSI ONLY 2 1 1 0 0

*** SSI-SP

PERSONS 0 1 0 0 0TOTAL PAYMENTS $0 $60 $0 $0 $0

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 27 32 8 30 96APPLICATIONS APPROVED 17 18 4 9 60APPLICATIONS REJECTED 17 15 6 12 73APPLICATIONS PENDING 35 26 9 28 145

BLIND PENSION

PERSONS 3 6 1 2 18PAYMENTS $2,154 $4,294 $718 $1,429 $12,917

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 1 0 0 3PAYMENTS $718 $617 $0 $0 $2,033

SPENDDOWN

PERSONS 56 45 9 35 157

NON-SPENDDOWN

PERSONS 348 298 112 212 1,129

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 1 0 0 5PREMIUM PERSONS 0 3 1 5 7

NURSING CARE

TOTAL PERSONS 7 55 42 1 182RCF-II 2 52 41 1 92RCF-I 5 2 1 0 90SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $1,462 $17,413 $13,940 $337 $45,027RCF-II $674 $16,674 $13,739 $337 $27,562RCF-I $0 $337 $0 $0 $0SNF-ICF $788 $402 $201 $0 $17,465

QMB

PERSONS 41 30 10 23 111

SLMB

PERSONS 70 54 25 31 233

VENDOR

PERSONS 162 66 18 124 244

DSS MONTHLY MANAGEMENT REPORT / PAGE 39

Page 44: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE NE NEMACON MARION MONITEAU MONROE MONTGOMERY

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 30 65 32 17 25APPLICATIONS APPROVED 14 56 21 13 21APPLICATIONS REJECTED 18 28 16 5 7APPLICATIONS PENDING 42 104 43 25 39

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 614 1,263 505 288 426CHIP NO COST CHILDREN 124 200 101 40 96CHIP PREMIUM CHILDREN 128 159 89 50 78

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 112 253 115 57 117CHILDREN 323 845 330 193 351

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 18 33 17 8 20CHILDREN 50 95 30 16 47

TOTAL MHK/MHF/TMH

FAMILIES 627 1,338 551 313 525PARENTS/CARETAKERS 130 286 132 65 137CHILDREN 1,239 2,562 1,055 587 998

NEWBORNS

CHILDREN 105 236 74 65 69

MPW

MO HEALTHNET FOR PREG WOMEN 47 125 51 33 39EXTENDED WOMEN'S HEALTH 82 176 63 40 56

UWHS

PERSONS 118 243 70 42 90

*** BCCT

PERSONS 1 12 2 4 6PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 1 0 1 0APPLICATIONS APPROVED 0 1 0 1 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 2 13 0 2 2

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 40

Page 45: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE NE NEMACON MARION MONITEAU MONROE MONTGOMERY

*** SSI ONLY 0 4 0 0 1

*** SSI-SP

PERSONS 0 3 0 0 0TOTAL PAYMENTS $0 $133 $0 $0 $0

*** SP ONLY

PERSONS 0 1 0 0 0TOTAL PAYMENTS $0 $67 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 30 59 18 12 26APPLICATIONS APPROVED 12 37 11 12 9APPLICATIONS REJECTED 18 41 15 14 11APPLICATIONS PENDING 37 70 26 20 44

BLIND PENSION

PERSONS 9 12 2 4 5PAYMENTS $6,455 $8,609 $1,436 $2,872 $3,583

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 2 1 2 3PAYMENTS $1,246 $1,281 $718 $949 $1,788

SPENDDOWN

PERSONS 67 123 36 40 45

NON-SPENDDOWN

PERSONS 416 1,058 258 224 363

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 0 0 1 0PREMIUM PERSONS 9 17 3 3 1

NURSING CARE

TOTAL PERSONS 3 140 8 42 1RCF-II 0 98 2 12 0RCF-I 3 42 6 30 1SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $603 $39,662 $1,880 $9,939 $201RCF-II $0 $31,869 $674 $3,909 $0RCF-I $0 $0 $0 $0 $0SNF-ICF $603 $7,793 $1,206 $6,030 $201

QMB

PERSONS 37 74 28 22 37

SLMB

PERSONS 82 137 30 36 74

VENDOR

PERSONS 154 433 96 61 166

DSS MONTHLY MANAGEMENT REPORT / PAGE 41

Page 46: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE NE NEOSAGE PIKE RALLS RANDOLPH SCHUYLER

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 26 41 15 67 10APPLICATIONS APPROVED 17 29 10 46 8APPLICATIONS REJECTED 6 6 9 27 3APPLICATIONS PENDING 30 55 23 96 14

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 290 653 290 1,146 160CHIP NO COST CHILDREN 56 141 47 198 33CHIP PREMIUM CHILDREN 41 97 37 147 32

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 53 139 49 291 48CHILDREN 164 405 182 774 103

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 11 14 9 60 9CHILDREN 24 44 18 132 13

TOTAL MHK/MHF/TMH

FAMILIES 307 713 310 1,293 183PARENTS/CARETAKERS 64 153 58 351 57CHILDREN 575 1,340 574 2,397 341

NEWBORNS

CHILDREN 45 130 50 178 30

MPW

MO HEALTHNET FOR PREG WOMEN 27 84 28 101 15EXTENDED WOMEN'S HEALTH 33 108 44 141 18

UWHS

PERSONS 45 132 46 227 26

*** BCCT

PERSONS 1 2 2 8 3PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 0 0 0 1 1

*** MHCC

APPLICATIONS RECEIVED 0 0 0 1 0APPLICATIONS APPROVED 0 0 0 1 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 1 2 2 5 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 42

Page 47: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE NE NEOSAGE PIKE RALLS RANDOLPH SCHUYLER

*** SSI ONLY 0 0 0 1 0

*** SSI-SP

PERSONS 1 0 1 1 0TOTAL PAYMENTS $37 $0 $51 $11 $0

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 14 39 11 68 14APPLICATIONS APPROVED 11 22 5 40 12APPLICATIONS REJECTED 14 22 12 23 5APPLICATIONS PENDING 19 56 11 97 19

BLIND PENSION

PERSONS 7 7 4 16 0PAYMENTS $5,026 $5,026 $2,865 $10,763 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 0 2 1 5 0PAYMENTS $0 $1,436 $640 $2,587 $0

SPENDDOWN

PERSONS 23 104 48 127 21

NON-SPENDDOWN

PERSONS 200 560 212 975 134

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 1 0 1 0PREMIUM PERSONS 4 8 6 1 1

NURSING CARE

TOTAL PERSONS 19 21 15 57 0RCF-II 7 21 15 46 0RCF-I 10 0 0 11 0SNF-ICF 2 0 0 0 0

TOTAL PAYMENTS $4,484 $6,973 $4,472 $17,578 $0RCF-II $2,093 $6,973 $4,472 $15,412 $0RCF-I $674 $0 $0 $0 $0SNF-ICF $1,717 $0 $0 $2,166 $0

QMB

PERSONS 23 41 15 84 9

SLMB

PERSONS 31 73 34 128 23

VENDOR

PERSONS 69 120 60 316 41

DSS MONTHLY MANAGEMENT REPORT / PAGE 43

Page 48: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE SE SESCOTLAND SHELBY WARREN BOLLINGER BUTLER

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 10 10 57 40 105APPLICATIONS APPROVED 6 5 33 29 94APPLICATIONS REJECTED 4 4 9 6 49APPLICATIONS PENDING 9 17 77 47 177

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 152 264 1,158 578 2,105CHIP NO COST CHILDREN 42 41 201 127 354CHIP PREMIUM CHILDREN 41 39 158 105 297

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 30 46 330 160 763CHILDREN 75 133 948 432 1,882

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 4 9 42 35 124CHILDREN 15 20 113 67 249

TOTAL MHK/MHF/TMH

FAMILIES 186 261 1,317 660 2,749PARENTS/CARETAKERS 34 55 372 195 887CHILDREN 325 497 2,578 1,309 4,887

NEWBORNS

CHILDREN 28 37 207 91 369

MPW

MO HEALTHNET FOR PREG WOMEN 10 25 90 55 208EXTENDED WOMEN'S HEALTH 21 29 143 67 262

UWHS

PERSONS 23 41 241 106 398

*** BCCT

PERSONS 1 1 15 0 22PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 1

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 1APPLICATIONS APPROVED 0 0 0 0 1APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 0 1 2 2 92

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 44

Page 49: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

NE NE NE SE SESCOTLAND SHELBY WARREN BOLLINGER BUTLER

*** SSI ONLY 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 1 0 2TOTAL PAYMENTS $0 $0 $110 $0 $44

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 8 14 60 33 106APPLICATIONS APPROVED 7 7 17 9 63APPLICATIONS REJECTED 8 9 31 20 73APPLICATIONS PENDING 10 10 90 36 136

BLIND PENSION

PERSONS 2 2 13 0 24PAYMENTS $1,429 $1,436 $9,320 $0 $17,232

SUPPLEMENTAL AID TO THE BLIND

PERSONS 0 0 3 0 8PAYMENTS $0 $0 $1,193 $0 $4,386

SPENDDOWN

PERSONS 21 26 111 95 330

NON-SPENDDOWN

PERSONS 88 165 714 565 2,533

TICKET-TO-WORK

NON-PREMIUM PERSONS 2 2 7 0 3PREMIUM PERSONS 0 1 8 4 10

NURSING CARE

TOTAL PERSONS 1 10 8 93 174RCF-II 0 10 2 45 124RCF-I 1 0 6 48 50SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $201 $3,370 $1,703 $23,920 $49,254RCF-II $0 $3,370 $604 $15,030 $39,745RCF-I $0 $0 $0 $0 $0SNF-ICF $201 $0 $1,099 $8,890 $9,509

QMB

PERSONS 17 11 70 37 168

SLMB

PERSONS 16 28 119 61 303

VENDOR

PERSONS 43 74 72 105 501

DSS MONTHLY MANAGEMENT REPORT / PAGE 45

Page 50: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SECAPE GIRARDEAU CARTER CRAWFORD DENT DUNKLIN

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 184 12 71 47 132APPLICATIONS APPROVED 105 8 56 29 93APPLICATIONS REJECTED 44 9 23 14 47APPLICATIONS PENDING 228 18 103 56 197

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,516 377 1,067 723 1,822CHIP NO COST CHILDREN 429 74 186 191 258CHIP PREMIUM CHILDREN 359 40 122 101 159

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 600 64 397 234 657CHILDREN 1,853 181 971 574 2,129

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 82 15 55 38 77CHILDREN 221 41 112 69 237

TOTAL MHK/MHF/TMH

FAMILIES 2,810 392 1,324 887 2,329PARENTS/CARETAKERS 682 79 452 272 734CHILDREN 5,378 713 2,458 1,658 4,605

NEWBORNS

CHILDREN 489 64 180 133 330

MPW

MO HEALTHNET FOR PREG WOMEN 253 24 89 57 166EXTENDED WOMEN'S HEALTH 361 51 144 98 216

UWHS

PERSONS 486 68 182 137 314

*** BCCT

PERSONS 18 4 3 4 10PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 1

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 2 0 0 0 0APPLICATIONS APPROVED 1 0 0 0 0APPLICATIONS REJECTED 1 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 42 0 6 1 9

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 1 0 0 0 0PERSONS 2 0 0 0 0TOTAL PAYMENTS $234 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 46

Page 51: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SECAPE GIRARDEAU CARTER CRAWFORD DENT DUNKLIN

*** SSI ONLY 0 1 5 1 0

*** SSI-SP

PERSONS 0 0 1 0 1TOTAL PAYMENTS $0 $0 $62 $0 $58

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 158 20 81 41 142APPLICATIONS APPROVED 71 13 46 21 100APPLICATIONS REJECTED 132 8 44 32 75APPLICATIONS PENDING 153 16 93 59 160

BLIND PENSION

PERSONS 23 1 11 7 21PAYMENTS $16,500 $718 $7,891 $5,026 $15,071

SUPPLEMENTAL AID TO THE BLIND

PERSONS 13 0 8 4 14PAYMENTS $8,457 $0 $5,733 $1,654 $7,956

SPENDDOWN

PERSONS 230 51 113 103 278

NON-SPENDDOWN

PERSONS 1,789 400 946 799 2,548

TICKET-TO-WORK

NON-PREMIUM PERSONS 5 1 3 2 1PREMIUM PERSONS 17 2 5 8 4

NURSING CARE

TOTAL PERSONS 152 19 102 14 97RCF-II 141 19 39 6 96RCF-I 11 0 61 7 1SNF-ICF 0 0 2 1 0

TOTAL PAYMENTS $46,764 $5,729 $25,717 $3,527 $31,874RCF-II $44,598 $5,729 $13,098 $1,685 $31,673RCF-I $0 $0 $674 $435 $0SNF-ICF $2,166 $0 $11,945 $1,407 $201

QMB

PERSONS 135 24 85 53 170

SLMB

PERSONS 273 40 162 100 255

VENDOR

PERSONS 506 76 210 153 536

DSS MONTHLY MANAGEMENT REPORT / PAGE 47

Page 52: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SEHOWELL IRON MADISON MARIES MISSISSIPPI

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 113 23 40 8 36APPLICATIONS APPROVED 76 19 20 14 31APPLICATIONS REJECTED 44 6 11 3 12APPLICATIONS PENDING 172 50 55 22 46

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,140 447 537 279 821CHIP NO COST CHILDREN 350 96 118 39 143CHIP PREMIUM CHILDREN 279 59 104 28 68

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 617 139 165 82 244CHILDREN 1,634 352 429 193 697

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 62 27 30 10 49CHILDREN 166 65 72 19 112

TOTAL MHK/MHF/TMH

FAMILIES 2,370 567 672 288 982PARENTS/CARETAKERS 679 166 195 92 293CHILDREN 4,569 1,019 1,260 558 1,841

NEWBORNS

CHILDREN 382 72 94 31 120

MPW

MO HEALTHNET FOR PREG WOMEN 182 47 43 21 77EXTENDED WOMEN'S HEALTH 288 60 65 18 71

UWHS

PERSONS 296 97 90 49 162

*** BCCT

PERSONS 17 1 6 0 13PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 1 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 1APPLICATIONS APPROVED 0 0 0 0 1APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 3 1 4 1 6

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 48

Page 53: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SEHOWELL IRON MADISON MARIES MISSISSIPPI

*** SSI ONLY 0 0 0 1 0

*** SSI-SP

PERSONS 1 1 0 0 0TOTAL PAYMENTS $184 $9 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 1 0TOTAL PAYMENTS $0 $0 $0 $53 $0

*** MHABD

APPLICATIONS RECEIVED 165 47 45 25 42APPLICATIONS APPROVED 70 32 33 10 29APPLICATIONS REJECTED 87 21 23 15 30APPLICATIONS PENDING 201 58 49 29 58

BLIND PENSION

PERSONS 22 9 4 6 8PAYMENTS $14,360 $6,462 $2,872 $4,308 $5,744

SUPPLEMENTAL AID TO THE BLIND

PERSONS 9 4 5 4 5PAYMENTS $4,832 $2,211 $2,456 $1,841 $3,087

SPENDDOWN

PERSONS 217 86 107 30 114

NON-SPENDDOWN

PERSONS 1,940 614 578 250 870

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 2 0 0 0PREMIUM PERSONS 6 2 0 0 4

NURSING CARE

TOTAL PERSONS 75 110 47 9 0RCF-II 70 20 20 3 0RCF-I 5 67 27 6 0SNF-ICF 0 23 0 0 0

TOTAL PAYMENTS $24,298 $29,791 $11,798 $2,172 $0RCF-II $23,414 $6,740 $6,371 $1,011 $0RCF-I $0 $10,005 $0 $0 $0SNF-ICF $884 $13,046 $5,427 $1,161 $0

QMB

PERSONS 205 45 38 33 58

SLMB

PERSONS 335 93 81 42 85

VENDOR

PERSONS 373 203 254 75 251

DSS MONTHLY MANAGEMENT REPORT / PAGE 49

Page 54: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SENEW MADRID OREGON PEMISCOT PERRY PHELPS

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 48 39 62 43 117APPLICATIONS APPROVED 48 22 57 30 73APPLICATIONS REJECTED 18 9 18 22 37APPLICATIONS PENDING 82 52 97 65 142

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,006 594 1,121 617 1,526CHIP NO COST CHILDREN 182 91 159 97 271CHIP PREMIUM CHILDREN 101 116 92 105 190

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 244 153 410 144 507CHILDREN 799 426 1,313 420 1,281

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 36 27 57 16 67CHILDREN 90 64 156 47 124

TOTAL MHK/MHF/TMH

FAMILIES 1,158 662 1,433 671 1,851PARENTS/CARETAKERS 280 180 467 160 574CHILDREN 2,178 1,291 2,841 1,286 3,392

NEWBORNS

CHILDREN 179 88 190 96 238

MPW

MO HEALTHNET FOR PREG WOMEN 101 67 111 46 145EXTENDED WOMEN'S HEALTH 145 69 119 69 184

UWHS

PERSONS 192 97 225 114 274

*** BCCT

PERSONS 2 3 1 2 8PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 2 0 0 0 1APPLICATIONS APPROVED 2 0 0 0 1APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 25 0 2 1 7

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 50

Page 55: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SENEW MADRID OREGON PEMISCOT PERRY PHELPS

*** SSI ONLY 0 3 2 0 3

*** SSI-SP

PERSONS 1 0 0 0 2TOTAL PAYMENTS $10 $0 $0 $0 $601

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 88 45 87 51 82APPLICATIONS APPROVED 40 26 57 16 55APPLICATIONS REJECTED 37 20 26 31 67APPLICATIONS PENDING 102 47 81 55 120

BLIND PENSION

PERSONS 14 4 11 8 14PAYMENTS $10,038 $2,872 $7,898 $5,744 $10,052

SUPPLEMENTAL AID TO THE BLIND

PERSONS 8 2 10 1 8PAYMENTS $5,015 $1,275 $5,172 $359 $5,357

SPENDDOWN

PERSONS 175 67 214 65 172

NON-SPENDDOWN

PERSONS 1,116 732 1,576 427 1,485

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 0 1 5 1PREMIUM PERSONS 6 3 6 13 13

NURSING CARE

TOTAL PERSONS 9 13 2 15 75RCF-II 2 13 1 15 73RCF-I 7 0 0 0 2SNF-ICF 0 0 1 0 0

TOTAL PAYMENTS $2,026 $4,381 $674 $4,834 $24,279RCF-II $629 $4,381 $337 $4,834 $23,877RCF-I $0 $0 $337 $0 $0SNF-ICF $1,397 $0 $0 $0 $402

QMB

PERSONS 69 56 77 41 145

SLMB

PERSONS 119 114 130 53 203

VENDOR

PERSONS 356 115 309 150 229

DSS MONTHLY MANAGEMENT REPORT / PAGE 51

Page 56: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SEPULASKI REYNOLDS RIPLEY ST FRANCOIS STE GENEVIEVE

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 61 10 54 128 24APPLICATIONS APPROVED 58 11 30 123 16APPLICATIONS REJECTED 35 9 11 48 12APPLICATIONS PENDING 133 23 83 201 38

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,223 280 809 2,497 481CHIP NO COST CHILDREN 250 50 140 463 79CHIP PREMIUM CHILDREN 154 57 106 282 54

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 403 70 274 830 145CHILDREN 1,000 180 745 2,256 388

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 37 21 48 147 12CHILDREN 109 28 82 307 30

TOTAL MHK/MHF/TMH

FAMILIES 1,498 327 1,029 3,219 556PARENTS/CARETAKERS 440 91 322 977 157CHILDREN 2,736 595 1,882 5,805 1,032

NEWBORNS

CHILDREN 212 42 120 437 96

MPW

MO HEALTHNET FOR PREG WOMEN 112 22 63 263 40EXTENDED WOMEN'S HEALTH 177 22 91 389 55

UWHS

PERSONS 232 60 138 467 91

*** BCCT

PERSONS 7 4 9 16 4PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 2 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 4 0APPLICATIONS APPROVED 0 0 0 4 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 3 5 1 16 4

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 52

Page 57: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SEPULASKI REYNOLDS RIPLEY ST FRANCOIS STE GENEVIEVE

*** SSI ONLY 3 0 2 10 0

*** SSI-SP

PERSONS 0 0 1 0 0TOTAL PAYMENTS $0 $0 $21 $0 $0

*** SP ONLY

PERSONS 0 0 0 1 0TOTAL PAYMENTS $0 $0 $0 $61 $0

*** MHABD

APPLICATIONS RECEIVED 65 23 61 216 40APPLICATIONS APPROVED 23 14 31 149 25APPLICATIONS REJECTED 55 8 14 88 16APPLICATIONS PENDING 90 19 95 276 50

BLIND PENSION

PERSONS 15 4 12 58 4PAYMENTS $10,770 $2,872 $8,616 $41,644 $2,872

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 4 2 17 2PAYMENTS $2,140 $2,058 $1,429 $9,365 $1,187

SPENDDOWN

PERSONS 95 62 117 351 60

NON-SPENDDOWN

PERSONS 914 358 1,028 2,803 382

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 0 0 2 3PREMIUM PERSONS 3 4 5 10 4

NURSING CARE

TOTAL PERSONS 0 10 36 374 66RCF-II 0 0 35 272 64RCF-I 0 10 1 102 2SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $0 $2,010 $11,922 $104,911 $21,120RCF-II $0 $0 $11,766 $86,116 $20,718RCF-I $0 $0 $0 $0 $0SNF-ICF $0 $2,010 $156 $18,795 $402

QMB

PERSONS 80 21 61 206 32

SLMB

PERSONS 99 37 123 433 53

VENDOR

PERSONS 159 90 207 620 93

DSS MONTHLY MANAGEMENT REPORT / PAGE 53

Page 58: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SESCOTT SHANNON STODDARD TEXAS WASHINGTON

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 130 30 74 75 72APPLICATIONS APPROVED 113 14 53 50 63APPLICATIONS REJECTED 39 11 29 16 30APPLICATIONS PENDING 180 46 119 105 123

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,090 517 1,372 1,048 1,294CHIP NO COST CHILDREN 353 114 234 192 185CHIP PREMIUM CHILDREN 187 61 226 151 108

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 575 105 321 322 465CHILDREN 1,795 302 944 803 1,182

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 83 22 57 36 78CHILDREN 227 48 129 91 158

TOTAL MHK/MHF/TMH

FAMILIES 2,492 558 1,618 1,193 1,589PARENTS/CARETAKERS 658 127 378 358 543CHILDREN 4,652 1,042 2,905 2,285 2,927

NEWBORNS

CHILDREN 292 52 246 192 195

MPW

MO HEALTHNET FOR PREG WOMEN 184 46 144 95 122EXTENDED WOMEN'S HEALTH 272 52 176 134 171

UWHS

PERSONS 434 106 291 195 274

*** BCCT

PERSONS 7 5 10 16 15PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 1 0 0APPLICATIONS APPROVED 0 0 1 1 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 13 0 7 21 2

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 54

Page 59: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SE SE SESCOTT SHANNON STODDARD TEXAS WASHINGTON

*** SSI ONLY 11 0 0 4 5

*** SSI-SP

PERSONS 0 0 0 0 1TOTAL PAYMENTS $0 $0 $0 $0 $110

*** SP ONLY

PERSONS 0 0 0 0 1TOTAL PAYMENTS $0 $0 $0 $0 $28

*** MHABD

APPLICATIONS RECEIVED 120 13 74 65 104APPLICATIONS APPROVED 64 7 38 33 53APPLICATIONS REJECTED 77 13 46 33 80APPLICATIONS PENDING 145 22 82 69 108

BLIND PENSION

PERSONS 23 4 22 13 19PAYMENTS $16,514 $2,872 $15,789 $9,327 $13,642

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 3 8 2 12PAYMENTS $3,410 $1,855 $4,715 $1,436 $7,183

SPENDDOWN

PERSONS 255 51 237 131 173

NON-SPENDDOWN

PERSONS 1,971 484 1,436 986 1,567

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 3 2 3PREMIUM PERSONS 10 2 6 4 6

NURSING CARE

TOTAL PERSONS 84 16 127 22 15RCF-II 82 0 110 22 11RCF-I 1 16 16 0 4SNF-ICF 1 0 1 0 0

TOTAL PAYMENTS $27,137 $3,216 $39,910 $7,367 $4,421RCF-II $26,599 $0 $36,447 $7,367 $3,617RCF-I $337 $0 $337 $0 $0SNF-ICF $201 $3,216 $3,126 $0 $804

QMB

PERSONS 127 41 117 118 111

SLMB

PERSONS 246 87 216 214 181

VENDOR

PERSONS 501 75 368 172 231

DSS MONTHLY MANAGEMENT REPORT / PAGE 55

Page 60: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SW SW SWWAYNE WRIGHT BARRY BARTON BATES

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 35 61 77 21 18APPLICATIONS APPROVED 28 41 67 20 15APPLICATIONS REJECTED 9 19 28 8 14APPLICATIONS PENDING 69 78 134 37 35

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 681 995 1,700 528 550CHIP NO COST CHILDREN 110 201 284 122 146CHIP PREMIUM CHILDREN 110 154 154 71 71

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 206 302 381 142 148CHILDREN 495 857 1,165 355 430

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 25 56 67 10 30CHILDREN 48 119 160 31 71

TOTAL MHK/MHF/TMH

FAMILIES 800 1,161 1,776 556 670PARENTS/CARETAKERS 231 358 448 152 178CHILDREN 1,444 2,326 3,463 1,107 1,268

NEWBORNS

CHILDREN 92 167 263 98 112

MPW

MO HEALTHNET FOR PREG WOMEN 54 111 140 39 77EXTENDED WOMEN'S HEALTH 75 111 188 58 71

UWHS

PERSONS 151 232 240 76 130

*** BCCT

PERSONS 1 7 11 0 2PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 1 6 0 0

*** MHCC

APPLICATIONS RECEIVED 0 6 0 0 2APPLICATIONS APPROVED 0 5 0 0 2APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 0 2 7 2 14

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 56

Page 61: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SE SE SW SW SWWAYNE WRIGHT BARRY BARTON BATES

*** SSI ONLY 0 5 1 0 2

*** SSI-SP

PERSONS 1 1 0 0 1TOTAL PAYMENTS $5 $14 $0 $0 $50

*** SP ONLY

PERSONS 0 0 0 0 1TOTAL PAYMENTS $0 $0 $0 $0 $55

*** MHABD

APPLICATIONS RECEIVED 47 53 104 29 41APPLICATIONS APPROVED 19 27 61 15 35APPLICATIONS REJECTED 33 33 49 17 15APPLICATIONS PENDING 53 71 112 39 53

BLIND PENSION

PERSONS 15 8 17 5 9PAYMENTS $10,770 $5,730 $12,192 $3,583 $6,462

SUPPLEMENTAL AID TO THE BLIND

PERSONS 9 8 8 3 4PAYMENTS $6,074 $5,193 $4,254 $1,666 $2,569

SPENDDOWN

PERSONS 137 135 152 36 65

NON-SPENDDOWN

PERSONS 903 998 1,229 370 554

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 3 0 0 1PREMIUM PERSONS 3 0 3 2 4

NURSING CARE

TOTAL PERSONS 19 9 59 12 13RCF-II 13 9 47 4 5RCF-I 6 0 12 8 8SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $5,542 $3,033 $17,685 $2,956 $3,273RCF-II $4,336 $3,033 $15,367 $1,348 $1,685RCF-I $0 $0 $0 $0 $0SNF-ICF $1,206 $0 $2,318 $1,608 $1,588

QMB

PERSONS 64 128 131 39 54

SLMB

PERSONS 127 164 228 71 105

VENDOR

PERSONS 185 162 190 100 130

DSS MONTHLY MANAGEMENT REPORT / PAGE 57

Page 62: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW SWBENTON CAMDEN CEDAR CHRISTIAN DADE

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 43 93 30 164 13APPLICATIONS APPROVED 28 59 24 141 14APPLICATIONS REJECTED 14 34 9 59 9APPLICATIONS PENDING 74 147 49 241 22

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 701 1,581 681 2,903 385CHIP NO COST CHILDREN 137 310 114 553 63CHIP PREMIUM CHILDREN 107 257 104 475 55

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 190 327 175 539 59CHILDREN 506 910 466 1,457 184

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 24 44 30 64 13CHILDREN 57 121 65 148 29

TOTAL MHK/MHF/TMH

FAMILIES 827 1,691 717 2,942 359PARENTS/CARETAKERS 214 371 205 603 72CHILDREN 1,508 3,179 1,430 5,536 716

NEWBORNS

CHILDREN 110 257 106 480 41

MPW

MO HEALTHNET FOR PREG WOMEN 57 151 54 283 17EXTENDED WOMEN'S HEALTH 75 194 86 366 21

UWHS

PERSONS 135 229 95 507 43

*** BCCT

PERSONS 9 15 3 8 1PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 6 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 3 13 1 16 1

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 58

Page 63: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW SWBENTON CAMDEN CEDAR CHRISTIAN DADE

*** SSI ONLY 0 2 2 1 0

*** SSI-SP

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

*** SP ONLY

PERSONS 1 0 0 0 0TOTAL PAYMENTS $65 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 60 90 50 112 18APPLICATIONS APPROVED 36 60 24 50 9APPLICATIONS REJECTED 61 33 26 66 6APPLICATIONS PENDING 56 110 58 122 16

BLIND PENSION

PERSONS 17 15 4 22 0PAYMENTS $12,206 $10,770 $2,872 $15,775 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 3 2 6 1PAYMENTS $3,418 $1,798 $981 $3,972 $671

SPENDDOWN

PERSONS 83 136 74 168 29

NON-SPENDDOWN

PERSONS 713 996 651 1,245 232

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 4 0 0 0PREMIUM PERSONS 1 7 6 5 1

NURSING CARE

TOTAL PERSONS 40 6 32 194 0RCF-II 29 0 0 166 0RCF-I 11 6 32 19 0SNF-ICF 0 0 0 9 0

TOTAL PAYMENTS $11,302 $1,206 $6,432 $62,062 $0RCF-II $9,251 $0 $0 $54,818 $0RCF-I $0 $0 $0 $3,425 $0SNF-ICF $2,051 $1,206 $6,432 $3,819 $0

QMB

PERSONS 93 111 70 131 26

SLMB

PERSONS 150 187 147 297 55

VENDOR

PERSONS 178 156 127 191 56

DSS MONTHLY MANAGEMENT REPORT / PAGE 59

Page 64: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW SWDALLAS DOUGLAS GREENE HENRY HICKORY

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 37 37 632 51 25APPLICATIONS APPROVED 30 28 476 40 17APPLICATIONS REJECTED 12 10 302 23 14APPLICATIONS PENDING 46 42 1,061 59 33

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 644 819 9,589 949 306CHIP NO COST CHILDREN 128 150 1,769 142 57CHIP PREMIUM CHILDREN 137 86 1,125 112 49

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 217 162 2,549 216 109CHILDREN 572 445 6,424 569 233

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 33 21 303 38 12CHILDREN 62 49 701 93 18

TOTAL MHK/MHF/TMH

FAMILIES 818 782 10,624 1,005 356PARENTS/CARETAKERS 250 183 2,852 254 121CHILDREN 1,543 1,549 19,608 1,865 663

NEWBORNS

CHILDREN 131 112 2,017 176 49

MPW

MO HEALTHNET FOR PREG WOMEN 60 69 1,072 75 32EXTENDED WOMEN'S HEALTH 86 95 1,555 115 35

UWHS

PERSONS 107 148 2,258 160 37

*** BCCT

PERSONS 3 9 76 2 0PRESUMPTIVE ELIGIBILITY PERSONS 0 0 2 0 0

*** PE FOR KIDS 0 6 60 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 2 0 0APPLICATIONS APPROVED 0 0 2 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 3 3 61 7 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 1 0 0APPLICATIONS APPROVED 0 0 1 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 2 0 0PERSONS 0 0 3 0 0TOTAL PAYMENTS $0 $0 $370 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 60

Page 65: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW SWDALLAS DOUGLAS GREENE HENRY HICKORY

*** SSI ONLY 2 0 15 2 0

*** SSI-SP

PERSONS 1 1 6 0 0TOTAL PAYMENTS $175 $60 $626 $0 $0

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 36 33 1,041 50 45APPLICATIONS APPROVED 22 14 278 29 18APPLICATIONS REJECTED 32 16 452 43 21APPLICATIONS PENDING 42 43 1,246 60 45

BLIND PENSION

PERSONS 4 7 118 21 4PAYMENTS $2,872 $5,026 $84,668 $15,057 $2,872

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 1 56 4 0PAYMENTS $2,186 $718 $29,703 $1,684 $0

SPENDDOWN

PERSONS 66 75 897 106 42

NON-SPENDDOWN

PERSONS 696 644 7,663 907 370

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 1 13 1 0PREMIUM PERSONS 1 1 63 5 0

NURSING CARE

TOTAL PERSONS 22 15 235 46 0RCF-II 1 14 201 40 0RCF-I 21 1 33 6 0SNF-ICF 0 0 1 0 0

TOTAL PAYMENTS $4,004 $4,919 $73,011 $13,738 $0RCF-II $136 $4,718 $66,366 $12,532 $0RCF-I $0 $0 $337 $0 $0SNF-ICF $3,868 $201 $6,308 $1,206 $0

QMB

PERSONS 88 79 751 70 51

SLMB

PERSONS 103 119 1,128 163 82

VENDOR

PERSONS 127 68 1,359 172 73

DSS MONTHLY MANAGEMENT REPORT / PAGE 61

Page 66: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW SWJASPER LACLEDE LAWRENCE MCDONALD MILLER

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 339 80 107 94 63APPLICATIONS APPROVED 234 66 72 43 41APPLICATIONS REJECTED 97 37 21 35 19APPLICATIONS PENDING 471 130 139 139 95

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 5,502 1,725 1,729 1,283 1,152CHIP NO COST CHILDREN 912 338 295 178 231CHIP PREMIUM CHILDREN 473 274 194 102 188

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,366 435 457 230 238CHILDREN 4,098 1,291 1,260 842 700

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 167 72 85 23 38CHILDREN 406 171 186 68 105

TOTAL MHK/MHF/TMH

FAMILIES 5,938 1,982 1,869 1,208 1,264PARENTS/CARETAKERS 1,533 507 542 253 276CHILDREN 11,391 3,799 3,664 2,473 2,376

NEWBORNS

CHILDREN 1,038 317 283 151 193

MPW

MO HEALTHNET FOR PREG WOMEN 511 192 139 85 95EXTENDED WOMEN'S HEALTH 706 235 202 110 143

UWHS

PERSONS 889 237 255 114 199

*** BCCT

PERSONS 37 6 6 5 6PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 2

*** PE FOR KIDS 2 0 1 2 0

*** MHCC

APPLICATIONS RECEIVED 1 0 2 0 0APPLICATIONS APPROVED 1 0 2 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 34 4 37 6 3

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 62

Page 67: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW SWJASPER LACLEDE LAWRENCE MCDONALD MILLER

*** SSI ONLY 0 1 3 0 1

*** SSI-SP

PERSONS 0 2 0 0 1TOTAL PAYMENTS $0 $33 $0 $0 $437

*** SP ONLY

PERSONS 2 0 1 0 1TOTAL PAYMENTS $998 $0 $58 $0 $32

*** MHABD

APPLICATIONS RECEIVED 281 84 107 79 58APPLICATIONS APPROVED 135 48 53 35 34APPLICATIONS REJECTED 207 56 45 44 27APPLICATIONS PENDING 368 119 140 76 95

BLIND PENSION

PERSONS 52 24 14 6 4PAYMENTS $37,322 $17,211 $10,052 $4,308 $2,872

SUPPLEMENTAL AID TO THE BLIND

PERSONS 21 7 3 3 5PAYMENTS $11,437 $2,897 $2,013 $2,108 $2,246

SPENDDOWN

PERSONS 449 145 168 79 102

NON-SPENDDOWN

PERSONS 3,536 1,377 1,161 620 820

TICKET-TO-WORK

NON-PREMIUM PERSONS 9 1 1 0 1PREMIUM PERSONS 29 9 2 2 9

NURSING CARE

TOTAL PERSONS 86 100 29 0 11RCF-II 61 66 22 0 0RCF-I 25 30 7 0 11SNF-ICF 0 4 0 0 0

TOTAL PAYMENTS $24,664 $27,220 $8,276 $0 $2,211RCF-II $19,679 $20,035 $6,914 $0 $0RCF-I $0 $1,348 $0 $0 $0SNF-ICF $4,985 $5,837 $1,362 $0 $2,211

QMB

PERSONS 308 136 155 56 110

SLMB

PERSONS 489 215 251 115 129

VENDOR

PERSONS 431 175 213 111 215

DSS MONTHLY MANAGEMENT REPORT / PAGE 63

Page 68: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW SWMORGAN NEWTON OZARK POLK ST CLAIR

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 41 199 28 83 25APPLICATIONS APPROVED 35 99 18 61 15APPLICATIONS REJECTED 18 63 6 28 5APPLICATIONS PENDING 56 286 34 125 27

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 883 2,431 514 1,371 340CHIP NO COST CHILDREN 206 421 80 271 66CHIP PREMIUM CHILDREN 143 265 62 152 44

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 203 500 85 334 109CHILDREN 617 1,477 286 953 298

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 42 57 15 52 10CHILDREN 89 168 38 113 32

TOTAL MHK/MHF/TMH

FAMILIES 1,001 2,428 509 1,433 418PARENTS/CARETAKERS 245 557 100 386 119CHILDREN 1,938 4,762 980 2,860 780

NEWBORNS

CHILDREN 122 440 54 269 60

MPW

MO HEALTHNET FOR PREG WOMEN 85 216 42 120 24EXTENDED WOMEN'S HEALTH 89 325 46 172 40

UWHS

PERSONS 149 337 82 237 61

*** BCCT

PERSONS 7 13 4 2 3PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 1 4 0 3 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 1 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 5 15 1 6 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 64

Page 69: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW SWMORGAN NEWTON OZARK POLK ST CLAIR

*** SSI ONLY 3 1 1 2 0

*** SSI-SP

PERSONS 0 0 0 2 0TOTAL PAYMENTS $0 $0 $0 $203 $0

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 66 121 25 67 39APPLICATIONS APPROVED 43 62 12 36 20APPLICATIONS REJECTED 24 103 26 50 19APPLICATIONS PENDING 92 166 32 92 45

BLIND PENSION

PERSONS 11 25 7 10 8PAYMENTS $7,898 $17,922 $5,026 $7,180 $5,744

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 8 4 6 3PAYMENTS $1,875 $5,729 $2,111 $3,659 $2,001

SPENDDOWN

PERSONS 89 210 38 135 41

NON-SPENDDOWN

PERSONS 871 1,355 443 1,057 403

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 2 0 1 0PREMIUM PERSONS 7 4 1 8 1

NURSING CARE

TOTAL PERSONS 23 38 0 120 2RCF-II 18 29 0 100 2RCF-I 5 9 0 20 0SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $6,632 $11,047 $0 $36,599 $674RCF-II $5,630 $9,323 $0 $33,076 $674RCF-I $0 $0 $0 $0 $0SNF-ICF $1,002 $1,724 $0 $3,523 $0

QMB

PERSONS 98 144 56 108 49

SLMB

PERSONS 148 242 94 167 72

VENDOR

PERSONS 167 376 177 253 74

DSS MONTHLY MANAGEMENT REPORT / PAGE 65

Page 70: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW KCSTONE TANEY VERNON WEBSTER ANDREW

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 68 196 45 84 34APPLICATIONS APPROVED 39 108 39 72 18APPLICATIONS REJECTED 26 77 16 31 12APPLICATIONS PENDING 111 342 61 137 41

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,057 2,437 837 1,486 383CHIP NO COST CHILDREN 248 523 180 295 73CHIP PREMIUM CHILDREN 167 343 121 187 45

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 260 395 201 337 105CHILDREN 712 1,181 588 901 313

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 27 56 31 41 16CHILDREN 63 163 65 94 28

TOTAL MHK/MHF/TMH

FAMILIES 1,180 2,495 946 1,502 465PARENTS/CARETAKERS 287 451 232 378 121CHILDREN 2,247 4,647 1,791 2,963 842

NEWBORNS

CHILDREN 185 416 181 242 77

MPW

MO HEALTHNET FOR PREG WOMEN 88 226 85 145 43EXTENDED WOMEN'S HEALTH 133 364 93 172 69

UWHS

PERSONS 158 477 122 225 57

*** BCCT

PERSONS 7 20 5 7 2PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 1 8 0 2 1

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 0 23 6 5 1

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 0 0 0 0PERSONS 0 0 0 0 0TOTAL PAYMENTS $0 $0 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 66

Page 71: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

SW SW SW SW KCSTONE TANEY VERNON WEBSTER ANDREW

*** SSI ONLY 2 0 0 1 0

*** SSI-SP

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

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 38 172 72 81 25APPLICATIONS APPROVED 27 81 52 33 7APPLICATIONS REJECTED 46 96 32 58 16APPLICATIONS PENDING 48 191 93 83 33

BLIND PENSION

PERSONS 11 28 5 6 3PAYMENTS $7,898 $20,097 $3,583 $4,301 $2,154

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 8 2 6 2PAYMENTS $718 $4,777 $900 $3,676 $1,339

SPENDDOWN

PERSONS 78 165 117 102 32

NON-SPENDDOWN

PERSONS 726 1,436 828 902 264

TICKET-TO-WORK

NON-PREMIUM PERSONS 2 1 0 2 0PREMIUM PERSONS 2 13 6 0 0

NURSING CARE

TOTAL PERSONS 29 49 39 14 1RCF-II 1 13 27 3 0RCF-I 27 36 12 9 1SNF-ICF 1 0 0 2 0

TOTAL PAYMENTS $6,010 $11,207 $11,421 $3,021 $201RCF-II $337 $4,167 $9,009 $650 $0RCF-I $337 $0 $0 $674 $0SNF-ICF $5,336 $7,040 $2,412 $1,697 $201

QMB

PERSONS 84 174 66 123 35

SLMB

PERSONS 162 300 104 202 42

VENDOR

PERSONS 167 211 187 170 111

DSS MONTHLY MANAGEMENT REPORT / PAGE 67

Page 72: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

KC KC KC KC KCBUCHANAN CLAY DE KALB JACKSON PLATTE

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 250 312 23 1,510 123APPLICATIONS APPROVED 143 242 6 944 75APPLICATIONS REJECTED 64 167 10 627 52APPLICATIONS PENDING 365 548 39 2,414 200

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,427 5,679 265 25,525 1,566CHIP NO COST CHILDREN 447 1,135 63 4,517 319CHIP PREMIUM CHILDREN 345 852 23 2,454 210

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,220 1,313 67 7,315 415CHILDREN 3,393 4,101 196 24,418 1,190

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 164 203 10 935 56CHILDREN 369 568 18 2,845 163

TOTAL MHK/MHF/TMH

FAMILIES 4,260 6,400 294 30,190 1,875PARENTS/CARETAKERS 1,384 1,516 77 8,250 471CHILDREN 7,981 12,335 565 59,759 3,448

NEWBORNS

CHILDREN 635 959 36 4,627 273

MPW

MO HEALTHNET FOR PREG WOMEN 435 521 24 2,058 177EXTENDED WOMEN'S HEALTH 498 816 31 3,636 265

UWHS

PERSONS 623 1,130 51 5,054 286

*** BCCT

PERSONS 31 9 3 124 7PRESUMPTIVE ELIGIBILITY PERSONS 7 1 0 6 0

*** PE FOR KIDS 5 3 0 171 2

*** MHCC

APPLICATIONS RECEIVED 10 3 0 15 0APPLICATIONS APPROVED 9 6 0 13 0APPLICATIONS REJECTED 0 2 0 1 0APPLICATIONS PENDING 1 0 0 1 0PERSONS 32 105 6 168 3

*** REFUGEE

APPLICATIONS RECEIVED 4 0 0 29 0APPLICATIONS APPROVED 3 0 0 28 0APPLICATIONS REJECTED 0 0 0 1 0APPLICATIONS PENDING 1 0 0 0 0CASES 21 2 0 106 0PERSONS 22 2 0 113 0TOTAL PAYMENTS $2,954 $272 $0 $13,236 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 68

Page 73: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

KC KC KC KC KCBUCHANAN CLAY DE KALB JACKSON PLATTE

*** SSI ONLY 3 1 0 12 0

*** SSI-SP

PERSONS 0 1 0 2 0TOTAL PAYMENTS $0 $5 $0 $127 $0

*** SP ONLY

PERSONS 0 0 0 3 0TOTAL PAYMENTS $0 $0 $0 $168 $0

*** MHABD

APPLICATIONS RECEIVED 225 292 14 1,541 106APPLICATIONS APPROVED 95 161 10 826 46APPLICATIONS REJECTED 123 144 7 715 47APPLICATIONS PENDING 327 431 31 1,958 128

BLIND PENSION

PERSONS 37 96 7 478 20PAYMENTS $25,813 $68,900 $5,019 $342,766 $14,346

SUPPLEMENTAL AID TO THE BLIND

PERSONS 15 17 2 189 4PAYMENTS $7,853 $11,566 $948 $114,190 $2,140

SPENDDOWN

PERSONS 334 525 30 2,016 127

NON-SPENDDOWN

PERSONS 2,810 2,746 218 17,088 669

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 7 1 25 1PREMIUM PERSONS 21 22 3 110 14

NURSING CARE

TOTAL PERSONS 171 176 31 617 71RCF-II 93 159 29 385 30RCF-I 74 17 2 162 40SNF-ICF 4 0 0 70 1

TOTAL PAYMENTS $41,178 $55,671 $10,085 $178,572 $17,102RCF-II $27,385 $52,413 $9,683 $120,388 $8,982RCF-I $1,201 $0 $0 $28,181 $292SNF-ICF $12,592 $3,258 $402 $30,003 $7,828

QMB

PERSONS 207 282 25 1,580 63

SLMB

PERSONS 363 544 31 2,343 116

VENDOR

PERSONS 444 647 101 3,462 205

DSS MONTHLY MANAGEMENT REPORT / PAGE 69

Page 74: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

STL STL STL STL STLFRANKLIN JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY UNKNOWN

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 234 429 397 1,733 716 225APPLICATIONS APPROVED 145 281 280 1,188 468 74APPLICATIONS REJECTED 75 148 180 608 217 68APPLICATIONS PENDING 334 624 629 2,607 915 475

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,165 5,868 5,312 25,325 14,586 622CHIP NO COST CHILDREN 547 1,177 992 5,014 2,240 0CHIP PREMIUM CHILDREN 348 877 820 2,763 756 46

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 935 1,803 1,380 7,474 5,875 74CHILDREN 2,221 4,304 3,802 21,880 18,049 492

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 99 266 204 1,090 941 0CHILDREN 215 613 545 3,021 2,328 0

TOTAL MHK/MHF/TMH

FAMILIES 3,479 7,204 6,283 30,618 19,544 676PARENTS/CARETAKERS 1,034 2,069 1,584 8,564 6,816 74CHILDREN 6,496 12,839 11,471 58,003 37,959 1,160

NEWBORNS

CHILDREN 744 1,164 1,268 5,203 3,357 8

MPW

MO HEALTHNET FOR PREG WOMEN 328 579 573 2,365 1,079 33EXTENDED WOMEN'S HEALTH 443 846 843 3,507 2,040 0

UWHS

PERSONS 547 1,344 1,114 7,955 6,271 13

*** BCCT

PERSONS 29 46 50 306 187 0PRESUMPTIVE ELIGIBILITY PERSONS 1 0 4 15 10 0

*** PE FOR KIDS 0 1 0 45 54 0

*** MHCC

APPLICATIONS RECEIVED 1 17 4 27 13 0APPLICATIONS APPROVED 1 15 5 27 13 0APPLICATIONS REJECTED 0 2 0 1 0 0APPLICATIONS PENDING 0 1 0 11 1 0PERSONS 12 73 58 376 76 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 40 0APPLICATIONS APPROVED 0 0 0 0 39 0APPLICATIONS REJECTED 0 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 2 0CASES 0 0 0 5 138 0PERSONS 0 0 0 7 155 0TOTAL PAYMENTS $0 $0 $0 $136 $7,660 $0

