Spreadsheet: 220ee8d6-1865-48ac-b421-82d9a6e5b9d2
Sheet: 20130722 CPSUD by Region

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Collapse
 |  |  |  |  |  |  |  |  | Claims  Report* |  | % of Year Complete |  |  |  |  | 2013-07-01 00:00:00
 | CP SUD Expenditures as of 7/19/