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 70

Page 75: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JULY 2014

STL STL STL STL STLFRANKLIN JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY UNKNOWN

*** SSI ONLY 0 5 2 41 59 0

*** SSI-SP

PERSONS 1 0 0 6 11 0TOTAL PAYMENTS $189 $0 $0 $207 $836 $0

*** SP ONLY

PERSONS 0 0 0 0 1 0TOTAL PAYMENTS $0 $0 $0 $0 $63 $0

*** MHABD

APPLICATIONS RECEIVED 190 281 293 2,244 2,017 0APPLICATIONS APPROVED 81 120 142 1,386 1,314 0APPLICATIONS REJECTED 94 173 198 872 634 0APPLICATIONS PENDING 287 417 337 1,716 1,199 0

BLIND PENSION

PERSONS 39 66 63 432 217 0PAYMENTS $27,988 $47,353 $45,199 $308,971 $155,680 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 7 19 19 113 99 0PAYMENTS $3,699 $11,759 $12,298 $70,022 $57,571 $0

SPENDDOWN

PERSONS 249 516 501 2,139 1,499 0

NON-SPENDDOWN

PERSONS 1,923 3,630 2,966 16,858 18,065 0

TICKET-TO-WORK

NON-PREMIUM PERSONS 8 2 15 12 9 0PREMIUM PERSONS 21 19 37 124 49 0

NURSING CARE

TOTAL PERSONS 111 279 112 412 575 0RCF-II 78 150 75 264 448 0RCF-I 33 129 35 122 90 0SNF-ICF 0 0 2 26 37 0

TOTAL PAYMENTS $32,585 $73,706 $31,028 $118,585 $173,877 $0RCF-II $26,286 $48,857 $23,370 $86,784 $145,201 $0RCF-I $0 $0 $870 $10,526 $12,469 $0SNF-ICF $6,299 $24,849 $6,788 $21,275 $16,207 $0

QMB

PERSONS 203 408 377 1,398 1,021 0

SLMB

PERSONS 405 685 562 2,168 1,528 0

VENDOR

PERSONS 412 1,088 708 5,072 2,566 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 71

Page 76: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # # PERCENT TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGERECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

NW REGION ATCHISON 8 6 1 14.3% 7 0 1 6 85.7% 93CALDWELL 25 15 2 11.8% 17 1 1 15 88.2% 92CARROLL 30 18 18 50.0% 36 7 1 28 77.8% 65CASS 151 112 56 33.3% 168 11 14 143 85.1% 79CHARITON 14 8 4 33.3% 12 1 3 8 66.7% 56CLINTON 32 22 10 31.3% 32 2 3 27 84.4% 78COOPER 30 22 7 24.1% 29 7 4 18 62.1% 60DAVIESS 16 13 4 23.5% 17 3 1 13 76.5% 77GENTRY 16 6 7 53.8% 13 0 0 13 100.0% 97GRUNDY 29 18 5 21.7% 23 4 2 17 73.9% 72HARRISON 22 12 7 36.8% 19 2 1 16 84.2% 82HOLT 14 6 2 25.0% 8 0 1 7 87.5% 86JOHNSON 88 54 32 37.2% 86 5 6 75 87.2% 83LAFAYETTE 75 50 27 35.1% 77 5 8 64 83.1% 78LINN 24 13 3 18.8% 16 4 0 12 75.0% 63LIVINGSTON 31 26 8 23.5% 34 6 4 24 70.6% 69MERCER 6 5 5 50.0% 10 2 0 8 80.0% 66NODAWAY 23 35 5 12.5% 40 2 3 35 87.5% 82PETTIS 136 108 43 28.5% 151 11 7 133 88.1% 76PUTNAM 12 14 3 17.6% 17 4 3 10 58.8% 54RAY 38 32 19 37.3% 51 9 5 37 72.5% 72SALINE 71 39 23 37.1% 62 7 5 50 80.6% 73SULLIVAN 28 12 4 25.0% 16 4 0 12 75.0% 75WORTH 6 5 2 28.6% 7 2 1 4 57.1% 54NW TOTAL 925 651 297 31.3% 948 99 74 775 81.8% 76

NE REGION ADAIR 72 38 27 41.5% 65 4 4 57 87.7% 83AUDRAIN 53 52 24 31.6% 76 4 4 68 89.5% 88BOONE 280 199 123 38.2% 322 34 24 264 82.0% 84CALLAWAY 104 72 39 35.1% 111 12 14 85 76.6% 75CLARK 18 7 5 41.7% 12 3 0 9 75.0% 67COLE 174 116 50 30.1% 166 13 17 136 81.9% 81GASCONADE 23 14 6 30.0% 20 3 0 17 85.0% 68HOWARD 15 4 5 55.6% 9 0 3 6 66.7% 55KNOX 16 4 7 63.6% 11 1 1 9 81.8% 82LEWIS 19 14 6 30.0% 20 0 0 20 100.0% 89LINCOLN 97 79 38 32.5% 117 12 11 94 80.3% 83MACON 30 14 18 56.3% 32 2 2 28 87.5% 71MARION 65 56 28 33.3% 84 7 2 75 89.3% 68MONITEAU 32 21 16 43.2% 37 2 5 30 81.1% 81MONROE 17 13 5 27.8% 18 3 1 14 77.8% 72MONTGOMERY 25 21 7 25.0% 28 2 0 26 92.9% 83OSAGE 26 17 6 26.1% 23 4 4 15 65.2% 66PIKE 41 29 6 17.1% 35 5 0 30 85.7% 97RALLS 15 10 9 47.4% 19 3 2 14 73.7% 73RANDOLPH 68 46 27 37.0% 73 7 8 58 79.5% 71SCHUYLER 10 8 3 27.3% 11 3 0 8 72.7% 64SCOTLAND 10 6 4 40.0% 10 4 0 6 60.0% 54SHELBY 10 5 4 44.4% 9 1 0 8 88.9% 108WARREN 57 33 9 21.4% 42 8 4 30 71.4% 59NE TOTAL 1,277 878 472 35.0% 1,350 137 106 1,107 82.0% 79

SE REGION BOLLINGER 40 29 6 17.1% 35 7 1 27 77.1% 74BUTLER 105 94 49 34.3% 143 12 8 123 86.0% 80CAPE GIRARDEAU 184 105 44 29.5% 149 24 11 114 76.5% 68CARTER 12 8 9 52.9% 17 0 0 17 100.0% 86CRAWFORD 71 56 23 29.1% 79 7 4 68 86.1% 79DENT 47 29 14 32.6% 43 3 8 32 74.4% 67DUNKLIN 132 93 47 33.6% 140 17 10 113 80.7% 77HOWELL 113 76 44 36.7% 120 15 7 98 81.7% 71IRON 23 19 6 24.0% 25 1 2 22 88.0% 63MADISON 40 20 11 35.5% 31 4 4 23 74.2% 70MARIES 8 14 3 17.6% 17 1 2 14 82.4% 77

DAYS FOR APPLICATION RESOLUTION

TABLE 10

FAMILY MO HEALTHNET APPLICATIONS

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 72

Page 77: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # # PERCENT TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGERECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

DAYS FOR APPLICATION RESOLUTION

TABLE 10

FAMILY MO HEALTHNET APPLICATIONS

JULY 2014

SE REGION MISSISSIPPI 36 31 12 27.9% 43 7 4 32 74.4% 64NEW MADRID 48 48 18 27.3% 66 6 8 52 78.8% 66OREGON 39 22 9 29.0% 31 5 1 25 80.6% 66PEMISCOT 62 57 18 24.0% 75 6 6 63 84.0% 77PERRY 43 30 22 42.3% 52 5 7 40 76.9% 67PHELPS 117 73 37 33.6% 110 18 9 83 75.5% 69PULASKI 61 58 35 37.6% 93 6 8 79 84.9% 79REYNOLDS 10 11 9 45.0% 20 2 0 18 90.0% 85RIPLEY 54 30 11 26.8% 41 6 4 31 75.6% 61ST FRANCOIS 128 123 48 28.1% 171 12 13 146 85.4% 73STE GENEVIEVE 24 16 12 42.9% 28 2 2 24 85.7% 83SCOTT 130 113 39 25.7% 152 24 12 116 76.3% 69SHANNON 30 14 11 44.0% 25 5 1 19 76.0% 68STODDARD 74 53 29 35.4% 82 7 4 71 86.6% 69TEXAS 75 50 16 24.2% 66 8 4 54 81.8% 72WASHINGTON 72 63 30 32.3% 93 11 18 64 68.8% 58WAYNE 35 28 9 24.3% 37 8 0 29 78.4% 75WRIGHT 61 41 19 31.7% 60 9 5 46 76.7% 71SE TOTAL 1,874 1,404 640 31.3% 2,044 238 163 1,643 80.4% 72

SW REGION BARRY 77 67 28 29.5% 95 7 7 81 85.3% 75BARTON 21 20 8 28.6% 28 6 1 21 75.0% 67BATES 18 15 14 48.3% 29 1 2 26 89.7% 92BENTON 43 28 14 33.3% 42 5 6 31 73.8% 63CAMDEN 93 59 34 36.6% 93 6 4 83 89.2% 89CEDAR 31 24 9 27.3% 33 3 3 27 81.8% 79CHRISTIAN 163 141 59 29.5% 200 14 19 167 83.5% 79DADE 13 14 9 39.1% 23 1 4 18 78.3% 73DALLAS 37 30 12 28.6% 42 5 3 34 81.0% 68DOUGLAS 37 28 10 26.3% 38 7 1 30 78.9% 82GREENE 632 476 302 38.8% 778 71 57 650 83.5% 77HENRY 51 40 23 36.5% 63 5 7 51 81.0% 81HICKORY 25 17 14 45.2% 31 4 6 21 67.7% 68JASPER 338 234 97 29.3% 331 54 25 252 76.1% 70LACLEDE 80 66 37 35.9% 103 7 14 82 79.6% 75LAWRENCE 107 72 21 22.6% 93 13 8 72 77.4% 67MCDONALD 94 43 35 44.9% 78 11 8 59 75.6% 69MILLER 63 41 19 31.7% 60 3 5 52 86.7% 84MORGAN 41 35 18 34.0% 53 8 4 41 77.4% 69NEWTON 199 99 63 38.9% 162 16 14 132 81.5% 76OZARK 28 18 6 25.0% 24 3 2 19 79.2% 74POLK 83 61 28 31.5% 89 15 10 64 71.9% 67ST CLAIR 25 15 5 25.0% 20 1 1 18 90.0% 87STONE 68 39 26 40.0% 65 5 6 54 83.1% 84TANEY 196 108 77 41.6% 185 25 30 130 70.3% 64VERNON 45 39 16 29.1% 55 8 4 43 78.2% 78WEBSTER 84 72 31 30.1% 103 18 7 78 75.7% 74SW TOTAL 2,692 1,901 1,015 34.8% 2,916 322 258 2,336 80.1% 75

KC REGION ANDREW 34 18 12 40.0% 30 5 2 23 76.7% 76BUCHANAN 250 143 64 30.9% 207 30 19 158 76.3% 74CLAY 313 242 167 40.8% 409 22 25 362 88.5% 80DE KALB 23 6 10 62.5% 16 1 0 15 93.8% 81JACKSON 1,510 944 627 39.9% 1,571 122 124 1,325 84.3% 82PLATTE 123 75 52 40.9% 127 9 10 108 85.0% 75KC TOTAL 2,253 1,428 932 39.5% 2,360 189 180 1,991 84.4% 80

STL REGION FRANKLIN 234 145 75 34.1% 220 30 28 162 73.6% 68JEFFERSON 429 281 148 34.5% 429 42 54 333 77.6% 72ST CHARLES 396 280 180 39.1% 460 34 27 399 86.7% 85ST LOUIS COUNTY 1,732 1,188 608 33.9% 1,796 182 183 1,431 79.7% 75ST LOUIS CITY 716 468 217 31.7% 685 88 88 509 74.3% 69STL TOTAL 3,507 2,362 1,228 34.2% 3,590 376 380 2,834 78.9% 74

UNKNOWN 225 74 68 47.9% 142 4 37 101 71.1% 51STATEWIDE 12,753 8,698 4,652 34.8% 13,350 1,365 1,198 10,787 80.8% 75

DSS MONTHLY MANAGEMENT REPORT / PAGE 73

Page 78: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

This page is intentionally left blank.

Page 79: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

MONTH RECEIVED TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGEBY FSD RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

JAN-2014 12,089 263 889 10,937 90.5% 72

FEB-2014 11,553 1,718 1,291 8,544 74.0% 53

MAR-2014 15,810 2,011 2,845 10,954 69.3% 59

APR-2014 9,407 1,549 1,107 6,751 71.8% 56

MAY-2014 6,043 780 1,217 4,046 67.0% 40

JUN-2014 4,135 1,566 1,134 1,435 34.7% 22

JUL-2014 1,548 1,232 316 0 0.0% 7

NOTE: APPLICATIONS RECEIVED IN ONE MONTH MAY BE RESOLVED IN LATER MONTHS. DAYS TO RESOLVEREPRESENT THE DIFFERENCE BETWEEN THE DATE RESOLVED AND THE DATE RECEIVED BY THE FSD OFFICE FORTHOSE APPLICATIONS THAT HAVE BEEN RESOLVED AS OF THE LAST DAY OF THE REPORT MONTH.

DAYS FOR APPLICATION RESOLUTION

TABLE 10A

FAMILY MO HEALTHNET APPLICATIONS RESOLVED

AS OF JULY 31, 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 75

Page 80: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

FAX IN PERSON ONLINE PAPER PHONE SYSTEM TOTALNW REGION ATCHISON 0 0 3 5 0 0 8

CALDWELL 0 0 11 14 0 0 25CARROLL 0 0 17 12 1 0 30CASS 0 7 76 60 8 0 151CHARITON 0 1 6 6 1 0 14CLINTON 0 0 20 12 0 0 32COOPER 0 0 9 19 2 0 30DAVIESS 0 2 7 7 0 0 16GENTRY 0 2 7 7 0 0 16GRUNDY 0 1 11 17 0 0 29HARRISON 0 2 3 17 0 0 22HOLT 0 4 5 4 1 0 14JOHNSON 0 2 31 53 2 0 88LAFAYETTE 0 3 29 39 4 0 75LINN 0 0 13 10 1 0 24LIVINGSTON 0 0 12 19 0 0 31MERCER 0 0 1 5 0 0 6NODAWAY 0 1 5 16 1 0 23PETTIS 0 9 37 82 8 0 136PUTNAM 0 0 4 8 0 0 12RAY 0 0 13 25 0 0 38SALINE 0 2 22 43 4 0 71SULLIVAN 0 1 10 16 1 0 28WORTH 0 0 3 3 0 0 6NW TOTAL 0 37 355 499 34 0 925

NE REGION ADAIR 0 4 29 37 2 0 72AUDRAIN 0 3 18 31 1 0 53BOONE 0 8 136 123 11 1 279CALLAWAY 0 6 38 56 3 1 104CLARK 0 0 5 13 0 0 18COLE 0 13 57 97 7 0 174GASCONADE 0 2 7 13 1 0 23HOWARD 0 0 7 7 1 0 15KNOX 0 0 4 12 0 0 16LEWIS 0 0 4 15 0 0 19LINCOLN 0 12 42 42 1 0 97MACON 0 1 12 16 1 0 30MARION 0 4 17 43 1 0 65MONITEAU 0 2 12 15 3 0 32MONROE 0 0 8 8 1 0 17MONTGOMERY 0 0 9 16 0 0 25OSAGE 0 0 6 20 0 0 26PIKE 0 8 11 20 2 0 41RALLS 0 1 5 8 1 0 15RANDOLPH 0 2 18 41 6 0 67SCHUYLER 0 0 1 9 0 0 10SCOTLAND 0 0 6 3 1 0 10SHELBY 0 0 0 7 3 0 10WARREN 0 3 20 31 3 0 57NE TOTAL 0 69 472 683 49 2 1,275

SE REGION BOLLINGER 0 3 13 23 1 0 40BUTLER 0 1 35 68 1 0 105CAPE GIRARDEAU 0 8 66 107 3 0 184CARTER 0 0 4 8 0 0 12CRAWFORD 0 2 13 47 9 0 71DENT 0 0 10 37 0 0 47DUNKLIN 0 1 27 100 4 0 132HOWELL 0 3 51 54 5 0 113IRON 0 1 8 11 3 0 23MADISON 0 3 8 20 9 0 40MARIES 0 0 3 5 0 0 8

TABLE 11

FAMILY MO HEALTHNET APPLICATIONS

JULY 2014

HOW APPLICATIONS WERE RECEIVED

DSS MONTHLY MANAGEMENT REPORT / PAGE 76

Page 81: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

FAX IN PERSON ONLINE PAPER PHONE SYSTEM TOTAL

TABLE 11

FAMILY MO HEALTHNET APPLICATIONS

JULY 2014

HOW APPLICATIONS WERE RECEIVED

SE REGION MISSISSIPPI 0 0 8 26 2 0 36NEW MADRID 0 1 12 31 4 0 48OREGON 0 0 9 28 2 0 39PEMISCOT 0 2 9 47 4 0 62PERRY 0 0 16 26 1 0 43PHELPS 0 2 34 77 4 0 117PULASKI 0 0 27 33 1 0 61REYNOLDS 0 0 2 7 1 0 10RIPLEY 0 1 20 29 4 0 54ST FRANCOIS 0 8 56 41 23 0 128STE GENEVIEVE 0 0 11 11 2 0 24SCOTT 1 4 39 69 17 0 130SHANNON 0 1 12 16 1 0 30STODDARD 0 4 29 40 1 0 74TEXAS 0 2 14 56 3 0 75WASHINGTON 0 2 18 47 5 0 72WAYNE 0 0 8 25 2 0 35WRIGHT 0 2 11 44 4 0 61SE TOTAL 1 51 573 1,133 116 0 1,874

SW REGION BARRY 0 5 46 22 4 0 77BARTON 0 2 7 11 1 0 21BATES 0 1 8 9 0 0 18BENTON 0 1 13 27 2 0 43CAMDEN 0 2 38 48 5 0 93CEDAR 0 2 13 12 3 0 30CHRISTIAN 0 7 84 65 8 0 164DADE 0 0 6 7 0 0 13DALLAS 0 0 5 32 0 0 37DOUGLAS 0 2 9 26 0 0 37GREENE 0 19 293 293 27 0 632HENRY 0 8 25 16 2 0 51HICKORY 0 0 6 19 0 0 25JASPER 0 8 109 217 5 0 339LACLEDE 0 2 28 43 7 0 80LAWRENCE 0 5 29 68 5 0 107MCDONALD 0 4 18 68 4 0 94MILLER 0 1 24 36 2 0 63MORGAN 0 1 20 18 2 0 41NEWTON 0 4 48 138 9 0 199OZARK 0 1 11 16 0 0 28POLK 0 2 25 55 1 0 83ST CLAIR 1 0 9 14 1 0 25STONE 0 1 39 26 2 0 68TANEY 0 4 83 92 17 0 196VERNON 0 3 20 17 5 0 45WEBSTER 0 7 35 40 2 0 84SW TOTAL 1 92 1,051 1,435 114 0 2,693

KC REGION ANDREW 0 1 25 6 2 0 34BUCHANAN 0 9 139 95 7 0 250CLAY 0 10 213 73 16 0 312DE KALB 0 1 14 7 1 0 23JACKSON 1 49 757 603 99 1 1,510PLATTE 0 7 71 39 6 0 123KC TOTAL 1 77 1,219 823 131 1 2,252

STL REGION FRANKLIN 0 8 96 124 6 0 234JEFFERSON 0 24 266 106 33 0 429ST CHARLES 0 24 197 146 26 4 397ST LOUIS COUNTY 2 88 744 777 120 2 1,733ST LOUIS CITY 0 54 349 223 90 0 716STL TOTAL 2 198 1,652 1,376 275 6 3,509

UNKNOWN 0 0 210 11 4 0 225STATEWIDE 5 524 5,532 5,960 723 9 12,753

NOTE: EFFECTIVE JANUARY 1, 2014, TABLE 11 WILL PROVIDE INFORMATION ABOUT HOW APPLICATIONS ARE RECEIVED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 77

Page 82: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NON-CHIP CHILD NON-CHIP CHIP/NON-CHIP CHIP/NON-CHIP TOTALAND PARENT CHILD ONLY CHIP CHILD AND CHILD ONLY FAMILIES

FAMILIES FAMILIES FAMILIES PARENT FAMILIES FAMILIES RECEIVINGNW REGION ATCHISON 29 81 28 0 2 140

CALDWELL 71 171 36 1 10 289CARROLL 104 198 45 0 5 352CASS 753 1,791 487 4 92 3,127CHARITON 68 146 47 1 11 273CLINTON 147 381 75 0 9 612COOPER 149 359 120 0 21 649DAVIESS 58 225 42 0 14 339GENTRY 36 148 35 0 7 226GRUNDY 72 256 63 0 9 400HARRISON 70 254 75 0 16 415HOLT 26 95 28 0 5 154JOHNSON 383 819 167 2 42 1,413LAFAYETTE 295 675 169 3 32 1,174LINN 111 307 57 0 14 489LIVINGSTON 101 304 63 1 11 480MERCER 33 66 18 0 3 120NODAWAY 89 265 58 0 20 432PETTIS 398 1,337 255 0 59 2,049PUTNAM 21 89 28 0 6 144RAY 203 477 112 0 17 809SALINE 233 619 125 0 22 999SULLIVAN 60 192 38 0 3 293WORTH 9 37 9 0 3 58NW TOTAL 3,519 9,292 2,180 12 433 15,436

NE REGION ADAIR 194 505 139 0 32 870AUDRAIN 249 568 139 0 30 986BOONE 1,134 2,920 716 2 148 4,920CALLAWAY 434 807 169 1 42 1,453CLARK 70 166 55 0 12 303COLE 640 1,471 303 1 66 2,481GASCONADE 93 307 73 0 17 490HOWARD 72 240 73 1 17 403KNOX 20 71 31 0 7 129LEWIS 54 204 54 0 10 322LINCOLN 601 1,238 297 2 47 2,185MACON 106 377 121 1 22 627MARION 267 855 179 0 37 1,338MONITEAU 117 325 93 1 15 551MONROE 55 205 42 1 10 313MONTGOMERY 130 295 82 2 16 525OSAGE 57 193 45 0 12 307PIKE 136 438 119 0 20 713RALLS 55 206 38 0 11 310RANDOLPH 313 777 163 1 39 1,293SCHUYLER 49 95 34 0 5 183SCOTLAND 30 106 44 0 6 186SHELBY 45 169 36 1 10 261WARREN 331 777 170 0 39 1,317NE TOTAL 5,252 13,315 3,215 14 670 22,466

SE REGION BOLLINGER 160 369 115 0 16 660BUTLER 782 1,541 355 0 71 2,749CAPE GIRARDEAU 619 1,704 412 2 73 2,810CARTER 69 251 54 0 18 392CRAWFORD 384 753 150 1 36 1,324DENT 223 495 139 0 30 887DUNKLIN 668 1,404 210 1 46 2,329HOWELL 586 1,399 333 1 51 2,370IRON 134 334 89 0 10 567MADISON 166 371 121 1 13 672MARIES 76 171 35 0 6 288

TABLE 12

MHK, MHF AND TMH FAMILIES

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 78

Page 83: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NON-CHIP CHILD NON-CHIP CHIP/NON-CHIP CHIP/NON-CHIP TOTALAND PARENT CHILD ONLY CHIP CHILD AND CHILD ONLY FAMILIES

FAMILIES FAMILIES FAMILIES PARENT FAMILIES FAMILIES RECEIVING

TABLE 12

MHK, MHF AND TMH FAMILIES

JULY 2014

SE REGION MISSISSIPPI 270 581 100 0 31 982NEW MADRID 248 732 142 1 35 1,158OREGON 155 382 109 0 16 662PEMISCOT 440 840 136 0 17 1,433PERRY 146 406 97 2 20 671PHELPS 502 1,069 228 1 51 1,851PULASKI 388 876 196 1 37 1,498REYNOLDS 76 186 57 0 8 327RIPLEY 283 590 134 0 22 1,029ST FRANCOIS 846 1,902 395 4 72 3,219STE GENEVIEVE 136 341 70 0 9 556SCOTT 588 1,556 299 1 48 2,492SHANNON 105 345 88 0 20 558STODDARD 336 981 254 1 46 1,618TEXAS 306 692 166 1 28 1,193WASHINGTON 448 951 156 1 33 1,589WAYNE 193 476 121 0 10 800WRIGHT 295 663 169 1 33 1,161SE TOTAL 9,628 22,361 4,930 20 906 37,845

SW REGION BARRY 385 1,134 201 0 56 1,776BARTON 130 315 95 0 16 556BATES 154 388 104 0 24 670BENTON 189 501 119 0 18 827CAMDEN 320 1,034 284 0 53 1,691CEDAR 168 423 103 0 23 717CHRISTIAN 537 1,808 496 3 98 2,942DADE 64 223 63 1 8 359DALLAS 212 456 127 0 23 818DOUGLAS 153 478 128 1 22 782GREENE 2,535 6,296 1,454 10 329 10,624HENRY 221 625 138 1 20 1,005HICKORY 96 198 57 0 5 356JASPER 1,374 3,729 658 8 169 5,938LACLEDE 443 1,187 280 0 72 1,982LAWRENCE 471 1,129 217 2 50 1,869MCDONALD 228 820 128 1 31 1,208MILLER 249 776 195 0 44 1,264MORGAN 204 597 160 1 39 1,001NEWTON 494 1,551 305 1 77 2,428OZARK 94 332 74 0 9 509POLK 325 881 193 1 33 1,433ST CLAIR 103 244 57 1 13 418STONE 245 697 198 0 40 1,180TANEY 395 1,583 413 5 99 2,495VERNON 206 574 136 0 30 946WEBSTER 319 922 209 2 50 1,502SW TOTAL 10,314 28,901 6,592 38 1,451 47,296

KC REGION ANDREW 105 292 52 1 15 465BUCHANAN 1,236 2,543 405 3 73 4,260CLAY 1,353 3,932 890 8 217 6,400DE KALB 69 171 41 1 12 294JACKSON 7,631 18,428 3,268 16 847 30,190PLATTE 431 1,137 256 1 50 1,875KC TOTAL 10,825 26,503 4,912 30 1,214 43,484

STL REGION FRANKLIN 908 2,030 455 1 85 3,479JEFFERSON 1,817 4,132 1,059 6 190 7,204ST CHARLES 1,447 3,742 914 9 171 6,283ST LOUIS COUNTY 7,966 17,898 3,891 21 842 30,618ST LOUIS CITY 6,402 11,235 1,534 2 371 19,544STL TOTAL 18,540 39,037 7,853 39 1,659 67,128

UNKNOWN 223 417 35 0 1 676STATEWIDE 58,301 139,826 29,717 153 6,334 234,331

DSS MONTHLY MANAGEMENT REPORT / PAGE 79

Page 84: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NON CHIP CHIP CHIP TOTALPOVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN

NW REGION ATCHISON 115 24 24 75 9 24 271CALDWELL 266 67 19 195 20 34 601CARROLL 285 39 44 248 24 44 684CASS 2,741 591 516 1,827 300 501 6,476CHARITON 226 52 44 164 33 50 569CLINTON 529 78 67 423 46 107 1,250COOPER 555 131 112 388 58 116 1,360DAVIESS 321 66 63 211 35 62 758GENTRY 244 31 46 125 21 32 499GRUNDY 364 59 59 233 29 87 831HARRISON 389 73 77 218 37 63 857HOLT 138 18 32 72 14 28 302JOHNSON 1,233 219 135 961 106 217 2,871LAFAYETTE 1,001 203 154 754 104 205 2,421LINN 433 78 46 327 56 90 1,030LIVINGSTON 428 65 61 286 43 87 970MERCER 116 22 21 79 2 21 261NODAWAY 406 62 76 257 24 91 916PETTIS 1,999 328 232 1,319 208 305 4,391PUTNAM 134 31 31 85 7 36 324RAY 627 133 95 543 74 139 1,611SALINE 908 150 109 614 90 164 2,035SULLIVAN 260 42 34 183 16 42 577WORTH 53 6 18 25 12 9 123NW TOTAL 13,771 2,568 2,115 9,612 1,368 2,554 31,988

NE REGION ADAIR 789 158 123 509 68 160 1,807AUDRAIN 822 186 108 647 82 166 2,011BOONE 4,109 860 549 3,197 455 879 10,049CALLAWAY 1,190 220 136 1,081 124 257 3,008CLARK 261 53 61 175 14 47 611COLE 2,114 357 252 1,754 223 387 5,087GASCONADE 474 79 73 311 28 83 1,048HOWARD 387 68 83 185 38 74 835KNOX 120 25 43 42 11 29 270LEWIS 315 61 46 150 26 51 649LINCOLN 1,851 340 272 1,500 237 362 4,562MACON 614 124 128 323 50 105 1,344MARION 1,263 200 159 845 95 236 2,798MONITEAU 505 101 89 330 30 74 1,129MONROE 288 40 50 193 16 65 652MONTGOMERY 426 96 78 351 47 69 1,067OSAGE 290 56 41 164 24 45 620PIKE 653 141 97 405 44 130 1,470RALLS 290 47 37 182 18 50 624RANDOLPH 1,146 198 147 774 132 178 2,575SCHUYLER 160 33 32 103 13 30 371SCOTLAND 152 42 41 75 15 28 353SHELBY 264 41 39 133 20 37 534WARREN 1,158 201 158 948 113 207 2,785NE TOTAL 19,641 3,727 2,842 14,377 1,923 3,749 46,259

SE REGION BOLLINGER 578 127 105 432 67 91 1,400BUTLER 2,105 354 297 1,882 249 369 5,256CAPE GIRARDEAU 2,516 429 359 1,853 221 489 5,867CARTER 377 74 40 181 41 64 777CRAWFORD 1,067 186 122 971 112 180 2,638DENT 723 191 101 574 69 133 1,791DUNKLIN 1,822 258 159 2,129 237 330 4,935HOWELL 2,140 350 279 1,634 166 382 4,951IRON 447 96 59 352 65 72 1,091MADISON 537 118 104 429 72 94 1,354MARIES 279 39 28 193 19 31 589

TABLE 13

FAMILY MO HEALTHNET CHILDREN

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 80

Page 85: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NON CHIP CHIP CHIP TOTALPOVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN

TABLE 13

FAMILY MO HEALTHNET CHILDREN

JULY 2014

SE REGION MISSISSIPPI 821 143 68 697 112 120 1,961NEW MADRID 1,006 182 101 799 90 179 2,357OREGON 594 91 116 426 64 88 1,379PEMISCOT 1,121 159 92 1,313 156 190 3,031PERRY 617 97 105 420 47 96 1,382PHELPS 1,526 271 190 1,281 124 238 3,630PULASKI 1,223 250 154 1,000 109 212 2,948REYNOLDS 280 50 57 180 28 42 637RIPLEY 809 140 106 745 82 120 2,002ST FRANCOIS 2,497 463 282 2,256 307 437 6,242STE GENEVIEVE 481 79 54 388 30 96 1,128SCOTT 2,090 353 187 1,795 227 292 4,944SHANNON 517 114 61 302 48 52 1,094STODDARD 1,372 234 226 944 129 246 3,151TEXAS 1,048 192 151 803 91 192 2,477WASHINGTON 1,294 185 108 1,182 158 195 3,122WAYNE 681 110 110 495 48 92 1,536WRIGHT 995 201 154 857 119 167 2,493SE TOTAL 31,563 5,536 3,975 26,513 3,287 5,289 76,163

SW REGION BARRY 1,700 284 154 1,165 160 263 3,726BARTON 528 122 71 355 31 98 1,205BATES 550 146 71 430 71 112 1,380BENTON 701 137 107 506 57 110 1,618CAMDEN 1,581 310 257 910 121 257 3,436CEDAR 681 114 104 466 65 106 1,536CHRISTIAN 2,903 553 475 1,457 148 480 6,016DADE 385 63 55 184 29 41 757DALLAS 644 128 137 572 62 131 1,674DOUGLAS 819 150 86 445 49 112 1,661GREENE 9,589 1,769 1,125 6,424 701 2,017 21,625HENRY 949 142 112 569 93 176 2,041HICKORY 306 57 49 233 18 49 712JASPER 5,502 912 473 4,098 406 1,038 12,429LACLEDE 1,725 338 274 1,291 171 317 4,116LAWRENCE 1,729 295 194 1,260 186 283 3,947MCDONALD 1,283 178 102 842 68 151 2,624MILLER 1,152 231 188 700 105 193 2,569MORGAN 883 206 143 617 89 122 2,060NEWTON 2,431 421 265 1,477 168 440 5,202OZARK 514 80 62 286 38 54 1,034POLK 1,371 271 152 953 113 269 3,129ST CLAIR 340 66 44 298 32 60 840STONE 1,057 248 167 712 63 185 2,432TANEY 2,437 523 343 1,181 163 416 5,063VERNON 837 180 121 588 65 181 1,972WEBSTER 1,486 295 187 901 94 242 3,205SW TOTAL 44,083 8,219 5,518 28,920 3,366 7,903 98,009

KC REGION ANDREW 383 73 45 313 28 77 919BUCHANAN 3,427 447 345 3,393 369 635 8,616CLAY 5,679 1,135 852 4,101 568 959 13,294DE KALB 265 63 23 196 18 36 601JACKSON 25,525 4,517 2,454 24,418 2,845 4,627 64,386PLATTE 1,566 319 210 1,190 163 273 3,721KC TOTAL 36,845 6,554 3,929 33,611 3,991 6,607 91,537

STL REGION FRANKLIN 3,165 547 348 2,221 215 744 7,240JEFFERSON 5,868 1,177 877 4,304 613 1,164 14,003ST CHARLES 5,312 992 820 3,802 545 1,268 12,739ST LOUIS COUNTY 25,325 5,014 2,763 21,880 3,021 5,203 63,206ST LOUIS CITY 14,586 2,240 756 18,049 2,328 3,357 41,316STL TOTAL 54,256 9,970 5,564 50,256 6,722 11,736 138,504

UNKNOWN 622 0 46 492 0 8 1,168STATEWIDE 200,781 36,574 23,989 163,781 20,657 37,846 483,628

DSS MONTHLY MANAGEMENT REPORT / PAGE 81

Page 86: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

EXTENDED UNINSURED TOTALWOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERSNW REGION ATCHISON 24 11 8 18 17 78

CALDWELL 69 14 21 27 47 178CARROLL 104 11 20 42 54 231CASS 743 103 248 399 486 1,979CHARITON 62 19 17 31 37 166CLINTON 144 17 66 80 89 396COOPER 142 30 38 99 145 454DAVIESS 58 8 27 52 60 205GENTRY 34 6 21 30 35 126GRUNDY 75 9 51 51 57 243HARRISON 63 16 29 55 58 221HOLT 26 4 15 17 14 76JOHNSON 393 39 113 157 254 956LAFAYETTE 287 50 106 126 173 742LINN 106 28 50 57 62 303LIVINGSTON 97 21 51 78 85 332MERCER 35 0 16 6 20 77NODAWAY 91 7 53 62 68 281PETTIS 380 69 201 221 267 1,138PUTNAM 22 1 22 23 19 87RAY 208 26 60 103 105 502SALINE 228 30 92 106 151 607SULLIVAN 61 7 23 32 37 160WORTH 5 5 7 12 7 36NW TOTAL 3,457 531 1,355 1,884 2,347 9,574

NE REGION ADAIR 194 29 103 115 143 584AUDRAIN 233 34 78 117 168 630BOONE 1,072 186 434 623 981 3,296CALLAWAY 443 47 129 183 228 1,030CLARK 70 6 27 37 48 188COLE 618 76 243 275 455 1,667GASCONADE 102 8 44 65 83 302HOWARD 69 15 24 48 90 246KNOX 17 4 18 18 18 75LEWIS 54 7 33 36 48 178LINCOLN 579 106 164 266 372 1,487MACON 112 18 47 82 118 377MARION 253 33 125 176 243 830MONITEAU 115 17 51 63 70 316MONROE 57 8 33 40 42 180MONTGOMERY 117 20 39 56 90 322OSAGE 53 11 27 33 45 169PIKE 139 14 84 108 132 477RALLS 49 9 28 44 46 176RANDOLPH 291 60 101 141 227 820SCHUYLER 48 9 15 18 26 116SCOTLAND 30 4 10 21 23 88SHELBY 46 9 25 29 41 150WARREN 330 42 90 143 241 846NE TOTAL 5,091 772 1,972 2,737 3,978 14,550

SE REGION BOLLINGER 160 35 55 67 106 423BUTLER 763 124 208 262 398 1,755CAPE GIRARDEAU 600 82 253 361 486 1,782CARTER 64 15 24 51 68 222CRAWFORD 397 55 89 144 182 867DENT 234 38 57 98 137 564DUNKLIN 657 77 166 216 314 1,430HOWELL 617 62 182 288 296 1,445IRON 139 27 47 60 97 370MADISON 165 30 43 65 90 393MARIES 82 10 21 18 49 180

TABLE 14

FAMILY MO HEALTHNET PARENTS/CARETAKERS

JULY 2014

NOTE: EXTENDED WOMEN'S HEALTH SERVICES IS A RESULT OF THE 1115 WAIVER.

DSS MONTHLY MANAGEMENT REPORT / PAGE 82

Page 87: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

EXTENDED UNINSURED TOTALWOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERS

TABLE 14

FAMILY MO HEALTHNET PARENTS/CARETAKERS

JULY 2014

SE REGION MISSISSIPPI 244 49 77 71 162 603NEW MADRID 244 36 101 145 192 718OREGON 153 27 67 69 97 413PEMISCOT 410 57 111 119 225 922PERRY 144 16 46 69 114 389PHELPS 507 67 145 184 274 1,177PULASKI 403 37 112 177 232 961REYNOLDS 70 21 22 22 60 195RIPLEY 274 48 63 91 138 614ST FRANCOIS 830 147 263 389 467 2,096STE GENEVIEVE 145 12 40 55 91 343SCOTT 575 83 184 272 434 1,548SHANNON 105 22 46 52 106 331STODDARD 321 57 144 176 291 989TEXAS 322 36 95 134 195 782WASHINGTON 465 78 122 171 274 1,110WAYNE 206 25 54 75 151 511WRIGHT 302 56 111 111 232 812SE TOTAL 9,598 1,429 2,948 4,012 5,958 23,945

SW REGION BARRY 381 67 140 188 240 1,016BARTON 142 10 39 58 76 325BATES 148 30 77 71 130 456BENTON 190 24 57 75 135 481CAMDEN 327 44 151 194 229 945CEDAR 175 30 54 86 95 440CHRISTIAN 539 64 283 366 507 1,759DADE 59 13 17 21 43 153DALLAS 217 33 60 86 107 503DOUGLAS 162 21 69 95 148 495GREENE 2,549 303 1,072 1,555 2,258 7,737HENRY 216 38 75 115 160 604HICKORY 109 12 32 35 37 225JASPER 1,366 167 511 706 889 3,639LACLEDE 435 72 192 235 237 1,171LAWRENCE 457 85 139 202 255 1,138MCDONALD 230 23 85 110 114 562MILLER 238 38 95 143 199 713MORGAN 203 42 85 89 149 568NEWTON 500 57 216 325 337 1,435OZARK 85 15 42 46 82 270POLK 334 52 120 172 237 915ST CLAIR 109 10 24 40 61 244STONE 260 27 88 133 158 666TANEY 395 56 226 364 477 1,518VERNON 201 31 85 93 122 532WEBSTER 337 41 145 172 225 920SW TOTAL 10,364 1,405 4,179 5,775 7,707 29,430

KC REGION ANDREW 105 16 43 69 57 290BUCHANAN 1,220 164 435 498 623 2,940CLAY 1,313 203 521 816 1,130 3,983DE KALB 67 10 24 31 51 183JACKSON 7,315 935 2,058 3,636 5,054 18,998PLATTE 415 56 177 265 286 1,199KC TOTAL 10,435 1,384 3,258 5,315 7,201 27,593

STL REGION FRANKLIN 935 99 328 443 547 2,352JEFFERSON 1,803 266 579 846 1,344 4,838ST CHARLES 1,380 204 573 843 1,114 4,114ST LOUIS COUNTY 7,474 1,090 2,365 3,507 7,955 22,391ST LOUIS CITY 5,875 941 1,079 2,040 6,271 16,206STL TOTAL 17,467 2,600 4,924 7,679 17,231 49,901

UNKNOWN 74 0 33 0 13 120STATEWIDE 56,486 8,121 18,669 27,402 44,435 155,113

NOTE: EXTENDED WOMEN'S HEALTH SERVICES IS A RESULT OF THE 1115 WAIVER.

DSS MONTHLY MANAGEMENT REPORT / PAGE 83

Page 88: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGEAPPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

NW REGION ATCHISON 3 7 70.0% 10 4 1 3 1 1 20.0% 50CALDWELL 5 8 61.5% 13 4 6 0 0 3 23.1% 68CARROLL 4 15 78.9% 19 3 5 5 0 6 31.6% 109CASS 43 65 60.2% 108 39 34 18 2 15 15.7% 51CHARITON 5 4 44.4% 9 4 3 0 0 2 22.2% 58CLINTON 10 13 56.5% 23 9 5 5 0 4 17.4% 52COOPER 7 12 63.2% 19 6 3 4 2 4 31.6% 73DAVIESS 7 12 63.2% 19 3 7 4 0 5 26.3% 78GENTRY 1 2 66.7% 3 1 1 0 0 1 33.3% 75GRUNDY 10 9 47.4% 19 3 8 3 1 4 26.3% 73HARRISON 8 11 57.9% 19 4 12 2 0 1 5.3% 49HOLT 2 2 50.0% 4 1 2 0 0 1 25.0% 84JOHNSON 30 46 60.5% 76 25 25 19 1 6 9.2% 52LAFAYETTE 27 32 54.2% 59 26 20 6 0 7 11.9% 48LINN 10 15 60.0% 25 4 6 5 1 9 40.0% 91LIVINGSTON 19 22 53.7% 41 10 16 5 2 8 24.4% 65MERCER 2 3 60.0% 5 2 2 1 0 0 0.0% 33NODAWAY 12 11 47.8% 23 11 7 2 2 1 13.0% 36PETTIS 49 61 55.5% 110 38 35 18 3 16 17.3% 49PUTNAM 3 8 72.7% 11 3 6 1 0 1 9.1% 47RAY 21 15 41.7% 36 17 7 3 1 8 25.0% 63SALINE 23 54 70.1% 77 17 32 16 3 9 15.6% 61SULLIVAN 8 16 66.7% 24 8 8 2 2 4 25.0% 68WORTH 2 0 0.0% 2 2 0 0 0 0 0.0% 13NW TOTAL 311 443 58.8% 754 244 251 122 21 116 18.2% 58

NE REGION ADAIR 21 28 57.1% 49 14 16 5 3 11 28.6% 67AUDRAIN 23 33 58.9% 56 15 24 10 0 7 12.5% 51BOONE 111 122 52.4% 233 81 81 29 8 34 18.0% 54CALLAWAY 28 46 62.2% 74 22 25 16 2 9 14.9% 55CLARK 5 10 66.7% 15 2 9 2 0 2 13.3% 58COLE 50 63 55.8% 113 31 46 20 6 10 14.2% 56GASCONADE 11 10 47.6% 21 4 8 6 0 3 14.3% 57HOWARD 8 12 60.0% 20 8 9 2 0 1 5.0% 39KNOX 3 5 62.5% 8 2 2 1 0 3 37.5% 84LEWIS 3 10 76.9% 13 3 7 2 0 1 7.7% 50LINCOLN 53 58 52.3% 111 37 42 21 2 9 9.9% 48MACON 7 14 66.7% 21 6 3 6 1 5 28.6% 63MARION 24 32 57.1% 56 16 27 7 1 5 10.7% 47MONITEAU 7 14 66.7% 21 3 10 4 1 3 19.0% 59MONROE 10 11 52.4% 21 4 8 2 2 5 33.3% 70MONTGOMERY 8 10 55.6% 18 7 6 3 0 2 11.1% 49OSAGE 5 10 66.7% 15 4 4 2 1 4 33.3% 70PIKE 16 14 46.7% 30 8 12 9 0 1 3.3% 44RALLS 5 10 66.7% 15 4 6 4 0 1 6.7% 46RANDOLPH 29 14 32.6% 43 24 5 4 2 8 23.3% 52SCHUYLER 7 5 41.7% 12 4 2 4 0 2 16.7% 60SCOTLAND 4 5 55.6% 9 1 4 2 1 1 22.2% 62SHELBY 3 4 57.1% 7 0 5 1 0 1 14.3% 59WARREN 16 22 57.9% 38 9 16 7 1 5 15.8% 52NE TOTAL 457 562 55.2% 1,019 309 377 169 31 133 16.1% 54

SE REGION BOLLINGER 6 19 76.0% 25 4 8 5 0 8 32.0% 82BUTLER 49 56 53.3% 105 25 38 23 0 19 18.1% 66CAPE GIRARDEAU 54 113 67.7% 167 28 69 36 1 33 20.4% 66CARTER 9 7 43.8% 16 6 3 5 0 2 12.5% 64CRAWFORD 39 34 46.6% 73 17 17 15 3 21 32.9% 74DENT 17 25 59.5% 42 8 7 12 3 12 35.7% 91DUNKLIN 75 64 46.0% 139 78 27 12 4 18 15.8% 44HOWELL 48 79 62.2% 127 46 43 16 5 17 17.3% 59IRON 28 18 39.1% 46 24 9 3 0 10 21.7% 49MADISON 24 18 42.9% 42 18 10 7 3 4 16.7% 47MARIES 9 10 52.6% 19 5 7 3 1 3 21.1% 57

TABLE 15

MHABD NON-BLIND APPLICATIONS FOR PERSONS < 65 YEARS OF AGE

JULY 2014

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 84

Page 89: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGEAPPROVED 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

JULY 2014

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 24 26 52.0% 50 15 9 8 2 16 36.0% 80NEW MADRID 32 33 50.8% 65 27 19 9 1 9 15.4% 48OREGON 16 16 50.0% 32 16 8 4 1 3 12.5% 42PEMISCOT 46 21 31.3% 67 53 6 2 4 2 9.0% 22PERRY 13 23 63.9% 36 5 14 4 1 12 36.1% 86PHELPS 44 57 56.4% 101 21 29 17 5 29 33.7% 78PULASKI 18 45 71.4% 63 5 33 18 2 5 11.1% 58REYNOLDS 13 6 31.6% 19 13 2 0 3 1 21.1% 34RIPLEY 27 10 27.0% 37 16 2 7 1 11 32.4% 81ST FRANCOIS 119 66 35.7% 185 115 38 7 4 21 13.5% 37STE GENEVIEVE 20 12 37.5% 32 12 10 5 1 4 15.6% 49SCOTT 50 65 56.5% 115 32 38 16 3 26 25.2% 71SHANNON 6 12 66.7% 18 4 4 6 0 4 22.2% 75STODDARD 30 39 56.5% 69 15 27 12 3 12 21.7% 63TEXAS 21 30 58.8% 51 23 16 3 0 9 17.6% 48WASHINGTON 43 77 64.2% 120 50 39 10 3 18 17.5% 50WAYNE 14 23 62.2% 37 5 16 4 0 12 32.4% 77WRIGHT 15 30 66.7% 45 9 12 14 2 8 22.2% 64SE TOTAL 909 1,034 53.2% 1,943 695 560 283 56 349 20.8% 58

SW REGION BARRY 41 34 45.3% 75 42 15 6 1 11 16.0% 47BARTON 6 14 70.0% 20 3 7 6 0 4 20.0% 68BATES 26 14 35.0% 40 16 7 5 0 12 30.0% 67BENTON 23 47 67.1% 70 24 24 14 1 7 11.4% 51CAMDEN 52 30 36.6% 82 38 15 7 4 18 26.8% 59CEDAR 24 16 40.0% 40 15 8 3 4 10 35.0% 62CHRISTIAN 33 56 62.9% 89 23 40 17 0 9 10.1% 53DADE 6 6 50.0% 12 3 5 0 1 3 33.3% 74DALLAS 17 27 61.4% 44 12 18 6 1 7 18.2% 57DOUGLAS 9 10 52.6% 19 7 3 5 1 3 21.1% 56GREENE 205 387 65.4% 592 132 235 149 12 64 12.8% 54HENRY 22 34 60.7% 56 9 17 14 0 16 28.6% 74HICKORY 14 13 48.1% 27 5 14 5 0 3 11.1% 54JASPER 104 179 63.3% 283 60 120 60 6 37 15.2% 61LACLEDE 37 44 54.3% 81 16 32 19 3 11 17.3% 62LAWRENCE 34 41 54.7% 75 34 20 7 6 8 18.7% 47MCDONALD 23 35 60.3% 58 16 24 15 0 3 5.2% 46MILLER 24 21 46.7% 45 17 8 6 1 13 31.1% 75MORGAN 32 17 34.7% 49 20 9 8 1 11 24.5% 61NEWTON 41 83 66.9% 124 23 62 30 2 7 7.3% 50OZARK 12 19 61.3% 31 10 7 3 2 9 35.5% 66POLK 24 38 61.3% 62 12 27 9 2 12 22.6% 61ST CLAIR 15 16 51.6% 31 16 7 3 0 5 16.1% 58STONE 14 30 68.2% 44 8 17 11 2 6 18.2% 76TANEY 59 78 56.9% 137 66 34 11 5 21 19.0% 53VERNON 40 27 40.3% 67 23 21 8 6 9 22.4% 56WEBSTER 23 54 70.1% 77 17 37 11 0 12 15.6% 57SW TOTAL 960 1,370 58.8% 2,330 667 833 438 61 331 16.8% 57

KC REGION ANDREW 5 12 70.6% 17 4 10 2 0 1 5.9% 45BUCHANAN 72 96 57.1% 168 47 67 33 5 16 12.5% 55CLAY 114 115 50.2% 229 84 60 40 5 40 19.7% 56DE KALB 6 6 50.0% 12 1 3 3 0 5 41.7% 90JACKSON 606 564 48.2% 1,170 400 388 206 34 142 15.0% 52PLATTE 36 38 51.4% 74 33 20 12 2 7 12.2% 41KC TOTAL 839 831 49.8% 1,670 569 548 296 46 211 15.4% 52

STL REGION FRANKLIN 59 77 56.6% 136 34 47 27 4 24 20.6% 68JEFFERSON 77 149 65.9% 226 74 89 34 2 27 12.8% 54ST CHARLES 92 158 63.2% 250 90 86 38 9 27 14.4% 52ST LOUIS COUNTY 1,112 731 39.7% 1,843 1,080 420 199 37 107 7.8% 36ST LOUIS CITY 1,160 570 32.9% 1,730 1,195 296 131 24 84 6.2% 30STL TOTAL 2,500 1,685 40.3% 4,185 2,473 938 429 76 269 8.2% 37

STATEWIDE 5,976 5,925 49.8% 11,901 4,957 3,507 1,737 291 1,409 14.3% 49

DSS MONTHLY MANAGEMENT REPORT / PAGE 85

Page 90: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGEAPPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 45 DAYS DAYS

NW REGION ATCHISON 1 1 50.0% 2 1 1 0 0 0 0.0% 30CALDWELL 1 1 50.0% 2 1 1 0 0 0 0.0% 30CARROLL 3 1 25.0% 4 4 0 0 0 0 0.0% 13CASS 24 11 31.4% 35 18 13 4 0 0 11.4% 29CHARITON 1 3 75.0% 4 3 1 0 0 0 0.0% 13CLINTON 4 3 42.9% 7 2 2 2 0 1 42.9% 51COOPER 7 6 46.2% 13 7 4 2 0 0 15.4% 25DAVIESS 1 6 85.7% 7 3 4 0 0 0 0.0% 25GENTRY 3 3 50.0% 6 3 3 0 0 0 0.0% 27GRUNDY 6 9 60.0% 15 5 6 4 0 0 26.7% 39HARRISON 2 5 71.4% 7 2 4 1 0 0 14.3% 34HOLT 1 2 66.7% 3 0 3 0 0 0 0.0% 44JOHNSON 14 5 26.3% 19 5 9 4 1 0 26.3% 38LAFAYETTE 3 6 66.7% 9 4 3 2 0 0 22.2% 30LINN 3 11 78.6% 14 2 11 1 0 0 7.1% 41LIVINGSTON 7 6 46.2% 13 6 6 1 0 0 7.7% 26MERCER 3 3 50.0% 6 2 4 0 0 0 0.0% 28NODAWAY 3 1 25.0% 4 3 1 0 0 0 0.0% 21PETTIS 6 8 57.1% 14 8 6 0 0 0 0.0% 23PUTNAM 3 3 50.0% 6 5 1 0 0 0 0.0% 32RAY 9 8 47.1% 17 10 5 2 0 0 11.8% 24SALINE 0 8 100.0% 8 1 6 1 0 0 12.5% 40SULLIVAN 1 5 83.3% 6 1 3 0 0 2 33.3% 64WORTH 0 1 100.0% 1 0 1 0 0 0 0.0% 43NW TOTAL 106 116 52.3% 222 96 98 24 1 3 12.6% 32

NE REGION ADAIR 4 2 33.3% 6 2 2 2 0 0 33.3% 41AUDRAIN 8 1 11.1% 9 3 3 2 0 1 33.3% 47BOONE 27 30 52.6% 57 20 27 10 0 0 17.5% 35CALLAWAY 13 6 31.6% 19 11 4 4 0 0 21.1% 29CLARK 0 2 100.0% 2 0 2 0 0 0 0.0% 44COLE 16 15 48.4% 31 16 13 2 0 0 6.5% 29GASCONADE 6 7 53.8% 13 6 2 5 0 0 38.5% 38HOWARD 10 3 23.1% 13 11 2 0 0 0 0.0% 12KNOX 1 1 50.0% 2 0 2 0 0 0 0.0% 38LEWIS 6 2 25.0% 8 4 3 1 0 0 12.5% 29LINCOLN 6 13 68.4% 19 6 11 2 0 0 10.5% 36MACON 5 4 44.4% 9 8 0 1 0 0 11.1% 16MARION 13 9 40.9% 22 7 10 5 0 0 22.7% 40MONITEAU 4 1 20.0% 5 1 3 1 0 0 20.0% 37MONROE 2 3 60.0% 5 1 4 0 0 0 0.0% 36MONTGOMERY 1 1 50.0% 2 0 2 0 0 0 0.0% 39OSAGE 6 4 40.0% 10 6 3 1 0 0 10.0% 31PIKE 6 8 57.1% 14 8 2 4 0 0 28.6% 26RALLS 0 2 100.0% 2 2 0 0 0 0 0.0% 1RANDOLPH 11 7 38.9% 18 12 4 2 0 0 11.1% 22SCHUYLER 5 0 0.0% 5 3 0 2 0 0 40.0% 31SCOTLAND 3 3 50.0% 6 2 2 2 0 0 33.3% 45SHELBY 4 5 55.6% 9 1 3 3 0 2 55.6% 59WARREN 1 9 90.0% 10 4 5 1 0 0 10.0% 25NE TOTAL 158 138 46.6% 296 134 109 50 0 3 17.9% 32

SE REGION BOLLINGER 3 1 25.0% 4 2 1 1 0 0 25.0% 41BUTLER 13 17 56.7% 30 7 14 9 0 0 30.0% 40CAPE GIRARDEAU 16 18 52.9% 34 17 12 1 1 3 14.7% 34CARTER 4 1 20.0% 5 4 0 1 0 0 20.0% 18CRAWFORD 7 7 50.0% 14 7 4 2 1 0 21.4% 31DENT 4 7 63.6% 11 4 5 1 0 1 18.2% 70DUNKLIN 25 11 30.6% 36 23 9 2 0 2 11.1% 28HOWELL 22 8 26.7% 30 12 14 4 0 0 13.3% 34IRON 4 3 42.9% 7 3 2 2 0 0 28.6% 34MADISON 9 5 35.7% 14 7 3 2 0 2 28.6% 48MARIES 1 4 80.0% 5 1 1 2 0 1 60.0% 56

TABLE 16

MHABD NON-BLIND APPLICATIONS FOR PERSONS 65+ YEARS OF AGE

JULY 2014

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 86

Page 91: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGEAPPROVED 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

JULY 2014

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 5 4 44.4% 9 4 5 0 0 0 0.0% 28NEW MADRID 8 4 33.3% 12 5 4 2 1 0 25.0% 42OREGON 10 4 28.6% 14 12 2 0 0 0 0.0% 11PEMISCOT 11 3 21.4% 14 9 5 0 0 0 0.0% 19PERRY 3 7 70.0% 10 4 6 0 0 0 0.0% 32PHELPS 11 10 47.6% 21 5 9 5 2 0 33.3% 47PULASKI 5 9 64.3% 14 1 10 3 0 0 21.4% 41REYNOLDS 1 2 66.7% 3 2 0 1 0 0 33.3% 21RIPLEY 4 3 42.9% 7 6 1 0 0 0 0.0% 13ST FRANCOIS 29 20 40.8% 49 28 19 0 2 0 4.1% 25STE GENEVIEVE 5 4 44.4% 9 5 4 0 0 0 0.0% 23SCOTT 14 12 46.2% 26 11 10 5 0 0 19.2% 34SHANNON 1 1 50.0% 2 1 1 0 0 0 0.0% 26STODDARD 8 6 42.9% 14 3 6 4 0 1 35.7% 46TEXAS 12 3 20.0% 15 6 7 2 0 0 13.3% 34WASHINGTON 10 3 23.1% 13 6 6 1 0 0 7.7% 28WAYNE 5 8 61.5% 13 5 7 0 0 1 7.7% 43WRIGHT 12 3 20.0% 15 9 4 2 0 0 13.3% 26SE TOTAL 262 188 41.8% 450 209 171 52 7 11 15.6% 33

SW REGION BARRY 20 13 39.4% 33 23 9 1 0 0 3.0% 20BARTON 9 3 25.0% 12 7 4 1 0 0 8.3% 27BATES 9 1 10.0% 10 5 2 1 2 0 30.0% 36BENTON 13 13 50.0% 26 10 10 6 0 0 23.1% 34CAMDEN 8 3 27.3% 11 10 1 0 0 0 0.0% 19CEDAR 0 10 100.0% 10 6 3 1 0 0 10.0% 17CHRISTIAN 17 10 37.0% 27 16 8 3 0 0 11.1% 27DADE 3 0 0.0% 3 2 0 0 0 1 33.3% 63DALLAS 5 4 44.4% 9 3 6 0 0 0 0.0% 31DOUGLAS 5 6 54.5% 11 7 2 1 0 1 18.2% 38GREENE 71 63 47.0% 134 58 57 19 0 0 14.2% 31HENRY 7 9 56.3% 16 4 6 6 0 0 37.5% 38HICKORY 4 7 63.6% 11 6 3 2 0 0 18.2% 29JASPER 30 28 48.3% 58 19 28 11 0 0 19.0% 36LACLEDE 11 11 50.0% 22 7 11 4 0 0 18.2% 37LAWRENCE 19 4 17.4% 23 13 9 1 0 0 4.3% 27MCDONALD 12 9 42.9% 21 9 8 4 0 0 19.0% 34MILLER 10 6 37.5% 16 9 5 2 0 0 12.5% 23MORGAN 11 7 38.9% 18 14 1 3 0 0 16.7% 27NEWTON 21 19 47.5% 40 17 17 6 0 0 15.0% 32OZARK 0 6 100.0% 6 0 6 0 0 0 0.0% 43POLK 12 11 47.8% 23 8 11 4 0 0 17.4% 33ST CLAIR 5 3 37.5% 8 6 2 0 0 0 0.0% 20STONE 13 16 55.2% 29 12 12 4 0 1 17.2% 31TANEY 21 18 46.2% 39 28 8 3 0 0 7.7% 21VERNON 12 5 29.4% 17 8 3 6 0 0 35.3% 31WEBSTER 10 4 28.6% 14 8 1 4 0 1 35.7% 38SW TOTAL 358 289 44.7% 647 315 233 93 2 4 15.3% 30

KC REGION ANDREW 2 4 66.7% 6 4 2 0 0 0 0.0% 25BUCHANAN 23 26 53.1% 49 17 23 6 0 3 18.4% 39CLAY 46 27 37.0% 73 47 18 8 0 0 11.0% 25DE KALB 4 1 20.0% 5 1 2 2 0 0 40.0% 43JACKSON 212 138 39.4% 350 166 124 52 0 8 17.1% 32PLATTE 10 9 47.4% 19 8 10 1 0 0 5.3% 30KC TOTAL 297 205 40.8% 502 243 179 69 0 11 15.9% 32

STL REGION FRANKLIN 22 16 42.1% 38 13 14 11 0 0 28.9% 38JEFFERSON 43 21 32.8% 64 35 24 3 0 2 7.8% 28ST CHARLES 49 37 43.0% 86 41 27 14 0 4 20.9% 36ST LOUIS COUNTY 267 138 34.1% 405 192 130 73 4 6 20.5% 34ST LOUIS CITY 151 61 28.8% 212 129 54 22 5 2 13.7% 28STL TOTAL 532 273 33.9% 805 410 249 123 9 14 18.1% 32

STATEWIDE 1,713 1,209 41.4% 2,922 1,407 1,039 411 19 46 16.3% 32

DSS MONTHLY MANAGEMENT REPORT / PAGE 87

Page 92: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGEAPPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

NW REGION ATCHISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0CALDWELL 0 0 0.0% 0 0 0 0 0 0 0.0% 0CARROLL 0 0 0.0% 0 0 0 0 0 0 0.0% 0CASS 1 2 66.7% 3 1 2 0 0 0 0.0% 28CHARITON 0 0 0.0% 0 0 0 0 0 0 0.0% 0CLINTON 1 0 0.0% 1 1 0 0 0 0 0.0% 8COOPER 0 0 0.0% 0 0 0 0 0 0 0.0% 0DAVIESS 0 0 0.0% 0 0 0 0 0 0 0.0% 0GENTRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0GRUNDY 0 0 0.0% 0 0 0 0 0 0 0.0% 0HARRISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0HOLT 0 0 0.0% 0 0 0 0 0 0 0.0% 0JOHNSON 0 0 0.0% 0 0 0 0 0 0 0.0% 0LAFAYETTE 1 1 50.0% 2 1 1 0 0 0 0.0% 22LINN 0 0 0.0% 0 0 0 0 0 0 0.0% 0LIVINGSTON 1 0 0.0% 1 0 0 0 0 1 100.0% 189MERCER 0 1 100.0% 1 0 1 0 0 0 0.0% 44NODAWAY 0 0 0.0% 0 0 0 0 0 0 0.0% 0PETTIS 2 0 0.0% 2 1 1 0 0 0 0.0% 33PUTNAM 0 0 0.0% 0 0 0 0 0 0 0.0% 0RAY 0 1 100.0% 1 0 0 1 0 0 0.0% 48SALINE 0 0 0.0% 0 0 0 0 0 0 0.0% 0SULLIVAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0WORTH 0 0 0.0% 0 0 0 0 0 0 0.0% 0NW TOTAL 6 5 45.5% 11 4 5 1 0 1 9.1% 44

NE REGION ADAIR 0 0 0.0% 0 0 0 0 0 0 0.0% 0AUDRAIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0BOONE 1 1 50.0% 2 1 1 0 0 0 0.0% 31CALLAWAY 0 0 0.0% 0 0 0 0 0 0 0.0% 0CLARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0COLE 0 1 100.0% 1 0 1 0 0 0 0.0% 44GASCONADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0HOWARD 0 0 0.0% 0 0 0 0 0 0 0.0% 0KNOX 0 0 0.0% 0 0 0 0 0 0 0.0% 0LEWIS 0 0 0.0% 0 0 0 0 0 0 0.0% 0LINCOLN 1 2 66.7% 3 1 2 0 0 0 0.0% 30MACON 0 0 0.0% 0 0 0 0 0 0 0.0% 0MARION 0 0 0.0% 0 0 0 0 0 0 0.0% 0MONITEAU 0 0 0.0% 0 0 0 0 0 0 0.0% 0MONROE 0 0 0.0% 0 0 0 0 0 0 0.0% 0MONTGOMERY 0 0 0.0% 0 0 0 0 0 0 0.0% 0OSAGE 0 0 0.0% 0 0 0 0 0 0 0.0% 0PIKE 0 0 0.0% 0 0 0 0 0 0 0.0% 0RALLS 0 0 0.0% 0 0 0 0 0 0 0.0% 0RANDOLPH 0 2 100.0% 2 0 1 0 0 1 50.0% 89SCHUYLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0SCOTLAND 0 0 0.0% 0 0 0 0 0 0 0.0% 0SHELBY 0 0 0.0% 0 0 0 0 0 0 0.0% 0WARREN 0 0 0.0% 0 0 0 0 0 0 0.0% 0NE TOTAL 2 6 75.0% 8 2 5 0 0 1 12.5% 47

SE REGION BOLLINGER 0 0 0.0% 0 0 0 0 0 0 0.0% 0BUTLER 1 0 0.0% 1 1 0 0 0 0 0.0% 28CAPE GIRARDEAU 1 1 50.0% 2 1 1 0 0 0 0.0% 29CARTER 0 0 0.0% 0 0 0 0 0 0 0.0% 0CRAWFORD 0 3 100.0% 3 0 2 0 0 1 33.3% 122DENT 0 0 0.0% 0 0 0 0 0 0 0.0% 0DUNKLIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0HOWELL 0 0 0.0% 0 0 0 0 0 0 0.0% 0IRON 0 0 0.0% 0 0 0 0 0 0 0.0% 0MADISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0MARIES 0 1 100.0% 1 0 1 0 0 0 0.0% 43

TABLE 17

MHABD BLIND APPLICATIONS

JULY 2014

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 88

Page 93: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGEAPPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

TABLE 17

MHABD BLIND APPLICATIONS

JULY 2014

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 0 0 0.0% 0 0 0 0 0 0 0.0% 0NEW MADRID 0 0 0.0% 0 0 0 0 0 0 0.0% 0OREGON 0 0 0.0% 0 0 0 0 0 0 0.0% 0PEMISCOT 0 2 100.0% 2 1 1 0 0 0 0.0% 23PERRY 0 1 100.0% 1 0 0 0 0 1 100.0% 211PHELPS 0 0 0.0% 0 0 0 0 0 0 0.0% 0PULASKI 0 1 100.0% 1 0 0 1 0 0 0.0% 64REYNOLDS 0 0 0.0% 0 0 0 0 0 0 0.0% 0RIPLEY 0 1 100.0% 1 1 0 0 0 0 0.0% 23ST FRANCOIS 1 2 66.7% 3 0 0 1 0 2 66.7% 99STE GENEVIEVE 0 0 0.0% 0 0 0 0 0 0 0.0% 0SCOTT 0 0 0.0% 0 0 0 0 0 0 0.0% 0SHANNON 0 0 0.0% 0 0 0 0 0 0 0.0% 0STODDARD 0 1 100.0% 1 0 1 0 0 0 0.0% 44TEXAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0WASHINGTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0WAYNE 0 2 100.0% 2 0 1 1 0 0 0.0% 50WRIGHT 0 0 0.0% 0 0 0 0 0 0 0.0% 0SE TOTAL 3 15 83.3% 18 4 7 3 0 4 22.2% 71

SW REGION BARRY 0 2 100.0% 2 0 2 0 0 0 0.0% 40BARTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0BATES 0 0 0.0% 0 0 0 0 0 0 0.0% 0BENTON 0 1 100.0% 1 0 0 1 0 0 0.0% 61CAMDEN 0 0 0.0% 0 0 0 0 0 0 0.0% 0CEDAR 0 0 0.0% 0 0 0 0 0 0 0.0% 0CHRISTIAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0DADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0DALLAS 0 1 100.0% 1 0 0 1 0 0 0.0% 49DOUGLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0GREENE 2 2 50.0% 4 2 1 1 0 0 0.0% 42HENRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0HICKORY 0 1 100.0% 1 0 1 0 0 0 0.0% 43JASPER 1 0 0.0% 1 1 0 0 0 0 0.0% 27LACLEDE 0 1 100.0% 1 0 1 0 0 0 0.0% 42LAWRENCE 0 0 0.0% 0 0 0 0 0 0 0.0% 0MCDONALD 0 0 0.0% 0 0 0 0 0 0 0.0% 0MILLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0MORGAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0NEWTON 0 1 100.0% 1 0 1 0 0 0 0.0% 42OZARK 0 1 100.0% 1 0 0 0 0 1 100.0% 386POLK 0 1 100.0% 1 0 1 0 0 0 0.0% 43ST CLAIR 0 0 0.0% 0 0 0 0 0 0 0.0% 0STONE 0 0 0.0% 0 0 0 0 0 0 0.0% 0TANEY 1 0 0.0% 1 1 0 0 0 0 0.0% 0VERNON 0 0 0.0% 0 0 0 0 0 0 0.0% 0WEBSTER 0 0 0.0% 0 0 0 0 0 0 0.0% 0SW TOTAL 4 11 73.3% 15 4 7 3 0 1 6.7% 63

KC REGION ANDREW 0 0 0.0% 0 0 0 0 0 0 0.0% 0BUCHANAN 0 1 100.0% 1 0 1 0 0 0 0.0% 44CLAY 1 2 66.7% 3 2 0 0 0 1 33.3% 63DE KALB 0 0 0.0% 0 0 0 0 0 0 0.0% 0JACKSON 8 13 61.9% 21 4 10 3 1 3 19.0% 61PLATTE 0 0 0.0% 0 0 0 0 0 0 0.0% 0KC TOTAL 9 16 64.0% 25 6 11 3 1 4 20.0% 60

STL REGION FRANKLIN 0 1 100.0% 1 0 0 1 0 0 0.0% 59JEFFERSON 0 3 100.0% 3 0 3 0 0 0 0.0% 44ST CHARLES 1 3 75.0% 4 0 3 0 0 1 25.0% 72ST LOUIS COUNTY 7 3 30.0% 10 4 1 0 0 5 50.0% 74ST LOUIS CITY 3 3 50.0% 6 4 2 0 0 0 0.0% 14STL TOTAL 11 13 54.2% 24 8 9 1 0 6 25.0% 54

STATEWIDE 35 66 65.3% 101 28 44 11 1 17 17.8% 58

DSS MONTHLY MANAGEMENT REPORT / PAGE 89

Page 94: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

SSI, MHABD NC, TOTALSSI-SP, BP, NON- MHABD TWHA TWHA VENDOR PERSONS

SP ONLY SAB SPENDDOWN SPENDDOWN NON-PREMIUM PREMIUM CASES RECEIVINGNW REGION ATCHISON 0 1 116 16 1 2 60 196

CALDWELL 0 5 212 25 0 2 53 297CARROLL 0 6 275 52 0 2 70 405CASS 1 48 1,354 218 8 12 502 2,143CHARITON 1 6 184 36 0 2 161 390CLINTON 0 10 306 49 1 3 113 482COOPER 0 8 457 79 3 7 117 671DAVIESS 0 5 191 29 2 2 25 254GENTRY 0 4 195 41 5 2 73 320GRUNDY 1 8 338 54 0 2 128 531HARRISON 1 4 295 40 0 4 79 423HOLT 0 3 82 13 0 2 50 150JOHNSON 0 18 804 101 3 7 243 1,176LAFAYETTE 1 24 757 145 0 4 260 1,191LINN 0 3 435 55 0 1 126 620LIVINGSTON 0 10 392 54 3 8 262 729MERCER 0 3 88 14 0 1 48 154NODAWAY 1 5 338 60 3 3 113 523PETTIS 0 44 1,406 154 2 9 475 2,090PUTNAM 0 4 162 23 0 0 47 236RAY 0 15 478 85 4 4 163 749SALINE 0 19 775 118 1 5 305 1,223SULLIVAN 0 5 212 29 0 3 121 370WORTH 0 1 56 5 0 0 23 85NW TOTAL 6 259 9,908 1,495 36 87 3,617 15,408

NE REGION ADAIR 2 16 811 137 2 21 149 1,138AUDRAIN 2 21 674 95 0 7 176 975BOONE 0 63 3,030 463 11 51 453 4,071CALLAWAY 1 14 921 106 5 9 239 1,295CLARK 0 4 190 18 1 3 38 254COLE 0 48 1,389 200 1 23 314 1,975GASCONADE 0 4 350 56 1 0 169 580HOWARD 1 7 299 45 1 3 121 477KNOX 0 1 113 9 0 1 60 184LEWIS 0 2 212 35 0 5 125 379LINCOLN 0 21 1,129 157 5 7 426 1,745MACON 0 12 416 67 3 9 157 664MARION 4 14 1,062 123 0 17 573 1,793MONITEAU 0 3 258 36 0 3 104 404MONROE 0 6 224 40 1 3 103 377MONTGOMERY 0 8 364 45 0 1 167 585OSAGE 1 7 200 23 3 4 88 326PIKE 0 9 560 104 1 8 141 823RALLS 1 5 212 48 0 6 75 347RANDOLPH 1 21 976 127 1 1 373 1,500SCHUYLER 0 0 134 21 0 1 41 197SCOTLAND 0 2 88 21 2 0 44 157SHELBY 0 2 165 26 2 1 84 280WARREN 1 16 714 111 7 8 80 937NE TOTAL 14 306 14,491 2,113 47 192 4,300 21,463

SE REGION BOLLINGER 0 0 565 95 0 4 198 862BUTLER 2 32 2,533 330 3 10 675 3,585CAPE GIRARDEAU 0 36 1,789 230 5 17 658 2,735CARTER 0 1 401 51 1 2 95 551CRAWFORD 1 19 951 113 3 5 312 1,404DENT 0 11 800 103 2 8 167 1,091DUNKLIN 1 35 2,548 278 1 4 633 3,500HOWELL 1 31 1,940 217 3 6 448 2,646IRON 1 13 614 86 2 2 313 1,031MADISON 0 9 578 107 0 0 301 995MARIES 1 10 251 30 0 0 84 376

TABLE 18

MO HEALTHNET FOR THE AGED, BLIND AND DISABLED

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 90

Page 95: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

SSI, MHABD NC, TOTALSSI-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

JULY 2014

SE REGION MISSISSIPPI 0 13 870 114 0 4 251 1,252NEW MADRID 1 22 1,116 175 0 6 365 1,685OREGON 0 6 735 67 0 3 128 939PEMISCOT 0 21 1,578 214 1 6 311 2,131PERRY 0 9 427 65 5 13 165 684PHELPS 2 22 1,488 172 1 13 304 2,002PULASKI 0 18 917 95 0 3 159 1,192REYNOLDS 0 8 358 62 0 4 100 532RIPLEY 1 14 1,030 117 0 5 243 1,410ST FRANCOIS 1 75 2,813 351 2 10 994 4,246STE GENEVIEVE 0 6 382 60 3 4 159 614SCOTT 0 29 1,982 255 1 10 585 2,862SHANNON 0 7 484 51 0 2 91 635STODDARD 0 30 1,436 237 3 6 495 2,207TEXAS 0 15 990 131 2 4 194 1,336WASHINGTON 2 31 1,572 173 3 6 246 2,033WAYNE 1 24 903 137 3 3 204 1,275WRIGHT 1 16 1,003 135 3 0 171 1,329SE TOTAL 16 563 33,054 4,251 47 160 9,049 47,140

SW REGION BARRY 0 25 1,230 152 0 3 249 1,659BARTON 0 8 370 36 0 2 112 528BATES 2 13 556 65 1 4 143 784BENTON 1 23 713 83 0 1 218 1,039CAMDEN 0 18 998 136 4 7 162 1,325CEDAR 0 6 653 74 0 6 159 898CHRISTIAN 0 28 1,246 168 0 5 385 1,832DADE 0 1 232 29 0 1 56 319DALLAS 1 8 698 66 0 1 149 923DOUGLAS 1 8 644 75 1 1 83 813GREENE 6 174 7,678 897 13 63 1,594 10,425HENRY 0 25 909 106 1 5 218 1,264HICKORY 0 4 370 42 0 0 73 489JASPER 2 73 3,536 449 9 29 517 4,615LACLEDE 2 31 1,378 145 1 9 275 1,841LAWRENCE 1 17 1,164 168 1 2 242 1,595MCDONALD 0 9 620 79 0 2 111 821MILLER 2 9 821 102 1 9 226 1,170MORGAN 0 14 874 89 3 7 190 1,177NEWTON 0 33 1,356 210 2 4 414 2,019OZARK 0 11 444 38 0 1 177 671POLK 2 16 1,059 135 1 8 373 1,594ST CLAIR 0 11 403 41 0 1 76 532STONE 0 12 728 78 2 2 196 1,018TANEY 0 36 1,436 165 1 13 260 1,911VERNON 0 7 828 117 0 6 226 1,184WEBSTER 0 12 903 102 2 0 184 1,203SW TOTAL 20 632 31,847 3,847 43 192 7,068 43,649

KC REGION ANDREW 0 5 264 32 0 0 112 413BUCHANAN 0 52 2,813 334 3 21 615 3,838CLAY 1 113 2,747 525 7 22 823 4,238DE KALB 0 9 218 30 1 3 132 393JACKSON 5 667 17,100 2,016 25 110 4,079 24,002PLATTE 0 24 669 127 1 14 276 1,111KC TOTAL 6 870 23,811 3,064 37 170 6,037 33,995

STL REGION FRANKLIN 1 46 1,923 249 8 21 523 2,771JEFFERSON 0 85 3,635 516 2 19 1,367 5,624ST CHARLES 0 82 2,968 501 15 37 820 4,423ST LOUIS COUNTY 6 545 16,899 2,139 12 124 5,484 25,209ST LOUIS CITY 12 316 18,124 1,499 9 49 3,141 23,150STL TOTAL 19 1,074 43,549 4,904 46 250 11,335 61,177

STATEWIDE 81 3,704 156,660 19,674 256 1,051 41,406 222,832

DSS MONTHLY MANAGEMENT REPORT / PAGE 91

Page 96: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

QMB ONLY QMB ONLY QMB & MHABD QMB & MHABD TOTALPERSONS % OF TOTAL PERSONS % OF TOTAL QMB PERSONS

NW REGION ATCHISON 13 13.0% 87 87.0% 100CALDWELL 22 15.2% 123 84.8% 145CARROLL 27 15.2% 151 84.8% 178CASS 132 14.8% 762 85.2% 894CHARITON 23 12.2% 166 87.8% 189CLINTON 22 11.3% 172 88.7% 194COOPER 50 15.5% 272 84.5% 322DAVIESS 26 19.4% 108 80.6% 134GENTRY 21 12.6% 146 87.4% 167GRUNDY 43 16.6% 216 83.4% 259HARRISON 36 18.1% 163 81.9% 199HOLT 12 19.4% 50 80.6% 62JOHNSON 75 14.4% 445 85.6% 520LAFAYETTE 68 13.0% 454 87.0% 522LINN 61 20.1% 243 79.9% 304LIVINGSTON 49 13.6% 311 86.4% 360MERCER 7 8.8% 73 91.3% 80NODAWAY 95 33.0% 193 67.0% 288PETTIS 141 14.6% 824 85.4% 965PUTNAM 17 14.4% 101 85.6% 118RAY 51 16.7% 255 83.3% 306SALINE 49 8.9% 499 91.1% 548SULLIVAN 13 7.5% 160 92.5% 173WORTH 10 24.4% 31 75.6% 41NW TOTAL 1,063 15.0% 6,005 85.0% 7,068

NE REGION ADAIR 68 12.6% 472 87.4% 540AUDRAIN 60 14.3% 360 85.7% 420BOONE 233 13.7% 1,466 86.3% 1,699CALLAWAY 90 14.6% 526 85.4% 616CLARK 24 19.5% 99 80.5% 123COLE 93 11.5% 715 88.5% 808GASCONADE 41 15.6% 222 84.4% 263HOWARD 30 12.7% 206 87.3% 236KNOX 10 11.2% 79 88.8% 89LEWIS 23 11.8% 172 88.2% 195LINCOLN 111 14.9% 636 85.1% 747MACON 37 13.3% 242 86.7% 279MARION 74 9.2% 730 90.8% 804MONITEAU 28 15.4% 154 84.6% 182MONROE 22 11.5% 170 88.5% 192MONTGOMERY 37 13.7% 234 86.3% 271OSAGE 23 13.9% 143 86.1% 166PIKE 41 10.8% 340 89.2% 381RALLS 15 8.5% 162 91.5% 177RANDOLPH 84 12.6% 584 87.4% 668SCHUYLER 9 8.9% 92 91.1% 101SCOTLAND 17 18.7% 74 81.3% 91SHELBY 11 9.4% 106 90.6% 117WARREN 70 17.2% 336 82.8% 406NE TOTAL 1,251 13.1% 8,320 86.9% 9,571

SE REGION BOLLINGER 37 8.7% 390 91.3% 427BUTLER 168 9.8% 1,547 90.2% 1,715CAPE GIRARDEAU 135 11.1% 1,076 88.9% 1,211CARTER 24 9.2% 238 90.8% 262CRAWFORD 85 13.1% 564 86.9% 649DENT 53 10.8% 437 89.2% 490DUNKLIN 170 10.0% 1,523 90.0% 1,693HOWELL 205 15.4% 1,128 84.6% 1,333IRON 45 9.8% 416 90.2% 461MADISON 38 8.8% 393 91.2% 431MARIES 33 16.8% 164 83.2% 197

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 92

Page 97: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

QMB ONLY QMB ONLY QMB & MHABD QMB & MHABD TOTALPERSONS % OF TOTAL PERSONS % OF TOTAL QMB PERSONS

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

JULY 2014

SE REGION MISSISSIPPI 58 9.7% 542 90.3% 600NEW MADRID 69 8.2% 772 91.8% 841OREGON 56 11.2% 443 88.8% 499PEMISCOT 77 7.5% 948 92.5% 1,025PERRY 41 12.5% 287 87.5% 328PHELPS 145 15.8% 774 84.2% 919PULASKI 80 14.9% 456 85.1% 536REYNOLDS 21 8.9% 214 91.1% 235RIPLEY 61 9.7% 565 90.3% 626ST FRANCOIS 206 11.5% 1,581 88.5% 1,787STE GENEVIEVE 32 11.8% 240 88.2% 272SCOTT 127 9.7% 1,182 90.3% 1,309SHANNON 41 12.1% 298 87.9% 339STODDARD 117 10.6% 987 89.4% 1,104TEXAS 118 17.5% 555 82.5% 673WASHINGTON 111 12.9% 752 87.1% 863WAYNE 64 10.4% 550 89.6% 614WRIGHT 128 18.3% 573 81.7% 701SE TOTAL 2,545 11.5% 19,595 88.5% 22,140

SW REGION BARRY 131 16.3% 671 83.7% 802BARTON 39 14.0% 240 86.0% 279BATES 54 16.5% 273 83.5% 327BENTON 93 19.4% 386 80.6% 479CAMDEN 111 17.4% 527 82.6% 638CEDAR 70 16.5% 355 83.5% 425CHRISTIAN 131 15.7% 705 84.3% 836DADE 26 16.2% 134 83.8% 160DALLAS 88 19.7% 359 80.3% 447DOUGLAS 79 17.8% 364 82.2% 443GREENE 751 15.9% 3,974 84.1% 4,725HENRY 70 12.5% 492 87.5% 562HICKORY 51 19.8% 207 80.2% 258JASPER 308 14.1% 1,877 85.9% 2,185LACLEDE 136 15.4% 746 84.6% 882LAWRENCE 155 19.1% 657 80.9% 812MCDONALD 56 13.8% 349 86.2% 405MILLER 110 19.2% 463 80.8% 573MORGAN 98 18.2% 439 81.8% 537NEWTON 144 15.2% 806 84.8% 950OZARK 56 17.7% 260 82.3% 316POLK 108 14.6% 631 85.4% 739ST CLAIR 49 16.8% 243 83.2% 292STONE 84 16.6% 423 83.4% 507TANEY 174 17.7% 807 82.3% 981VERNON 66 12.6% 459 87.4% 525WEBSTER 123 20.8% 467 79.2% 590SW TOTAL 3,361 16.3% 17,314 83.7% 20,675

KC REGION ANDREW 35 19.7% 143 80.3% 178BUCHANAN 207 13.1% 1,373 86.9% 1,580CLAY 282 15.8% 1,505 84.2% 1,787DE KALB 25 14.2% 151 85.8% 176JACKSON 1,580 15.7% 8,498 84.3% 10,078PLATTE 63 14.9% 361 85.1% 424KC TOTAL 2,192 15.4% 12,031 84.6% 14,223

STL REGION FRANKLIN 203 16.2% 1,052 83.8% 1,255JEFFERSON 408 16.1% 2,130 83.9% 2,538ST CHARLES 377 20.1% 1,499 79.9% 1,876ST LOUIS COUNTY 1,398 13.5% 8,951 86.5% 10,349ST LOUIS CITY 1,021 11.0% 8,241 89.0% 9,262STL TOTAL 3,407 13.5% 21,873 86.5% 25,280

STATEWIDE 13,819 14.0% 85,138 86.0% 98,957DSS MONTHLY MANAGEMENT REPORT / PAGE 93

Page 98: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

SLMB ONLY SLMB ONLY SLMB & MHABD SLMB & MHABD TOTALPERSONS % OF TOTAL PERSONS % OF TOTAL SLMB PERSONS

NW REGION ATCHISON 38 61.3% 24 38.7% 62CALDWELL 38 63.3% 22 36.7% 60CARROLL 28 52.8% 25 47.2% 53CASS 281 73.0% 104 27.0% 385CHARITON 24 51.1% 23 48.9% 47CLINTON 47 72.3% 18 27.7% 65COOPER 84 71.8% 33 28.2% 117DAVIESS 40 85.1% 7 14.9% 47GENTRY 29 64.4% 16 35.6% 45GRUNDY 65 69.9% 28 30.1% 93HARRISON 52 72.2% 20 27.8% 72HOLT 22 56.4% 17 43.6% 39JOHNSON 126 71.2% 51 28.8% 177LAFAYETTE 105 62.1% 64 37.9% 169LINN 65 61.3% 41 38.7% 106LIVINGSTON 64 60.4% 42 39.6% 106MERCER 17 68.0% 8 32.0% 25NODAWAY 73 72.3% 28 27.7% 101PETTIS 187 63.8% 106 36.2% 293PUTNAM 33 66.0% 17 34.0% 50RAY 87 70.2% 37 29.8% 124SALINE 110 61.1% 70 38.9% 180SULLIVAN 44 68.8% 20 31.3% 64WORTH 15 83.3% 3 16.7% 18NW TOTAL 1,674 67.0% 824 33.0% 2,498

NE REGION ADAIR 104 63.0% 61 37.0% 165AUDRAIN 71 65.1% 38 34.9% 109BOONE 330 62.9% 195 37.1% 525CALLAWAY 159 75.7% 51 24.3% 210CLARK 39 75.0% 13 25.0% 52COLE 163 64.4% 90 35.6% 253GASCONADE 70 67.3% 34 32.7% 104HOWARD 54 62.1% 33 37.9% 87KNOX 25 59.5% 17 40.5% 42LEWIS 31 58.5% 22 41.5% 53LINCOLN 233 71.9% 91 28.1% 324MACON 82 65.1% 44 34.9% 126MARION 137 57.1% 103 42.9% 240MONITEAU 30 51.7% 28 48.3% 58MONROE 36 54.5% 30 45.5% 66MONTGOMERY 74 69.2% 33 30.8% 107OSAGE 31 66.0% 16 34.0% 47PIKE 73 62.4% 44 37.6% 117RALLS 34 64.2% 19 35.8% 53RANDOLPH 128 63.1% 75 36.9% 203SCHUYLER 23 71.9% 9 28.1% 32SCOTLAND 16 66.7% 8 33.3% 24SHELBY 28 62.2% 17 37.8% 45WARREN 119 78.8% 32 21.2% 151NE TOTAL 2,090 65.5% 1,103 34.5% 3,193

SE REGION BOLLINGER 61 56.0% 48 44.0% 109BUTLER 303 61.2% 192 38.8% 495CAPE GIRARDEAU 273 61.6% 170 38.4% 443CARTER 40 55.6% 32 44.4% 72CRAWFORD 162 68.1% 76 31.9% 238DENT 100 69.0% 45 31.0% 145DUNKLIN 255 56.5% 196 43.5% 451HOWELL 335 74.0% 118 26.0% 453IRON 93 63.3% 54 36.7% 147MADISON 81 50.9% 78 49.1% 159MARIES 42 67.7% 20 32.3% 62

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 94

Page 99: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

SLMB ONLY SLMB ONLY SLMB & MHABD SLMB & MHABD TOTALPERSONS % OF TOTAL PERSONS % OF TOTAL SLMB PERSONS

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

JULY 2014

SE REGION MISSISSIPPI 85 54.5% 71 45.5% 156NEW MADRID 119 53.4% 104 46.6% 223OREGON 114 77.0% 34 23.0% 148PEMISCOT 130 47.6% 143 52.4% 273PERRY 53 50.5% 52 49.5% 105PHELPS 203 65.7% 106 34.3% 309PULASKI 99 69.7% 43 30.3% 142REYNOLDS 37 56.9% 28 43.1% 65RIPLEY 123 50.6% 120 49.4% 243ST FRANCOIS 433 67.1% 212 32.9% 645STE GENEVIEVE 53 63.9% 30 36.1% 83SCOTT 246 59.6% 167 40.4% 413SHANNON 87 75.7% 28 24.3% 115STODDARD 216 58.9% 151 41.1% 367TEXAS 214 77.8% 61 22.2% 275WASHINGTON 181 64.9% 98 35.1% 279WAYNE 127 62.0% 78 38.0% 205WRIGHT 164 78.1% 46 21.9% 210SE TOTAL 4,429 63.0% 2,601 37.0% 7,030

SW REGION BARRY 228 82.6% 48 17.4% 276BARTON 71 77.2% 21 22.8% 92BATES 105 78.4% 29 21.6% 134BENTON 150 76.9% 45 23.1% 195CAMDEN 187 77.9% 53 22.1% 240CEDAR 147 77.4% 43 22.6% 190CHRISTIAN 297 79.4% 77 20.6% 374DADE 55 77.5% 16 22.5% 71DALLAS 103 76.3% 32 23.7% 135DOUGLAS 119 82.6% 25 17.4% 144GREENE 1,128 72.9% 420 27.1% 1,548HENRY 163 74.8% 55 25.2% 218HICKORY 82 82.0% 18 18.0% 100JASPER 489 74.7% 166 25.3% 655LACLEDE 215 74.1% 75 25.9% 290LAWRENCE 251 78.9% 67 21.1% 318MCDONALD 115 74.2% 40 25.8% 155MILLER 129 69.4% 57 30.6% 186MORGAN 148 72.2% 57 27.8% 205NEWTON 242 72.7% 91 27.3% 333OZARK 94 72.9% 35 27.1% 129POLK 167 69.3% 74 30.7% 241ST CLAIR 72 75.0% 24 25.0% 96STONE 162 78.3% 45 21.7% 207TANEY 300 82.0% 66 18.0% 366VERNON 104 63.8% 59 36.2% 163WEBSTER 202 81.8% 45 18.2% 247SW TOTAL 5,525 75.6% 1,783 24.4% 7,308

KC REGION ANDREW 42 61.8% 26 38.2% 68BUCHANAN 363 69.0% 163 31.0% 526CLAY 544 70.1% 232 29.9% 776DE KALB 31 58.5% 22 41.5% 53JACKSON 2,343 71.1% 953 28.9% 3,296PLATTE 116 65.5% 61 34.5% 177KC TOTAL 3,439 70.2% 1,457 29.8% 4,896

STL REGION FRANKLIN 405 76.1% 127 23.9% 532JEFFERSON 685 70.9% 281 29.1% 966ST CHARLES 562 72.3% 215 27.7% 777ST LOUIS COUNTY 2,168 66.7% 1,080 33.3% 3,248ST LOUIS CITY 1,528 64.9% 826 35.1% 2,354STL TOTAL 5,348 67.9% 2,529 32.1% 7,877

STATEWIDE 22,505 68.6% 10,297 31.4% 32,802DSS MONTHLY MANAGEMENT REPORT / PAGE 95

Page 100: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

DSS MONTHLY MANAGEMENT REPORT / PAGE 102

600,000

650,000

700,000

750,000

800,000

850,000

900,000

950,000

1,000,000

1,050,000

1,100,000

Jul-0

9 O

ct-0

9 Ja

n-10

A

pr-1

0 Ju

l-10

Oct

-10

Jan-

11

Apr

-11

Jul-1

1 O

ct-1

1 Ja

n-12

A

pr-1

2 Ju

l-12

Oct

-12

Jan-

13

Apr

-13

Jul-1

3 O

ct-1

3 Ja

n-14

A

pr-1

4 Ju

l-14

Indi

vidu

als

Figure 4 Missouri MO HealthNet Recipients 60-Month Trend through July 2014

Page 101: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

DSS MONTHLY MANAGEMENT REPORT / PAGE 103

$350

$400

$450

$500

$550

$600

$650

$700

$750

Jul-0

9

Oct

-09

Jan-

10

Apr

-10

Jul-1

0

Oct

-10

Jan-

11

Apr

-11

Jul-1

1

Oct

-11

Jan-

12

Apr

-12

Jul-1

2

Oct

-12

Jan-

13

Apr

-13

Jul-1

3

Oct

-13

Jan-

14

Apr

-14

Jul-1

4

Paym

ents

in M

illion

s

Figure 5 Missouri MO HealthNet Payments 60-Month Trend through July 2014

Page 102: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

ADULT DAY ADULT DAY AIDS AIDS AGED/DISABLED AGED/DISABLED AMBULANCE AMBULANCETOTAL TOTAL HEALTH HEALTH WAIVER WAIVER WAIVER WAIVER SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 895,384 $668,359,529 1,561 $1,854,643 33 $131,599 11,724 $7,681,521 11,786 $4,621,802 ADAIR 3,580 $3,991,109 0 $0 0 $0 69 $34,477 70 $32,034 ANDREW 1,582 $1,219,502 0 $0 0 $0 25 $5,816 33 $17,166 ATCHISON 543 $463,855 0 $0 0 $0 23 $6,721 7 $2,518 AUDRAIN 4,156 $3,445,668 0 $0 0 $0 49 $26,355 27 $11,698 BARRY 6,437 $3,915,731 0 $0 0 $0 69 $40,749 148 $94,416 BARTON 2,078 $1,285,911 0 $0 0 $0 27 $5,593 24 $8,394 BATES 2,892 $2,520,287 0 $0 0 $0 27 $6,386 26 $16,656 BENTON 3,416 $2,564,639 0 $0 0 $0 72 $26,502 51 $29,923 BOLLINGER 2,665 $1,921,591 0 $0 0 $0 65 $39,834 25 $10,487 BOONE 18,711 $15,823,988 5 $5,210 0 $0 93 $55,902 62 $16,141 BUCHANAN 15,260 $12,714,377 0 $0 0 $0 166 $90,021 224 $93,871 BUTLER 10,660 $9,344,329 1 $802 0 $0 253 $140,779 173 $83,396 CALDWELL 1,064 $917,039 0 $0 0 $0 19 $11,824 12 $8,780 CALLAWAY 5,875 $4,375,244 0 $0 0 $0 38 $22,755 54 $29,249 CAMDEN 6,227 $3,883,791 0 $0 0 $0 60 $39,020 49 $17,881 CAPE GIRARDEAU 10,149 $8,306,208 27 $25,800 0 $0 212 $122,226 144 $47,677 CARROLL 1,271 $1,073,254 0 $0 0 $0 23 $9,927 19 $11,343 CARTER 1,503 $1,040,444 0 $0 0 $0 82 $25,482 27 $15,165 CASS 11,476 $7,990,085 8 $13,448 1 $4,785 71 $53,282 117 $35,944 CEDAR 3,058 $2,101,504 1 $126 0 $0 48 $6,569 24 $14,812 CHARITON 1,225 $1,283,111 0 $0 0 $0 29 $8,807 7 $3,141 CHRISTIAN 9,281 $4,947,668 6 $7,249 0 $0 49 $12,793 138 $57,842 CLARK 1,022 $658,903 0 $0 0 $0 24 $9,697 14 $6,140 CLAY 22,855 $14,610,312 8 $9,788 0 $0 143 $103,637 152 $37,505 CLINTON 2,121 $1,425,590 0 $0 0 $0 18 $10,397 37 $14,735 COLE 9,352 $6,840,180 0 $0 0 $0 53 $34,985 99 $31,772 COOPER 2,556 $2,252,086 0 $0 0 $0 14 $10,301 12 $10,146 CRAWFORD 4,917 $3,481,839 0 $0 0 $0 90 $46,157 86 $31,384 DADE 1,194 $886,277 0 $0 0 $0 25 $9,303 25 $17,357 DALLAS 3,019 $1,972,690 7 $9,187 0 $0 36 $20,246 37 $27,028 DAVIESS 1,173 $661,594 0 $0 0 $0 6 $2,476 17 $9,605 DEKALB 1,141 $947,644 0 $0 0 $0 26 $14,056 22 $8,219 DENT 3,396 $2,668,886 8 $7,589 0 $0 61 $29,449 41 $44,184 DOUGLAS 2,925 $1,500,328 0 $0 0 $0 32 $11,743 58 $41,198 DUNKLIN 9,948 $8,625,952 0 $0 0 $0 346 $125,809 242 $128,804 FRANKLIN 13,174 $8,836,720 1 $1,590 0 $0 64 $34,883 168 $64,536 GASCONADE 2,040 $1,633,918 0 $0 0 $0 29 $16,419 38 $15,562 GENTRY 951 $1,290,526 0 $0 0 $0 15 $4,624 16 $6,245 GREENE 39,429 $29,314,128 55 $74,289 0 $0 311 $106,734 740 $272,229 GRUNDY 1,611 $1,288,699 0 $0 0 $0 38 $13,605 43 $28,529 HARRISON 1,500 $1,148,525 0 $0 0 $0 24 $7,307 13 $7,240 HENRY 4,231 $3,134,397 0 $0 0 $0 79 $21,574 68 $50,008 HICKORY 1,464 $1,056,620 1 $1,539 0 $0 33 $3,622 13 $14,300 HOLT 547 $317,404 0 $0 0 $0 21 $9,925 4 $921 HOWARD 1,638 $1,879,035 0 $0 0 $0 18 $10,228 18 $10,201 HOWELL 8,911 $5,803,227 5 $20,855 0 $0 131 $37,149 173 $88,408 IRON 2,515 $2,920,445 1 $1,017 0 $0 68 $29,590 72 $43,879 JACKSON 115,804 $84,160,226 222 $286,102 4 $3,823 712 $686,548 1,220 $323,264 JASPER 20,943 $13,623,768 0 $0 0 $0 206 $64,253 247 $109,053 JEFFERSON 26,306 $18,191,030 20 $24,063 0 $0 128 $83,621 311 $75,550 JOHNSON 5,520 $4,502,094 0 $0 0 $0 50 $22,651 75 $56,154 KNOX 521 $442,433 0 $0 0 $0 15 $3,203 9 $1,349 LACLEDE 7,702 $4,018,576 8 $8,498 0 $0 96 $70,649 90 $41,776 LAFAYETTE 4,768 $5,839,786 0 $0 0 $0 53 $25,683 59 $22,329 LAWRENCE 6,734 $4,271,075 0 $0 0 $0 79 $29,803 97 $53,460 LEWIS 1,172 $946,719 0 $0 0 $0 19 $4,550 15 $3,694 LINCOLN 8,145 $5,361,090 0 $0 0 $0 37 $20,769 113 $35,991

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 104

Page 103: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

ADULT DAY ADULT DAY AIDS AIDS AGED/DISABLED AGED/DISABLED AMBULANCE AMBULANCETOTAL TOTAL HEALTH HEALTH WAIVER WAIVER WAIVER WAIVER SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 2,108 $1,645,615 0 $0 0 $0 37 $11,119 31 $13,249 LIVINGSTON 1,967 $1,820,452 6 $4,838 0 $0 34 $10,253 49 $28,326 MCDONALD 4,153 $1,885,883 0 $0 0 $0 69 $24,137 24 $17,585 MACON 2,527 $1,930,690 0 $0 0 $0 35 $17,334 20 $13,847 MADISON 3,021 $3,395,046 6 $4,535 0 $0 88 $34,527 53 $27,542 MARIES 1,204 $1,000,005 3 $4,280 0 $0 19 $10,142 11 $5,640 MARION 5,764 $5,885,555 0 $0 0 $0 99 $30,507 85 $41,579 MERCER 481 $422,687 0 $0 0 $0 6 $2,280 12 $10,446 MILLER 4,717 $2,905,449 0 $0 0 $0 55 $25,541 52 $16,813 MISSISSIPPI 3,760 $2,698,522 0 $1,241 0 $0 196 $105,429 94 $51,850 MONITEAU 1,955 $1,358,968 0 $0 0 $0 24 $13,647 15 $5,278 MONROE 1,308 $1,093,518 0 $0 0 $0 21 $15,329 14 $4,709MONTGOMERY 2,223 $1,553,716 0 $0 0 $0 15 $2,029 24 $17,295 MORGAN 4,025 $2,756,308 0 $0 0 $0 60 $32,388 39 $27,050 NEW MADRID 4,824 $3,980,323 5 $4,840 0 $0 241 $142,353 97 $41,809 NEWTON 8,845 $5,363,287 0 $0 0 $0 92 $44,166 121 $55,737 NODAWAY 1,676 $1,525,984 0 $0 0 $0 30 $10,042 20 $5,104 OREGON 2,728 $2,344,421 0 $0 0 $0 75 $25,109 59 $36,582 OSAGE 1,191 $774,381 0 $0 0 $0 8 $3,754 14 $6,420 OZARK 1,898 $1,333,805 0 $0 0 $0 24 $5,928 38 $19,335 PEMISCOT 5,984 $4,516,511 0 $0 0 $0 358 $187,080 110 $42,808 PERRY 2,576 $2,156,561 0 $0 0 $0 60 $35,936 24 $12,247 PETTIS 8,385 $6,564,606 0 $0 0 $0 119 $92,364 87 $43,480 PHELPS 7,593 $5,762,091 10 $15,350 0 $0 119 $66,516 64 $39,233 PIKE 3,185 $2,606,892 0 $0 0 $0 48 $26,229 24 $21,974 PLATTE 6,464 $4,334,724 2 $1,273 0 $0 16 $16,479 45 $11,135 POLK 6,083 $5,204,184 7 $10,357 0 $0 49 $14,909 38 $22,808 PULASKI 5,652 $3,848,339 5 $4,388 0 $0 67 $43,742 74 $35,788 PUTMAN 656 $560,314 0 $0 0 $0 30 $8,887 13 $8,661 RALLS 1,277 $1,133,537 3 $3,114 0 $0 19 $9,898 9 $2,812 RANDOLPH 5,214 $4,082,221 0 $0 0 $0 86 $31,173 74 $24,070 RAY 3,046 $2,542,267 0 $0 0 $0 38 $22,394 25 $9,402 REYNOLDS 1,453 $1,383,090 0 $0 0 $0 87 $30,367 30 $36,792 RIPLEY 4,061 $3,275,696 0 $0 0 $0 218 $75,843 95 $53,348 ST. CHARLES 23,041 $19,102,033 15 $16,923 0 $0 94 $67,338 203 $65,234 ST. CLAIR 1,705 $1,154,691 0 $0 0 $0 43 $13,732 23 $19,063 ST. FRANCOIS 14,714 $10,815,671 20 $18,025 0 $0 240 $123,487 211 $92,555 STE.GENEVIEVE 2,841 $2,802,216 4 $4,481 0 $0 26 $15,614 28 $6,373 ST. LOUIS COUNTY 113,776 $89,126,459 514 $672,210 2 $7,638 1,236 $1,451,682 1,306 $290,197 SALINE 4,236 $5,200,261 0 $0 0 $0 76 $39,023 44 $18,789 SCHUYLER 685 $466,397 0 $0 0 $0 24 $8,400 8 $4,536SCOTLAND 563 $480,438 0 $0 0 $0 15 $2,439 4 $5,208 SCOTT 9,128 $6,867,427 19 $16,715 0 $0 326 $213,965 156 $73,025 SHANNON 2,005 $1,107,221 0 $0 0 $0 39 $19,117 38 $15,519 SHELBY 1,056 $718,126 0 $0 0 $0 19 $5,644 10 $5,930 STODDARD 6,436 $4,779,451 0 $0 0 $0 228 $127,079 122 $59,634 STONE 4,142 $2,579,455 0 $0 0 $0 51 $17,971 81 $48,394 SULLIVAN 1,219 $1,112,930 0 $0 0 $0 18 $10,059 15 $6,766 TANEY 8,166 $4,397,313 0 $0 0 $0 72 $28,096 106 $58,347 TEXAS 4,653 $2,636,144 0 $0 0 $0 61 $21,393 45 $48,025 VERNON 3,977 $4,439,171 4 $4,725 0 $0 53 $17,251 55 $28,750 WARREN 4,789 $3,120,962 0 $0 0 $0 24 $12,961 44 $24,460 WASHINGTON 6,720 $4,808,124 1 $1,027 0 $0 185 $71,828 108 $48,365 WAYNE 3,316 $2,751,228 1 $786 1 $5,139 139 $56,424 78 $37,547 WEBSTER 5,218 $2,891,395 5 $5,857 0 $0 63 $21,606 85 $40,072 WORTH 233 $165,631 0 $0 0 $0 5 $1,064 8 $2,772 WRIGHT 4,574 $3,000,519 1 $166 0 $0 69 $25,516 80 $59,019 ST. LOUIS CITY 80,502 $56,933,543 546 $562,362 25 $110,214 1,406 $1,554,123 1,415 $348,652 INVALID COUNTY 1,331 $1,615,010 0 $0 0 $0 1 $413 24 $12,525

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 105

Page 104: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

AUDIOLOGY AUDIOLOGY CASE CASE CLINIC CLINIC COMMUNITY COMMUNITY COMPREHENSIVE COMPREHENSIVESERVICES SERVICES MGMT MGMT SERVICES SERVICES SUPPORT SUPPORT DAY REHAB DAY REHAB

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 478 $34,236 1,007 $28,052 150,616 $31,968,996 1,321 $2,451,026 0 $0 ADAIR 8 $111 0 $0 910 $281,909 6 $10,938 0 $0 ANDREW 1 $27 2 $38 381 $78,448 4 $13,479 0 $0 ATCHISON 0 $0 0 $0 138 $33,191 1 $667 0 $0 AUDRAIN 0 $0 0 $0 415 $156,138 3 $4,389 0 $0 BARRY 6 $96 31 $568 1,532 $262,594 10 $11,400 0 $0 BARTON 4 $104 1 $8 526 $76,902 1 $1,755 0 $0 BATES 0 $0 0 $0 426 $77,531 4 $3,613 0 $0 BENTON 1 $10 0 $0 551 $107,477 7 $11,986 0 $0 BOLLINGER 3 $49 7 $144 641 $109,946 3 $1,241 0 $0 BOONE 18 $11,431 34 $272 2,499 $1,002,361 75 $68,871 0 $0 BUCHANAN 5 $128 164 $4,104 3,888 $808,636 36 $75,033 0 $0 BUTLER 10 $1,014 66 $768 2,697 $444,308 18 $23,038 0 $0 CALDWELL 1 $27 10 $308 212 $52,463 1 $256 0 $0 CALLAWAY 6 $102 1 $30 875 $235,437 10 $14,512 0 $0 CAMDEN 3 $36 0 $0 760 $220,133 10 $12,445 0 $0 CAPE GIRARDEAU 9 $141 23 $184 2,483 $440,248 31 $58,009 0 $0 CARROLL 0 $0 0 $0 246 $52,353 0 $0 0 $0 CARTER 2 $57 3 $28 386 $59,869 2 $3,220 0 $0 CASS 1 $5 2 $16 1,272 $258,518 6 $14,510 0 $0 CEDAR 2 $51 0 $0 411 $90,442 1 $106 0 $0 CHARITON 0 $0 0 $0 226 $45,450 2 $3,492 0 $0 CHRISTIAN 19 $336 22 $176 1,993 $347,403 12 $15,620 0 $0 CLARK 0 $0 0 $0 236 $60,193 2 $2,449 0 $0 CLAY 3 $74 1 $8 2,616 $475,240 30 $48,499 0 $0 CLINTON 3 $37 0 $0 449 $63,560 6 $12,084 0 $0 COLE 2 $86 0 $0 1,365 $345,737 14 $22,608 0 $0 COOPER 2 $34 0 $0 312 $102,914 14 $10,593 0 $0 CRAWFORD 4 $21 22 $486 1,324 $239,760 1 $2,586 0 $0 DADE 0 $0 0 $0 269 $53,484 2 $2,178 0 $0 DALLAS 6 $102 5 $150 644 $116,168 1 $1,600 0 $0 DAVIESS 0 $0 0 $0 224 $33,772 0 $0 0 $0 DEKALB 0 -$495 3 $68 294 $44,817 3 $6,789 0 $0 DENT 2 $30 13 $258 873 $192,570 9 $17,501 0 $0 DOUGLAS 4 $522 20 $432 533 $135,227 4 $4,177 0 $0 DUNKLIN 11 $787 23 $450 2,860 $419,384 10 $17,105 0 $0 FRANKLIN 5 $2,192 0 $0 1,737 $394,881 34 $66,103 0 $0 GASCONADE 0 $0 1 $8 297 $49,044 1 $2,817 0 $0 GENTRY 1 $10 2 $60 229 $40,618 3 $5,974 0 $0 GREENE 88 $3,004 69 $706 10,577 $1,861,839 62 $114,003 0 $0 GRUNDY 0 $0 1 $30 404 $61,185 2 $845 0 $0 HARRISON 1 $5 0 $0 279 $41,707 4 $1,676 0 $0 HENRY 0 $0 1 $30 620 $122,338 2 $6,899 0 $0 HICKORY 2 $10 0 $0 293 $58,005 4 $5,642 0 $0 HOLT 1 $45 0 $0 106 $15,229 0 $0 0 $0 HOWARD 1 $19 0 $0 242 $125,979 4 $8,500 0 $0 HOWELL 5 $76 49 $1,360 2,155 $359,300 16 $9,992 0 $0 IRON 2 $32 0 $0 746 $149,493 3 $3,975 0 $0 JACKSON 14 $541 0 $0 14,502 $3,733,748 98 $249,100 0 $0 JASPER 19 $546 39 $486 5,110 $930,753 20 $34,910 0 $0 JEFFERSON 0 $0 0 $0 3,827 $860,141 47 $92,811 0 $0 JOHNSON 4 $55 0 $0 767 $169,257 14 $22,292 0 $0 KNOX 1 $19 4 $128 121 $20,310 3 $5,296 0 $0 LACLEDE 6 $136 0 $0 1,006 $135,661 2 $2,051 0 $0 LAFAYETTE 1 $10 0 $0 681 $127,521 7 $9,794 0 $0 LAWRENCE 12 $291 19 $206 1,571 $309,109 14 $22,571 0 $0 LEWIS 0 $0 3 $24 289 $51,650 3 $3,522 0 $0 LINCOLN 3 $34 0 $0 1,133 $226,800 20 $66,045 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 106

Page 105: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

AUDIOLOGY AUDIOLOGY CASE CASE CLINIC CLINIC COMMUNITY COMMUNITY COMPREHENSIVE COMPREHENSIVESERVICES SERVICES MGMT MGMT SERVICES SERVICES SUPPORT SUPPORT DAY REHAB DAY REHAB

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 1 $11 0 $0 293 $103,315 1 $1,090 0 $0 LIVINGSTON 2 $57 0 $0 564 $69,365 6 $7,649 0 $0 MCDONALD 0 $0 6 $92 787 $126,872 1 $1,676 0 $0 MACON 1 $7 0 $0 305 $85,687 6 $2,776 0 $0 MADISON 2 $20 0 $0 537 $93,009 7 $23,240 0 $0 MARIES 0 $0 0 $0 214 $42,425 0 $0 0 $0 MARION 1 $19 0 $0 1,098 $282,914 21 $25,689 0 $0 MERCER 0 $0 2 $38 117 $33,739 0 $0 0 $0 MILLER 2 $105 1 $8 688 $129,932 1 $485 0 $0 MISSISSIPPI 1 $19 28 $636 886 $143,752 8 $20,571 0 $0 MONITEAU 0 $0 0 $0 226 $57,518 2 $1,866 0 $0 MONROE 0 $0 0 $0 224 $50,972 6 $13,238 0 $0 MONTGOMERY 2 $23 0 $0 287 $34,926 5 $8,455 0 $0 MORGAN 0 $0 0 $0 675 $203,722 6 $6,492 0 $0 NEW MADRID 3 $572 34 $1,488 1,118 $177,561 4 $12,264 0 $0 NEWTON 9 $272 1 $30 2,102 $345,133 10 $15,998 0 $0 NODAWAY 0 $0 1 $60 372 $69,972 3 $1,406 0 $0 OREGON 3 $130 7 $130 680 $105,026 4 $3,452 0 $0 OSAGE 0 $0 0 $0 197 $48,765 6 $10,614 0 $0 OZARK 1 $145 12 $346 427 $60,852 0 $0 0 $0 PEMISCOT 0 $0 3 $46 1,463 $217,227 2 $1,418 0 $0 PERRY 1 $530 4 $32 383 $54,276 11 $31,606 0 $0 PETTIS 1 $50 0 $0 1,268 $294,887 18 $31,203 0 $0 PHELPS 2 $31 0 $0 1,289 $282,598 2 $2,837 0 $0 PIKE 0 $0 0 $0 388 $99,339 10 $16,579 0 $0 PLATTE 1 $300 0 $0 644 $131,123 8 $12,301 0 $0 POLK 3 $114 0 $0 797 $131,107 3 $4,685 0 $0 PULASKI 0 $0 0 $0 654 $172,358 14 $29,157 0 $0 PUTMAN 0 $0 0 $0 123 $24,871 4 $11,460 0 $0 RALLS 0 $0 0 $0 185 $70,406 1 $753 0 $0 RANDOLPH 3 $324 0 $0 934 $292,400 12 $24,587 0 $0 RAY 1 $18 0 $0 376 $70,522 13 $16,236 0 $0 REYNOLDS 1 $32 0 $0 410 $63,171 1 $936 0 $0 RIPLEY 2 $512 39 $1,268 945 $171,784 5 $7,238 0 $0 ST. CHARLES 5 $152 0 $0 2,646 $590,580 99 $254,461 0 $0 ST. CLAIR 0 $0 0 $0 235 $57,167 0 $0 0 $0 ST. FRANCOIS 7 $603 7 $561 2,682 $474,166 16 $38,117 0 $0 STE.GENEVIEVE 1 $19 0 $0 349 $58,141 5 $18,482 0 $0 ST. LOUIS COUNTY 26 $3,068 59 $3,046 14,066 $3,279,913 178 $366,528 0 $0 SALINE 4 $66 0 $0 579 $172,520 9 $23,848 0 $0 SCHUYLER 0 $0 6 $180 131 $30,792 1 $1,820 0 $0 SCOTLAND 1 $25 0 $0 123 $25,336 1 $513 0 $0 SCOTT 6 $123 37 $524 2,155 $357,763 13 $25,252 0 $0 SHANNON 0 $0 4 $76 442 $70,015 0 $0 0 $0 SHELBY 0 $0 0 $0 154 $36,804 1 $2,790 0 $0 STODDARD 13 $1,299 0 $0 1,619 $261,877 13 $15,943 0 $0 STONE 7 $652 2 $16 967 $182,305 1 $1,597 0 $0 SULLIVAN 0 $0 0 $0 278 $70,390 1 $4,399 0 $0 TANEY 8 $141 0 $0 1,975 $343,794 7 $9,844 0 $0 TEXAS 6 $166 8 $196 1,060 $185,240 5 $6,315 0 $0 VERNON 1 $100 0 $0 619 $106,015 4 $5,413 0 $0 WARREN 1 $7 0 $0 577 $122,423 7 $4,927 0 $0 WASHINGTON 0 $0 0 $0 1,001 $196,264 15 $22,055 0 $0 WAYNE 1 $25 5 $66 814 $132,256 6 $5,951 0 $0 WEBSTER 12 $159 1 $30 1,106 $221,032 1 $5,044 0 $0 WORTH 0 $0 0 $0 60 $8,266 0 $0 0 $0 WRIGHT 4 $75 46 $1,124 1,022 $168,771 1 $2,045 0 $0 ST. LOUIS CITY 29 $2,306 48 $6,368 11,795 $3,019,197 33 $51,544 0 $0 INVALID COUNTY 1 $10 5 $158 346 $87,293 1 $4,615 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 107

Page 106: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

CSTAR CSTAR CSTAR CSTAR DENTAL DENTAL FSD FSDCRNA CRNA PRIVATE PRIVATE PUBLIC PUBLIC SERVICES SERVICES CASE MGMT CASE MGMT

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 1 $35 4,736 $4,572,917 0 $0 9,233 $1,376,336 1,795 $4,909,608 ADAIR 0 $0 79 $133,743 0 $0 18 $4,127 12 $31,930ANDREW 0 $0 6 $2,443 0 $0 12 $1,709 0 $0 ATCHISON 0 $0 0 $0 0 $0 8 $497 0 $0 AUDRAIN 0 $0 23 $19,810 0 $0 13 $996 0 $0BARRY 0 $0 12 $10,018 0 $0 131 $24,417 0 $0 BARTON 0 $0 11 $7,518 0 $0 71 $10,730 2 $1,812 BATES 0 $0 41 $58,442 0 $0 21 $2,004 1 $10,831 BENTON 0 $0 25 $14,804 0 $0 24 $3,453 1 $2,182 BOLLINGER 0 $0 8 $6,108 0 $0 49 $5,364 0 $0 BOONE 0 $0 131 $93,842 0 $0 36 $4,146 68 $197,552 BUCHANAN 0 $0 116 $107,771 0 $0 100 $16,610 4 $5,867 BUTLER 0 $0 75 $77,732 0 $0 189 $25,327 4 $9,418 CALDWELL 0 $0 0 $0 0 $0 42 $5,740 0 $0 CALLAWAY 0 $0 26 $37,264 0 $0 12 $919 27 $61,411 CAMDEN 0 $0 20 $22,206 0 $0 29 $8,980 2 $8,061 CAPE GIRARDEAU 0 $0 57 $67,481 0 $0 198 $24,997 0 $0 CARROLL 0 $0 8 $3,919 0 $0 32 $5,416 0 $0 CARTER 0 $0 8 $6,645 0 $0 14 $2,153 0 $0 CASS 0 $0 61 $65,799 0 $0 35 $6,841 12 $22,910 CEDAR 0 $0 26 $22,514 0 $0 19 $2,209 0 $0 CHARITON 0 $0 6 $4,155 0 $0 7 $511 0 $0 CHRISTIAN 0 $0 31 $41,335 0 $0 570 $77,979 30 $76,664 CLARK 1 $35 13 $17,369 0 $0 20 $2,036 1 $1,436CLAY 0 $0 90 $67,054 0 $0 66 $10,339 8 $3,725 CLINTON 0 $0 5 -$637 0 $0 59 $6,426 0 $0 COLE 0 $0 124 $122,438 0 $0 37 $3,737 8 $24,820 COOPER 0 $0 2 $1,213 0 $0 4 $2,518 0 $0CRAWFORD 0 $0 38 $15,138 0 $0 180 $25,169 2 $1,980 DADE 0 $0 2 $882 0 $0 33 $8,872 0 $0 DALLAS 0 $0 13 $17,989 0 $0 67 $12,872 0 $0 DAVIESS 0 $0 3 $4,532 0 $0 67 $6,909 0 $0 DEKALB 0 $0 3 $2,160 0 $0 33 $4,726 0 $0 DENT 0 $0 36 $29,157 0 $0 66 $12,445 3 $4,713 DOUGLAS 0 $0 2 $565 0 $0 48 $8,127 1 $1,436 DUNKLIN 0 $0 32 $41,230 0 $0 141 $23,409 2 $3,773 FRANKLIN 0 $0 56 $51,576 0 $0 20 $4,915 0 $0 GASCONADE 0 $0 14 $7,253 0 $0 1 $75 0 $0 GENTRY 0 $0 0 $0 0 $0 23 $2,618 0 $0GREENE 0 $0 190 $226,133 0 $0 942 $137,155 98 $281,175 GRUNDY 0 $0 20 $22,770 0 $0 34 $3,206 0 $0 HARRISON 0 $0 6 $1,370 0 $0 74 $7,354 0 $0 HENRY 0 $0 34 $18,740 0 $0 17 $3,826 1 $2,846 HICKORY 0 $0 1 $59 0 $0 19 $3,588 0 $0 HOLT 0 $0 2 $1,020 0 $0 14 $1,333 0 $0 HOWARD 0 $0 6 $10,194 0 $0 9 $981 0 $0 HOWELL 0 $0 56 $101,929 0 $0 116 $26,562 5 $33,546 IRON 0 $0 14 $12,777 0 $0 42 $9,726 27 $53,970 JACKSON 0 $0 505 $416,563 0 $0 361 $61,376 311 $850,374 JASPER 0 $0 126 $128,261 0 $0 1,021 $129,622 71 $295,162 JEFFERSON 0 $0 172 $288,466 0 $0 62 $15,816 3 $22,020 JOHNSON 0 $0 20 $9,519 0 $0 23 $3,060 4 $31,180KNOX 0 $0 4 4597 0 $0 2 $59 0 $0 LACLEDE 0 $0 19 $22,642 0 $0 31 $4,839 6 $13,922 LAFAYETTE 0 $0 13 $6,006 0 $0 14 $2,054 0 $0 LAWRENCE 0 $0 26 $20,182 0 $0 269 $48,417 27 $63,776 LEWIS 0 $0 6 $10,347 0 $0 16 $2,319 0 $0 LINCOLN 0 $0 41 $28,173 0 $0 8 $1,641 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 108

Page 107: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

CSTAR CSTAR CSTAR CSTAR DENTAL DENTAL FSD FSDCRNA CRNA PRIVATE PRIVATE PUBLIC PUBLIC SERVICES SERVICES CASE MGMT CASE MGMT

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 0 $0 18 $12,494 0 $0 8 $3,447 0 $0 LIVINGSTON 0 $0 11 $9,695 0 $0 26 $4,281 0 $0 MCDONALD 0 $0 12 $9,349 0 $0 110 $13,342 0 $0MACON 0 $0 14 $17,061 0 $0 10 $532 1 $2,876 MADISON 0 $0 7 $11,767 0 $0 9 $961 82 $162,453 MARIES 0 $0 10 $3,012 0 $0 6 $2,342 2 $2,607 MARION 0 $0 51 $58,944 0 $0 25 $6,730 2 $5,151 MERCER 0 $0 0 $0 0 $0 11 $718 0 $0 MILLER 0 $0 14 $22,606 0 $0 17 $2,978 2 $4,317 MISSISSIPPI 0 $0 15 $20,859 0 $0 121 $16,493 0 $0 MONITEAU 0 $0 11 $24,191 0 $0 2 $160 0 $0 MONROE 0 $0 10 $11,345 0 $0 0 $0 0 $0MONTGOMERY 0 $0 16 $7,856 0 $0 3 $192 0 $0MORGAN 0 $0 9 $4,802 0 $0 17 $3,042 0 $0 NEW MADRID 0 $0 19 $20,395 0 $0 105 $13,488 11 $31,098 NEWTON 0 $0 37 $40,448 0 $0 389 $51,935 18 $53,597 NODAWAY 0 $0 1 $1,287 0 $0 55 $5,547 0 $0 OREGON 0 $0 9 $12,135 0 $0 53 $11,853 2 $23,913 OSAGE 0 $0 8 $4,004 0 $0 9 $827 0 $0 OZARK 0 $0 3 $5,285 0 $0 30 $4,349 0 $0 PEMISCOT 0 $0 37 $65,008 0 $0 84 $30,179 0 $0 PERRY 0 $0 17 $10,699 0 $0 11 $1,099 0 $0 PETTIS 0 $0 41 $21,688 0 $0 36 $3,983 10 $27,401 PHELPS 0 $0 43 $38,062 0 $0 46 $9,093 111 $291,973 PIKE 0 $0 6 $1,529 0 $0 4 $575 0 $0 PLATTE 0 $0 18 $8,745 0 $0 24 $2,090 1 $4,981 POLK 0 $0 20 $13,474 0 $0 84 $6,929 127 $342,064 PULASKI 0 $0 20 $24,188 0 $0 14 $1,506 121 $330,944 PUTMAN 0 $0 4 $2,988 0 $0 9 $853 0 $0 RALLS 0 $0 3 $9,153 0 $0 8 $3,042 0 $0 RANDOLPH 0 $0 36 $38,294 0 $0 8 $3,231 0 $0 RAY 0 $0 21 $13,665 0 $0 3 $159 0 $0 REYNOLDS 0 $0 3 $1,236 0 $0 19 $2,846 60 $161,751 RIPLEY 0 $0 15 $40,053 0 $0 73 $15,634 0 $0 ST. CHARLES 0 $0 171 $187,860 0 $0 23 $6,505 22 $42,322 ST. CLAIR 0 $0 4 $820 0 $0 13 $1,698 0 $0 ST. FRANCOIS 0 $0 86 $79,371 0 $0 28 $4,014 37 $104,694 STE.GENEVIEVE 0 $0 11 $12,878 0 $0 7 $1,632 0 $0 ST. LOUIS COUNTY 0 $0 425 $382,174 0 $0 393 $49,894 287 $719,060 SALINE 0 $0 8 $2,658 0 $0 22 $3,338 57 $151,374 SCHUYLER 0 $0 3 $11,842 0 $0 1 $75 0 $0 SCOTLAND 0 $0 1 $1,791 0 $0 4 $289 0 $0 SCOTT 0 $0 30 $29,940 0 $0 126 $14,938 0 $0 SHANNON 0 $0 6 $5,946 0 $0 48 $12,380 0 $0 SHELBY 0 $0 4 $1,733 0 $0 5 $693 1 $2,480 STODDARD 0 $0 36 $18,478 0 $0 37 $4,223 0 $0 STONE 0 $0 9 $8,035 0 $0 192 $30,633 12 $19,642SULLIVAN 0 $0 10 $12,969 0 $0 10 $1,238 0 $0 TANEY 0 $0 15 $21,915 0 $0 194 $35,337 2 $4,236 TEXAS 0 $0 24 $25,350 0 $0 201 $38,722 2 $5,158 VERNON 0 $0 51 $85,296 0 $0 38 $6,439 50 $127,397 WARREN 0 $0 24 $7,740 0 $0 3 $225 0 $0WASHINGTON 0 $0 29 $13,662 0 $0 22 $6,078 0 $0 WAYNE 0 $0 20 $21,020 0 $0 47 $4,646 0 $0 WEBSTER 0 $0 13 $10,943 0 $0 71 $10,405 0 $0 WORTH 0 $0 1 $884 0 $0 5 $365 0 $0 WRIGHT 0 $0 15 $9,013 0 $0 146 $26,559 11 $10,648 ST. LOUIS CITY 0 $0 708 $519,452 0 $0 589 $56,573 13 $20,166 INVALID COUNTY 0 $0 9 $3,620 0 $0 10 $1,748 10 $138,811

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 109

Page 108: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

DISEASE MGMT DISEASE MGMT DME DME EPSDT SERV EPSDT SERV EPSDT REF. EPSDT REF. EPSDT EPSDTTRAINING TRAINING SERVICES SERVICES SCREENINGS SCREENINGS SERVICES SERVICES TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 47 $1,778 29,787 $4,994,204 8,518 $888,701 51,307 $14,452,153 1,250 $137,390 ADAIR 0 $0 226 $27,045 30 $2,988 640 $152,452 0 $0 ANDREW 0 $0 67 $32,262 75 $6,538 257 $23,669 0 $0 ATCHISON 0 $0 28 $3,277 11 $1,022 61 $5,533 0 $0 AUDRAIN 0 $0 136 $14,549 10 $1,443 85 $51,709 0 $0 BARRY 0 $0 252 $39,752 94 $11,509 726 $133,654 0 $0 BARTON 1 $19 84 $6,690 38 $4,809 291 $63,675 0 $0 BATES 0 $0 110 $24,085 0 $0 46 $27,589 4 $440 BENTON 2 $38 185 $40,134 9 $1,357 66 $30,913 3 $330 BOLLINGER 0 $0 183 $18,878 11 $851 367 $57,435 0 $0 BOONE 0 $0 540 $100,320 64 $9,199 530 $420,164 5 $550 BUCHANAN 6 $330 682 $119,872 766 $66,599 2,729 $363,807 2 $220 BUTLER 0 $0 648 $115,858 2 $120 971 $252,247 0 $0 CALDWELL 0 $0 43 $4,630 38 $3,530 147 $28,101 1 $110 CALLAWAY 0 $0 217 $31,368 11 $1,596 199 $64,146 0 $0 CAMDEN 0 $0 215 $30,756 2 $164 117 $106,901 0 $0 CAPE GIRARDEAU 0 $0 456 $55,939 73 $6,337 1,184 $304,358 0 $0 CARROLL 0 $0 60 $10,407 18 $1,434 112 $21,986 0 $0 CARTER 0 $0 116 $13,599 0 $0 263 $25,341 0 $0 CASS 0 $0 255 $34,055 17 $1,733 259 $128,323 31 $3,410 CEDAR 0 $0 118 $19,571 0 $0 35 $11,810 0 $0 CHARITON 0 $0 53 $7,511 0 $0 42 $10,326 0 $0 CHRISTIAN 0 $0 273 $61,278 457 $43,450 1,901 $365,369 0 $0 CLARK 0 $0 46 $3,976 27 $1,821 177 $25,605 0 $0 CLAY 6 $330 474 $135,861 43 $4,304 423 $260,378 87 $9,570 CLINTON 1 $11 58 $7,934 65 $5,673 381 $67,305 1 $110 COLE 0 $0 244 $52,231 30 $4,159 218 $92,003 0 $0 COOPER 0 $0 82 $10,277 2 $348 31 $65,668 0 $0 CRAWFORD 1 $10 228 $74,060 73 $8,313 443 $66,249 0 $0 DADE 0 $0 43 $9,364 21 $2,066 174 $49,353 1 $110 DALLAS 0 $0 124 $20,472 68 $7,578 305 $60,466 0 $0 DAVIESS 0 $0 50 $4,458 24 $2,069 164 $19,456 0 $0 DEKALB 0 $0 66 $12,246 49 $3,755 158 $36,656 3 $330 DENT 0 $0 198 $26,180 1 $60 406 $55,155 0 $0 DOUGLAS 0 $0 159 $27,880 52 $5,210 396 $55,752 0 $0 DUNKLIN 0 $0 719 $102,582 68 $7,111 1,007 $137,463 0 $0 FRANKLIN 1 $10 348 $58,484 29 $4,235 272 $191,172 0 $0 GASCONADE 0 $0 74 $15,447 2 $250 32 $42,941 0 $0 GENTRY 0 $0 46 $9,352 19 $2,017 130 $16,712 1 $110 GREENE 4 $154 1,363 $289,457 1,934 $190,557 6,842 $1,488,961 2 $220 GRUNDY 0 $0 91 $14,250 34 $3,415 212 $34,187 0 $0 HARRISON 0 $0 59 $8,274 210 $2,276 153 $18,505 0 $0 HENRY 0 $0 184 $19,155 2 $312 66 $14,830 2 $220 HICKORY 0 $0 87 $10,770 23 $3,322 145 $28,451 0 $0 HOLT 0 $0 25 $1,434 24 $2,194 75 $8,631 0 $0 HOWARD 0 $0 70 $5,018 4 $451 41 $11,069 0 $0 HOWELL 0 $0 450 $68,977 96 $11,693 973 $200,107 0 $0IRON 0 $0 213 $24,410 34 $3,740 231 $47,615 0 $0 JACKSON 3 $118 2,375 $501,270 393 $42,612 2,724 $1,316,297 988 $108,790 JASPER 7 $167 855 $133,232 999 $121,105 3,533 $554,513 2 $220 JEFFERSON 1 $35 628 $100,169 37 $3,938 505 $284,788 0 $0 JOHNSON 0 $0 187 $30,412 21 $2,414 133 $55,726 11 $1,210 KNOX 0 $0 37 $8,479 3 $724 80 $13,323 0 $0 LACLEDE 0 $0 232 $49,156 3 $265 141 $111,659 3 $330 LAFAYETTE 0 $0 196 $42,332 6 $788 77 $29,184 7 $770 LAWRENCE 0 $0 255 $55,509 204 $19,884 952 $252,257 0 $0 LEWIS 1 $11 61 $6,664 8 $430 122 $15,776 0 $0 LINCOLN 0 $0 239 $60,718 15 $1,650 202 $98,855 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 110

Page 109: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

DISEASE MGMT DISEASE MGMT DME DME EPSDT SERV EPSDT SERV EPSDT REF. EPSDT REF. EPSDT EPSDTTRAINING TRAINING SERVICES SERVICES SCREENINGS SCREENINGS SERVICES SERVICES TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 0 $0 95 $11,783 1 $60 42 $7,054 0 $0 LIVINGSTON 0 $0 127 $14,135 51 $7,960 201 $20,589 0 $0 MCDONALD 0 $0 152 $23,065 88 $11,280 483 $84,024 0 $0 MACON 0 $0 113 $16,444 1 $232 58 $25,780 0 $0 MADISON 0 $0 156 $12,893 10 $1,854 148 $78,967 0 $0 MARIES 0 $0 56 $8,659 1 $120 19 $32,276 0 $0 MARION 0 $0 313 $38,729 3 $194 121 $130,255 0 $0 MERCER 0 $0 23 $2,339 8 $781 61 $10,546 0 $0 MILLER 0 $0 167 $18,391 4 $483 94 $25,853 0 $0 MISSISSIPPI 0 $0 247 $31,790 3 $254 334 $68,026 0 $0 MONITEAU 0 $0 74 $15,477 8 $934 56 $45,967 1 $110 MONROE 0 $0 69 $6,348 0 $0 27 $16,700 0 $0 MONTGOMERY 0 $0 97 $29,484 4 $602 24 $8,045 0 $0 MORGAN 0 $0 198 $29,293 7 $792 57 $25,176 0 $0NEW MADRID 0 $0 326 $54,238 9 $1,006 622 $125,903 0 $0 NEWTON 4 $63 353 $63,662 347 $33,294 1,617 $240,840 0 $0 NODAWAY 0 $0 86 $15,286 83 $10,629 114 $29,286 0 $0 OREGON 0 $0 173 $14,858 47 $6,612 313 $70,488 0 $0 OSAGE 0 $0 47 $8,775 1 $100 34 $23,035 0 $0 OZARK 0 $0 97 $31,726 34 $3,977 240 $28,441 0 $0 PEMISCOT 0 $0 419 $45,212 27 $3,589 378 $74,447 0 $0 PERRY 0 $0 102 $19,472 0 $0 61 $44,592 0 $0 PETTIS 0 $0 317 $56,963 44 $6,015 168 $45,336 10 $1,100 PHELPS 0 $0 311 $67,300 1 $60 330 $137,061 10 $1,100 PIKE 0 $0 171 $17,569 1 $85 73 $32,696 0 $0 PLATTE 0 $0 110 $46,983 9 $926 126 $135,848 15 $1,650 POLK 2 $74 228 $37,844 23 $2,791 272 $100,976 10 $1,100 PULASKI 0 $0 153 $19,361 3 $805 206 $86,373 9 $990 PUTMAN 0 $0 56 $5,286 4 $398 57 $6,971 0 $0 RALLS 0 $0 49 -$2,488 0 $0 30 $17,829 0 $0 RANDOLPH 0 $0 323 $41,721 7 $1,259 158 $49,964 0 $0 RAY 0 $0 121 $28,840 2 $180 37 $44,280 0 $0 REYNOLDS 0 $0 117 $9,465 11 $1,459 241 $75,415 1 $110 RIPLEY 0 $0 317 $46,637 3 $322 332 $69,563 0 $0 ST. CHARLES 1 $20 423 $79,483 46 $5,964 700 $444,265 0 $0 ST. CLAIR 0 $0 78 $8,757 0 $0 23 $4,952 1 $110ST. FRANCOIS 0 $0 649 $65,998 16 $1,924 251 $89,006 0 $0 STE.GENEVIEVE 0 $0 77 $12,065 2 $377 61 $15,908 0 $0 ST. LOUIS COUNTY 2 $55 2,131 $403,111 244 $29,244 2,173 $1,443,357 15 $1,650 SALINE 0 $0 180 $41,754 5 $669 86 $19,998 9 $990 SCHUYLER 0 $0 46 $5,000 3 $251 107 $17,407 0 $0 SCOTLAND 0 $0 45 $4,407 7 $349 63 $10,887 0 $0 SCOTT 1 $65 521 $60,867 35 $3,629 901 $166,430 0 $0 SHANNON 0 $0 111 $13,336 11 $1,363 167 $39,922 0 $0 SHELBY 0 $0 43 $4,342 1 $232 19 $8,046 0 $0 STODDARD 0 $0 400 $51,026 43 $3,978 629 $135,857 0 $0 STONE 0 $0 158 $31,440 126 $14,035 506 $131,784 0 $0 SULLIVAN 0 $0 64 $6,158 3 $488 126 $19,980 0 $0 TANEY 0 $0 349 $59,633 307 $36,934 929 $172,710 0 $0 TEXAS 0 $0 239 $35,574 50 $5,714 438 $62,190 0 $0 VERNON 1 $55 176 $18,276 4 $370 111 $63,686 11 $1,210 WARREN 0 $0 103 $23,894 6 $569 143 $107,514 0 $0 WASHINGTON 0 $0 347 $41,558 8 $1,018 78 $47,228 0 $0 WAYNE 0 $0 235 $20,210 8 $778 244 $86,136 0 $0 WEBSTER 1 $106 151 $26,245 185 $19,518 953 $147,175 0 $0 WORTH 0 $0 15 $1,050 8 $1,018 37 $2,401 0 $0 WRIGHT 1 $106 229 $26,096 63 $7,045 532 $75,854 0 $0 ST. LOUIS CITY 0 $0 1,733 $253,062 123 $17,042 1,835 $630,992 0 $0INVALID COUNTY 0 $0 8 $997 20 $1,724 109 $13,288 4 $220

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 111

Page 110: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

FAMILY FAMILY FED QUAL FED QUAL HOME HOMEPLANNING PLANNING HEALTH CLINIC HEALTH CLINIC HEALTH HEALTH HOSPICE HOSPICE ICF/MR ICF/MR

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 20,777 $2,371,626 27,492 $7,680,378 1,097 $514,554 1,988 $7,245,862 406 $6,882,667ADAIR 97 $12,280 493 $202,242 12 $3,999 2 $7,838 0 $0ANDREW 46 $3,753 162 $30,455 2 $642 11 $20,893 0 $0ATCHISON 19 $920 9 $1,344 0 $0 2 $11,377 0 $0AUDRAIN 101 $7,287 77 $15,545 3 $1,273 5 $14,217 0 $0BARRY 149 $15,588 337 $108,939 7 $1,860 16 $57,158 0 $0BARTON 58 $11,400 36 $9,289 2 $898 2 $7,012 0 $0BATES 95 $4,875 1 $155 3 $706 14 $61,192 0 $0BENTON 89 $6,491 99 $15,367 2 $321 3 $5,987 0 $0BOLLINGER 78 $11,672 287 $77,040 4 $1,495 2 $1,100 0 $0BOONE 501 $62,802 556 $105,122 7 $4,839 43 $135,381 0 $0BUCHANAN 357 $49,678 1,569 $293,287 30 $10,544 52 $195,876 0 $0BUTLER 278 $89,303 406 $93,545 15 $5,323 14 $27,540 31 $382,708CALDWELL 24 $1,512 152 $53,581 4 $2,657 2 $2,497 0 $0CALLAWAY 163 $17,851 73 $28,563 4 $770 8 $19,703 0 $0CAMDEN 154 $13,697 128 $19,958 7 $2,556 9 $25,343 0 $0CAPE GIRARDEAU 309 $34,966 716 $239,235 3 $1,146 27 $89,295 0 $0CARROLL 40 $2,766 37 $7,179 2 $924 12 $34,911 0 $0CARTER 35 $20,214 116 $18,902 5 $1,166 0 $0 0 $0CASS 283 $20,957 23 $6,512 3 $1,155 49 $180,224 0 $0CEDAR 63 $5,666 17 $3,460 5 $2,668 7 $14,501 0 $0CHARITON 40 $2,417 37 $7,816 0 $0 3 $9,093 0 $0CHRISTIAN 254 $28,903 235 $84,184 6 $2,580 12 $44,095 0 $0CLARK 29 $5,033 65 $25,117 0 $0 0 $0 0 $0CLAY 503 $37,789 275 $62,843 5 $3,318 101 $371,197 0 $0CLINTON 68 $14,816 37 $8,580 3 $1,187 16 $47,165 0 $0COLE 187 $15,472 195 $45,165 8 $2,291 25 $96,593 0 $0COOPER 74 $4,336 23 $6,099 0 $0 2 $6,462 0 $0CRAWFORD 150 $22,296 31 $9,886 6 $1,799 6 $28,489 0 $0DADE 32 $6,811 20 $4,864 2 $706 4 $18,832 0 $0DALLAS 72 $9,051 121 $33,987 5 $1,647 10 $33,744 0 $0DAVIESS 42 $13,836 40 $18,139 2 $1,980 2 $0 0 $0DEKALB 26 $1,314 48 $8,575 3 $1,901 5 $17,597 0 $0DENT 116 $17,050 10 $698 7 $1,777 5 $7,323 0 $0DOUGLAS 92 $15,604 326 $106,103 3 $451 5 $15,730 0 $0DUNKLIN 240 $66,049 390 $103,288 32 $14,345 16 $53,843 0 $0FRANKLIN 325 $25,483 220 $31,860 21 $7,720 25 $73,170 0 $0GASCONADE 55 $2,947 4 $4,223 2 $3,681 7 $17,589 0 $0GENTRY 29 $6,487 35 $5,731 0 $0 2 $6,352 0 $0GREENE 1,106 $123,118 2,627 $812,250 60 $28,322 98 $327,423 0 $0GRUNDY 44 $5,856 36 $12,009 1 $1,091 9 $17,128 0 $0HARRISON 41 $2,719 29 $6,022 0 $0 6 $17,555 0 $0HENRY 108 $8,447 58 $21,236 2 $416 14 $50,923 0 $0HICKORY 34 $3,807 191 $37,901 1 $64 3 $7,042 0 $0HOLT 7 $497 84 $16,524 0 $0 1 $209 0 $0HOWARD 53 $4,950 12 $1,934 2 $669 1 $1,244 0 $0HOWELL 245 $39,643 578 $146,119 16 $8,806 11 $30,555 0 $0IRON 67 $9,715 296 $43,322 7 $5,014 3 $16,899 0 $0JACKSON 2,040 $197,111 3,535 $1,594,365 85 $46,659 299 $1,218,565 0 $0JASPER 564 $63,787 692 $196,039 21 $12,392 35 $90,885 0 $0JEFFERSON 658 $59,430 211 $30,173 32 $11,273 60 $241,840 0 $0JOHNSON 142 $9,358 20 $5,423 8 $3,681 17 $74,132 0 $0KNOX 14 $1,585 80 $30,196 0 $0 0 $0 0 $0LACLEDE 160 $13,390 95 $19,669 7 $2,767 15 $91,917 0 $0LAFAYETTE 123 $9,088 31 $6,446 5 $1,362 20 $90,777 42 $846,762LAWRENCE 196 $26,104 106 $37,870 11 $5,577 12 $36,955 0 $0LEWIS 40 $3,388 34 $18,708 3 $1,098 0 $0 0 $0LINCOLN 186 $15,617 189 $42,166 5 $2,012 21 $49,021 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 112

Page 111: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

FAMILY FAMILY FED QUAL FED QUAL HOME HOMEPLANNING PLANNING HEALTH CLINIC HEALTH CLINIC HEALTH HEALTH HOSPICE HOSPICE ICF/MR ICF/MR

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 35 $2,862 40 $6,210 0 $0 3 $4,012 0 $0LIVINGSTON 65 $10,693 50 $10,600 1 $385 13 $42,207 0 $0MCDONALD 65 $5,534 193 $62,777 3 $1,272 10 $27,368 0 $0MACON 70 $14,166 32 $7,955 3 $662 6 $12,697 0 $0MADISON 73 $7,169 64 $13,467 4 $1,414 19 $116,961 0 $0MARIES 35 $2,158 3 $837 1 $513 0 $0 0 $0MARION 149 $11,099 3 $382 2 $1,608 5 $14,091 0 $0MERCER 10 $476 22 $6,784 0 $0 0 $0 0 $0MILLER 92 $6,742 55 $11,482 3 $972 9 $29,305 0 $0MISSISSIPPI 121 $11,955 122 $46,833 2 $942 5 $8,491 0 $0MONITEAU 39 $2,816 27 $4,718 2 $321 4 $12,703 0 $0MONROE 21 $1,811 10 $3,357 2 $277 1 $3,599 0 $0MONTGOMERY 52 $6,696 24 $10,303 2 $1,883 11 $54,255 0 $0MORGAN 96 $10,745 84 $12,829 6 $1,908 3 $5,896 0 $0NEW MADRID 161 $18,827 276 $81,037 10 $7,956 7 $37,120 0 $0NEWTON 178 $19,286 253 $82,240 13 $10,817 34 $140,304 0 $0NODAWAY 49 $6,621 31 $10,052 3 $1,583 7 $25,961 0 $0OREGON 91 $9,102 111 $33,103 9 $2,587 2 $6,243 0 $0OSAGE 27 $1,753 32 $3,520 1 $128 2 -$2,217 0 $0OZARK 45 $9,378 157 $44,270 2 $1,155 16 $55,260 0 $0PEMISCOT 125 $14,455 84 $25,414 23 $20,723 4 $11,028 0 $0PERRY 52 $4,734 11 $2,714 1 $321 5 $36,568 0 $0PETTIS 175 $15,138 284 $52,814 5 $632 19 $69,217 0 $0PHELPS 178 $18,321 9 $1,306 11 $3,659 1 $10,370 0 $0PIKE 66 $7,251 18 $2,583 6 $2,438 7 $38,473 0 $0PLATTE 136 $9,117 68 $10,963 4 $1,668 20 $37,804 0 $0POLK 117 $9,901 53 $15,207 6 $2,279 12 $30,942 0 $0PULASKI 119 $8,070 125 $24,982 10 $8,590 1 $1,531 0 $0PUTMAN 19 $9,534 36 $11,669 0 $0 0 $0 0 $0RALLS 44 $3,444 9 $2,464 1 $412 0 $0 0 $0RANDOLPH 110 $7,185 66 $19,522 2 $275 8 $28,010 0 $0RAY 83 $4,286 14 $2,641 0 $0 7 $26,758 0 $0REYNOLDS 55 $3,981 83 $11,659 1 $257 1 $3,049 0 $0RIPLEY 98 $28,128 164 $60,753 10 $8,838 4 $9,869 0 $0ST. CHARLES 512 $44,176 507 $118,178 21 $11,328 34 $155,542 59 $968,508ST. CLAIR 50 $2,464 31 $5,099 4 $4,687 2 $11,807 0 $0ST. FRANCOIS 344 $32,929 163 $36,448 25 $9,931 45 $154,828 0 $0STE.GENEVIEVE 50 $6,536 27 $890 2 $300 9 $33,208 0 $0ST. LOUIS COUNTY 2,380 $243,514 1,611 $318,882 140 $57,403 269 $1,035,961 189 $3,237,315SALINE 103 $8,058 20 $2,881 2 $122 21 $81,447 54 $1,008,801SCHUYLER 34 $1,770 59 $29,090 1 $570 0 $0 0 $0SCOTLAND 13 $1,333 41 $15,507 0 $0 0 $0 0 $0SCOTT 271 $35,135 613 $181,343 14 $6,189 14 $37,824 27 $374,503SHANNON 65 $9,981 127 $25,265 5 $3,356 2 $27,224 0 $0SHELBY 28 $3,461 6 $1,967 1 $1,219 5 $6,914 0 $0STODDARD 195 $23,427 397 $119,380 14 $8,215 18 $50,328 0 $0STONE 116 $15,283 86 $37,593 4 $2,444 12 $22,997 0 $0SULLIVAN 33 $2,738 69 $23,648 0 $0 1 $1,696 0 $0TANEY 231 $38,639 376 $189,550 7 $2,889 18 $55,049 0 $0TEXAS 170 $22,611 86 $33,653 4 $3,220 5 $11,541 0 $0VERNON 121 $7,745 11 $5,789 0 $0 6 $29,770 0 $0WARREN 99 $7,861 190 $45,361 3 $446 6 $19,973 0 $0WASHINGTON 153 $14,674 183 $17,489 7 $3,785 10 $40,611 0 $0WAYNE 85 $13,455 133 $37,850 3 $1,155 0 $0 0 $0WEBSTER 137 $18,269 441 $105,733 11 $4,341 12 $52,477 0 $0WORTH 5 $1,552 3 $369 0 $0 2 $7,465 0 $0WRIGHT 114 $21,732 193 $63,028 8 $5,286 18 $53,721 0 $0ST. LOUIS CITY 1,462 $195,304 3,148 $577,169 179 $79,347 82 $335,213 3 $50,003INVALID COUNTY 54 $8,560 48 $15,519 2 $321 0 $0 1 $14,067

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 113

Page 112: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

INDEPENDENT INDEPENDENT INPATIENT INPATIENT LAB & X-RAY LAB & X-RAY MANAGED MANAGED MENTAL MENTALLIVING WAIVER LIVING WAIVER HOSPITAL HOSPITAL SERVICES SERVICES CARE CARE HOSPITAL HOSPITAL

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 122 $200,589 8,764 $55,000,422 37,670 $4,249,649 447,250 $91,570,440 3 $37,675ADAIR 0 $0 53 $369,426 405 $28,618 46 $13,673 0 $0ANDREW 0 $0 27 $127,236 80 $10,029 1 $167 0 $0ATCHISON 1 $1,771 8 $87,527 7 $260 0 $0 0 $0AUDRAIN 0 $0 25 $177,851 134 $7,441 2,652 $534,240 0 $0BARRY 0 $0 78 $427,419 346 $44,539 8 $6,259 0 $0BARTON 0 $0 39 $148,556 80 $9,447 19 $5,031 0 $0BATES 1 $308 24 $125,874 58 $6,426 1,949 $457,422 0 $0BENTON 0 $0 17 $120,680 133 $9,538 2,179 $443,016 0 $0BOLLINGER 1 $2,216 42 $208,372 276 $21,412 20 $7,584 0 $0BOONE 5 $8,674 139 $996,554 398 $30,227 13,670 $2,851,873 0 $0BUCHANAN 3 $2,805 284 $1,814,985 723 $62,727 105 $31,319 0 $0BUTLER 0 $0 163 $999,013 1,758 $136,567 40 $14,009 0 $0CALDWELL 1 $146 27 $179,725 45 $13,489 8 $3,354 0 $0CALLAWAY 0 $0 41 $278,907 174 $8,992 4,230 $852,089 0 $0CAMDEN 0 $0 32 $203,255 199 $19,240 4,573 $894,642 0 $0CAPE GIRARDEAU 4 $8,004 167 $1,222,618 948 $62,278 71 $22,832 0 $0CARROLL 0 $0 15 $135,081 47 $3,562 26 $19,249 0 $0CARTER 0 $0 13 $54,092 177 $14,071 5 $616 0 $0CASS 3 $1,033 43 $317,940 312 $35,979 8,829 $1,956,921 0 $0CEDAR 0 $0 19 $97,817 68 $9,987 2,028 $434,064 0 $0CHARITON 0 $0 7 $138,164 74 $4,280 779 $164,495 0 $0CHRISTIAN 2 $978 122 $491,775 581 $71,699 42 $20,357 0 $0CLARK 0 $0 17 $132,677 29 $2,154 4 $1,394 0 $0CLAY 4 $5,504 113 $732,117 417 $45,879 17,689 $3,968,593 0 $0CLINTON 0 $0 36 $182,095 79 $7,008 67 $43,152 0 $0COLE 0 $0 67 $421,456 385 $34,078 6,951 $1,416,395 0 $0COOPER 0 $0 10 $145,389 42 $2,033 1,789 $374,005 0 $0CRAWFORD 2 $6,985 61 $375,725 234 $41,267 162 $69,767 0 $0DADE 0 $0 24 $71,403 58 $6,205 26 $11,530 0 $0DALLAS 0 $0 41 $135,869 133 $22,147 48 $17,985 0 $0DAVIESS 0 $0 16 $99,666 30 $2,318 7 $2,203 0 $0DEKALB 0 $0 12 $60,139 48 $3,768 5 $2,832 0 $0DENT 2 $743 46 $229,028 129 $21,937 35 $14,853 0 $0DOUGLAS 1 $782 32 $97,180 152 $10,553 2 $5 0 $0DUNKLIN 3 $703 167 $701,654 1,371 $171,644 27 $12,251 0 $0FRANKLIN 1 $798 88 $648,901 519 $43,826 9,750 $1,824,894 0 $0GASCONADE 0 $0 11 $94,602 124 $11,903 1,362 $260,767 0 $0GENTRY 0 $0 18 $137,418 38 $2,325 2 $375 0 $0GREENE 3 $6,826 662 $3,190,219 2,479 $343,597 292 $114,634 0 $0GRUNDY 1 $308 29 $125,138 25 $2,250 3 $3,867 0 $0HARRISON 0 $0 14 $108,591 26 $9,559 5 $1,604 0 $0HENRY 0 $0 29 $77,887 93 $8,081 2,777 $638,897 0 $0HICKORY 0 $0 16 $132,765 66 $8,073 34 $13,147 0 $0HOLT 0 $0 13 $28,792 27 $1,774 4 $937 0 $0HOWARD 0 $0 17 $153,556 20 $892 1,094 $216,836 0 $0HOWELL 1 $316 122 $408,062 457 $53,067 57 $25,285 0 $0IRON 2 $945 52 $332,067 294 $26,575 82 $27,487 0 $0JACKSON 15 $29,108 968 $7,197,693 2,400 $291,912 86,822 $19,631,639 2 $24,054JASPER 1 $2,212 328 $1,819,447 967 $171,105 82 $39,649 0 $0JEFFERSON 1 $529 169 $1,450,391 1,018 $130,806 19,593 $3,720,721 0 $0JOHNSON 1 $4,898 43 $263,480 167 $16,019 4,082 $884,135 0 $0KNOX 0 $0 12 $43,309 61 $3,890 13 $3,408 0 $0LACLEDE 0 $0 30 $107,601 132 $21,527 5,595 $1,089,301 0 $0LAFAYETTE 0 $0 27 $218,786 126 $10,858 3,360 $758,960 0 $0LAWRENCE 0 $0 92 $465,985 363 $50,645 28 $16,663 0 $0LEWIS 0 $0 16 $62,669 54 $2,841 8 $4,222 0 $0LINCOLN 0 $0 61 $323,737 260 $46,216 6,061 $1,183,210 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 114

Page 113: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

INDEPENDENT INDEPENDENT INPATIENT INPATIENT LAB & X-RAY LAB & X-RAY MANAGED MANAGED MENTAL MENTALLIVING WAIVER LIVING WAIVER HOSPITAL HOSPITAL SERVICES SERVICES CARE CARE HOSPITAL HOSPITAL

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 0 $0 16 $142,952 109 $3,168 1,352 $280,535 0 $0LIVINGSTON 0 $0 30 $129,906 40 $11,306 20 $14,022 0 $0MCDONALD 0 $0 42 $108,947 196 $22,283 22 $6,571 0 $0MACON 0 $0 12 $65,813 81 $3,645 1,756 $365,017 0 $0MADISON 0 $0 16 $98,878 236 $19,644 1,897 $311,269 0 $0MARIES 0 $0 6 $86,361 50 $5,320 774 $130,863 0 $0MARION 0 $0 40 $352,741 123 $7,523 3,674 $782,955 0 $0MERCER 0 $0 6 $32,006 16 $1,711 4 $3,386 0 $0MILLER 1 $8,406 23 $116,083 168 $17,601 3,356 $674,776 0 $0MISSISSIPPI 0 $0 64 $253,645 233 $25,257 9 $3,831 0 $0MONITEAU 0 $0 15 $105,190 63 $5,187 1,478 $311,675 0 $0MONROE 0 $0 5 $69,093 42 $1,318 859 $180,015 0 $0MONTGOMERY 0 $0 8 $88,225 69 $9,532 1,461 $264,096 0 $0MORGAN 0 $0 26 $205,534 155 $8,132 2,668 $511,781 0 $0NEW MADRID 0 $0 71 $257,754 310 $27,446 7 $1,101 0 $0NEWTON 1 $685 156 $607,189 357 $60,459 29 $15,558 0 $0NODAWAY 0 $0 36 $226,541 48 $3,021 15 $6,968 0 $0OREGON 2 $383 43 $180,194 156 $14,329 2 $128 0 $0OSAGE 0 $0 7 $73,297 60 $6,889 792 $159,151 0 $0OZARK 0 $0 23 $51,949 108 $12,329 7 -$342 0 $0PEMISCOT 0 $0 109 $318,392 506 $79,142 22 $8,801 0 $0PERRY 1 $691 9 $43,715 48 $8,057 1,756 $318,571 0 $0PETTIS 2 $798 45 $369,151 417 $19,365 5,836 $1,168,914 0 $0PHELPS 0 $0 49 $218,942 144 $26,052 5,141 $1,039,283 0 $0PIKE 0 $0 24 $191,385 68 $6,169 2,024 $401,799 0 $0PLATTE 1 $3,196 31 $232,550 89 $7,921 5,079 $1,154,638 0 $0POLK 0 $0 40 $264,024 181 $27,517 4,127 $878,545 0 $0PULASKI 0 $0 43 $400,530 127 $27,614 4,171 $809,233 0 $0PUTMAN 2 $3,729 5 $12,626 38 $2,415 8 $6,783 0 $0RALLS 0 $0 4 $35,038 29 $2,547 873 $166,048 0 $0RANDOLPH 1 $1,138 35 $242,135 326 $12,059 3,461 $686,795 0 $0RAY 0 $0 27 $118,800 70 $14,494 2,196 $492,117 0 $0REYNOLDS 0 $0 27 $103,789 149 $12,378 28 $4,962 0 $0RIPLEY 0 $0 66 $354,030 549 $30,794 10 $5,660 0 $0ST. CHARLES 8 $13,577 158 $1,518,789 577 $79,452 17,492 $3,336,724 0 $0ST. CLAIR 0 $0 18 $54,599 34 $2,576 1,103 $237,788 0 $0ST. FRANCOIS 5 $3,555 112 $509,557 805 $104,535 9,722 $1,979,780 0 $0STE.GENEVIEVE 0 $0 16 $130,799 137 $12,081 2,114 $1,372,705 0 $0ST. LOUIS COUNTY 17 $44,057 790 $6,414,590 3,594 $410,353 83,326 $16,085,675 0 $0SALINE 0 $0 25 $150,719 182 $9,471 2,837 $577,181 0 $0SCHUYLER 0 $0 4 $13,177 48 $2,965 0 $51 0 $0SCOTLAND 0 $0 10 $78,511 15 $1,690 4 $326 0 $0SCOTT 2 $4,887 129 $530,447 653 $60,159 56 $24,421 0 $0SHANNON 0 $0 17 $57,754 99 $12,184 1 $226 0 $0SHELBY 0 $0 4 $15,030 23 $2,124 721 $134,811 0 $0STODDARD 2 $711 94 $454,111 844 $66,060 17 $5,580 0 $0STONE 0 $0 66 $279,579 188 $27,431 16 $3,974 0 $0SULLIVAN 0 $0 12 $60,755 118 $4,112 15 $7,004 0 $0TANEY 1 $119 126 $438,976 345 $38,897 40 $22,890 0 $0TEXAS 1 $288 64 $166,130 217 $37,404 42 $18,111 0 $0VERNON 1 $1,525 47 $265,053 128 $14,802 2,639 $597,246 0 $0WARREN 2 $1,683 33 $197,790 180 $25,968 3,647 $695,692 0 $0WASHINGTON 4 $4,626 31 $284,596 240 $42,780 4,376 $808,398 0 $0WAYNE 0 $0 49 $235,086 595 $38,224 26 $13,423 0 $0WEBSTER 0 $0 77 $286,297 286 $34,891 40 $20,200 0 $0WORTH 0 $0 3 $11,806 7 $248 0 $0 0 $0WRIGHT 0 $0 59 $349,546 236 $20,519 53 $38,000 0 $0ST. LOUIS CITY 8 $19,688 788 $6,573,906 2,824 $408,439 54,746 $9,268,523 1 $13,621INVALID COUNTY 1 $258 29 $267,057 88 $10,120 105 $27,393 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 115

Page 114: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

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 PAYMENTSSTATE TOTAL 12,601 $4,861,023 9,923 $61,474,265 792,769 $2,959,528 69 $4,354ADAIR 232 $66,203 138 $753,954 3,315 $18,559 0 $0ANDREW 14 $4,793 4 $7,022 1,463 $6,856 0 $0ATCHISON 13 $5,235 6 $36,209 509 $3,105 0 $0AUDRAIN 126 $77,196 68 $466,338 3,289 $15,159 0 $0BARRY 84 $35,030 39 $143,184 6,099 $27,851 0 $0BARTON 25 $7,599 11 $24,620 1,935 $8,879 0 $0BATES 41 $7,966 27 $134,618 2,438 $11,843 1 $5BENTON 60 $17,325 27 $157,589 2,906 $14,981 0 $0BOLLINGER 0 $0 17 $34,025 2,486 $13,715 0 $0BOONE 725 $409,582 486 $3,256,337 15,925 $60,285 0 $0BUCHANAN 384 $168,060 225 $1,516,997 14,090 $63,462 0 $0BUTLER 2 $376 101 $587,313 10,012 $56,196 0 $0CALDWELL 19 $5,077 4 $45,959 999 $5,099 0 $0CALLAWAY 110 $44,087 88 $527,178 5,073 $20,306 0 $0CAMDEN 168 $55,494 90 $312,236 5,236 $20,485 0 $0CAPE GIRARDEAU 191 $76,617 131 $618,942 9,463 $45,461 1 $23CARROLL 1 $2,079 20 $101,728 1,184 $6,337 0 $0CARTER 0 $0 7 $24,060 1,434 $8,561 2 $22CASS 161 $43,103 116 $533,691 9,619 $18,904 1 $44CEDAR 62 $29,676 39 $214,006 2,627 $13,155 0 $0CHARITON 17 $8,893 8 $17,534 1,053 $5,503 0 $0CHRISTIAN 22 $6,553 64 $174,268 8,631 $31,755 0 $0CLARK 18 $3,136 5 $9,753 938 $4,222 0 $0CLAY 499 $179,968 350 $1,780,813 19,308 $36,420 0 $0CLINTON 56 $20,215 34 $115,622 1,958 $7,971 0 $0COLE 186 $85,003 114 $955,506 8,059 $30,020 0 $0COOPER 130 $75,434 86 $468,681 2,156 $9,455 1 $7CRAWFORD 36 $9,586 2 $2,991 4,611 $24,015 1 $28DADE 10 $6,354 4 $7,585 1,110 $5,237 0 $0DALLAS 32 $9,921 16 $61,633 2,816 $15,292 0 $0DAVIESS 2 $376 3 $4,728 1,075 $4,215 0 $0DEKALB 33 $4,760 13 $22,774 1,071 $6,215 1 $10DENT 4 $551 45 $167,546 3,184 $17,466 0 $0DOUGLAS 3 $647 17 $118,865 2,728 $13,106 1 $37DUNKLIN 0 $0 40 $126,606 9,358 $54,620 0 $0FRANKLIN 312 $101,170 132 $602,989 11,436 $31,982 0 $0GASCONADE 39 $7,498 16 $35,620 1,726 $8,165 0 $0GENTRY 96 $42,251 78 $478,918 866 $5,296 0 $0GREENE 96 $46,698 673 $3,946,921 36,649 $172,517 1 $10GRUNDY 44 $11,147 14 $77,508 1,504 $8,418 0 $0HARRISON 66 $28,081 49 $238,458 1,358 $6,953 0 $0HENRY 50 $19,180 30 $274,875 3,610 $17,864 0 $0HICKORY 22 $10,279 12 $50,841 1,347 $7,972 0 $0HOLT 6 $2,831 1 $3,809 502 $2,505 0 $0HOWARD 111 $60,446 89 $703,981 1,370 $6,633 0 $0HOWELL 179 $57,529 82 $506,771 8,337 $41,659 4 $167IRON 52 $18,955 30 $111,437 2,340 $15,502 0 $0JACKSON 1,505 $457,734 1,173 $7,095,287 99,882 $204,809 1 $8JASPER 510 $206,240 271 $1,535,942 19,689 $79,174 6 $156JEFFERSON 479 $274,677 260 $1,360,492 22,570 $63,247 2 $141JOHNSON 153 $84,886 77 $660,856 4,764 $10,505 0 $0KNOX 14 $3,666 4 $3,560 476 $2,874 0 $0LACLEDE 49 $16,911 24 $106,747 6,556 $27,150 0 $0LAFAYETTE 172 $51,800 161 $1,721,332 4,088 $10,341 0 $0LAWRENCE 94 $35,663 39 $95,333 6,344 $27,164 0 $0LEWIS 19 $5,360 6 $8,296 1,077 $5,889 0 $0LINCOLN 156 $62,544 72 $424,290 7,023 $25,477 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 116

Page 115: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

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 PAYMENTSLINN 48 $12,500 10 $12,150 1,833 $8,606 0 $0LIVINGSTON 64 $17,452 22 $89,533 1,788 $10,993 0 $0MCDONALD 55 $18,863 23 $133,733 3,906 $15,229 0 $0MACON 65 $19,917 26 $61,061 2,157 $9,899 0 $0MADISON 58 $21,395 41 $433,794 2,627 $14,119 0 $0MARIES 13 $3,323 3 $3,926 1,033 $5,414 0 $0MARION 206 $61,906 125 $610,886 5,004 $25,862 0 $0MERCER 9 $1,879 2 $1,610 440 $2,449 0 $0MILLER 94 $36,061 33 $50,776 4,030 $17,009 0 $0MISSISSIPPI 46 $21,492 9 $22,791 3,558 $19,516 0 $0MONITEAU 25 $9,653 20 $96,628 1,682 $6,371 0 $0MONROE 60 $16,644 31 $145,027 1,107 $5,263 0 $0MONTGOMERY 32 $11,156 23 $81,982 1,806 $8,468 0 $0MORGAN 71 $12,233 45 $145,199 3,500 $16,732 0 $0NEW MADRID 48 $17,805 10 $99,058 4,531 $26,660 0 $0NEWTON 161 $56,053 66 $276,476 8,267 $34,322 4 $95NODAWAY 70 $24,457 52 $277,990 1,518 $8,520 0 $0OREGON 13 $3,344 70 $608,766 2,542 $14,502 2 $108OSAGE 43 $16,057 18 $50,476 1,006 $4,975 0 $0OZARK 19 $8,542 6 $8,781 1,795 $10,551 1 $5PEMISCOT 35 $14,798 2 $3,445 5,701 $33,082 0 $0PERRY 92 $31,721 55 $416,837 2,197 $10,224 0 $0PETTIS 243 $65,227 120 $769,571 7,112 $30,388 2 $22PHELPS 231 $84,811 197 $1,186,571 6,599 $29,497 0 $0PIKE 141 $56,104 79 $411,086 2,534 $12,237 1 $7PLATTE 206 $72,754 130 $561,270 5,509 $9,772 0 $0POLK 147 $52,143 95 $573,557 5,331 $23,439 0 $0PULASKI 71 $56,964 14 $64,428 4,857 $17,558 0 $0PUTMAN 13 $3,424 2 $3,856 592 $3,642 0 $0RALLS 44 $12,008 34 $165,867 1,074 $4,909 0 $0RANDOLPH 122 $54,809 49 $97,761 4,510 $21,556 1 $70RAY 84 $34,018 47 $283,482 2,580 $6,294 0 $0REYNOLDS 1 $944 9 $34,786 1,362 $8,107 0 $0RIPLEY 1 $119 23 $111,971 3,823 $21,740 2 $22ST. CHARLES 643 $255,776 561 $4,179,919 19,312 $50,675 2 $64ST. CLAIR 10 $2,806 3 $12,783 1,480 $7,236 0 $0ST. FRANCOIS 146 $57,794 72 $311,485 12,946 $60,205 0 $0STE.GENEVIEVE 58 $17,076 36 $123,230 2,551 $8,911 0 $0ST. LOUIS COUNTY 71 $31,197 1,016 $9,391,203 99,284 $278,175 8 $2,495SALINE 210 $33,112 138 $1,199,897 3,679 $17,739 6 $197SCHUYLER 16 $4,768 2 $7,638 643 $3,089 0 $0SCOTLAND 8 $1,111 2 $912 513 $2,548 0 $0SCOTT 148 $34,426 76 $562,103 8,611 $45,261 1 $16SHANNON 6 $2,541 5 $22,025 1,867 $10,349 0 $0SHELBY 34 $5,555 10 $6,135 912 $4,055 0 $0STODDARD 149 $46,002 89 $274,233 5,921 $33,667 0 $0STONE 39 $20,291 8 $10,085 3,868 $17,052 0 $0SULLIVAN 29 $7,331 12 $31,363 1,005 $5,690 0 $0TANEY 100 $82,665 44 $132,722 7,554 $31,738 0 $0TEXAS 72 $21,806 38 $152,474 4,318 $22,518 0 $0VERNON 141 $67,556 109 $1,232,656 3,429 $16,852 2 $31WARREN 100 $25,952 103 $551,842 4,175 $13,296 0 $0WASHINGTON 86 $22,737 49 $161,844 5,863 $30,397 4 $51WAYNE 23 $9,502 26 $75,487 3,094 $19,563 0 $0WEBSTER 77 $62,250 21 $55,325 4,879 $20,501 0 $0WORTH 2 $1,069 1 $191 214 $1,395 0 $0WRIGHT 18 $3,435 14 $80,512 4,287 $21,499 0 $0ST. LOUIS CITY 54 $19,129 200 $858,453 71,873 $251,589 10 $512INVALID COUNTY 48 $25,496 54 $400,256 885 $804 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 117

Page 116: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NURSE NURSE NURSING NURSING OPTOMETRIC OPTOMETRIC OUTPATIENT OUTPATIENT PERSONAL PERSONALPRACTITIONER PRACTITIONER FACILITY FACILITY SERVICES SERVICES HOSPITAL HOSPITAL CARE CARE

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 369 $24,834 23,741 $87,623,442 11,990 $738,966 121,861 $61,422,483 47,409 $53,423,694 ADAIR 45 $3,208 90 $324,424 87 $5,810 627 $349,221 174 $224,444 ANDREW 0 $0 85 $289,609 37 $3,016 392 $240,942 65 $64,253 ATCHISON 0 $0 35 $117,461 10 $697 114 $43,958 43 $38,876 AUDRAIN 0 $0 90 $328,890 46 $2,459 1,914 $789,714 114 $74,306 BARRY 0 $0 123 $413,894 138 $9,734 1,204 $663,958 273 $314,590 BARTON 0 $0 72 $253,781 74 $3,962 453 $225,348 83 $89,663 BATES 0 $0 95 $392,703 27 $1,764 461 $210,088 125 $115,680 BENTON 1 $12 117 $401,752 39 $2,125 466 $249,772 251 $244,615 BOLLINGER 0 $0 54 $174,708 58 $3,547 446 $217,484 286 $310,376 BOONE 1 $11 274 $992,282 161 $8,561 2,781 $1,417,393 436 $431,738 BUCHANAN 0 $0 310 $959,336 313 $22,292 3,878 $2,476,124 687 $578,676 BUTLER 2 $121 292 $1,016,035 352 $22,976 1,645 $1,220,249 1,013 $1,068,710 CALDWELL 0 $0 43 $142,190 24 $2,118 202 $129,899 42 $34,277 CALLAWAY 0 $0 123 $460,558 55 $3,395 1,088 $384,466 154 $103,673 CAMDEN 0 $0 106 $351,983 61 $3,930 636 $333,354 139 $88,546 CAPE GIRARDEAU 2 $114 344 $1,253,143 270 $17,645 1,876 $915,369 700 $705,340 CARROLL 0 $0 42 $182,265 25 $1,669 287 $178,403 49 $47,910 CARTER 0 $0 21 $56,484 26 $1,586 228 $118,984 254 $264,702 CASS 0 $0 392 $1,503,925 53 $2,969 1,037 $629,271 254 $300,357 CEDAR 0 $0 83 $269,275 51 $2,642 408 $152,433 181 $124,241 CHARITON 0 $0 142 $489,166 21 $1,124 143 $60,540 55 $113,703 CHRISTIAN 1 $77 127 $450,242 150 $8,312 1,535 $661,110 326 $283,430 CLARK 0 $0 18 $57,763 31 $2,032 161 $110,995 38 $24,135 CLAY 0 $0 442 $1,748,672 112 $7,042 1,745 $1,400,259 614 $618,526 CLINTON 0 $0 79 $252,411 38 $2,815 493 $205,395 63 $61,922 COLE 0 $0 199 $785,435 63 $3,281 1,071 $436,074 258 $198,778 COOPER 1 $462 92 $341,453 37 $3,013 341 $204,956 55 $54,357 CRAWFORD 1 $15 126 $519,400 138 $7,195 924 $456,782 374 $316,613 DADE 0 $0 33 $112,836 40 $2,430 171 $88,240 51 $52,318 DALLAS 0 $0 106 $369,717 100 $5,628 556 $224,292 140 $123,534 DAVIESS 0 $0 19 $63,483 42 $2,605 261 $165,133 15 $11,687 DEKALB 0 $0 69 $252,190 27 $2,165 315 $170,364 90 $75,432 DENT 0 $0 83 $288,539 99 $6,376 644 $320,073 369 $420,447 DOUGLAS 1 $77 39 $122,919 105 $6,341 328 $185,604 118 $100,319 DUNKLIN 3 $327 302 $1,021,283 395 $24,595 1,915 $1,254,101 1,509 $1,581,626 FRANKLIN 9 $999 340 $1,180,200 124 $7,041 1,590 $867,297 387 $354,742 GASCONADE 0 $0 130 $511,953 18 $1,249 250 $105,881 97 $81,596 GENTRY 0 $0 60 $224,199 23 $1,783 259 $147,842 18 $9,506 GREENE 41 $4,143 995 $3,462,442 702 $46,694 7,378 $3,419,426 1,475 $1,416,585 GRUNDY 1 $71 88 $288,442 58 $3,623 405 $164,341 93 $59,547 HARRISON 0 $0 66 $232,033 36 $2,088 351 $194,827 40 $20,204 HENRY 0 $0 107 $385,734 23 $1,927 674 $311,864 302 $228,049 HICKORY 1 $77 45 $154,975 39 $2,475 286 $113,487 83 $66,351 HOLT 0 $0 27 $69,187 14 $1,054 98 $53,105 32 $22,188 HOWARD 0 $0 49 $159,083 19 $820 235 $119,176 74 $38,314 HOWELL 0 $0 274 $980,118 229 $15,963 1,784 $625,541 474 $349,698 IRON 1 $39 138 $501,183 77 $5,488 504 $350,087 386 $435,709 JACKSON 3 $213 2,582 $9,865,083 527 $34,338 11,160 $8,225,568 4,333 $6,138,263 JASPER 0 $0 262 $984,396 383 $26,102 4,394 $1,673,013 777 $833,220 JEFFERSON 30 $1,682 840 $2,903,054 278 $14,723 2,454 $1,067,774 989 $1,055,474 JOHNSON 1 $12 160 $556,433 48 $2,976 634 $337,382 188 $195,248 KNOX 1 $11 10 $39,271 14 $1,078 90 $53,879 60 $46,606 LACLEDE 1 $77 105 $408,258 102 $5,204 728 $376,695 287 $180,439 LAFAYETTE 0 $0 160 $582,127 71 $3,333 567 $320,081 164 $165,481 LAWRENCE 0 $0 114 $637,817 177 $13,402 1,184 $614,835 241 $257,917 LEWIS 3 $183 106 $405,855 38 $1,671 144 $82,245 39 $29,978 LINCOLN 0 $0 203 $706,978 86 $4,842 1,129 $464,302 236 $145,807

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 118

Page 117: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NURSE NURSE NURSING NURSING OPTOMETRIC OPTOMETRIC OUTPATIENT OUTPATIENT PERSONAL PERSONALPRACTITIONER PRACTITIONER FACILITY FACILITY SERVICES SERVICES HOSPITAL HOSPITAL CARE CARE

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 8 $566 105 $339,125 38 $1,841 324 $206,813 87 $119,481 LIVINGSTON 0 $0 165 $587,946 64 $3,122 531 $318,013 103 $61,971 MCDONALD 1 $77 73 $226,139 81 $5,634 671 $234,026 158 $187,338 MACON 19 $1,507 122 $442,821 24 $1,683 334 $165,393 92 $112,556 MADISON 1 $195 153 $666,720 70 $4,061 461 $211,528 308 $350,800 MARIES 0 $0 64 $227,713 21 $1,097 153 $48,178 59 $45,614 MARION 0 $0 351 $1,300,907 129 $6,219 534 $378,259 348 $269,079 MERCER 0 $0 28 $169,457 15 $1,018 100 $67,335 31 $13,731 MILLER 0 $0 168 $623,255 23 $1,514 467 $225,834 132 $94,562 MISSISSIPPI 0 $0 118 $391,484 101 $6,052 569 $216,339 518 $568,779 MONITEAU 0 $0 76 $289,868 18 $1,240 167 $75,502 51 $39,691 MONROE 1 $54 43 $179,786 25 $1,446 247 $90,472 77 $51,693 MONTGOMERY 0 $0 135 $456,558 21 $1,447 561 $149,794 41 $31,657 MORGAN 0 $0 113 $412,096 82 $4,753 461 $406,878 156 $110,604 NEW MADRID 2 $305 203 $639,694 162 $9,270 765 $424,927 699 $720,178 NEWTON 0 $0 264 $894,114 162 $11,043 1,959 $605,239 267 $305,391 NODAWAY 0 $0 76 $277,234 37 $3,249 392 $180,034 78 $54,201 OREGON 0 $0 62 $209,307 70 $4,760 638 $163,262 216 $209,247 OSAGE 0 $0 33 $126,917 17 $944 132 $56,958 55 $32,727 OZARK 2 $153 144 $483,371 43 $2,513 313 $93,858 69 $66,345 PEMISCOT 7 $1,154 107 $375,153 186 $11,412 1,046 $482,414 1,092 $1,160,873 PERRY 0 $0 81 $281,012 62 $3,427 312 $190,644 159 $170,933 PETTIS 0 $0 344 $1,276,661 115 $7,152 965 $462,310 402 $408,147 PHELPS 4 $168 125 $371,840 79 $4,551 912 $332,838 385 $272,081 PIKE 0 $0 84 $290,946 60 $3,520 1,258 $430,257 122 $93,139 PLATTE 0 $0 167 $730,241 38 $2,058 450 $301,097 151 $168,386 POLK 1 $39 214 $881,857 68 $4,371 855 $392,122 257 $169,706 PULASKI 0 $0 118 $451,887 45 $3,991 445 $249,091 180 $137,814 PUTMAN 2 $182 27 $102,382 25 $1,407 127 $77,148 49 $74,562 RALLS 0 $0 46 $168,122 23 $1,016 124 $144,901 60 $43,620 RANDOLPH 9 $351 247 $888,282 62 $3,306 810 $556,952 218 $194,422 RAY 1 $39 116 $417,260 31 $1,982 310 $396,801 95 $86,901 REYNOLDS 0 $0 26 $101,892 50 $3,304 280 $120,770 259 $322,410 RIPLEY 0 $0 35 $113,993 97 $7,048 851 $453,765 624 $616,897 ST. CHARLES 3 $187 501 $1,716,308 161 $9,616 2,435 $995,927 403 $392,269 ST. CLAIR 0 $0 33 $165,625 12 $946 259 $170,649 122 $101,827 ST. FRANCOIS 6 $205 405 $1,363,594 216 $13,156 1,922 $880,659 1,221 $1,215,050 STE.GENEVIEVE 1 $80 60 $257,360 19 $1,173 292 $199,498 109 $129,150 ST. LOUIS COUNTY 69 $2,079 3,862 $14,862,538 776 $38,422 10,650 $4,532,656 5,807 $8,253,513 SALINE 0 $0 122 $417,354 60 $2,242 579 $263,522 251 $195,646 SCHUYLER 5 $619 26 $95,546 15 $1,045 112 $59,296 37 $37,415 SCOTLAND 2 $85 30 $143,202 18 $1,060 115 $55,279 25 $26,839 SCOTT 8 $365 235 $805,531 243 $14,504 1,518 $721,731 931 $949,084 SHANNON 0 $0 49 $180,076 45 $2,741 352 $116,116 162 $160,417 SHELBY 6 $625 56 $199,726 18 $1,150 117 $50,385 42 $46,530 STODDARD 4 $840 173 $580,110 208 $13,329 1,273 $534,139 698 $670,712 STONE 2 $153 116 $524,101 94 $6,022 671 $322,190 144 $121,434 SULLIVAN 11 $370 87 $354,754 21 $1,428 577 $174,687 58 $86,347 TANEY 18 $986 126 $451,076 220 $14,955 1,276 $672,261 240 $219,464 TEXAS 0 $0 113 $413,281 120 $7,950 810 $349,195 227 $201,841 VERNON 0 $0 143 $582,592 47 $3,075 536 $212,512 256 $232,831 WARREN 0 $0 48 $153,654 46 $3,314 570 $212,192 97 $82,555 WASHINGTON 2 $223 89 $366,351 88 $5,876 922 $513,957 698 $778,086 WAYNE 0 $0 76 $334,506 73 $4,668 498 $254,079 519 $638,346 WEBSTER 0 $0 104 $356,796 133 $7,515 688 $361,959 190 $162,796 WORTH 0 $0 14 $43,830 2 $148 59 $33,244 9 $6,814 WRIGHT 1 $77 102 $393,253 135 $8,463 675 $272,342 255 $230,992 ST. LOUIS CITY 22 $1,150 1,407 $5,454,362 665 $37,774 9,068 $3,798,358 7,129 $9,713,649 INVALID COUNTY 1 $72 3 $12,849 20 $1,213 319 $176,907 8 $11,828

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 119

Page 118: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

PHARMACY PHARMACY PHYSICALLY DISABLED PHYSICALLY DISABLED PHYSICIAN PHYSICIAN PODIATRY PODIATRYSERVICES SERVICES WAIVER WAIVER SERVICES SERVICES SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 271,382 $110,343,342 137 $1,422,302 9,511 $880,640 8,793 $330,803 ADAIR 1,310 $615,003 0 $0 101 $15,144 30 $992 ANDREW 514 $194,791 0 $0 20 $690 31 $1,931 ATCHISON 161 $50,869 0 $0 2 $78 9 $117 AUDRAIN 1,276 $480,946 0 $0 133 $6,223 22 $2,259 BARRY 2,056 $797,166 1 $14,105 48 $4,632 65 $3,933BARTON 711 $225,535 0 $0 22 $3,041 34 $1,473 BATES 926 $624,845 1 $18,475 16 $3,338 16 $329 BENTON 1,071 $477,101 1 $6,038 59 $2,786 13 $988 BOLLINGER 953 $361,235 1 $4,788 23 $2,487 28 $880 BOONE 5,503 $2,185,500 6 $64,097 96 $6,496 72 $2,503 BUCHANAN 5,098 $2,246,909 3 $13,937 159 $16,153 198 $7,713 BUTLER 4,518 $1,779,987 0 $0 501 $44,082 247 $13,634 CALDWELL 220 $150,210 0 $0 20 $2,977 34 $2,923 CALLAWAY 1,875 $881,331 2 $37,410 18 $768 48 $6,485 CAMDEN 1,840 $932,868 1 $4,668 46 $2,594 72 $3,015 CAPE GIRARDEAU 3,331 $1,131,858 2 $38,272 153 $18,052 114 $3,716 CARROLL 426 $163,358 0 $0 14 $1,230 2 $31 CARTER 626 $248,390 0 $0 46 $1,456 28 $1,599 CASS 3,366 $1,589,991 1 $23,166 50 $5,544 30 $1,031 CEDAR 1,021 $428,809 0 $0 36 $5,927 35 $2,073 CHARITON 384 $153,987 0 $0 10 $1,029 17 $783 CHRISTIAN 3,084 $1,242,376 1 $19,838 105 $14,188 64 $4,287 CLARK 350 $107,873 0 $0 10 $627 4 $175 CLAY 5,791 $2,349,160 4 $28,073 125 $9,666 94 $3,643 CLINTON 646 $231,916 0 $0 34 $8,774 31 $850 COLE 2,830 $1,047,340 2 $12,720 37 $2,020 66 $3,399 COOPER 714 $270,128 0 $0 26 $2,135 10 $302 CRAWFORD 1,762 $762,613 1 $7,094 105 $6,974 67 $2,778 DADE 379 $282,067 2 $18,763 8 $511 16 $341 DALLAS 1,060 $437,573 1 $9,377 15 $2,400 38 $979 DAVIESS 353 $146,225 0 $0 23 $5,024 7 $232 DEKALB 368 $121,257 0 $0 16 $1,345 27 $346 DENT 1,326 $540,116 1 $9,224 76 $3,293 64 $2,472 DOUGLAS 967 $329,927 0 $0 14 $2,866 14 $1,347 DUNKLIN 4,113 $1,874,849 0 $0 253 $15,562 115 $3,871 FRANKLIN 4,112 $1,745,551 3 $38,267 105 $8,314 85 $3,204 GASCONADE 716 $281,836 1 $8,544 2 $782 34 $508GENTRY 357 $106,728 0 $0 8 $2,648 34 $875 GREENE 12,536 $5,395,807 5 $66,610 333 $60,716 395 $16,558 GRUNDY 556 $221,257 0 $0 10 $574 23 $920 HARRISON 491 $137,040 0 $0 16 $2,500 9 $269 HENRY 1,346 $576,762 2 $20,771 34 $1,588 18 $935 HICKORY 477 $252,920 1 $15,069 3 $558 15 $708 HOLT 184 $61,619 0 $0 1 $100 3 $53 HOWARD 505 $180,396 0 $0 8 $216 14 $697 HOWELL 2,928 $1,127,979 1 $18,099 52 $7,009 61 $2,669 IRON 1,009 $503,472 0 $0 32 $3,642 55 $2,912 JACKSON 28,516 $11,792,917 15 $155,832 951 $59,920 896 $24,238 JASPER 6,738 $2,680,246 0 $0 329 $39,743 173 $6,446 JEFFERSON 8,109 $3,303,010 5 $62,634 397 $39,305 225 $6,705 JOHNSON 1,682 $781,547 1 $6,750 44 $3,683 44 $1,895 KNOX 192 $85,482 0 $0 5 $333 9 $118 LACLEDE 2,459 $852,328 1 $15,322 14 $828 95 $2,686 LAFAYETTE 1,596 $572,763 1 $7,554 33 $1,737 13 $762 LAWRENCE 2,188 $859,866 0 $0 78 $7,009 49 $2,304 LEWIS 378 $150,810 0 $0 8 $153 62 $1,891 LINCOLN 2,626 $975,823 3 $31,489 61 $3,535 84 $1,164

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 120

Page 119: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

PHARMACY PHARMACY PHYSICALLY DISABLED PHYSICALLY DISABLED PHYSICIAN PHYSICIAN PODIATRY PODIATRYSERVICES SERVICES WAIVER WAIVER SERVICES SERVICES SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 635 $266,588 0 $0 34 $1,621 21 $442 LIVINGSTON 658 $219,869 0 $0 53 $4,267 34 $1,360 MCDONALD 1,192 $398,455 1 $21,420 30 $4,300 9 $427 MACON 794 $395,875 0 $0 33 $2,211 6 $290 MADISON 1,209 $486,222 1 $19,232 11 $908 36 $1,490 MARIES 418 $275,497 1 $24,701 8 $960 24 $422 MARION 1,821 $903,000 2 $20,746 18 $2,643 135 $3,761 MERCER 157 $41,328 0 $0 6 $1,107 3 $42 MILLER 1,442 $600,386 0 $0 27 $1,987 45 $1,820 MISSISSIPPI 1,474 $493,606 0 $0 23 $1,121 64 $2,528 MONITEAU 535 $215,758 0 $0 9 $212 8 $402 MONROE 413 $172,200 1 $12,210 29 $1,094 23 $677 MONTGOMERY 720 $210,749 0 $0 25 $1,955 38 $365MORGAN 1,266 $446,849 2 $12,137 34 $1,368 61 $12,529 NEW MADRID 2,055 $750,876 2 $22,856 37 $3,626 54 $1,938 NEWTON 2,751 $1,014,189 2 $19,470 109 $15,920 68 $2,613 NODAWAY 481 $174,050 0 $0 10 $794 23 $621 OREGON 994 $450,578 0 $0 22 $1,680 8 $610 OSAGE 362 $117,719 0 $0 7 $518 4 $52 OZARK 546 $265,380 0 $0 19 $1,745 28 $577 PEMISCOT 2,493 $867,627 0 $0 84 $8,517 30 $858 PERRY 906 $301,058 1 $520 4 $174 20 $281 PETTIS 2,385 $1,061,505 3 $22,199 245 $12,746 69 $7,273 PHELPS 2,787 $959,160 2 $18,308 97 $5,658 132 $5,140 PIKE 977 $350,005 1 $8,378 26 $764 41 $561 PLATTE 1,613 $615,983 1 $9,268 57 $2,986 49 $1,067 POLK 2,041 $1,002,708 1 $7,054 9 $2,090 48 $1,284 PULASKI 1,762 $642,374 3 $38,747 24 $3,582 45 $1,496 PUTMAN 261 $140,633 0 $0 11 $1,336 1 $110 RALLS 362 $202,333 0 $0 4 $220 24 $517 RANDOLPH 1,668 $640,658 0 $0 143 $9,090 68 $1,398 RAY 973 $398,636 1 $27,037 11 $2,291 8 $508 REYNOLDS 647 $205,569 0 $0 31 $2,217 30 $1,670 RIPLEY 1,767 $754,755 0 $0 158 $17,034 80 $5,374 ST. CHARLES 6,437 $2,513,216 8 $89,973 200 $9,678 285 $8,606 ST. CLAIR 464 $197,529 0 $0 5 $166 4 $111 ST. FRANCOIS 5,300 $2,433,707 0 $0 61 $6,230 163 $8,800 STE.GENEVIEVE 941 $285,169 0 $0 12 $814 19 $452 ST. LOUIS COUNTY 29,929 $11,962,236 26 $202,710 1,092 $89,353 1,369 $33,223 SALINE 1,497 $617,929 0 $0 67 $4,003 34 $536 SCHUYLER 231 $90,636 0 $0 10 $650 6 $2,675 SCOTLAND 201 $66,488 0 $0 4 $173 2 $47 SCOTT 3,447 $1,222,195 1 $5,754 60 $12,324 164 $6,202 SHANNON 702 $224,733 0 $0 13 $1,498 12 $690 SHELBY 327 $133,458 0 $0 12 $662 5 $321 STODDARD 2,694 $905,927 0 $0 121 $16,509 118 $4,761 STONE 1,263 $543,586 1 $5,557 27 $2,983 38 $2,168 SULLIVAN 398 $162,639 0 $0 16 $1,088 3 $147TANEY 2,353 $966,976 1 $13,605 87 $10,861 27 $1,470 TEXAS 1,589 $550,391 0 $0 87 $8,303 82 $2,776 VERNON 1,361 $497,636 0 $0 59 $7,134 23 $554 WARREN 1,445 $595,496 2 $20,712 25 $1,767 26 $595 WASHINGTON 2,475 $1,106,050 0 $0 43 $6,053 22 $1,556 WAYNE 1,409 $477,302 1 $11,914 80 $6,451 57 $3,428 WEBSTER 1,697 $669,483 1 $9,289 45 $6,423 55 $1,928 WORTH 89 $27,740 0 $0 1 $24 1 $5 WRIGHT 1,670 $848,664 0 $0 27 $3,631 29 $2,160 ST. LOUIS CITY 21,837 $8,961,715 1 $1,518 957 $98,457 748 $24,722 INVALID COUNTY 431 $129,998 0 $0 8 $1,661 6 $416

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 121

Page 120: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

PRIVATE HOME PRIVATE HOME PSYCH CARE PSYCH CARE PSYCH REHAB PSYCH REHAB PSYCH REHAB PSYCH REHABICF/MR ICF/MR UNDER AGE 22 UNDER AGE 22 PRIVATE PRIVATE PUBLIC PUBLIC

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 75 $506,522 25 $357,601 23,927 $18,260,093 0 $0ADAIR 0 $0 0 $0 246 $247,807 0 $0ANDREW 0 $0 0 $0 43 $18,398 0 $0ATCHISON 0 $0 0 $0 14 $6,527 0 $0AUDRAIN 0 $0 0 $0 207 $131,764 0 $0BARRY 0 $0 0 $0 154 $112,359 0 $0BARTON 0 $0 0 $0 16 $11,198 0 $0BATES 0 $0 0 $0 107 $72,405 0 $0BENTON 0 $0 0 $0 147 $87,447 0 $0BOLLINGER 0 $0 0 $0 144 $164,333 0 $0BOONE 0 $0 0 $0 841 $752,930 0 $0BUCHANAN 0 $0 1 $8,642 777 $392,815 0 $0BUTLER 0 $0 0 $0 311 $256,520 0 $0CALDWELL 0 $0 0 $0 30 $17,344 0 $0CALLAWAY 0 $0 1 $35,142 171 $142,006 0 $0CAMDEN 0 $0 0 $0 204 $118,262 0 $0CAPE GIRARDEAU 0 $0 0 $0 394 $489,810 0 $0CARROLL 0 $0 0 $0 57 $36,906 0 $0CARTER 0 $0 0 $0 33 $26,616 0 $0CASS 0 $0 0 $0 239 $126,477 0 $0CEDAR 0 $0 0 $0 112 $86,158 0 $0CHARITON 0 $0 0 $0 31 $19,264 0 $0CHRISTIAN 0 $0 0 $0 118 $135,497 0 $0CLARK 0 $0 0 $0 41 $30,891 0 $0CLAY 0 $0 0 $0 54 $32,786 0 $0CLINTON 0 $0 0 $0 48 $20,116 0 $0COLE 0 $0 0 $0 420 $505,938 0 $0COOPER 0 $0 0 $0 101 $52,504 0 $0CRAWFORD 0 $0 1 $17,859 227 $156,087 0 $0DADE 0 $0 0 $0 4 $4,039 0 $0DALLAS 0 $0 0 $0 50 $39,663 0 $0DAVIESS 0 $0 0 $0 33 $17,327 0 $0DEKALB 7 $41,138 0 $0 27 $11,204 0 $0DENT 0 $0 0 $0 160 $116,408 0 $0DOUGLAS 0 $0 0 $0 15 $6,929 0 $0DUNKLIN 0 $0 0 $0 205 $213,034 0 $0FRANKLIN 0 $0 0 $0 527 $288,326 0 $0GASCONADE 0 $0 0 $0 53 $27,848 0 $0GENTRY 0 $0 0 $0 16 $6,640 0 $0GREENE 0 $0 0 $0 1,088 $1,011,288 0 $0GRUNDY 0 $0 0 $0 117 $78,808 0 $0HARRISON 0 $0 0 $0 33 $13,383 0 $0HENRY 0 $0 0 $0 272 $178,610 0 $0HICKORY 0 $0 0 $0 22 $23,412 0 $0HOLT 0 $0 0 $0 15 $7,156 0 $0HOWARD 0 $0 0 $0 58 $38,416 0 $0HOWELL 0 $0 0 $0 204 $104,540 0 $0IRON 0 $0 0 $0 84 $54,456 0 $0JACKSON 0 $0 3 $32,254 1,251 $1,026,727 0 $0JASPER 0 $0 0 $0 510 $545,785 0 $0JEFFERSON 8 $79,160 1 $4,609 525 $375,958 0 $0JOHNSON 0 $0 0 $0 232 $168,555 0 $0KNOX 0 $0 0 $0 45 $54,681 0 $0LACLEDE 0 $0 0 $0 310 $162,587 0 $0LAFAYETTE 0 $0 0 $0 182 $143,116 0 $0LAWRENCE 0 $0 0 $0 129 $102,681 0 $0LEWIS 0 $0 0 $0 44 $34,145 0 $0LINCOLN 0 $0 2 $18,435 474 $240,507 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 122

Page 121: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

PRIVATE HOME PRIVATE HOME PSYCH CARE PSYCH CARE PSYCH REHAB PSYCH REHAB PSYCH REHAB PSYCH REHABICF/MR ICF/MR UNDER AGE 22 UNDER AGE 22 PRIVATE PRIVATE PUBLIC PUBLIC

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 0 $0 0 $0 100 $53,790 0 $0LIVINGSTON 0 $0 0 $0 155 $79,328 0 $0MCDONALD 0 $0 0 $0 53 $45,637 0 $0MACON 0 $0 0 $0 68 $51,817 0 $0MADISON 0 $0 1 $17,859 138 $109,515 0 $0MARIES 0 $0 0 $0 30 $14,262 0 $0MARION 0 $0 0 $0 543 $476,017 0 $0MERCER 0 $0 0 $0 19 $11,167 0 $0MILLER 0 $0 0 $0 175 $134,098 0 $0MISSISSIPPI 0 $0 0 $0 82 $30,902 0 $0MONITEAU 0 $0 0 $0 37 $14,130 0 $0MONROE 0 $0 0 $0 45 $32,698 0 $0MONTGOMERY 0 $0 0 $0 41 $26,282 0 $0MORGAN 0 $0 0 $0 131 $75,163 0 $0NEW MADRID 0 $0 0 $0 49 $17,122 0 $0NEWTON 0 $0 0 $0 158 $203,223 0 $0NODAWAY 0 $0 0 $0 66 $25,028 0 $0OREGON 0 $0 0 $0 45 $19,921 0 $0OSAGE 0 $0 0 $0 21 $13,502 0 $0OZARK 0 $0 0 $0 11 $6,344 0 $0PEMISCOT 0 $0 0 $0 91 $130,123 0 $0PERRY 0 $0 0 $0 86 $94,574 0 $0PETTIS 0 $0 0 $0 192 $108,676 0 $0PHELPS 0 $0 0 $0 297 $151,620 0 $0PIKE 0 $0 0 $0 98 $61,242 0 $0PLATTE 0 $0 0 $0 16 $26,005 0 $0POLK 0 $0 0 $0 102 $51,621 0 $0PULASKI 0 $0 0 $0 185 $111,802 0 $0PUTMAN 0 $0 0 $0 23 $14,847 0 $0RALLS 0 $0 0 $0 82 $58,197 0 $0RANDOLPH 0 $0 0 $0 146 $87,981 0 $0RAY 0 $0 0 $0 6 $4,903 0 $0REYNOLDS 0 $0 0 $0 29 $26,172 0 $0RIPLEY 0 $0 0 $0 71 $67,575 0 $0ST. CHARLES 0 $0 3 $53,636 999 $709,919 0 $0ST. CLAIR 0 $0 0 $0 67 $45,607 0 $0ST. FRANCOIS 0 $0 0 $0 689 $459,907 0 $0STE.GENEVIEVE 0 $0 0 $0 74 $67,788 0 $0ST. LOUIS COUNTY 17 $83,616 7 $86,315 2,315 $1,732,384 0 $0SALINE 0 $0 0 $0 123 $82,376 0 $0SCHUYLER 0 $0 0 $0 26 $23,540 0 $0SCOTLAND 0 $0 0 $0 15 $13,212 0 $0SCOTT 0 $0 0 $0 122 $43,875 0 $0SHANNON 0 $0 0 $0 20 $16,460 0 $0SHELBY 0 $0 0 $0 28 $28,907 0 $0STODDARD 0 $0 0 $0 75 $29,086 0 $0STONE 0 $0 0 $0 78 $59,879 0 $0SULLIVAN 0 $0 0 $0 29 $23,246 0 $0TANEY 0 $0 0 $0 154 $105,747 0 $0TEXAS 0 $0 0 $0 65 $31,723 0 $0VERNON 0 $0 0 $0 162 $138,480 0 $0WARREN 0 $0 0 $0 307 $141,412 0 $0WASHINGTON 0 $0 0 $0 104 $64,597 0 $0WAYNE 0 $0 0 $0 91 $84,108 0 $0WEBSTER 0 $0 0 $0 88 $71,795 0 $0WORTH 0 $0 0 $0 14 $6,553 0 $0WRIGHT 0 $0 0 $0 58 $28,689 0 $0ST. LOUIS CITY 43 $302,608 4 $69,229 2,826 $2,425,234 0 $0INVALID COUNTY 0 $0 1 $13,621 35 $42,892 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 123

Page 122: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

PSYCHOLOGIST PSYCHOLOGIST REHAB CENTER REHAB CENTER RURAL HEALTH RURAL HEALTH STATE INSTIT STATE INSTITSERVICES SERVICES SERVICES SERVICES CLINICS CLINICS TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSSTATE TOTAL 7,412 $776,796 198 $32,689 48,861 $5,717,911 4,938 $1,339,382ADAIR 25 $2,761 1 $601 141 $13,140 1 $8ANDREW 22 $1,874 1 $210 75 $10,346 0 $0ATCHISON 2 $375 0 $0 18 $3,722 0 $0AUDRAIN 24 $1,103 0 $0 153 $23,859 1 $509BARRY 112 $13,110 3 $341 749 $70,910 0 $0BARTON 60 $7,488 0 $0 230 $43,684 0 $0BATES 54 $4,565 0 $0 332 $37,129 0 $0BENTON 47 $2,974 0 $0 240 $28,626 0 $0BOLLINGER 9 $1,357 0 $0 379 $46,076 33 $5,352BOONE 108 $11,889 0 $0 50 $4,676 259 $38,275BUCHANAN 178 $12,691 16 $5,574 91 $10,030 3 $877BUTLER 57 $5,735 2 $46 2,873 $305,378 178 $44,155CALDWELL 3 $630 0 $0 48 $4,897 1 $710CALLAWAY 50 $3,419 0 $0 75 $6,795 46 $12,562CAMDEN 33 $2,566 1 $60 88 $8,030 1 $426CAPE GIRARDEAU 28 $4,830 1 $40 1,400 $141,197 77 $12,007CARROLL 7 $966 0 $0 292 $25,915 21 $4,000CARTER 6 $752 0 $0 219 $23,983 18 $2,630CASS 117 $9,338 0 $0 277 $37,434 2 $543CEDAR 46 $6,215 0 $0 338 $30,520 0 $0CHARITON 4 $462 0 $0 50 $4,441 0 -$2,978CHRISTIAN 235 $26,287 7 $1,170 454 $36,213 0 $0CLARK 3 $870 0 $0 84 $9,298 0 $0CLAY 150 $10,774 0 $0 37 $2,809 31 $8,150CLINTON 19 $905 1 $58 66 $4,981 0 $0COLE 71 $4,928 0 $0 22 $2,349 7 $1,363COOPER 19 $1,536 0 $0 187 $17,286 0 -$1,957CRAWFORD 41 $6,375 2 $257 972 $117,650 0 $0DADE 28 $3,533 0 $0 160 $28,701 0 $0DALLAS 53 $5,813 2 $189 770 $118,392 0 $0DAVIESS 5 $393 0 $0 159 $16,218 8 $2,530DEKALB 24 $1,841 0 $0 64 $7,150 0 $0DENT 20 $3,323 0 $0 710 $60,186 1 $167DOUGLAS 38 $5,667 2 $100 552 $53,838 23 $13,059DUNKLIN 20 $2,217 0 $0 2,023 $307,706 68 $13,869FRANKLIN 58 $4,809 5 $477 451 $70,021 1 $100GASCONADE 9 $1,493 4 $279 122 $15,139 0 $0GENTRY 3 $225 1 $375 90 $16,213 0 $0GREENE 1,128 $129,501 30 $4,144 981 $109,379 39 $11,682GRUNDY 12 $2,142 0 $0 219 $22,233 0 $0HARRISON 10 $355 0 $0 323 $30,571 0 $0HENRY 27 $2,728 0 $0 429 $46,711 1 $134HICKORY 19 $1,845 0 $0 209 $23,546 0 $0HOLT 3 $106 0 $0 33 $4,227 0 $0HOWARD 49 $2,225 0 $0 56 $5,911 0 $0HOWELL 45 $6,264 3 $315 1,998 $284,554 5 $2,547IRON 55 $2,597 0 $0 512 $72,527 0 $192JACKSON 553 $46,977 12 $1,819 90 $11,139 565 $175,467JASPER 561 $63,699 2 $541 370 $51,267 0 $0JEFFERSON 186 $13,308 2 $93 260 $25,507 172 $42,894JOHNSON 24 $1,349 0 $0 242 $24,962 0 $0KNOX 3 $540 0 $0 85 $10,459 0 $0LACLEDE 54 $4,554 0 $0 625 $49,358 4 $1,678LAFAYETTE 38 $2,226 0 $0 388 $46,421 5 $1,202LAWRENCE 149 $17,235 0 $0 716 $84,583 0 $0LEWIS 4 $1,125 0 $0 273 $27,203 0 $0LINCOLN 49 $4,603 1 $188 256 $37,315 33 $11,139

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 124

Page 123: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JULY 2014

PSYCHOLOGIST PSYCHOLOGIST REHAB CENTER REHAB CENTER RURAL HEALTH RURAL HEALTH STATE INSTIT STATE INSTITSERVICES SERVICES SERVICES SERVICES CLINICS CLINICS TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTSLINN 8 $2,010 0 $0 149 $16,719 0 $0LIVINGSTON 20 $652 0 $0 304 $29,680 0 $0MCDONALD 23 $2,664 0 $0 452 $45,766 0 $0MACON 5 $359 0 $0 155 $12,772 0 $0MADISON 29 $5,104 0 $0 329 $31,081 1 $451MARIES 26 $1,853 5 $367 120 $9,119 0 $0MARION 29 $1,869 3 $276 463 $31,991 3 $1,027MERCER 2 $680 0 $0 48 $5,634 0 $0MILLER 23 $1,040 0 $0 45 $4,231 0 $0MISSISSIPPI 8 $932 3 $474 1,117 $110,631 0 $0MONITEAU 8 $1,288 0 $0 5 $470 0 $0MONROE 2 $75 0 $0 68 $6,071 0 $0MONTGOMERY 12 $1,172 0 $0 168 $23,249 22 $4,985MORGAN 45 $2,328 0 $0 68 $7,857 0 $0NEW MADRID 24 $2,612 14 $788 1,268 $183,006 3 $1,344NEWTON 175 $17,218 2 $921 266 $25,289 0 $0NODAWAY 4 $230 0 $0 487 $70,208 0 $0OREGON 8 $924 2 $123 591 $83,323 58 $17,610OSAGE 20 $1,662 4 $201 26 $2,856 0 $0OZARK 13 $2,001 0 $0 350 $49,255 0 $0PEMISCOT 18 $1,739 0 $0 1,851 $280,296 1 $50PERRY 4 $114 0 $0 299 $29,182 0 $0PETTIS 72 $4,561 2 $438 74 $7,230 0 $0PHELPS 76 $12,814 1 $319 668 $56,556 3 $1,010PIKE 22 $2,226 0 $0 195 $19,750 0 $0PLATTE 34 $1,615 0 $0 5 $230 1 $301POLK 158 $24,737 1 $8 795 $99,735 1 $67PULASKI 38 $6,086 0 $0 395 $32,071 1 $301PUTMAN 5 $810 0 $0 134 $18,848 0 $0RALLS 6 $463 0 $0 86 $6,891 0 $0RANDOLPH 20 $2,608 0 $0 165 $18,833 0 $0RAY 20 $1,142 0 $0 172 $15,820 1 $359REYNOLDS 13 $3,302 0 $0 207 $23,683 13 $4,609RIPLEY 21 $3,701 0 $0 938 $107,478 57 $13,953ST. CHARLES 142 $20,970 6 $322 22 $3,087 386 $84,507ST. CLAIR 10 $1,437 0 $0 219 $22,653 0 $0ST. FRANCOIS 99 $5,411 5 $340 844 $74,241 6 $802STE.GENEVIEVE 5 $674 0 $0 72 $8,354 0 $0ST. LOUIS COUNTY 387 $35,699 16 $2,612 44 $6,037 2,067 $549,422SALINE 78 $11,818 3 $136 451 $40,046 0 $0SCHUYLER 3 $510 0 $0 106 $11,044 0 $0SCOTLAND 5 $1,453 0 $0 169 $19,419 0 $0SCOTT 50 $4,621 6 $978 2,044 $219,461 1 $852SHANNON 8 $2,068 0 $0 418 $52,691 7 $1,152SHELBY 1 $420 3 $1,132 60 $4,847 0 $0STODDARD 17 $2,438 0 $0 2,005 $257,919 3 $2,572STONE 76 $9,137 2 $89 577 $58,925 0 $0SULLIVAN 6 $1,055 0 $0 281 $30,385 0 $0TANEY 92 $11,517 5 $1,128 1,043 $121,998 1 $150TEXAS 23 $4,577 0 $0 1,150 $141,249 2 $1,060VERNON 221 $29,321 0 $0 388 $31,031 0 $0WARREN 23 $2,146 0 $0 35 $5,280 43 $11,256WASHINGTON 18 $868 1 $180 786 $83,257 0 $0WAYNE 10 $1,706 0 $0 935 $119,991 0 $0WEBSTER 92 $8,918 0 $0 412 $66,015 0 $0WORTH 1 $180 0 $0 39 $5,180 0 $0WRIGHT 104 $13,040 2 $678 1,089 $120,021 30 $9,193ST. LOUIS CITY 179 $13,453 13 $4,304 35 $4,828 584 $219,229INVALID COUNTY 14 $1,301 0 $0 68 $11,328 39 $9,828

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 125

Page 124: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

ELIGIBILITY CATEGORY: ALL CATEGORIES NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 829,908

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $87,623,442.22 23,763 * $3,687.39 171,610 7.2 $510.60

HOSPITALS $116,415,113.72 125,870 * $924.88 1,468,315 11.7 $79.28INPATIENT $55,000,422.44 8,784 $6,261.43 79,546 9.1 $691.43OUTPATIENT $61,414,691.28 122,595 $500.96 1,388,769 11.3 $44.22

DENTAL SERVICES $1,376,336.46 9,256 * $148.70 35,939 3.9 $38.30

PHARMACY $110,191,090.42 270,062 * $408.02 1,240,168 4.6 $88.85

PART D - COPAYS $493,326.63 74,175 * $6.65 604,954 8.2 $0.82

PHYSICIAN RELATED $53,359,724.80 222,961 * $239.32 2,584,065 11.6 $20.65PHYSICIAN $880,603.33 9,534 $92.36 24,154 2.5 $36.46CLINIC $31,967,168.63 151,406 $211.14 2,025,482 13.4 $15.78FAMILY PLANNING $1,720,910.01 14,580 $118.03 40,279 2.8 $42.72X-RAY AND LAB $4,249,274.48 37,755 $112.55 240,794 6.4 $17.65NURSE PRACTITIONER $24,834.06 370 $67.12 667 1.8 $37.23PODIATRY $330,803.38 8,800 $37.59 16,264 1.8 $20.34CRNA SERVICES $35.37 1 $0.00 35 0.0 $0.00RURAL HEALTH CLINICS $5,715,884.14 49,011 $116.62 78,568 1.6 $72.75CASE MANAGEMENT $28,052.30 1,015 $27.64 1,117 1.1 $25.11FED QUALIFIED HEALTH CARE $7,665,363.20 27,494 $278.80 128,691 4.7 $59.56PSYCHOLOGIST SERVICES $776,795.90 7,458 $104.16 28,014 3.8 $27.73

IN-HOME SERVICES $65,228,901.69 51,490 * $1,266.83 5,138,779 99.8 $12.69HOME HEALTH SERVICES $514,554.12 1,102 $466.93 52,158 47.3 $9.87ADULT DAY HEALTH CARE $1,854,642.60 1,564 $1,185.83 821,592 525.3 $2.26AGED AND DISABLED WAIVER $7,681,521.43 11,747 $653.91 1,694,227 144.2 $4.53PERSONAL CARE $53,423,693.71 47,537 $1,123.83 2,327,025 49.0 $22.96AIDS WAIVER $131,598.90 33 $3,987.85 4,656 141.1 $28.26PHYSICAL DISABLED WAIVER $1,422,301.61 137 $10,381.76 189,459 1,382.9 $7.51INDEPENDENT LIVING WAIVER $200,589.32 122 $1,644.17 49,662 407.1 $4.04

REHAB AND SPECIALTY SERVICES $20,635,682.47 808,748 * $25.52 3,211,638 4.0 $6.43AUDIOLOGY SERVICES $34,235.62 478 $71.62 1,229 2.6 $27.86OPTOMETRIC SERVICES $738,966.10 12,006 $61.55 34,003 2.8 $21.73DURABLE MEDICAL EQUIPMENT $4,994,203.77 29,880 $167.14 1,447,412 48.4 $3.45AMBULANCE SERVICES $4,621,802.04 11,801 $391.64 280,569 23.8 $16.47REHABILITATION CENTER $32,689.34 198 $165.10 5,391 27.2 $6.06HOSPICE $7,245,861.84 1,988 $3,644.80 61,102 30.7 $118.59NON-EMERGENCY TRANS $2,959,528.21 803,454 $3.68 1,381,322 1.7 $2.14NON-PARTICIPATING PROV $6,617.72 160 $41.36 501 3.1 $13.21COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $1,777.83 47 $37.83 109 2.3 $16.31

BUY-IN PREMIUMS $15,195,603.70 133,429 ** $113.89PART-A $496,655.40 1,092 $454.81PART-B $14,698,948.30 132,337 $111.07

MENTAL HEALTH SERVICES $92,125,845.13 44,133 * $2,087.46 4,567,632 103.5 $20.17PRIVATE HOME ICF/MR $506,521.68 75 $6,753.62 2,514 33.5 $201.48MR/DD WAIVER $61,474,265.36 9,963 $6,170.26 2,257,878 226.6 $27.23PSYCH REHAB-PRIVATE $18,260,093.04 24,139 $756.46 817,946 33.9 $22.32CSTAR - PRIVATE $4,572,916.62 4,807 $951.30 367,854 76.5 $12.43TARGETED CASE MANAGEMENT $4,861,022.83 12,674 $383.54 575,644 45.4 $8.44COMMUNITY SUPPORT WAIVER $2,451,025.60 1,325 $1,849.83 545,796 411.9 $4.49

STATE INSTITUTIONS $13,526,933.04 7,137 * $1,895.32 225,906 31.7 $59.88ICF/MENTALLY RETARDED $6,882,666.95 406 $16,952.38 12,396 30.5 $555.23MENTAL HOSPITAL $37,675.33 3 $12,558.44 79 26.3 $476.90PSYCH CARE UNDER AGE 22 $357,600.92 25 $14,304.04 713 28.5 $501.54PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $1,339,382.21 4,958 $270.15 160,379 32.3 $8.35FSD CASE MANAGEMENT $4,909,607.63 1,811 $2,710.99 52,339 28.9 $93.80

EPSDT SERVICES $15,477,095.99 55,445 * $279.14 1,918,438 34.6 $8.07EPSDT SCREENINGS $888,701.41 8,534 $104.14 9,030 1.1 $98.42EPSDT REFERRAL SERVICES $14,451,004.58 52,099 $277.38 1,908,159 36.6 $7.57EPSDT TARGETED CASE MGMT $137,390.00 1,250 $109.91 1,249 1.0 $110.00

MANAGED CARE PREMIUMS $91,570,439.65 493,029 * $185.73

TOTAL $683,219,535.92 899,176 * $759.83

* Unduplicated total. ** Recipients are not added to the total. Note: 1) Total expenditures do not include $666,579.78. 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) Women's Health Services was removed from grand total in July 2009. 4) Beginning August 2012, coding changes were made to allow for more timely reporting of MO HealthNet eligibles. August numbers reflect the coding change while July numbers reflect the prior method of waiting two months for data. 5) Capitation informationprovides the number of unduplicated individuals for which a claim was paid/adjusted during the month.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS - GRAND TOTAL

JULY 2014

CAPITATION: 493,029

DSS MONTHLY MANAGEMENT REPORT / PAGE 126

Page 125: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

ELIGIBILITY CATEGORY: OLD AGE ASSISTANCE

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 61,622

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $62,757,491.86 17,400 * $3,606.75 128,406 7.4 $488.74

HOSPITALS $5,625,975.84 13,916 * $404.28 171,476 12.3 $32.81INPATIENT $1,706,732.54 249 $6,854.35 2,881 11.6 $592.41OUTPATIENT $3,919,243.30 13,829 $283.41 168,595 12.2 $23.25

DENTAL SERVICES $117,331.21 912 * $128.65 1,494 1.6 $78.53

PHARMACY $3,142,423.14 19,207 * $163.61 117,446 6.1 $26.76

PART D - COPAYS $164,938.45 25,984 * $6.35 208,149 8.0 $0.79

PHYSICIAN RELATED $4,475,879.61 36,723 * $121.88 401,915 10.9 $11.14PHYSICIAN $128,866.35 2,543 $50.67 6,170 2.4 $20.89CLINIC $3,357,936.05 28,379 $118.32 345,743 12.2 $9.71FAMILY PLANNING $91.28 2 $45.64 2 1.0 $45.64X-RAY AND LAB $231,955.35 5,382 $43.10 21,557 4.0 $10.76NURSE PRACTITIONER $2,540.10 85 $29.88 150 1.8 $16.93PODIATRY $75,062.21 4,100 $18.31 7,059 1.7 $10.63CRNA SERVICES $35.37 1 $35.37 35 35.0 $1.01RURAL HEALTH CLINICS $391,781.98 7,910 $49.53 12,584 1.6 $31.13CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $246,119.42 1,902 $129.40 5,686 3.0 $43.29PSYCHOLOGIST SERVICES $41,491.50 1,014 $40.92 2,929 2.9 $14.17

IN-HOME SERVICES $24,862,079.56 19,385 * $1,282.54 5,624,755 290.2 $4.42HOME HEALTH SERVICES $33,077.90 64 $516.84 2,583 40.4 $12.81ADULT DAY HEALTH CARE $416,757.44 415 $1,004.23 184,330 444.2 $2.26AGED AND DISABLED WAIVER $7,280,721.64 11,007 $661.46 1,606,279 145.9 $4.53PERSONAL CARE $17,110,504.03 17,741 $964.46 3,827,792 215.8 $4.47AIDS WAIVER $6,030.00 1 $6,030.00 30 30.0 $201.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $14,988.55 3 $4,996.18 3,741 1,247.0 $4.01

REHAB AND SPECIALTY SERVICES $7,830,900.83 63,320 * $123.67 754,113 11.9 $10.38AUDIOLOGY SERVICES $7,651.01 79 $96.85 193 2.4 $39.64OPTOMETRIC SERVICES $124,841.23 2,706 $46.13 5,722 2.1 $21.82DURABLE MEDICAL EQUIPMENT $735,270.70 8,863 $82.96 488,616 55.1 $1.50AMBULANCE SERVICES $546,565.86 3,286 $166.33 68,568 20.9 $7.97REHABILITATION CENTER $20,619.21 91 $226.58 3,799 41.8 $5.43HOSPICE $5,632,328.07 1,584 $3,555.76 49,647 31.3 $113.45NON-EMERGENCY TRANS $762,208.90 62,315 $12.23 137,423 2.2 $5.55NON-PARTICIPATING PROV $1,382.25 56 $24.68 141 2.5 $9.80COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $33.60 1 $33.60 4 4.0 $8.40

BUY-IN PREMIUMS $4,736,270.20 39,995 ** $118.42PART-A $474,185.40 1,037 $457.27PART-B $4,262,084.80 38,958 $109.40

MENTAL HEALTH SERVICES $5,352,037.04 1,639 * $3,265.43 183,568 112.0 $29.16PRIVATE HOME ICF/MR $38,914.19 6 $6,485.70 180 30.0 $216.19MR/DD WAIVER $4,354,684.45 623 $6,989.86 111,138 178.4 $39.18PSYCH REHAB-PRIVATE $688,744.09 875 $787.14 38,715 44.3 $17.79CSTAR - PRIVATE $18,313.49 41 $446.67 1,905 46.5 $9.61TARGETED CASE MANAGEMENT $225,617.46 542 $416.27 26,744 49.3 $8.44COMMUNITY SUPPORT WAIVER $25,763.36 19 $1,355.97 4,886 257.2 $5.27

STATE INSTITUTIONS $1,184,368.78 232 * $5,105.04 7,284 31.4 $162.60ICF/MENTALLY RETARDED $1,102,914.40 64 $17,233.04 1,962 30.7 $562.14MENTAL HOSPITAL $37,675.33 3 $12,558.44 79 26.3 $476.90PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $43,779.05 165 $265.33 5,243 31.8 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $4,436.61 47 * $94.40 1,393 29.6 $3.18EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $4,436.61 47 $94.40 1,393 29.6 $3.18EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $120,254,133.13 71,002 * $1,693.67

* Unduplicated total.** Recipients are not added to the total.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 127

Page 126: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS & CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 245,483

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $8,716.50 1 * $8,716.50 4 4.0 $2,179.13

HOSPITALS $11,395,897.94 21,996 * $518.09 143,740 6.5 $79.28INPATIENT $4,082,041.64 689 $5,924.59 5,461 7.9 $747.49OUTPATIENT $7,313,856.30 21,706 $336.95 138,279 6.4 $52.89

DENTAL SERVICES $288,213.23 1,786 * $161.37 8,417 4.7 $34.24

PHARMACY $18,624,099.21 68,912 * $270.26 205,904 3.0 $90.45

PART D - COPAYS $110.34 30 * $3.68 186 6.2 $0.59

PHYSICIAN RELATED $6,010,837.62 29,283 * $205.27 230,969 7.9 $26.02PHYSICIAN $63,601.77 651 $97.70 1,058 1.6 $60.12CLINIC $2,249,417.16 13,918 $161.62 150,617 10.8 $14.93FAMILY PLANNING $559,332.50 5,566 $100.49 12,880 2.3 $43.43X-RAY AND LAB $499,777.18 4,011 $124.60 27,106 6.8 $18.44NURSE PRACTITIONER $1,686.94 17 $99.23 23 1.3 $73.35PODIATRY $18,009.45 175 $102.91 362 2.1 $49.75CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,091,643.09 7,750 $140.86 11,358 1.5 $96.11CASE MANAGEMENT $1,500.05 89 $16.85 93 1.0 $16.13FED QUALIFIED HEALTH CARE $1,420,832.01 4,799 $296.07 23,899 5.0 $59.45PSYCHOLOGIST SERVICES $105,037.47 679 $154.69 3,573 5.3 $29.40

IN-HOME SERVICES $153,428.96 183 * $838.41 32,364 176.9 $4.74HOME HEALTH SERVICES $22,364.55 45 $496.99 1,272 28.3 $17.58ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $131,064.41 140 $936.17 31,092 222.1 $4.22AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $815,653.01 251,899 * $3.24 398,810 1.6 $2.05AUDIOLOGY SERVICES $1,779.28 70 $25.42 199 2.8 $8.94OPTOMETRIC SERVICES $94,502.79 1,371 $68.93 4,646 3.4 $20.34DURABLE MEDICAL EQUIPMENT $227,636.53 814 $279.65 5,321 6.5 $42.78AMBULANCE SERVICES $405,287.07 540 $750.53 17,875 33.1 $22.67REHABILITATION CENTER $782.79 6 $130.47 65 10.8 $12.04HOSPICE $2,133.15 1 $2,133.15 15 15.0 $142.21NON-EMERGENCY TRANS $83,517.59 251,722 $0.33 370,688 1.5 $0.23NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $13.81 1 $13.81 1 1.0 $13.81

BUY-IN PREMIUMS $10,070.40 158 ** $63.74PART-A $0.00 0 $0.00PART-B $10,070.40 158 $63.74

MENTAL HEALTH SERVICES $3,311,057.63 5,022 * $659.31 201,543 40.1 $16.43PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $143,580.42 98 $1,465.11 20,486 209.0 $7.01PSYCH REHAB-PRIVATE $1,854,412.52 2,991 $620.00 59,433 19.9 $31.20CSTAR - PRIVATE $1,060,176.58 1,334 $794.74 87,084 65.3 $12.17TARGETED CASE MANAGEMENT $203,627.14 768 $265.14 23,524 30.6 $8.66COMMUNITY SUPPORT WAIVER $49,260.97 33 $1,492.76 11,016 333.8 $4.47

STATE INSTITUTIONS $98,271.10 434 * $226.43 11,701 27.0 $8.40ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $576.10 1 $576.10 1 1.0 $576.10PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $97,695.00 433 $225.62 11,700 27.0 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $3,172,514.03 14,095 * $225.08 394,589 28.0 $8.04EPSDT SCREENINGS $182,616.60 1,801 $101.40 1,842 1.0 $99.14EPSDT REFERRAL SERVICES $2,989,897.43 13,484 $221.74 392,747 29.1 $7.61EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $39,575,912.29 212,626 * $186.13

TOTAL $83,464,782.26 294,828 * $283.10

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 128

Page 127: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 63,360

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $8,716.50 1 * $8,716.50 4 4.0 $2,179.13

HOSPITALS $5,485,520.15 10,296 * $532.78 88,566 8.6 $61.94INPATIENT $1,354,251.25 327 $4,141.44 1,762 5.4 $768.59OUTPATIENT $4,131,268.90 10,192 $405.34 86,804 8.5 $47.59

DENTAL SERVICES $14,248.00 55 * $259.05 295 5.4 $48.30

PHARMACY $8,583,219.31 27,194 * $315.63 110,684 4.1 $77.55

PART D - COPAYS $104.89 27 * $3.88 0 0.0 $0.00

PHYSICIAN RELATED $3,087,818.56 13,548 * $227.92 124,104 9.2 $24.88PHYSICIAN $44,853.29 374 $119.93 632 1.7 $70.97CLINIC $1,374,925.24 7,293 $188.53 80,094 11.0 $17.17FAMILY PLANNING $406,681.70 3,676 $110.63 10,531 2.9 $38.62X-RAY AND LAB $425,740.31 2,612 $162.99 22,862 8.8 $18.62NURSE PRACTITIONER $1,615.44 16 $100.97 22 1.4 $73.43PODIATRY $8,945.14 101 $88.57 202 2.0 $44.28CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $487,944.60 3,012 $162.00 4,889 1.6 $99.80CASE MANAGEMENT $1,168.05 76 $15.37 79 1.0 $14.79FED QUALIFIED HEALTH CARE $309,060.63 1,489 $207.56 4,193 2.8 $73.71PSYCHOLOGIST SERVICES $26,884.16 239 $112.49 600 2.5 $44.81

IN-HOME SERVICES $147,350.13 163 * $903.99 32,132 197.1 $4.59HOME HEALTH SERVICES $16,601.72 26 $638.53 1,120 43.1 $14.82ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $130,748.41 139 $940.64 31,012 223.1 $4.22AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $311,272.41 62,904 * $4.95 107,560 1.7 $2.89AUDIOLOGY SERVICES $274.27 10 $27.43 11 1.1 $24.93OPTOMETRIC SERVICES $25,108.64 353 $71.13 1,218 3.5 $20.61DURABLE MEDICAL EQUIPMENT $53,602.67 349 $153.59 2,023 5.8 $26.50AMBULANCE SERVICES $208,186.50 304 $684.82 8,168 26.9 $25.49REHABILITATION CENTER $92.79 1 $92.79 1 1.0 $92.79HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $23,993.73 62,816 $0.38 96,138 1.5 $0.25NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $13.81 1 $13.81 1 1.0 $13.81

BUY-IN PREMIUMS $10,070.40 158 ** $63.74PART-A $0.00 0 $0.00PART-B $10,070.40 158 $63.74

MENTAL HEALTH SERVICES $1,118,854.20 1,980 * $565.08 72,656 36.7 $15.40PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $174.40 1 $174.40 40 40.0 $4.36PSYCH REHAB-PRIVATE $490,453.39 967 $507.19 15,906 16.5 $30.83CSTAR - PRIVATE $622,436.50 1,033 $602.55 56,313 54.5 $11.05TARGETED CASE MANAGEMENT $5,789.91 26 $222.69 397 15.3 $14.58COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $3,114.55 12 * $259.55 373 31.1 $8.35ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $3,114.55 12 $259.55 373 31.1 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $14,658.85 149 * $98.38 307 2.1 $47.75EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $14,658.85 149 $98.38 307 2.1 $47.75EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $16,164,036.39 54,242 * $298.00

TOTAL $34,948,984.34 75,994 * $459.89

* 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 129

Page 128: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 182,123

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $5,910,377.79 11,700 * $505.16 55,174 4.7 $107.12INPATIENT $2,727,790.39 362 $7,535.33 3,699 10.2 $737.44OUTPATIENT $3,182,587.40 11,514 $276.41 51,475 4.5 $61.83

DENTAL SERVICES $273,965.23 1,731 * $158.27 8,122 4.7 $33.73

PHARMACY $10,040,879.90 41,718 * $240.68 95,220 2.3 $105.45

PART D - COPAYS $5.45 3 * $1.82 0 0.0 $0.00

PHYSICIAN RELATED $2,923,019.06 15,735 * $185.77 106,865 6.8 $27.35PHYSICIAN $18,748.48 277 $67.68 426 1.5 $44.01CLINIC $874,491.92 6,625 $132.00 70,523 10.6 $12.40FAMILY PLANNING $152,650.80 1,890 $80.77 2,349 1.2 $64.99X-RAY AND LAB $74,036.87 1,399 $52.92 4,244 3.0 $17.45NURSE PRACTITIONER $71.50 1 $71.50 1 1.0 $71.50PODIATRY $9,064.31 74 $122.49 160 2.2 $56.65CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $603,698.49 4,738 $127.42 6,469 1.4 $93.32CASE MANAGEMENT $332.00 13 $25.54 14 1.1 $23.71FED QUALIFIED HEALTH CARE $1,111,771.38 3,310 $335.88 19,706 6.0 $56.42PSYCHOLOGIST SERVICES $78,153.31 440 $177.62 2,973 6.8 $26.29

IN-HOME SERVICES $6,078.83 20 * $303.94 232 11.6 $26.20HOME HEALTH SERVICES $5,762.83 19 $303.31 152 8.0 $37.91ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $316.00 1 $316.00 80 80.0 $3.95AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $504,380.60 188,995 * $2.67 291,250 1.5 $1.73AUDIOLOGY SERVICES $1,505.01 60 $25.08 188 3.1 $8.01OPTOMETRIC SERVICES $69,394.15 1,018 $68.17 3,428 3.4 $20.24DURABLE MEDICAL EQUIPMENT $174,033.86 465 $374.27 3,298 7.1 $52.77AMBULANCE SERVICES $197,100.57 236 $835.17 9,707 41.1 $20.30REHABILITATION CENTER $690.00 5 $138.00 64 12.8 $10.78HOSPICE $2,133.15 1 $2,133.15 15 15.0 $142.21NON-EMERGENCY TRANS $59,523.86 188,906 $0.32 274,550 1.5 $0.22NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $2,192,203.43 3,042 * $720.65 128,887 42.4 $17.01PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $143,406.02 97 $1,478.41 20,446 210.8 $7.01PSYCH REHAB-PRIVATE $1,363,959.13 2,024 $673.89 43,527 21.5 $31.34CSTAR - PRIVATE $437,740.08 301 $1,454.29 30,771 102.2 $14.23TARGETED CASE MANAGEMENT $197,837.23 742 $266.63 23,127 31.2 $8.55COMMUNITY SUPPORT WAIVER $49,260.97 33 $1,492.76 11,016 333.8 $4.47

STATE INSTITUTIONS $95,156.55 422 * $225.49 11,328 26.8 $8.40ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $576.10 1 $576.10 1 1.0 $576.10PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $94,580.45 421 $224.66 11,327 26.9 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $3,157,855.18 13,946 * $226.43 394,282 28.3 $8.01EPSDT SCREENINGS $182,616.60 1,801 $101.40 1,842 1.0 $99.14EPSDT REFERRAL SERVICES $2,975,238.58 13,335 $223.12 392,440 29.4 $7.58EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $23,411,875.90 158,384 * $147.82

TOTAL $48,515,797.92 218,834 * $221.70

* 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 130

Page 129: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: PERMANENTLY & TOTALLY DISABLED

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 151,155

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $24,722,194.40 6,299 * $3,924.78 42,677 6.8 $579.29

HOSPITALS $71,866,765.29 56,695 * $1,267.60 895,585 15.8 $80.25INPATIENT $32,797,271.36 4,444 $7,380.12 46,749 10.5 $701.56OUTPATIENT $39,069,493.93 55,817 $699.96 848,836 15.2 $46.03

DENTAL SERVICES $282,042.85 1,857 * $151.88 5,507 3.0 $51.22

PHARMACY $64,191,855.34 86,748 * $739.98 667,082 7.7 $96.23

PART D - COPAYS $305,732.60 45,012 * $6.79 376,016 8.4 $0.81

PHYSICIAN RELATED $29,976,635.52 103,247 * $290.34 1,454,455 14.1 $20.61PHYSICIAN $433,847.56 4,871 $89.07 12,173 2.5 $35.64CLINIC $20,531,983.75 81,994 $250.41 1,164,443 14.2 $17.63FAMILY PLANNING $250,586.43 2,135 $117.37 7,695 3.6 $32.56X-RAY AND LAB $2,760,897.97 20,925 $131.94 160,159 7.7 $17.24NURSE PRACTITIONER $19,870.02 254 $78.23 471 1.8 $42.19PODIATRY $205,519.58 4,020 $51.12 7,883 2.0 $26.07CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,552,382.84 21,203 $120.38 35,605 1.7 $71.69CASE MANAGEMENT $305.55 10 $30.56 11 1.1 $27.78FED QUALIFIED HEALTH CARE $2,916,154.20 11,498 $253.62 54,900 4.8 $53.12PSYCHOLOGIST SERVICES $305,087.62 4,062 $75.11 11,115 2.7 $27.45

IN-HOME SERVICES $37,870,948.26 30,140 * $1,256.50 8,940,052 296.6 $4.24HOME HEALTH SERVICES $423,728.73 908 $466.66 46,534 51.3 $9.11ADULT DAY HEALTH CARE $1,412,947.15 1,130 $1,250.40 626,217 554.2 $2.26AGED AND DISABLED WAIVER $335,380.88 656 $511.25 73,107 111.4 $4.59PERSONAL CARE $33,979,637.96 28,063 $1,210.83 7,956,096 283.5 $4.27AIDS WAIVER $125,568.90 32 $3,924.03 4,626 144.6 $27.14PHYSICAL DISABLED WAIVER $1,408,696.12 136 $10,358.06 187,706 1,380.2 $7.50INDEPENDENT LIVING WAIVER $184,988.52 118 $1,567.70 45,766 387.8 $4.04

REHAB AND SPECIALTY SERVICES $10,471,823.53 154,913 * $67.60 1,433,217 9.3 $7.31AUDIOLOGY SERVICES $15,853.32 172 $92.17 420 2.4 $37.75OPTOMETRIC SERVICES $342,189.34 5,328 $64.22 15,016 2.8 $22.79DURABLE MEDICAL EQUIPMENT $3,510,919.05 18,142 $193.52 898,317 49.5 $3.91AMBULANCE SERVICES $3,065,137.93 7,039 $435.45 163,594 23.2 $18.74REHABILITATION CENTER $8,370.39 82 $102.08 1,228 15.0 $6.82HOSPICE $1,572,652.46 388 $4,053.23 11,149 28.7 $141.06NON-EMERGENCY TRANS $1,950,517.14 152,520 $12.79 343,066 2.3 $5.69NON-PARTICIPATING PROV $5,096.11 96 $53.08 344 3.6 $14.81COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $1,087.79 31 $35.09 83 2.7 $13.11

BUY-IN PREMIUMS $7,596,045.70 69,004 ** $110.08PART-A $8,987.40 23 $390.76PART-B $7,587,058.30 68,981 $109.99

MENTAL HEALTH SERVICES $72,510,710.00 30,148 * $2,405.16 3,663,886 121.5 $19.79PRIVATE HOME ICF/MR $467,607.49 69 $6,776.92 2,334 33.8 $200.35MR/DD WAIVER $51,439,169.45 8,097 $6,352.87 1,940,972 239.7 $26.50PSYCH REHAB-PRIVATE $12,993,737.53 16,709 $777.65 638,893 38.2 $20.34CSTAR - PRIVATE $1,731,661.56 2,247 $770.65 145,861 64.9 $11.87TARGETED CASE MANAGEMENT $3,647,085.79 9,148 $398.68 434,408 47.5 $8.40COMMUNITY SUPPORT WAIVER $2,231,448.18 1,185 $1,883.08 501,418 423.1 $4.45

STATE INSTITUTIONS $6,870,559.34 3,586 * $1,915.94 118,254 33.0 $58.10ICF/MENTALLY RETARDED $5,765,685.20 341 $16,908.17 10,403 30.5 $554.23MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $207,412.33 11 $18,855.67 392 35.6 $529.11PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $897,461.81 3,235 $277.42 107,459 33.2 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $3,589,897.53 2,732 * $1,314.02 685,447 250.9 $5.24EPSDT SCREENINGS $12,743.40 120 $106.20 119 1.0 $107.09EPSDT REFERRAL SERVICES $3,577,154.13 2,706 $1,321.93 685,328 253.3 $5.22EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $330,255,210.36 172,707 * $1,912.23

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 131

Page 130: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: AID TO THE BLIND

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 1,029

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $30,269.51 11 * $2,751.77 18 1.6 $1,681.64

HOSPITALS $212,439.32 302 * $703.44 3,078 10.2 $69.02INPATIENT $46,246.81 12 $3,853.90 56 4.7 $825.84OUTPATIENT $166,192.51 301 $552.13 3,022 10.0 $54.99

DENTAL SERVICES $3,519.86 28 * $125.71 75 2.7 $46.93

PHARMACY $147,512.90 419 * $352.06 3,241 7.7 $45.51

PART D - COPAYS $1,965.14 344 * $5.71 2,744 8.0 $0.72

PHYSICIAN RELATED $139,652.19 602 * $231.98 9,728 16.2 $14.36PHYSICIAN $1,441.42 28 $51.48 42 1.5 $34.32CLINIC $104,639.15 497 $210.54 8,761 17.6 $11.94FAMILY PLANNING $1,345.25 6 $224.21 166 27.7 $8.10X-RAY AND LAB $4,558.42 78 $58.44 326 4.2 $13.98NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $960.46 32 $30.01 61 1.9 $15.75CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $6,676.96 83 $80.45 127 1.5 $52.57CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $19,294.11 75 $257.25 204 2.7 $94.58PSYCHOLOGIST SERVICES $736.42 14 $52.60 41 2.9 $17.96

IN-HOME SERVICES $681,951.02 447 * $1,525.62 163,139 365.0 $4.18HOME HEALTH SERVICES $1,309.70 3 $436.57 72 24.0 $18.19ADULT DAY HEALTH CARE $20,881.53 16 $1,305.10 9,251 578.2 $2.26AGED AND DISABLED WAIVER $50,121.31 63 $795.58 11,386 180.7 $4.40PERSONAL CARE $595,420.74 424 $1,404.29 140,522 331.4 $4.24AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $13,605.49 1 $13,605.49 1,753 1,753.0 $7.76INDEPENDENT LIVING WAIVER $612.25 1 $612.25 155 155.0 $3.95

REHAB AND SPECIALTY SERVICES $91,251.57 1,076 * $84.81 15,877 14.8 $5.75AUDIOLOGY SERVICES $1,100.70 5 $220.14 15 3.0 $73.38OPTOMETRIC SERVICES $1,597.62 28 $57.06 54 1.9 $29.59DURABLE MEDICAL EQUIPMENT $51,572.73 162 $318.35 12,257 75.7 $4.21AMBULANCE SERVICES $19,774.42 51 $387.73 1,230 24.1 $16.08REHABILITATION CENTER $58.45 1 $58.45 11 11.0 $5.31HOSPICE $4,703.01 1 $4,703.01 31 31.0 $151.71NON-EMERGENCY TRANS $12,379.64 1,065 $11.62 2,275 2.1 $5.44NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $65.00 1 $65.00 4 4.0 $16.25

BUY-IN PREMIUMS $65,890.00 617 ** $106.79PART-A $852.00 2 $426.00PART-B $65,038.00 615 $105.75

MENTAL HEALTH SERVICES $160,264.10 96 * $1,669.42 13,567 141.3 $11.81PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $81,753.50 21 $3,893.02 6,199 295.2 $13.19PSYCH REHAB-PRIVATE $29,903.83 41 $729.36 1,283 31.3 $23.31CSTAR - PRIVATE $2,003.23 7 $286.18 227 32.4 $8.82TARGETED CASE MANAGEMENT $12,491.60 34 $367.40 1,496 44.0 $8.35COMMUNITY SUPPORT WAIVER $34,111.94 12 $2,842.66 4,362 363.5 $7.82

STATE INSTITUTIONS $6,304.25 20 * $315.21 755 37.8 $8.35ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $6,304.25 20 $315.21 755 37.8 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,050.09 4 * $512.52 952 238.0 $2.15EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $2,050.09 4 $512.52 952 238.0 $2.15EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,543,069.95 1,125 * $1,371.62

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 132

Page 131: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14:

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $0.00 0 * $0.00 0 0.0 $0.00INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $0.00 0 $0.00 0 0.0 $0.00

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $0.00 0 * $0.00 0 0.0 $0.00

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $0.00 0 * $0.00 0 0.0 $0.00PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $0.00 0 $0.00 0 0.0 $0.00FAMILY PLANNING $0.00 0 $0.00 0 0.0 $0.00X-RAY AND LAB $0.00 0 $0.00 0 0.0 $0.00NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0.00 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $0.00 0 * $0.00 0 0.0 $0.00AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $1,991,769.60 17,690 ** $112.59PART-A $5,964.00 14 $426.00PART-B $1,985,805.60 17,676 $112.34

MENTAL HEALTH SERVICES $0.00 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0.00 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0.00 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0.00 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,991,769.60 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 133

Page 132: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (MAF INCOME LIMIT)

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 6,752

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,863,963.26 2,514 * $741.43 19,449 7.7 $95.84INPATIENT $1,013,814.29 387 $2,619.68 1,192 3.1 $850.52OUTPATIENT $850,148.97 2,374 $358.11 18,257 7.7 $46.57

DENTAL SERVICES $20,787.54 80 * $259.84 370 4.6 $56.18

PHARMACY $668,922.36 3,414 * $195.94 9,009 2.6 $74.25

PART D - COPAYS $12.97 5 * $2.59 19 3.8 $0.68

PHYSICIAN RELATED $1,216,090.65 3,247 * $374.53 56,286 17.3 $21.61PHYSICIAN $64,152.71 189 $339.43 685 3.6 $93.65CLINIC $500,568.59 1,963 $255.00 44,070 22.5 $11.36FAMILY PLANNING $192,071.04 606 $316.95 4,097 6.8 $46.88X-RAY AND LAB $100,790.28 729 $138.26 3,639 5.0 $27.70NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $316.97 3 $105.66 10 3.3 $31.70CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $116,408.09 513 $226.92 1,295 2.5 $89.89CASE MANAGEMENT $6,018.40 208 $28.93 242 1.2 $24.87FED QUALIFIED HEALTH CARE $234,294.57 553 $423.68 2,217 4.0 $105.68PSYCHOLOGIST SERVICES $1,470.00 14 $105.00 31 2.2 $47.42

IN-HOME SERVICES $7,100.27 12 * $591.69 1,665 138.8 $4.26HOME HEALTH SERVICES $687.56 6 $114.59 52 8.7 $13.22ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $6,412.71 6 $1,068.79 1,613 268.8 $3.98AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $54,118.89 6,873 * $7.87 15,800 2.3 $3.43AUDIOLOGY SERVICES $25.00 1 $25.00 2 2.0 $12.50OPTOMETRIC SERVICES $5,736.33 72 $79.67 288 4.0 $19.92DURABLE MEDICAL EQUIPMENT $4,571.74 18 $253.99 314 17.4 $14.56AMBULANCE SERVICES $40,291.79 74 $544.48 1,560 21.1 $25.83REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3,348.87 6,858 $0.49 13,633 2.0 $0.25NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $145.16 3 $48.39 3 1.0 $48.39

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $171,760.72 257 * $668.33 15,565 60.6 $11.04PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $43,653.23 67 $651.54 1,593 23.8 $27.40CSTAR - PRIVATE $127,280.84 190 $669.90 13,875 73.0 $9.17TARGETED CASE MANAGEMENT $826.65 5 $165.33 97 19.4 $8.52COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $434.20 1 * $434.20 52 52.0 $8.35ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $434.20 1 $434.20 52 52.0 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $36,603.72 275 * $133.10 733 2.7 $49.94EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $36,603.72 275 $133.10 733 2.7 $49.94EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $1,457,296.84 7,762 * $187.75

TOTAL $5,497,091.42 11,127 * $494.03

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 134

Page 133: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: BLIND PENSION

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 2,711

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $83,028.63 34 * $2,442.02 243 7.2 $341.68

HOSPITALS $226,910.14 573 * $396.00 13,655 23.8 $16.62INPATIENT $47,268.25 7 $6,752.61 72 10.3 $656.50OUTPATIENT $179,641.89 571 $314.61 13,583 23.8 $13.23

DENTAL SERVICES $14,610.07 77 * $189.74 222 2.9 $65.81

PHARMACY $1,258,036.71 1,698 * $740.89 17,688 10.4 $71.12

PART D - COPAYS $3,723.74 341 * $10.92 2,683 7.9 $1.39

PHYSICIAN RELATED $230,209.98 1,310 * $175.73 18,888 14.4 $12.19PHYSICIAN $3,281.00 65 $50.48 270 4.2 $12.15CLINIC $179,650.52 1,085 $165.58 16,960 15.6 $10.59FAMILY PLANNING $586.88 9 $65.21 13 1.4 $45.14X-RAY AND LAB $9,629.78 163 $59.08 731 4.5 $13.17NURSE PRACTITIONER $154.80 3 $51.60 7 2.3 $22.11PODIATRY $2,452.64 113 $21.70 197 1.7 $12.45CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $11,634.28 171 $68.04 368 2.2 $31.61CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $20,830.77 98 $212.56 247 2.5 $84.34PSYCHOLOGIST SERVICES $1,989.31 30 $66.31 95 3.2 $20.94

IN-HOME SERVICES $1,367,216.62 1,004 * $1,361.77 313,863 312.6 $4.36HOME HEALTH SERVICES $320.75 1 $320.75 5 5.0 $64.15ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $10,459.24 16 $653.70 2,377 148.6 $4.40PERSONAL CARE $1,356,436.63 981 $1,382.71 311,481 317.5 $4.35AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $68,971.04 445 * $154.99 13,764 30.9 $5.01AUDIOLOGY SERVICES $4,282.45 14 $305.89 50 3.6 $85.65OPTOMETRIC SERVICES $3,396.45 56 $60.65 108 1.9 $31.45DURABLE MEDICAL EQUIPMENT $23,499.97 317 $74.13 11,305 35.7 $2.08AMBULANCE SERVICES $21,906.53 92 $238.11 2,070 22.5 $10.58REHABILITATION CENTER $539.31 3 $179.77 103 34.3 $5.24HOSPICE $15,346.33 6 $2,557.72 128 21.3 $119.89NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $197.52 1 * $197.52 24 24.0 $8.23PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0.00 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $197.52 1 $197.52 24 24.0 $8.23COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $88.20 1 * $88.20 126 126.0 $0.70EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $88.20 1 $88.20 126 126.0 $0.70EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $3,252,992.65 2,336 * $1,392.55

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 135

Page 134: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: FOSTER CARE

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 17,312

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,448,959.90 1,182 * $1,225.85 7,007 5.9 $206.79INPATIENT $1,093,774.01 161 $6,793.63 1,642 10.2 $666.12OUTPATIENT $355,185.89 1,065 $333.51 5,365 5.0 $66.20

DENTAL SERVICES $47,435.21 363 * $130.68 1,579 4.4 $30.04

PHARMACY $2,546,718.28 6,984 * $364.65 20,249 2.9 $125.77

PART D - COPAYS $11.60 1 * $11.60 14 14.0 $0.83

PHYSICIAN RELATED $541,180.41 2,619 * $206.64 17,372 6.6 $31.15PHYSICIAN $3,418.03 41 $83.37 60 1.5 $56.97CLINIC $165,997.58 1,156 $143.60 10,185 8.8 $16.30FAMILY PLANNING $29,704.98 330 $90.02 379 1.1 $78.38X-RAY AND LAB $9,313.84 161 $57.85 498 3.1 $18.70NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $930.97 10 $93.10 17 1.7 $54.76CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $86,620.84 602 $143.89 873 1.5 $99.22CASE MANAGEMENT $38.00 2 $19.00 2 1.0 $19.00FED QUALIFIED HEALTH CARE $150,575.05 423 $355.97 2,586 6.1 $58.23PSYCHOLOGIST SERVICES $94,581.12 415 $227.91 2,772 6.7 $34.12

IN-HOME SERVICES $2,675.90 8 * $334.49 194 24.3 $13.79HOME HEALTH SERVICES $1,860.35 7 $265.76 29 4.1 $64.15ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $815.55 1 $815.55 165 165.0 $4.94AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $88,038.67 17,782 * $4.95 28,615 1.6 $3.08AUDIOLOGY SERVICES $499.97 17 $29.41 79 4.7 $6.33OPTOMETRIC SERVICES $15,967.77 236 $67.66 781 3.3 $20.45DURABLE MEDICAL EQUIPMENT $24,673.49 100 $246.73 431 4.3 $57.25AMBULANCE SERVICES $39,994.15 40 $999.85 1,981 49.5 $20.19REHABILITATION CENTER $260.00 3 $86.67 25 8.3 $10.40HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $6,643.29 17,769 $0.37 25,318 1.4 $0.26NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $767,473.03 917 * $836.94 55,867 60.9 $13.74PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $137,304.87 71 $1,933.87 18,348 258.4 $7.48PSYCH REHAB-PRIVATE $415,589.86 519 $800.75 12,293 23.7 $33.81CSTAR - PRIVATE $62,122.74 48 $1,294.22 4,328 90.2 $14.35TARGETED CASE MANAGEMENT $117,290.08 336 $349.08 13,031 38.8 $9.00COMMUNITY SUPPORT WAIVER $35,165.48 19 $1,850.81 7,867 414.0 $4.47

STATE INSTITUTIONS $1,718,276.69 720 * $2,386.50 21,755 30.2 $78.98ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $22,467.90 2 $11,233.95 39 19.5 $576.10PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $36,406.00 142 $256.38 4,360 30.7 $8.35FSD CASE MANAGEMENT $1,659,402.79 590 $2,812.55 17,356 29.4 $95.61

EPSDT SERVICES $1,468,785.92 4,819 * $304.79 146,263 30.3 $10.04EPSDT SCREENINGS $28,651.29 286 $100.18 286 1.0 $100.18EPSDT REFERRAL SERVICES $1,388,764.63 4,525 $306.91 145,510 32.2 $9.54EPSDT TARGETED CASE MGMT $51,370.00 467 $110.00 467 1.0 $110.00

MANAGED CARE PREMIUMS $2,179,811.11 11,879 * $183.50

TOTAL $10,809,366.72 18,760 * $576.19

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 136

Page 135: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: CHILD WELFARE SERVICES

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 342

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $209,858.12 55 * $3,815.60 773 14.1 $271.49INPATIENT $196,845.60 17 $11,579.15 580 34.1 $339.39OUTPATIENT $13,012.52 43 $302.62 193 4.5 $67.42

DENTAL SERVICES $685.54 5 * $137.11 29 5.8 $23.64

PHARMACY $22,306.41 104 * $214.48 288 2.8 $77.45

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $23,873.54 70 * $341.05 1,158 16.5 $20.62PHYSICIAN $28.20 1 $28.20 1 1.0 $28.20CLINIC $15,774.27 43 $366.84 868 20.2 $18.17FAMILY PLANNING $940.83 10 $94.08 16 1.6 $58.80X-RAY AND LAB $656.88 5 $131.38 37 7.4 $17.75NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,657.10 11 $150.65 17 1.5 $97.48CASE MANAGEMENT $30.00 1 $30.00 1 1.0 $30.00FED QUALIFIED HEALTH CARE $48.76 1 $48.76 2 2.0 $24.38PSYCHOLOGIST SERVICES $4,737.50 18 $263.19 216 12.0 $21.93

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1,424.12 7 * $203.45 37 5.3 $38.49AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $247.00 5 $49.40 10 2.0 $24.70DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $1,177.12 2 $588.56 27 13.5 $43.60REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $6,016.22 14 * $429.73 417 29.8 $14.43PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $1,710.84 6 $285.14 60 10.0 $28.51CSTAR - PRIVATE $3,273.71 4 $818.43 248 62.0 $13.20TARGETED CASE MANAGEMENT $1,031.67 4 $257.92 109 27.3 $9.46COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $16,047.29 11 * $1,458.84 177 16.1 $90.66ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $16,047.29 11 $1,458.84 177 16.1 $90.66

EPSDT SERVICES $25,860.84 103 * $251.08 1,903 18.5 $13.59EPSDT SCREENINGS $1,290.20 17 $75.89 17 1.0 $75.89EPSDT REFERRAL SERVICES $23,580.64 92 $256.31 1,877 20.4 $12.56EPSDT TARGETED CASE MGMT $990.00 9 $110.00 9 1.0 $110.00

MANAGED CARE PREMIUMS $29,586.02 216 * $136.97

TOTAL $335,658.10 367 * $914.60

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 137

Page 136: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: REFUGEE

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 305

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $4,083.20 24 * $170.13 229 9.5 $17.83INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $4,083.20 24 $170.13 229 9.5 $17.83

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $7,488.89 82 * $91.33 219 2.7 $34.20

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $12,097.66 71 * $170.39 200 2.8 $60.49PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $3,194.14 22 $145.19 43 2.0 $74.28FAMILY PLANNING $748.62 4 $187.16 4 1.0 $187.16X-RAY AND LAB $1,789.76 29 $61.72 73 2.5 $24.52NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0.00 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $160.05 1 $160.05 1 1.0 $160.05FED QUALIFIED HEALTH CARE $6,205.09 37 $167.71 79 2.1 $78.55PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $288.60 302 * $0.96 442 1.5 $0.65AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $211.50 2 $105.75 9 4.5 $23.50DURABLE MEDICAL EQUIPMENT $4.16 1 $4.16 2 2.0 $2.08AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $72.94 301 $0.24 431 1.4 $0.17NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $0.00 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0.00 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $858.47 4 * $214.62 11 2.8 $78.04EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $858.47 4 $214.62 11 2.8 $78.04EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $84,414.34 456 * $185.12

TOTAL $109,231.16 510 * $214.18

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 138

Page 137: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MAF CHILDREN IN A VENDOR INSTITUTION

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 10

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $13,438.66 1 * $13,438.66 19 19.0 $707.30INPATIENT $13,228.82 1 $13,228.82 11 11.0 $1,202.62OUTPATIENT $209.84 1 $209.84 8 8.0 $26.23

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $171.08 1 * $171.08 5 5.0 $34.22

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $1,121.03 1 * $1,121.03 29 29.0 $38.66PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $1,121.03 1 $1,121.03 29 29.0 $38.66FAMILY PLANNING $0.00 0 $0.00 0 0.0 $0.00X-RAY AND LAB $0.00 0 $0.00 0 0.0 $0.00NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0.00 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $4.40 5 * $0.88 10 2.0 $0.44AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $4.40 5 $0.88 10 2.0 $0.44NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $250.50 1 * $250.50 30 30.0 $8.35PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0.00 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $250.50 1 $250.50 30 30.0 $8.35COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0.00 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0.00 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $14,985.67 5 * $2,997.13

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 139

Page 138: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: TITLE XIX - HDN

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 13,053

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $2,818,661.01 1,486 * $1,896.81 12,257 8.3 $229.96INPATIENT $2,389,183.89 304 $7,859.16 3,684 12.1 $648.53OUTPATIENT $429,477.12 1,280 $335.53 8,573 6.7 $50.10

DENTAL SERVICES $69,557.49 423 * $164.44 2,213 5.2 $31.43

PHARMACY $2,470,818.56 5,855 * $422.00 22,186 3.8 $111.37

PART D - COPAYS $15.16 6 * $2.53 38 6.3 $0.40

PHYSICIAN RELATED $863,418.48 3,263 * $264.61 27,124 8.3 $31.83PHYSICIAN $5,073.14 75 $67.64 92 1.2 $55.14CLINIC $383,401.21 1,615 $237.40 17,338 10.7 $22.11FAMILY PLANNING $38,375.64 465 $82.53 569 1.2 $67.44X-RAY AND LAB $24,522.71 309 $79.36 1,264 4.1 $19.40NURSE PRACTITIONER $38.98 1 $38.98 1 1.0 $38.98PODIATRY $1,503.64 14 $107.40 30 2.1 $50.12CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $109,731.59 728 $150.73 1,075 1.5 $102.08CASE MANAGEMENT $30.00 1 $30.00 1 1.0 $30.00FED QUALIFIED HEALTH CARE $179,899.00 417 $431.41 3,016 7.2 $59.65PSYCHOLOGIST SERVICES $120,842.57 507 $238.35 3,738 7.4 $32.33

IN-HOME SERVICES $1,647.59 7 * $235.37 75 10.7 $21.97HOME HEALTH SERVICES $1,647.59 7 $235.37 75 10.7 $21.97ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $149,316.49 13,681 * $10.91 24,433 1.8 $6.11AUDIOLOGY SERVICES $548.74 19 $28.88 32 1.7 $17.15OPTOMETRIC SERVICES $16,295.93 232 $70.24 832 3.6 $19.59DURABLE MEDICAL EQUIPMENT $83,917.14 95 $883.34 562 5.9 $149.32AMBULANCE SERVICES $42,583.38 58 $734.20 1,781 30.7 $23.91REHABILITATION CENTER $180.00 2 $90.00 17 8.5 $10.59HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $5,771.91 13,654 $0.42 21,208 1.5 $0.27NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $19.39 1 $19.39 1 1.0 $19.39

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $3,738,053.38 1,335 * $2,800.04 84,136 63.0 $44.43PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $2,674,346.75 310 $8,626.93 23,502 75.8 $113.79PSYCH REHAB-PRIVATE $571,264.59 608 $939.58 13,359 22.0 $42.76CSTAR - PRIVATE $258,512.60 149 $1,734.98 18,446 123.8 $14.01TARGETED CASE MANAGEMENT $215,915.28 507 $425.87 24,333 48.0 $8.87COMMUNITY SUPPORT WAIVER $18,014.16 10 $1,801.42 4,496 449.6 $4.01

STATE INSTITUTIONS $3,328,871.69 1,376 * $2,419.24 42,742 31.1 $77.88ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $43,783.60 3 $14,594.53 76 25.3 $576.10PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $67,464.65 223 $302.53 8,075 36.2 $8.35FSD CASE MANAGEMENT $3,217,623.44 1,200 $2,681.35 34,591 28.8 $93.02

EPSDT SERVICES $1,759,351.71 5,388 * $326.53 157,513 29.2 $11.17EPSDT SCREENINGS $47,375.84 453 $104.58 469 1.0 $101.01EPSDT REFERRAL SERVICES $1,626,835.87 4,919 $330.72 156,270 31.8 $10.41EPSDT TARGETED CASE MGMT $85,140.00 773 $110.14 774 1.0 $110.00

MANAGED CARE PREMIUMS $1,568,290.69 10,044 * $156.14

TOTAL $16,768,002.25 16,003 * $1,047.80

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 140

Page 139: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: QUALIFIED MEDICARE BENEFICIARY (QMB)

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 13,580

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $5,225.00 13 * $401.92 220 16.9 $23.75

HOSPITALS $140,993.64 801 * $176.02 8,758 10.9 $16.10INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $140,993.64 801 $176.02 8,758 10.9 $16.10

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $2,742.55 29 * $94.57 3,857 133.0 $0.71

PART D - COPAYS $14,273.52 1,848 * $7.72 11,405 6.2 $1.25

PHYSICIAN RELATED $146,274.20 1,747 * $83.73 20,421 11.7 $7.16PHYSICIAN $3,129.42 88 $35.56 211 2.4 $14.83CLINIC $115,170.51 1,355 $85.00 18,638 13.8 $6.18FAMILY PLANNING $846.13 4 $211.53 5 1.3 $169.23X-RAY AND LAB $3,931.44 140 $28.08 500 3.6 $7.86NURSE PRACTITIONER $11.96 1 $11.96 1 1.0 $11.96PODIATRY $2,039.96 86 $23.72 163 1.9 $12.52CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $14,996.26 321 $46.72 642 2.0 $23.36CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $4,221.55 115 $36.71 167 1.5 $25.28PSYCHOLOGIST SERVICES $1,926.97 33 $58.39 94 2.9 $20.50

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $31,788.87 487 * $65.27 13,482 27.7 $2.36AUDIOLOGY SERVICES $9.85 1 $9.85 2 2.0 $4.93OPTOMETRIC SERVICES $2,193.79 58 $37.82 90 1.5 $24.38DURABLE MEDICAL EQUIPMENT $19,684.81 366 $53.78 12,066 33.0 $1.63AMBULANCE SERVICES $9,785.97 65 $150.55 1,310 20.1 $7.47REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $114.45 7 $16.35 14 2.0 $8.18COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $795,557.80 5,965 ** $133.37PART-A $6,666.60 16 $416.66PART-B $788,891.20 5,949 $132.61

MENTAL HEALTH SERVICES $0.00 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0.00 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $1,184.00 1 * $1,184.00 55 55.0 $21.53ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $1,184.00 1 $1,184.00 55 55.0 $21.53PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $372.22 3 * $124.07 57 19.0 $6.53EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $372.22 3 $124.07 57 19.0 $6.53EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,138,411.80 3,063 * $371.67

* Unduplicated total.** Recipients are not added to the total. *** Buy-in premiums for SLMB and QI.

DSS MONTHLY MANAGEMENT REPORT / PAGE 141

Page 140: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: DYS - GENERAL REVENUE

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 185

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $10,918.95 18 * $606.61 118 6.6 $92.53INPATIENT $2,261.44 1 $2,261.44 2 2.0 $1,130.72OUTPATIENT $8,657.51 18 $480.97 116 6.4 $74.63

DENTAL SERVICES $835.11 4 * $208.78 38 9.5 $21.98

PHARMACY $46,813.30 132 * $354.65 416 3.2 $112.53

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $7,835.08 37 * $211.76 232 6.3 $33.77PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $2,728.43 17 $160.50 145 8.5 $18.82FAMILY PLANNING $0.00 0 $0.00 0 0.0 $0.00X-RAY AND LAB $805.61 10 $80.56 47 4.7 $17.14NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $4,142.71 19 $218.04 37 2.0 $111.97CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $158.33 1 $158.33 3 3.0 $52.78PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $389.02 4 * $97.26 11 2.8 $35.37AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $154.00 3 $51.33 5 1.7 $30.80DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $235.02 1 $235.02 6 6.0 $39.17REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $701.47 6 * $116.91 -150 -25.0 -$4.68PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $2,326.95 6 $387.83 50 8.3 $46.54CSTAR - PRIVATE -$45.32 0 $0.00 -8 0.0 -$5.67TARGETED CASE MANAGEMENT -$1,580.16 0 $0.00 -192 0.0 -$8.23COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $4,240.18 46 * $92.18 88 1.9 $48.18EPSDT SCREENINGS $216.00 2 $108.00 2 1.0 $108.00EPSDT REFERRAL SERVICES $4,024.18 45 $89.43 86 1.9 $46.79EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $19,912.41 190 * $104.80

TOTAL $91,645.52 248 * $369.54

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 142

Page 141: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (POVERTY)

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 11,810

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $2,921,449.35 4,115 * $709.95 34,691 8.4 $84.21INPATIENT $1,645,602.04 651 $2,527.81 2,123 3.3 $775.13OUTPATIENT $1,275,847.31 3,842 $332.08 32,568 8.5 $39.17

DENTAL SERVICES $33,726.35 126 * $267.67 581 4.6 $58.05

PHARMACY $856,255.85 5,210 * $164.35 12,749 2.5 $67.16

PART D - COPAYS $231.33 73 * $3.17 332 4.6 $0.70

PHYSICIAN RELATED $2,106,223.59 5,926 * $355.42 105,419 17.8 $19.98PHYSICIAN $109,445.89 316 $346.35 2,386 7.6 $45.87CLINIC $882,784.04 3,672 $240.41 82,314 22.4 $10.72FAMILY PLANNING $305,536.00 1,212 $252.09 8,363 6.9 $36.53X-RAY AND LAB $163,707.30 1,146 $142.85 5,802 5.1 $28.22NURSE PRACTITIONER $71.50 1 $71.50 1 1.0 $71.50PODIATRY $169.41 1 $169.41 2 2.0 $84.71CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $178,984.11 857 $208.85 2,009 2.3 $89.09CASE MANAGEMENT $9,324.75 297 $31.40 347 1.2 $26.87FED QUALIFIED HEALTH CARE $454,449.99 950 $478.37 4,155 4.4 $109.37PSYCHOLOGIST SERVICES $1,750.60 21 $83.36 40 1.9 $43.77

IN-HOME SERVICES $12,900.60 17 * $758.86 2,336 137.4 $5.52HOME HEALTH SERVICES $4,580.84 7 $654.41 228 32.6 $20.09ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $8,319.76 8 $1,039.97 2,108 263.5 $3.95AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $68,298.70 12,641 * $5.40 37,431 3.0 $1.82AUDIOLOGY SERVICES $17.55 1 $17.55 1 1.0 $17.55OPTOMETRIC SERVICES $5,938.51 80 $74.23 290 3.6 $20.48DURABLE MEDICAL EQUIPMENT $1,784.01 28 $63.71 528 18.9 $3.38AMBULANCE SERVICES $50,280.90 79 $636.47 2,088 26.4 $24.08REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $9,876.09 12,611 $0.78 34,515 2.7 $0.29NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $401.64 8 $50.21 9 1.1 $44.63

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $76,030.48 162 * $469.32 6,139 37.9 $12.38PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $265.13 2 $132.57 33 16.5 $8.03PSYCH REHAB-PRIVATE $24,089.26 69 $349.12 962 13.9 $25.04CSTAR - PRIVATE $46,903.47 82 $571.99 4,615 56.3 $10.16TARGETED CASE MANAGEMENT $4,772.62 14 $340.90 529 37.8 $9.02COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $592.85 3 * $197.62 71 23.7 $8.35ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $592.85 3 $197.62 71 23.7 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $36,566.57 331 * $110.47 733 2.2 $49.89EPSDT SCREENINGS $60.00 1 $60.00 1 1.0 $60.00EPSDT REFERRAL SERVICES $36,506.57 331 $110.29 732 2.2 $49.87EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $2,214,718.66 11,758 * $188.36

TOTAL $8,326,994.33 19,577 * $425.35

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 143

Page 142: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MO HEALTHNET FOR CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 235,192

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $11,805,363.58 15,430 * $765.09 75,484 4.9 $156.40INPATIENT $8,061,814.88 1,541 $5,231.55 12,352 8.0 $652.67OUTPATIENT $3,743,548.70 14,340 $261.06 63,132 4.4 $59.30

DENTAL SERVICES $348,343.39 2,447 * $142.36 10,565 4.3 $32.97

PHARMACY $9,614,591.75 51,794 * $185.63 108,347 2.1 $88.74

PART D - COPAYS $11.33 3 * $3.78 25 8.3 $0.45

PHYSICIAN RELATED $4,661,756.51 22,405 * $208.07 133,908 6.0 $34.81PHYSICIAN $36,365.46 375 $96.97 537 1.4 $67.72CLINIC $2,097,299.47 9,848 $212.97 89,422 9.1 $23.45FAMILY PLANNING $206,899.61 2,604 $79.45 3,724 1.4 $55.56X-RAY AND LAB $144,447.97 2,706 $53.38 7,984 3.0 $18.09NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $13,996.97 119 $117.62 242 2.0 $57.84CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $848,191.07 6,563 $129.24 9,299 1.4 $91.21CASE MANAGEMENT $422.25 18 $23.46 20 1.1 $21.11FED QUALIFIED HEALTH CARE $1,251,127.91 4,123 $303.45 20,460 5.0 $61.15PSYCHOLOGIST SERVICES $63,005.80 401 $157.12 2,220 5.5 $28.38

IN-HOME SERVICES $15,066.10 32 * $470.82 1,476 46.1 $10.21HOME HEALTH SERVICES $12,207.07 30 $406.90 684 22.8 $17.85ADULT DAY HEALTH CARE $654.84 1 $654.84 306 306.0 $2.14AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $2,204.19 2 $1,102.10 486 243.0 $4.54AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $615,431.96 236,211 * $2.61 377,346 1.6 $1.63AUDIOLOGY SERVICES $1,823.15 76 $23.99 146 1.9 $12.49OPTOMETRIC SERVICES $81,778.94 1,178 $69.42 4,001 3.4 $20.44DURABLE MEDICAL EQUIPMENT $170,445.61 584 $291.86 3,988 6.8 $42.74AMBULANCE SERVICES $272,176.50 322 $845.27 13,314 41.4 $20.44REHABILITATION CENTER $990.00 3 $330.00 94 31.3 $10.53HOSPICE $4,178.49 1 $4,178.49 31 31.0 $134.79NON-EMERGENCY TRANS $84,039.27 236,114 $0.36 355,772 1.5 $0.24NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $2,400,255.54 2,524 * $950.97 140,925 55.8 $17.03PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $194,432.57 96 $2,025.34 17,117 178.3 $11.36PSYCH REHAB-PRIVATE $1,016,992.59 1,454 $699.44 30,601 21.0 $33.23CSTAR - PRIVATE $1,025,076.11 537 $1,908.89 73,088 136.1 $14.03TARGETED CASE MANAGEMENT $148,763.81 535 $278.06 17,509 32.7 $8.50COMMUNITY SUPPORT WAIVER $14,990.46 12 $1,249.21 2,610 217.5 $5.74

STATE INSTITUTIONS $150,183.35 295 * $509.10 8,339 28.3 $18.01ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $67,979.80 5 $13,595.96 118 23.6 $576.10PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $66,958.65 282 $237.44 8,019 28.4 $8.35FSD CASE MANAGEMENT $15,244.90 9 $1,693.88 202 22.4 $75.47

EPSDT SERVICES $3,604,620.14 21,661 * $166.41 276,286 12.8 $13.05EPSDT SCREENINGS $537,141.93 5,019 $107.02 5,456 1.1 $98.45EPSDT REFERRAL SERVICES $3,067,478.21 20,161 $152.15 270,830 13.4 $11.33EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $37,730,360.62 183,942 * $205.12

TOTAL $70,945,984.27 269,627 * $263.13

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 144

Page 143: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 2,788

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $254,387.95 1,118 * $227.54 7,366 6.6 $34.54INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $254,387.95 1,118 $227.54 7,366 6.6 $34.54

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $111,979.68 973 * $115.09 1,956 2.0 $57.25

PART D - COPAYS $0.00 1 * $0.00 2 2.0 $0.00

PHYSICIAN RELATED $543,728.79 2,471 * $220.04 12,414 5.0 $43.80PHYSICIAN $6,020.25 95 $63.37 138 1.5 $43.63CLINIC $81,338.29 1,248 $65.17 2,180 1.8 $37.31FAMILY PLANNING $2,297.59 23 $99.90 30 1.3 $76.59X-RAY AND LAB $168,241.14 803 $209.52 6,606 8.2 $25.47NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $54,964.12 285 $192.86 537 1.9 $102.35CASE MANAGEMENT $10,029.25 376 $26.67 386 1.0 $25.98FED QUALIFIED HEALTH CARE $220,838.15 688 $320.99 2,537 3.7 $87.05PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $2,964.56 2,287 * $1.30 9,092 4.0 $0.33AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $90.57 1 $90.57 1 1.0 $90.57AMBULANCE SERVICES $2,021.45 3 $673.82 52 17.3 $38.87REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $852.54 2,283 $0.37 9,039 4.0 $0.09NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $21,154.88 33 * $641.06 2,223 67.4 $9.52PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0.00 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $21,154.88 33 $641.06 2,223 67.4 $9.52TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $26,826.73 184 * $145.80 364 2.0 $73.70EPSDT SCREENINGS $60.00 2 $30.00 1 0.5 $60.00EPSDT REFERRAL SERVICES $26,766.73 183 $146.27 363 2.0 $73.74EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $961,042.59 3,704 * $259.46

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 145

Page 144: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MOCDD

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 297

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $46,830.13 43 * $1,089.07 834 19.4 $56.15INPATIENT $14,335.28 1 $14,335.28 16 16.0 $895.96OUTPATIENT $32,494.85 43 $755.69 818 19.0 $39.72

DENTAL SERVICES $886.06 7 * $126.58 23 3.3 $38.52

PHARMACY $86,006.89 204 * $421.60 972 4.8 $88.48

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $7,606.81 29 * $262.30 1,045 36.0 $7.28PHYSICIAN $77.50 1 $77.50 1 1.0 $77.50CLINIC $6,769.12 17 $398.18 1,025 60.3 $6.60FAMILY PLANNING $302.41 5 $60.48 7 1.4 $43.20X-RAY AND LAB $49.89 4 $12.47 7 1.8 $7.13NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $377.89 3 $125.96 4 1.3 $94.47CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $30.00 1 $30.00 1 1.0 $30.00

IN-HOME SERVICES $75.00 1 * $75.00 5 5.0 $15.00HOME HEALTH SERVICES $75.00 1 $75.00 5 5.0 $15.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $28,903.31 299 * $96.67 822 2.8 $35.16AUDIOLOGY SERVICES $80.00 1 $80.00 6 6.0 $13.33OPTOMETRIC SERVICES $207.00 4 $51.75 14 3.5 $14.79DURABLE MEDICAL EQUIPMENT $24,896.73 33 $754.45 180 5.5 $138.32AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3,719.58 299 $12.44 622 2.1 $5.98NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $371,010.61 263 * $1,410.69 71,259 271.0 $5.21PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $305,987.62 234 $1,307.64 63,137 269.8 $4.85PSYCH REHAB-PRIVATE $439.05 3 $146.35 15 5.0 $29.27CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $61,900.37 129 $479.85 7,415 57.5 $8.35COMMUNITY SUPPORT WAIVER $2,683.57 3 $894.52 692 230.7 $3.88

STATE INSTITUTIONS $29,592.40 107 * $276.56 3,544 33.1 $8.35ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $29,592.40 107 $276.56 3,544 33.1 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $700,675.44 208 * $3,368.63 143,605 690.4 $4.88EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $700,675.44 208 $3,368.63 143,605 690.4 $4.88EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,271,586.65 311 * $4,088.70

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 146

Page 145: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: MO HEALTHNET FOR KIDS (SCHIP)

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 59,621

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,742,574.53 3,529 * $493.79 20,295 5.8 $85.86INPATIENT $635,049.24 92 $6,902.71 797 8.7 $796.80OUTPATIENT $1,107,525.29 3,492 $317.16 19,498 5.6 $56.80

DENTAL SERVICES $141,983.57 1,099 * $129.19 4,636 4.2 $30.63

PHARMACY $4,907,921.50 15,861 * $309.43 35,921 2.3 $136.63

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $1,113,225.84 6,183 * $180.05 42,294 6.8 $26.32PHYSICIAN $12,207.38 113 $108.03 148 1.3 $82.48CLINIC $302,670.46 2,134 $141.83 28,673 13.4 $10.56FAMILY PLANNING $105,747.78 1,425 $74.21 1,639 1.1 $64.52X-RAY AND LAB $28,355.15 526 $53.91 1,768 3.4 $16.04NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $6,804.57 68 $100.07 139 2.0 $48.95CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $205,170.12 1,665 $123.23 2,234 1.3 $91.84CASE MANAGEMENT $32.00 4 $8.00 4 1.0 $8.00FED QUALIFIED HEALTH CARE $423,503.38 1,372 $308.68 6,711 4.9 $63.11PSYCHOLOGIST SERVICES $28,735.00 175 $164.20 978 5.6 $29.38

IN-HOME SERVICES $1,796.20 5 * $359.24 28 5.6 $64.15HOME HEALTH SERVICES $1,796.20 5 $359.24 28 5.6 $64.15ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $161,221.07 40,334 * $4.00 61,154 1.5 $2.64AUDIOLOGY SERVICES $484.15 18 $26.90 79 4.4 $6.13OPTOMETRIC SERVICES $36,315.40 533 $68.13 1,799 3.4 $20.19DURABLE MEDICAL EQUIPMENT $57,126.49 147 $388.62 1,458 9.9 $39.18AMBULANCE SERVICES $49,975.06 49 $1,019.90 2,720 55.5 $18.37REHABILITATION CENTER $805.00 6 $134.17 44 7.3 $18.30HOSPICE $4,043.70 1 $4,043.70 30 30.0 $134.79NON-EMERGENCY TRANS $12,471.27 40,013 $0.31 55,024 1.4 $0.23NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $728,402.46 967 * $753.26 47,563 49.2 $15.31PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $44,362.87 59 $751.91 8,821 149.5 $5.03PSYCH REHAB-PRIVATE $389,760.32 545 $715.16 11,416 21.0 $34.14CSTAR - PRIVATE $184,206.94 97 $1,899.04 13,268 136.8 $13.88TARGETED CASE MANAGEMENT $101,366.32 338 $299.90 12,081 35.7 $8.39COMMUNITY SUPPORT WAIVER $8,706.01 7 $1,243.72 1,977 282.4 $4.40

STATE INSTITUTIONS $58,007.40 210 * $276.23 6,879 32.8 $8.43ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $576.10 1 $576.10 1 1.0 $576.10PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $57,431.30 209 $274.79 6,878 32.9 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $927,843.88 4,923 * $188.47 103,211 21.0 $8.99EPSDT SCREENINGS $52,441.96 630 $83.24 627 1.0 $83.64EPSDT REFERRAL SERVICES $875,401.92 4,656 $188.02 102,584 22.0 $8.53EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $6,656,694.26 53,797 * $123.74

TOTAL $16,439,670.71 72,118 * $227.96

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 147

Page 146: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - PREMIUM

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 1,033

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $1,172.20 3 * $390.73 35 11.7 $33.49

HOSPITALS $435,500.17 415 * $1,049.40 5,178 12.5 $84.11INPATIENT $129,946.37 23 $5,649.84 154 6.7 $843.81OUTPATIENT $305,553.80 406 $752.60 5,024 12.4 $60.82

DENTAL SERVICES $991.94 5 * $198.39 25 5.0 $39.68

PHARMACY $332,166.50 519 * $640.01 3,498 6.7 $94.96

PART D - COPAYS $1,735.11 374 * $4.64 2,301 6.2 $0.75

PHYSICIAN RELATED $177,704.87 758 * $234.44 13,225 17.5 $13.44PHYSICIAN $3,107.21 25 $124.29 50 2.0 $62.14CLINIC $141,364.12 615 $229.86 12,064 19.6 $11.72FAMILY PLANNING $1,311.97 21 $62.47 172 8.2 $7.63X-RAY AND LAB $9,772.28 122 $80.10 486 4.0 $20.11NURSE PRACTITIONER $136.92 4 $34.23 7 1.8 $19.56PODIATRY $829.67 29 $28.61 45 1.5 $18.44CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $11,008.21 126 $87.37 183 1.5 $60.15CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $7,896.69 66 $119.65 129 2.0 $61.21PSYCHOLOGIST SERVICES $2,277.80 37 $61.56 89 2.4 $25.59

IN-HOME SERVICES $107,582.80 75 * $1,434.44 25,409 338.8 $4.23HOME HEALTH SERVICES $690.42 2 $345.21 153 76.5 $4.51ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $106,892.38 73 $1,464.28 25,256 346.0 $4.23AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $71,962.96 1,608 * $44.75 15,743 9.8 $4.57AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $2,288.24 39 $58.67 105 2.7 $21.79DURABLE MEDICAL EQUIPMENT $41,470.72 123 $337.16 11,658 94.8 $3.56AMBULANCE SERVICES $6,942.93 17 $408.41 423 24.9 $16.41REHABILITATION CENTER $84.19 1 $84.19 5 5.0 $16.84HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $21,165.44 1,592 $13.29 3,548 2.2 $5.97NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $11.44 1 $11.44 4 4.0 $2.86

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $987,373.89 336 * $2,938.61 43,053 128.1 $22.93PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $811,940.75 169 $4,804.38 26,565 157.2 $30.56PSYCH REHAB-PRIVATE $94,002.32 121 $776.88 4,413 36.5 $21.30CSTAR - PRIVATE $3,565.22 4 $891.31 381 95.3 $9.36TARGETED CASE MANAGEMENT $57,084.41 165 $345.97 6,839 41.5 $8.35COMMUNITY SUPPORT WAIVER $20,781.19 17 $1,222.42 4,855 285.6 $4.28

STATE INSTITUTIONS $14,002.95 58 * $241.43 1,677 28.9 $8.35ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $14,002.95 58 $241.43 1,677 28.9 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $258.26 3 * $86.09 125 41.7 $2.07EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $258.26 3 $86.09 125 41.7 $2.07EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $2,130,451.65 1,759 * $1,211.17

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 148

Page 147: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - NON-PREMIUM

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 248

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $46,584.66 95 * $490.36 3,065 32.3 $15.20INPATIENT -$395.22 8 -$49.40 13 1.6 -$30.40OUTPATIENT $46,979.88 92 $510.65 3,052 33.2 $15.39

DENTAL SERVICES $581.38 2 * $290.69 12 6.0 $48.45

PHARMACY $104,904.00 140 * $749.31 629 4.5 $166.78

PART D - COPAYS $202.47 71 * $2.85 445 6.3 $0.45

PHYSICIAN RELATED $31,001.15 171 * $181.29 1,249 7.3 $24.82PHYSICIAN $280.21 8 $35.03 12 1.5 $23.35CLINIC $19,801.07 133 $148.88 964 7.3 $20.54FAMILY PLANNING $427.89 5 $85.58 7 1.4 $61.13X-RAY AND LAB $3,311.99 28 $118.29 131 4.7 $25.28NURSE PRACTITIONER $107.48 1 $107.48 2 2.0 $53.74PODIATRY $495.16 12 $41.26 22 1.8 $22.51CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $4,214.97 36 $117.08 59 1.6 $71.44CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,922.75 16 $120.17 26 1.6 $73.95PSYCHOLOGIST SERVICES $439.63 7 $62.80 26 3.7 $16.91

IN-HOME SERVICES $6,964.76 8 * $870.60 1,768 221.0 $3.94HOME HEALTH SERVICES $256.60 2 $128.30 4 2.0 $64.15ADULT DAY HEALTH CARE $1,399.20 1 $1,399.20 612 612.0 $2.29AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $5,308.96 6 $884.83 1,152 192.0 $4.61AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $3,990.15 32 * $124.69 417 13.0 $9.57AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $419.18 10 $41.92 21 2.1 $19.96DURABLE MEDICAL EQUIPMENT $1,831.76 16 $114.49 119 7.4 $15.39AMBULANCE SERVICES $1,714.30 5 $342.86 275 55.0 $6.23REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $24.91 1 $24.91 2 2.0 $12.46COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $414,251.41 123 * $3,367.90 14,080 114.5 $29.42PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $369,186.02 85 $4,343.36 9,337 109.9 $39.54PSYCH REHAB-PRIVATE $9,535.26 19 $501.86 381 20.0 $25.03CSTAR - PRIVATE $1,903.11 3 $634.37 206 68.7 $9.24TARGETED CASE MANAGEMENT $28,141.56 79 $356.22 3,372 42.7 $8.35COMMUNITY SUPPORT WAIVER $5,485.46 7 $783.64 784 112.0 $7.00

STATE INSTITUTIONS $5,761.50 22 * $261.89 690 31.4 $8.35ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $5,761.50 22 $261.89 690 31.4 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $90.91 1 * $90.91 19 19.0 $4.78EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $90.91 1 $90.91 19 19.0 $4.78EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $614,332.39 269 * $2,283.76

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 149

Page 148: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: WOMEN WITH BREAST OR CERVICAL CANCER (BCCT)

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 1,473

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $2,013,706.90 779 * $2,584.99 37,583 48.3 $53.58INPATIENT $160,085.87 36 $4,446.83 397 11.0 $403.24OUTPATIENT $1,853,621.03 775 $2,391.77 37,186 48.0 $49.85

DENTAL SERVICES $955.12 13 * $73.47 27 2.1 $35.37

PHARMACY $837,940.40 992 * $844.70 5,915 6.0 $141.66

PART D - COPAYS $299.28 58 * $5.16 403 7.0 $0.74

PHYSICIAN RELATED $561,248.28 1,032 * $543.85 24,302 23.5 $23.09PHYSICIAN $3,359.46 27 $124.42 74 2.7 $45.40CLINIC $448,275.39 912 $491.53 22,578 24.8 $19.85FAMILY PLANNING $8,241.39 20 $412.07 37 1.8 $222.74X-RAY AND LAB $65,513.78 272 $240.86 1,203 4.4 $54.46NURSE PRACTITIONER $107.48 1 $107.48 2 2.0 $53.74PODIATRY $655.65 10 $65.57 21 2.1 $31.22CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $10,934.37 78 $140.18 106 1.4 $103.15CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $23,194.93 102 $227.40 262 2.6 $88.53PSYCHOLOGIST SERVICES $965.83 11 $87.80 19 1.7 $50.83

IN-HOME SERVICES $127,664.41 100 * $1,276.64 29,051 290.5 $4.39HOME HEALTH SERVICES $9,662.54 13 $743.27 419 32.2 $23.06ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $4,838.36 5 $967.67 1,078 215.6 $4.49PERSONAL CARE $113,163.51 84 $1,347.18 27,554 328.0 $4.11AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $34,976.87 1,514 * $23.10 3,932 2.6 $8.90AUDIOLOGY SERVICES $70.09 3 $23.36 3 1.0 $23.36OPTOMETRIC SERVICES $2,961.58 35 $84.62 127 3.6 $23.32DURABLE MEDICAL EQUIPMENT $10,933.27 59 $185.31 237 4.0 $46.13AMBULANCE SERVICES $9,202.42 16 $575.15 267 16.7 $34.47REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $10,476.63 6 $1,746.11 71 11.8 $147.56NON-EMERGENCY TRANS $1,332.88 1,507 $0.88 3,227 2.1 $0.41NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $4,758.11 14 * $339.87 186 13.3 $25.58PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $4,168.13 13 $320.63 119 9.2 $35.03CSTAR - PRIVATE $589.98 1 $589.98 67 67.0 $8.81TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $149.00 1 * $149.00 4 4.0 $37.25EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $149.00 1 $149.00 4 4.0 $37.25EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $3,581,698.37 1,619 * $2,212.29

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 150

Page 149: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY FOR KIDS

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 400

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $970,208.69 286 * $3,392.34 2,912 10.2 $333.18INPATIENT $824,785.90 126 $6,545.92 1,200 9.5 $687.32OUTPATIENT $145,422.79 198 $734.46 1,712 8.7 $84.94

DENTAL SERVICES $2,411.88 14 * $172.28 88 6.3 $27.41

PHARMACY $21,868.21 143 * $152.92 298 2.1 $73.38

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $362,410.81 573 * $632.48 6,334 11.1 $57.22PHYSICIAN $792.05 10 $79.21 22 2.2 $36.00CLINIC $289,737.19 339 $854.68 4,888 14.4 $59.28FAMILY PLANNING $547.24 7 $78.18 9 1.3 $60.80X-RAY AND LAB $4,500.30 92 $48.92 248 2.7 $18.15NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $432.41 3 $144.14 3 1.0 $144.14CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $66,371.62 200 $331.86 1,163 5.8 $57.07PSYCHOLOGIST SERVICES $30.00 1 $30.00 1 1.0 $30.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $16,299.02 778 * $20.95 2,527 3.3 $6.45AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $235.00 7 $33.57 12 1.7 $19.58DURABLE MEDICAL EQUIPMENT $3,062.35 3 $1,020.78 14 4.7 $218.74AMBULANCE SERVICES $12,356.93 18 $686.50 507 28.2 $24.37REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $644.74 760 $0.85 1,994 2.6 $0.32NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $2,107.17 7 * $301.02 87 12.4 $24.22PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $1,931.82 5 $386.36 66 13.2 $29.27CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $175.35 2 $87.68 21 10.5 $8.35COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $105,371.04 457 * $230.57 4,695 10.3 $22.44EPSDT SCREENINGS $26,044.19 202 $128.93 209 1.0 $124.61EPSDT REFERRAL SERVICES $79,326.85 379 $209.31 4,486 11.8 $17.68EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,480,676.82 1,306 * $1,133.75

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 151

Page 150: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: VOLUNTARY PLACEMENTS

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 2

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $0.00 0 * $0.00 0 0.0 $0.00INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $0.00 0 $0.00 0 0.0 $0.00

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $278.38 2 * $139.19 5 2.5 $55.68

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $173.80 1 * $173.80 3 3.0 $57.93PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $173.80 1 $173.80 3 3.0 $57.93FAMILY PLANNING $0.00 0 $0.00 0 0.0 $0.00X-RAY AND LAB $0.00 0 $0.00 0 0.0 $0.00NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0.00 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1.76 2 * $0.88 4 2.0 $0.44AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $1.76 2 $0.88 4 2.0 $0.44NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $751.95 2 * $375.98 65 32.5 $11.57PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $292.70 1 $292.70 10 10.0 $29.27CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $459.25 1 $459.25 55 55.0 $8.35COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $1,289.21 1 * $1,289.21 13 13.0 $99.17ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $1,289.21 1 $1,289.21 13 13.0 $99.17

EPSDT SERVICES $692.00 1 * $692.00 36 36.0 $19.22EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $692.00 1 $692.00 36 36.0 $19.22EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $3,187.10 2 * $1,593.55

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 152

Page 151: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JULY 2014

ELIGIBILITY CATEGORY: INDEPENDENT FOSTER CARE CHILDREN AGE 18-21

NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 3,505

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $15,344.12 2 * $7,672.06 7 3.5 $2,192.02

HOSPITALS $339,642.49 471 * $721.11 4,763 10.1 $71.31INPATIENT $140,529.43 34 $4,133.22 164 4.8 $856.89OUTPATIENT $199,113.06 459 $433.80 4,599 10.0 $43.29

DENTAL SERVICES $1,438.66 8 * $179.83 38 4.8 $37.86

PHARMACY $187,268.53 639 * $293.06 2,288 3.6 $81.85

PART D - COPAYS $63.59 24 * $2.65 192 8.0 $0.33

PHYSICIAN RELATED $149,538.38 618 * $241.97 5,095 8.2 $29.35PHYSICIAN $2,108.32 12 $175.69 24 2.0 $87.85CLINIC $85,373.29 442 $193.15 3,531 8.0 $24.18FAMILY PLANNING $14,968.55 121 $123.71 465 3.8 $32.19X-RAY AND LAB $12,745.46 114 $111.80 622 5.5 $20.49NURSE PRACTITIONER $107.88 2 $53.94 2 1.0 $53.94PODIATRY $1,056.07 8 $132.01 11 1.4 $96.01CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $13,931.13 84 $165.85 153 1.8 $91.05CASE MANAGEMENT $162.00 8 $20.25 9 1.1 $18.00FED QUALIFIED HEALTH CARE $17,424.92 58 $300.43 242 4.2 $72.00PSYCHOLOGIST SERVICES $1,660.76 18 $92.26 36 2.0 $46.13

IN-HOME SERVICES $9,803.64 10 * $980.36 2,599 259.9 $3.77HOME HEALTH SERVICES $288.32 1 $288.32 15 15.0 $19.22ADULT DAY HEALTH CARE $2,002.44 1 $2,002.44 876 876.0 $2.29AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $7,512.88 8 $939.11 1,708 213.5 $4.40AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $27,663.07 2,093 * $13.22 4,559 2.2 $6.07AUDIOLOGY SERVICES $10.36 1 $10.36 2 2.0 $5.18OPTOMETRIC SERVICES $1,488.50 23 $64.72 73 3.2 $20.39DURABLE MEDICAL EQUIPMENT $811.94 8 $101.49 38 4.8 $21.37AMBULANCE SERVICES $24,392.31 44 $554.37 921 20.9 $26.48REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $959.96 2,064 $0.47 3,525 1.7 $0.27NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $1,101,227.02 220 * $5,005.58 23,599 107.3 $46.66PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $917,250.96 98 $9,359.70 12,223 124.7 $75.04PSYCH REHAB-PRIVATE $117,538.15 87 $1,351.01 4,284 49.2 $27.44CSTAR - PRIVATE $26,217.48 30 $873.92 2,040 68.0 $12.85TARGETED CASE MANAGEMENT $35,605.61 65 $547.78 4,219 64.9 $8.44COMMUNITY SUPPORT WAIVER $4,614.82 1 $4,614.82 833 833.0 $5.54

STATE INSTITUTIONS $43,186.04 60 * $719.77 1,918 32.0 $22.52ICF/MENTALLY RETARDED $14,067.35 1 $14,067.35 31 31.0 $453.79MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $13,621.09 1 $13,621.09 31 31.0 $439.39PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $15,497.60 58 $267.20 1,856 32.0 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $8,942.50 72 * $124.20 285 4.0 $31.38EPSDT SCREENINGS $60.00 1 $60.00 1 1.0 $60.00EPSDT REFERRAL SERVICES $8,992.50 70 $128.46 285 4.1 $31.55EPSDT TARGETED CASE MGMT -$110.00 1 -$110.00 -1 -1.0 -$110.00

MANAGED CARE PREMIUMS $53,442.41 359 * $148.86

TOTAL $1,937,560.45 2,487 * $779.08

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 153

Page 152: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

ELIGIBILITY CATEGORY: WOMENS HEALTH SERVICES NUMBER OF ELIGIBLES ENROLLED ON 07/31/14: 67,722

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $7,791.43 118 * $66.03 133 1.1 $58.58INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $7,791.43 118 $66.03 133 1.1 $58.58

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $152,251.52 2,666 * $57.11 3,078 1.1 $49.46

PART D - COPAYS $1.20 2 * $0.60 2 1.0 $0.60

PHYSICIAN RELATED $669,995.24 6,433 * $104.15 17,398 2.7 $38.51PHYSICIAN $36.38 1 $36.38 1 1.0 $36.38CLINIC $1,827.02 34 $53.74 41 1.2 $44.56FAMILY PLANNING $650,716.12 6,315 $103.04 17,141 2.7 $37.96X-RAY AND LAB $374.18 8 $46.77 21 2.6 $17.82NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,026.40 8 $253.30 11 1.4 $184.22CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $15,015.14 132 $113.75 183 1.4 $82.05PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $0.00 0 * $0.00 0 0.0 $0.00AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $0.00 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0.00 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0.00 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $1,148.22 13 * $88.32 15 1.1 $76.55EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $1,148.22 13 $88.32 15 1.1 $76.55EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $831,187.61 8,545 * $97.27

* Unduplicated total. ** Recipients are not added to the total. Note: 1) The number of eligibles enrolled on the last day of the month is a point in time count of eligibles active on that date. 2) Women's Health Services was removed from grand

total in July 2009. 3) Beginning August 2012, coding changes were made to allow for more timely reporting of MO HealthNet eligibles. August numbers reflect the coding change while July numbers reflect the prior method of waiting two months for data.

TABLE 24WOMEN'S HEALTH SERVICES RECIPIENTS AND PAYMENTS THROUGH MO HEALTHNET

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 154

Page 153: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

FOOD STAMPS

Page 154: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

280,000 300,000 320,000 340,000 360,000 380,000 400,000 420,000 440,000 460,000 480,000

Jul-0

9

Oct

-09

Jan-

10

Apr

-10

Jul-1

0

Oct

-10

Jan-

11

Apr

-11

Jul-1

1

Oct

-11

Jan-

12

Apr

-12

Jul-1

2

Oct

-12

Jan-

13

Apr

-13

Jul-1

3

Oct

-13

Jan-

14

Apr

-14

Jul-1

4

Ho

us

eh

old

s

Figure 6 Food Stamp Households

60-Month Trend through July 2014

$50 $60 $70 $80 $90

$100 $110 $120 $130 $140 $150

Jul-0

9

Oct

-09

Jan-

10

Apr-

10

Jul-1

0

Oct

-10

Jan-

11

Apr-

11

Jul-1

1

Oct

-11

Jan-

12

Apr-

12

Jul-1

2

Oct

-12

Jan-

13

Apr-

13

Jul-1

3

Oct

-13

Jan-

14

Apr-

14

Jul-1

4

Be

ne

fits

(in

mil

lio

ns

)

Figure 7 Food Stamp Benefits

60-Month Trend through July 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 156

Page 155: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JUL-2014 JUN-2014 MAY-2014 JUL-2013 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 58,589 51,930 44,762 74,557 12.8% 30.9% -21.4%APPLICATIONS APPROVED 35,975 35,479 29,215 49,134 1.4% 23.1% -26.8%APPLICATIONS REJECTED 12,649 12,798 10,198 18,473 -1.2% 24.0% -31.5%APPLICATIONS EXPEDITED 12,195 10,658 10,078 13,950 14.4% 21.0% -12.6%

HOUSEHOLDS RECEIVING 390,664 395,887 399,844 432,365 -1.3% -2.3% -9.6% PUBLIC ASSISTANCE 98,534 99,826 100,414 110,252 -1.3% -1.9% -10.6% NON-PUBLIC ASSISTANCE 292,130 296,061 299,430 322,113 -1.3% -2.4% -9.3%

PERSONS RECEIVING 829,008 839,734 848,469 918,776 -1.3% -2.3% -9.8% PUBLIC ASSISTANCE 225,045 228,283 229,613 261,174 -1.4% -2.0% -13.8% NON-PUBLIC ASSISTANCE 603,963 611,451 618,856 657,602 -1.2% -2.4% -8.2%

TOTAL BENEFITS ISSUED $99,628,234 $100,344,281 $100,945,940 $117,345,371 -0.7% -1.3% -15.1%

AVERAGE VALUE OF BENEFITS

PER HOUSEHOLD $255.02 $253.47 $252.46 $271.40 0.6% 1.0% -6.0% PER PERSON $120.18 $119.50 $118.97 $127.72 0.6% 1.0% -5.9%

TABLE 25

FOOD STAMP PROGRAM PARTICIPATION

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 157

Page 156: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# APPS TOTAL # % # % # % AVERAGERECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

NW REGION ATCHISON 35 29 20 69.0% 9 31.0% 2 93.1% 12CALDWELL 55 49 40 81.6% 9 18.4% 23 53.1% 32CARROLL 106 95 65 68.4% 30 31.6% 30 68.4% 30CASS 712 639 486 76.1% 153 23.9% 18 97.2% 12CHARITON 59 53 44 83.0% 9 17.0% 1 98.1% 12CLINTON 132 119 90 75.6% 29 24.4% 11 90.8% 19COOPER 137 125 96 76.8% 29 23.2% 1 99.2% 12DAVIESS 37 38 28 73.7% 10 26.3% 8 78.9% 29GENTRY 43 36 25 69.4% 11 30.6% 3 91.7% 18GRUNDY 63 61 49 80.3% 12 19.7% 20 67.2% 32HARRISON 66 63 43 68.3% 20 31.7% 9 85.7% 20HOLT 24 14 11 78.6% 3 21.4% 0 100.0% 17JOHNSON 386 362 263 72.7% 99 27.3% 31 91.4% 17LAFAYETTE 275 246 195 79.3% 51 20.7% 8 96.7% 14LINN 208 107 93 86.9% 14 13.1% 38 64.5% 29LIVINGSTON 128 110 89 80.9% 21 19.1% 28 74.5% 22MERCER 24 26 17 65.4% 9 34.6% 11 57.7% 34NODAWAY 120 98 71 72.4% 27 27.6% 2 98.0% 14PETTIS 501 469 333 71.0% 136 29.0% 6 98.7% 15PUTNAM 41 43 30 69.8% 13 30.2% 15 65.1% 32RAY 187 158 117 74.1% 41 25.9% 1 99.4% 15SALINE 267 236 180 76.3% 56 23.7% 113 52.1% 33SULLIVAN 76 48 33 68.8% 15 31.3% 14 70.8% 25WORTH 17 15 11 73.3% 4 26.7% 1 93.3% 14NW TOTAL 3,699 3,239 2,429 75.0% 810 25.0% 394 87.8% 18

NE REGION ADAIR 227 204 150 73.5% 54 26.5% 2 99.0% 15AUDRAIN 190 185 121 65.4% 64 34.6% 18 90.3% 23BOONE 1,015 964 632 65.6% 332 34.4% 112 88.4% 22CALLAWAY 322 284 192 67.6% 92 32.4% 69 75.7% 27CLARK 41 33 23 69.7% 10 30.3% 21 36.4% 39COLE 616 520 358 68.8% 162 31.2% 136 73.8% 28GASCONADE 90 65 49 75.4% 16 24.6% 28 56.9% 33HOWARD 72 74 59 79.7% 15 20.3% 1 98.6% 11KNOX 21 17 15 88.2% 2 11.8% 0 100.0% 19LEWIS 78 48 36 75.0% 12 25.0% 22 54.2% 35LINCOLN 465 361 263 72.9% 98 27.1% 123 65.9% 25MACON 124 112 87 77.7% 25 22.3% 1 99.1% 11MARION 226 189 136 72.0% 53 28.0% 81 57.1% 32MONITEAU 80 62 46 74.2% 16 25.8% 19 69.4% 29MONROE 55 41 36 87.8% 5 12.2% 15 63.4% 33MONTGOMERY 85 66 54 81.8% 12 18.2% 22 66.7% 25OSAGE 52 32 25 78.1% 7 21.9% 6 81.3% 25PIKE 147 135 101 74.8% 34 25.2% 46 65.9% 26RALLS 37 36 22 61.1% 14 38.9% 9 75.0% 32RANDOLPH 302 291 245 84.2% 46 15.8% 3 99.0% 10SCHUYLER 35 32 23 71.9% 9 28.1% 0 100.0% 15SCOTLAND 27 21 16 76.2% 5 23.8% 0 100.0% 17SHELBY 115 29 21 72.4% 8 27.6% 19 34.5% 39WARREN 290 201 149 74.1% 52 25.9% 56 72.1% 25NE TOTAL 4,712 4,002 2,859 71.4% 1,143 28.6% 809 79.8% 23

SE REGION BOLLINGER 120 80 55 68.8% 25 31.3% 34 57.5% 30BUTLER 528 364 258 70.9% 106 29.1% 186 48.9% 36CAPE GIRARDEAU 723 581 433 74.5% 148 25.5% 157 73.0% 28CARTER 69 58 46 79.3% 12 20.7% 22 62.1% 32CRAWFORD 303 244 195 79.9% 49 20.1% 85 65.2% 29DENT 179 160 127 79.4% 33 20.6% 59 63.1% 31DUNKLIN 615 559 434 77.6% 125 22.4% 8 98.6% 14HOWELL 631 456 359 78.7% 97 21.3% 96 78.9% 21IRON 118 108 83 76.9% 25 23.1% 10 90.7% 17MADISON 134 138 112 81.2% 26 18.8% 5 96.4% 15MARIES 65 50 36 72.0% 14 28.0% 18 64.0% 29

TABLE 26

FOOD STAMP APPLICATIONS

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 158

Page 157: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

# APPS TOTAL # % # % # % AVERAGERECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

TABLE 26

FOOD STAMP APPLICATIONS

JULY 2014

SE REGION MISSISSIPPI 219 215 157 73.0% 58 27.0% 9 95.8% 20NEW MADRID 268 236 171 72.5% 65 27.5% 12 94.9% 18OREGON 172 127 96 75.6% 31 24.4% 2 98.4% 13PEMISCOT 446 420 339 80.7% 81 19.3% 11 97.4% 13PERRY 132 108 74 68.5% 34 31.5% 43 60.2% 30PHELPS 403 335 257 76.7% 78 23.3% 98 70.7% 29PULASKI 255 222 169 76.1% 53 23.9% 44 80.2% 25REYNOLDS 57 51 40 78.4% 11 21.6% 6 88.2% 21RIPLEY 207 183 138 75.4% 45 24.6% 8 95.6% 20ST FRANCOIS 869 785 631 80.4% 154 19.6% 8 99.0% 11STE GENEVIEVE 115 110 90 81.8% 20 18.2% 1 99.1% 13SCOTT 558 504 370 73.4% 134 26.6% 152 69.8% 27SHANNON 66 62 48 77.4% 14 22.6% 25 59.7% 31STODDARD 257 176 125 71.0% 51 29.0% 73 58.5% 34TEXAS 253 200 158 79.0% 42 21.0% 46 77.0% 23WASHINGTON 301 234 194 82.9% 40 17.1% 77 67.1% 27WAYNE 169 126 100 79.4% 26 20.6% 29 77.0% 25WRIGHT 223 194 148 76.3% 46 23.7% 60 69.1% 27SE TOTAL 8,455 7,086 5,443 76.8% 1,643 23.2% 1,384 80.5% 22

SW REGION BARRY 344 310 246 79.4% 64 20.6% 5 98.4% 14BARTON 97 60 45 75.0% 15 25.0% 15 75.0% 26BATES 165 147 123 83.7% 24 16.3% 1 99.3% 9BENTON 188 127 91 71.7% 36 28.3% 30 76.4% 28CAMDEN 339 297 230 77.4% 67 22.6% 4 98.7% 15CEDAR 155 136 118 86.8% 18 13.2% 3 97.8% 10CHRISTIAN 528 370 272 73.5% 98 26.5% 149 59.7% 32DADE 49 39 26 66.7% 13 33.3% 14 64.1% 31DALLAS 136 115 91 79.1% 24 20.9% 51 55.7% 32DOUGLAS 160 138 111 80.4% 27 19.6% 1 99.3% 10GREENE 4,482 2,146 1,563 72.8% 583 27.2% 895 58.3% 33HENRY 270 197 146 74.1% 51 25.9% 45 77.2% 23HICKORY 90 46 29 63.0% 17 37.0% 20 56.5% 32JASPER 1,179 913 660 72.3% 253 27.7% 265 71.0% 29LACLEDE 283 215 149 69.3% 66 30.7% 65 69.8% 31LAWRENCE 399 375 301 80.3% 74 19.7% 4 98.9% 10MCDONALD 202 171 108 63.2% 63 36.8% 48 71.9% 29MILLER 254 231 179 77.5% 52 22.5% 4 98.3% 13MORGAN 227 182 143 78.6% 39 21.4% 1 99.5% 14NEWTON 429 327 212 64.8% 115 35.2% 56 82.9% 26OZARK 94 76 57 75.0% 19 25.0% 4 94.7% 12POLK 313 257 196 76.3% 61 23.7% 83 67.7% 29ST CLAIR 143 70 58 82.9% 12 17.1% 29 58.6% 31STONE 201 149 105 70.5% 44 29.5% 62 58.4% 33TANEY 629 515 345 67.0% 170 33.0% 14 97.3% 18VERNON 282 162 121 74.7% 41 25.3% 55 66.0% 32WEBSTER 326 228 175 76.8% 53 23.2% 72 68.4% 30SW TOTAL 11,964 7,999 5,900 73.8% 2,099 26.2% 1,995 75.1% 25

KC REGION ANDREW 106 73 61 83.6% 12 16.4% 23 68.5% 25BUCHANAN 1,245 906 682 75.3% 224 24.7% 327 63.9% 27CLAY 1,251 1,200 866 72.2% 334 27.8% 38 96.8% 17DE KALB 72 56 44 78.6% 12 21.4% 22 60.7% 28JACKSON 8,001 7,369 5,285 71.7% 2,084 28.3% 790 89.3% 19PLATTE 380 338 254 75.1% 84 24.9% 4 98.8% 14KC TOTAL 11,055 9,942 7,192 72.3% 2,750 27.7% 1,204 87.9% 19

STL REGION FRANKLIN 752 611 464 75.9% 147 24.1% 192 68.6% 30JEFFERSON 1,354 1,232 852 69.2% 380 30.8% 51 95.9% 17ST CHARLES 1,105 1,124 742 66.0% 382 34.0% 91 91.9% 22ST LOUIS COUNTY 7,896 6,677 4,770 71.4% 1,907 28.6% 1,192 82.1% 25ST LOUIS CITY 7,597 6,712 5,324 79.3% 1,388 20.7% 303 95.5% 18STL TOTAL 18,704 16,356 12,152 74.3% 4,204 25.7% 1,829 88.8% 21

STATEWIDE 58,589 48,624 35,975 74.0% 12,649 26.0% 7,615 84.3% 22

DSS MONTHLY MANAGEMENT REPORT / PAGE 159

Page 158: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

EXPEDITED APPLICATIONS APPLICATIONS PERCENTAPPLICATIONS TIMELY NOT TIMELY TIMELY

NW REGION ATCHISON 6 5 1 83.3%CALDWELL 12 10 2 83.3%CARROLL 14 8 6 57.1%CASS 192 186 6 96.9%CHARITON 9 8 1 88.9%CLINTON 26 18 8 69.2%COOPER 23 23 0 100.0%DAVIESS 11 8 3 72.7%GENTRY 4 4 0 100.0%GRUNDY 9 8 1 88.9%HARRISON 7 5 2 71.4%HOLT 0 0 0 0.0%JOHNSON 92 86 6 93.5%LAFAYETTE 55 53 2 96.4%LINN 23 12 11 52.2%LIVINGSTON 24 21 3 87.5%MERCER 3 2 1 66.7%NODAWAY 21 21 0 100.0%PETTIS 81 80 1 98.8%PUTNAM 8 7 1 87.5%RAY 25 23 2 92.0%SALINE 39 35 4 89.7%SULLIVAN 14 8 6 57.1%WORTH 3 3 0 100.0%NW TOTAL 701 634 67 90.4%

NE REGION ADAIR 48 42 6 87.5%AUDRAIN 36 30 6 83.3%BOONE 212 179 33 84.4%CALLAWAY 66 50 16 75.8%CLARK 4 4 0 100.0%COLE 124 109 15 87.9%GASCONADE 13 12 1 92.3%HOWARD 19 19 0 100.0%KNOX 2 2 0 100.0%LEWIS 10 8 2 80.0%LINCOLN 93 76 17 81.7%MACON 18 17 1 94.4%MARION 39 36 3 92.3%MONITEAU 9 8 1 88.9%MONROE 9 7 2 77.8%MONTGOMERY 23 16 7 69.6%OSAGE 9 8 1 88.9%PIKE 35 30 5 85.7%RALLS 5 5 0 100.0%RANDOLPH 55 53 2 96.4%SCHUYLER 3 3 0 100.0%SCOTLAND 6 3 3 50.0%SHELBY 5 4 1 80.0%WARREN 51 40 11 78.4%NE TOTAL 894 761 133 85.1%

SE REGION BOLLINGER 24 19 5 79.2%BUTLER 76 46 30 60.5%CAPE GIRARDEAU 148 131 17 88.5%CARTER 10 9 1 90.0%CRAWFORD 52 44 8 84.6%DENT 33 28 5 84.8%DUNKLIN 111 103 8 92.8%HOWELL 86 73 13 84.9%IRON 22 20 2 90.9%MADISON 28 26 2 92.9%MARIES 10 9 1 90.0%

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 160

Page 159: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

EXPEDITED APPLICATIONS APPLICATIONS PERCENTAPPLICATIONS TIMELY NOT TIMELY TIMELY

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

JULY 2014

SE REGION MISSISSIPPI 47 46 1 97.9%NEW MADRID 38 35 3 92.1%OREGON 21 20 1 95.2%PEMISCOT 92 87 5 94.6%PERRY 28 23 5 82.1%PHELPS 72 58 14 80.6%PULASKI 65 54 11 83.1%REYNOLDS 10 9 1 90.0%RIPLEY 23 23 0 100.0%ST FRANCOIS 174 165 9 94.8%STE GENEVIEVE 25 25 0 100.0%SCOTT 109 89 20 81.7%SHANNON 19 15 4 78.9%STODDARD 39 34 5 87.2%TEXAS 44 36 8 81.8%WASHINGTON 62 56 6 90.3%WAYNE 27 20 7 74.1%WRIGHT 26 21 5 80.8%SE TOTAL 1,521 1,324 197 87.0%

SW REGION BARRY 63 62 1 98.4%BARTON 22 20 2 90.9%BATES 35 33 2 94.3%BENTON 31 24 7 77.4%CAMDEN 53 49 4 92.5%CEDAR 24 24 0 100.0%CHRISTIAN 82 71 11 86.6%DADE 6 4 2 66.7%DALLAS 26 24 2 92.3%DOUGLAS 33 31 2 93.9%GREENE 676 510 166 75.4%HENRY 37 29 8 78.4%HICKORY 11 9 2 81.8%JASPER 245 216 29 88.2%LACLEDE 56 47 9 83.9%LAWRENCE 84 82 2 97.6%MCDONALD 34 27 7 79.4%MILLER 46 43 3 93.5%MORGAN 30 28 2 93.3%NEWTON 76 65 11 85.5%OZARK 13 13 0 100.0%POLK 58 53 5 91.4%ST CLAIR 13 12 1 92.3%STONE 23 18 5 78.3%TANEY 106 98 8 92.5%VERNON 47 41 6 87.2%WEBSTER 48 41 7 85.4%SW TOTAL 1,978 1,674 304 84.6%

KC REGION ANDREW 13 12 1 92.3%BUCHANAN 258 239 19 92.6%CLAY 231 223 8 96.5%DE KALB 14 11 3 78.6%JACKSON 1,949 1,889 60 96.9%PLATTE 94 89 5 94.7%KC TOTAL 2,559 2,463 96 96.2%

STL REGION FRANKLIN 131 115 16 87.8%JEFFERSON 304 286 18 94.1%ST CHARLES 279 221 58 79.2%ST LOUIS COUNTY 1,745 1,607 138 92.1%ST LOUIS CITY 2,083 1,902 181 91.3%STL TOTAL 4,542 4,131 411 91.0%

STATEWIDE 12,195 10,987 1,208 90.1%

DSS MONTHLY MANAGEMENT REPORT / PAGE 161

Page 160: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

AVERAGETOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITSCOUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

STATEWIDE 829,008 390,664 225,045 98,534 603,963 292,130 $99,628,234 $120.18 ADAIR 3,122 1,473 776 376 2,346 1,097 $347,259 $111.23 ANDREW 1,277 563 294 122 983 441 $147,054 $115.16 ATCHISON 432 212 77 44 355 168 $43,634 $101.01 AUDRAIN 3,274 1,485 736 327 2,538 1,158 $381,459 $116.51 BARRY 6,578 2,743 1,194 534 5,384 2,209 $735,587 $111.83 BARTON 1,752 751 399 175 1,353 576 $191,465 $109.28 BATES 2,318 996 525 227 1,793 769 $249,008 $107.42 BENTON 2,792 1,351 702 332 2,090 1,019 $312,936 $112.08 BOLLINGER 2,092 924 535 248 1,557 676 $233,038 $111.39 BOONE 17,200 8,246 5,115 2,164 12,085 6,082 $2,120,155 $123.26 BUCHANAN 14,682 6,843 3,809 1,592 10,873 5,251 $1,814,843 $123.61 BUTLER 8,789 4,296 2,759 1,366 6,030 2,930 $990,400 $112.69 CALDWELL 926 418 171 85 755 333 $103,357 $111.62 CALLAWAY 4,852 2,149 1,221 524 3,631 1,625 $577,162 $118.95 CAMDEN 5,506 2,414 922 401 4,584 2,013 $635,311 $115.39 CAPE GIRARDEAU 9,384 4,437 2,449 1,098 6,935 3,339 $1,136,592 $121.12 CARROLL 1,175 519 271 126 904 393 $133,160 $113.33 CARTER 1,250 599 323 168 927 431 $131,675 $105.34 CASS 9,745 4,223 2,140 846 7,605 3,377 $1,166,021 $119.65 CEDAR 2,678 1,208 660 290 2,018 918 $284,740 $106.33 CHARITON 895 389 142 56 753 333 $98,527 $110.09 CHRISTIAN 7,579 3,069 1,397 596 6,182 2,473 $858,190 $113.23 CLARK 694 307 151 67 543 240 $74,809 $107.79 CLAY 19,819 8,517 4,265 1,771 15,554 6,746 $2,358,092 $118.98 CLINTON 1,912 813 389 167 1,523 646 $218,158 $114.10 COLE 8,058 3,640 2,480 980 5,578 2,660 $986,972 $122.48 COOPER 2,311 1,074 466 215 1,845 859 $258,628 $111.91 CRAWFORD 4,587 2,051 1,022 469 3,565 1,582 $521,048 $113.59 DADE 1,048 460 200 104 848 356 $114,246 $109.01 DALLAS 2,654 1,195 660 277 1,994 918 $295,888 $111.49 DAVIESS 937 373 161 69 776 304 $99,253 $105.93 DE KALB 926 433 208 100 718 333 $100,257 $108.27 DENT 2,978 1,367 788 382 2,190 985 $335,278 $112.58 DOUGLAS 2,810 1,195 574 285 2,236 910 $302,519 $107.66 DUNKLIN 9,305 4,513 3,127 1,470 6,178 3,043 $1,068,885 $114.87 FRANKLIN 10,651 4,582 2,348 1,030 8,303 3,552 $1,271,571 $119.39 GASCONADE 1,680 737 360 145 1,320 592 $185,340 $110.32 GENTRY 695 286 119 60 576 226 $71,861 $103.40 GREENE 35,736 17,360 8,613 4,236 27,123 13,124 $4,342,949 $121.53 GRUNDY 1,352 612 271 142 1,081 470 $142,558 $105.44 HARRISON 1,224 537 231 109 993 428 $129,427 $105.74 HENRY 3,614 1,733 907 438 2,707 1,295 $397,348 $109.95 HICKORY 1,262 623 263 139 999 484 $138,452 $109.71 HOLT 412 176 79 34 333 142 $41,579 $100.92 HOWARD 1,240 527 291 118 949 409 $133,914 $108.00 HOWELL 8,330 3,671 2,164 960 6,166 2,711 $941,325 $113.00 IRON 2,349 1,118 624 316 1,725 802 $256,824 $109.33 JACKSON 110,950 52,907 30,827 12,871 80,123 40,036 $13,866,369 $124.98 JASPER 18,822 8,514 4,420 1,971 14,402 6,543 $2,245,625 $119.31 JEFFERSON 24,355 11,189 5,295 2,320 19,060 8,869 $2,950,701 $121.15 JOHNSON 4,854 2,219 1,144 456 3,710 1,763 $584,724 $120.46 KNOX 362 173 81 47 281 126 $35,599 $98.34 LACLEDE 6,084 2,668 1,386 619 4,698 2,049 $680,249 $111.81 LAFAYETTE 3,888 1,711 825 367 3,063 1,344 $443,403 $114.04 LAWRENCE 6,720 2,840 1,376 561 5,344 2,279 $761,449 $113.31 LEWIS 894 399 186 88 708 311 $93,906 $105.04 LINCOLN 7,283 3,097 1,513 586 5,770 2,511 $872,287 $119.77

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 162

Page 161: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

AVERAGETOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITSCOUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

JULY 2014

LINN 1,693 753 370 175 1,323 578 $179,434 $105.99 LIVINGSTON 1,645 753 364 158 1,281 595 $183,153 $111.34 MCDONALD 3,690 1,481 627 253 3,063 1,228 $415,847 $112.70 MACON 2,111 902 427 184 1,684 718 $231,506 $109.67 MADISON 2,511 1,193 730 358 1,781 835 $274,553 $109.34 MARIES 1,033 459 204 94 829 365 $118,128 $114.35 MARION 4,320 1,953 1,178 539 3,142 1,414 $471,466 $109.14 MERCER 351 142 64 32 287 110 $36,772 $104.76 MILLER 4,208 1,795 812 369 3,396 1,426 $468,444 $111.32 MISSISSIPPI 3,929 1,964 1,251 564 2,678 1,400 $445,046 $113.27 MONITEAU 1,446 595 309 131 1,137 464 $162,176 $112.16 MONROE 881 394 201 83 680 311 $98,451 $111.75 MONTGOMERY 1,719 777 390 174 1,329 603 $195,961 $114.00 MORGAN 3,520 1,564 678 311 2,842 1,253 $390,400 $110.91 NEW MADRID 4,443 2,207 1,342 661 3,101 1,546 $481,029 $108.27 NEWTON 7,576 3,104 1,408 619 6,168 2,485 $855,143 $112.88 NODAWAY 1,510 689 290 135 1,220 554 $161,719 $107.10 OREGON 2,529 1,142 681 316 1,848 826 $267,039 $105.59 OSAGE 817 353 190 85 627 268 $91,136 $111.55 OZARK 1,806 845 378 193 1,428 652 $190,682 $105.58 PEMISCOT 5,972 2,864 2,005 943 3,967 1,921 $668,584 $111.95 PERRY 1,830 835 453 201 1,377 634 $209,779 $114.63 PETTIS 7,148 3,188 1,799 752 5,349 2,436 $819,707 $114.68 PHELPS 6,226 2,876 1,294 584 4,932 2,292 $723,918 $116.27 PIKE 2,313 1,063 570 267 1,743 796 $255,336 $110.39 PLATTE 5,438 2,251 1,186 442 4,252 1,809 $661,532 $121.65 POLK 5,004 2,143 1,166 496 3,838 1,647 $574,467 $114.80 PULASKI 5,060 2,229 1,057 466 4,003 1,763 $604,544 $119.48 PUTNAM 509 238 134 64 375 174 $51,726 $101.62 RALLS 772 327 168 73 604 254 $84,024 $108.84 RANDOLPH 4,710 2,150 1,237 532 3,473 1,618 $519,571 $110.31 RAY 2,580 1,126 461 188 2,119 938 $295,610 $114.58 REYNOLDS 1,220 583 263 135 957 448 $128,856 $105.62 RIPLEY 3,795 1,821 1,064 536 2,731 1,285 $426,442 $112.37 ST CHARLES 18,580 8,291 4,175 1,777 14,405 6,514 $2,294,118 $123.47 ST CLAIR 1,499 723 349 167 1,150 556 $171,375 $114.33 ST FRANCOIS 12,840 6,126 3,418 1,621 9,422 4,505 $1,470,800 $114.55 STE GENEVIEVE 1,805 806 451 196 1,354 610 $204,544 $113.32 ST LOUIS COUNTY 107,756 51,318 35,881 14,444 71,875 36,874 $13,487,873 $125.17 SALINE 3,405 1,547 871 369 2,534 1,178 $386,764 $113.59 SCHUYLER 529 239 125 64 404 175 $57,546 $108.78 SCOTLAND 357 160 58 28 299 132 $32,840 $91.99 SCOTT 8,769 4,215 2,733 1,242 6,036 2,973 $1,033,813 $117.89 SHANNON 1,757 825 349 206 1,408 619 $186,501 $106.15 SHELBY 695 288 120 62 575 226 $72,218 $103.91 STODDARD 4,821 2,386 1,217 662 3,604 1,724 $526,511 $109.21 STONE 3,669 1,548 653 305 3,016 1,243 $415,286 $113.19 SULLIVAN 913 414 168 82 745 332 $102,957 $112.77 TANEY 8,093 3,653 1,243 585 6,850 3,068 $918,550 $113.50 TEXAS 4,101 1,813 1,046 480 3,055 1,333 $461,650 $112.57 VERNON 3,166 1,490 781 401 2,385 1,089 $351,138 $110.91 WARREN 4,445 1,931 961 381 3,484 1,550 $533,115 $119.94 WASHINGTON 6,496 3,048 1,654 790 4,842 2,258 $746,991 $114.99 WAYNE 2,896 1,380 815 408 2,081 972 $311,311 $107.50 WEBSTER 4,703 1,958 987 430 3,716 1,528 $542,832 $115.42 WORTH 180 86 32 18 148 68 $17,684 $98.25 WRIGHT 4,165 1,857 1,044 492 3,121 1,365 $461,277 $110.75 ST LOUIS CITY 99,959 54,878 36,732 16,545 63,227 38,333 $13,085,293 $130.91

DSS MONTHLY MANAGEMENT REPORT / PAGE 163

Page 162: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

AVERAGE AVERAGETOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITSHOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

NW REGION ATCHISON 212 432 $43,634 $205.82 $101.01 CALDWELL 418 926 $103,357 $247.26 $111.62 CARROLL 519 1,175 $133,160 $256.57 $113.33 CASS 4,223 9,745 $1,166,021 $276.11 $119.65 CHARITON 389 895 $98,527 $253.28 $110.09 CLINTON 813 1,912 $218,158 $268.34 $114.10 COOPER 1,074 2,311 $258,628 $240.81 $111.91 DAVIESS 373 937 $99,253 $266.09 $105.93 GENTRY 286 695 $71,861 $251.26 $103.40 GRUNDY 612 1,352 $142,558 $232.94 $105.44 HARRISON 537 1,224 $129,427 $241.02 $105.74 HOLT 176 412 $41,579 $236.24 $100.92 JOHNSON 2,219 4,854 $584,724 $263.51 $120.46 LAFAYETTE 1,711 3,888 $443,403 $259.15 $114.04 LINN 753 1,693 $179,434 $238.29 $105.99 LIVINGSTON 753 1,645 $183,153 $243.23 $111.34 MERCER 142 351 $36,772 $258.96 $104.76 NODAWAY 689 1,510 $161,719 $234.71 $107.10 PETTIS 3,188 7,148 $819,707 $257.12 $114.68 PUTNAM 238 509 $51,726 $217.34 $101.62 RAY 1,126 2,580 $295,610 $262.53 $114.58 SALINE 1,547 3,405 $386,764 $250.01 $113.59 SULLIVAN 414 913 $102,957 $248.69 $112.77 WORTH 86 180 $17,684 $205.63 $98.25 NW TOTAL 22,498 50,692 $5,769,816 $256.46 $113.82

NE REGION ADAIR 1,473 3,122 $347,259 $235.75 $111.23 AUDRAIN 1,485 3,274 $381,459 $256.87 $116.51 BOONE 8,246 17,200 $2,120,155 $257.11 $123.26 CALLAWAY 2,149 4,852 $577,162 $268.57 $118.95 CLARK 307 694 $74,809 $243.68 $107.79 COLE 3,640 8,058 $986,972 $271.15 $122.48 GASCONADE 737 1,680 $185,340 $251.48 $110.32 HOWARD 527 1,240 $133,914 $254.11 $108.00 KNOX 173 362 $35,599 $205.78 $98.34 LEWIS 399 894 $93,906 $235.35 $105.04 LINCOLN 3,097 7,283 $872,287 $281.66 $119.77 MACON 902 2,111 $231,506 $256.66 $109.67 MARION 1,953 4,320 $471,466 $241.41 $109.14 MONITEAU 595 1,446 $162,176 $272.57 $112.16 MONROE 394 881 $98,451 $249.88 $111.75 MONTGOMERY 777 1,719 $195,961 $252.20 $114.00 OSAGE 353 817 $91,136 $258.18 $111.55 PIKE 1,063 2,313 $255,336 $240.20 $110.39 RALLS 327 772 $84,024 $256.95 $108.84 RANDOLPH 2,150 4,710 $519,571 $241.66 $110.31 SCHUYLER 239 529 $57,546 $240.78 $108.78 SCOTLAND 160 357 $32,840 $205.25 $91.99 SHELBY 288 695 $72,218 $250.76 $103.91 WARREN 1,931 4,445 $533,115 $276.08 $119.94 NE TOTAL 33,365 73,774 $8,614,207 $258.18 $116.76

SE REGION BOLLINGER 924 2,092 $233,038 $252.21 $111.39 BUTLER 4,296 8,789 $990,400 $230.54 $112.69 CAPE GIRARDEAU 4,437 9,384 $1,136,592 $256.16 $121.12 CARTER 599 1,250 $131,675 $219.82 $105.34 CRAWFORD 2,051 4,587 $521,048 $254.05 $113.59 DENT 1,367 2,978 $335,278 $245.27 $112.58 DUNKLIN 4,513 9,305 $1,068,885 $236.85 $114.87 HOWELL 3,671 8,330 $941,325 $256.42 $113.00 IRON 1,118 2,349 $256,824 $229.72 $109.33 MADISON 1,193 2,511 $274,553 $230.14 $109.34 MARIES 459 1,033 $118,128 $257.36 $114.35

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

JULY 2014

DSS MONTHLY MANAGEMENT REPORT / PAGE 164

Page 163: MONTHLY MANAGEMENT REPORT...JULY 2014 DSS MONTHLY MANAGEMENT REPORT / PAGE 80 NON CHIP CHIP CHIP TOTAL POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN TABLE 13 …

AVERAGE AVERAGETOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITSHOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

JULY 2014

SE REGION MISSISSIPPI 1,964 3,929 $445,046 $226.60 $113.27 NEW MADRID 2,207 4,443 $481,029 $217.96 $108.27 OREGON 1,142 2,529 $267,039 $233.83 $105.59 PEMISCOT 2,864 5,972 $668,584 $233.44 $111.95 PERRY 835 1,830 $209,779 $251.23 $114.63 PHELPS 2,876 6,226 $723,918 $251.71 $116.27 PULASKI 2,229 5,060 $604,544 $271.22 $119.48 REYNOLDS 583 1,220 $128,856 $221.02 $105.62 RIPLEY 1,821 3,795 $426,442 $234.18 $112.37 ST FRANCOIS 6,126 12,840 $1,470,800 $240.09 $114.55 STE GENEVIEVE 806 1,805 $204,544 $253.78 $113.32 SCOTT 4,215 8,769 $1,033,813 $245.27 $117.89 SHANNON 825 1,757 $186,501 $226.06 $106.15 STODDARD 2,386 4,821 $526,511 $220.67 $109.21 TEXAS 1,813 4,101 $461,650 $254.63 $112.57 WASHINGTON 3,048 6,496 $746,991 $245.08 $114.99 WAYNE 1,380 2,896 $311,311 $225.59 $107.50 WRIGHT 1,857 4,165 $461,277 $248.40 $110.75 SE TOTAL 63,605 135,262 $15,366,380 $241.59 $113.60

SW REGION BARRY 2,743 6,578 $735,587 $268.17 $111.83 BARTON 751 1,752 $191,465 $254.95 $109.28 BATES 996 2,318 $249,008 $250.01 $107.42 BENTON 1,351 2,792 $312,936 $231.63 $112.08 CAMDEN 2,414 5,506 $635,311 $263.18 $115.39 CEDAR 1,208 2,678 $284,740 $235.71 $106.33 CHRISTIAN 3,069 7,579 $858,190 $279.63 $113.23 DADE 460 1,048 $114,246 $248.36 $109.01 DALLAS 1,195 2,654 $295,888 $247.61 $111.49 DOUGLAS 1,195 2,810 $302,519 $253.15 $107.66 GREENE 17,360 35,736 $4,342,949 $250.17 $121.53 HENRY 1,733 3,614 $397,348 $229.28 $109.95 HICKORY 623 1,262 $138,452 $222.23 $109.71 JASPER 8,514 18,822 $2,245,625 $263.76 $119.31 LACLEDE 2,668 6,084 $680,249 $254.97 $111.81 LAWRENCE 2,840 6,720 $761,449 $268.12 $113.31 MCDONALD 1,481 3,690 $415,847 $280.79 $112.70 MILLER 1,795 4,208 $468,444 $260.97 $111.32 MORGAN 1,564 3,520 $390,400 $249.62 $110.91 NEWTON 3,104 7,576 $855,143 $275.50 $112.88 OZARK 845 1,806 $190,682 $225.66 $105.58 POLK 2,143 5,004 $574,467 $268.07 $114.80 ST CLAIR 723 1,499 $171,375 $237.03 $114.33 STONE 1,548 3,669 $415,286 $268.27 $113.19 TANEY 3,653 8,093 $918,550 $251.45 $113.50 VERNON 1,490 3,166 $351,138 $235.66 $110.91 WEBSTER 1,958 4,703 $542,832 $277.24 $115.42 SW TOTAL 69,424 154,887 $17,840,127 $256.97 $115.18

KC REGION ANDREW 563 1,277 $147,054 $261.20 $115.16 BUCHANAN 6,843 14,682 $1,814,843 $265.21 $123.61 CLAY 8,517 19,819 $2,358,092 $276.87 $118.98 DE KALB 433 926 $100,257 $231.54 $108.27 JACKSON 52,907 110,950 $13,866,369 $262.09 $124.98 PLATTE 2,251 5,438 $661,532 $293.88 $121.65 KC TOTAL 71,514 153,092 $18,948,148 $264.96 $123.77

STL REGION FRANKLIN 4,582 10,651 $1,271,571 $277.51 $119.39 JEFFERSON 11,189 24,355 $2,950,701 $263.71 $121.15 ST CHARLES 8,291 18,580 $2,294,118 $276.70 $123.47 ST LOUIS COUNTY 51,318 107,756 $13,487,873 $262.83 $125.17 ST LOUIS CITY 54,878 99,959 $13,085,293 $238.44 $130.91 STL TOTAL 130,258 261,301 $33,089,556 $254.03 $126.63

STATEWIDE 390,664 829,008 $99,628,234 $255.02 $120.18

DSS MONTHLY MANAGEMENT REPORT / PAGE 165


Recommended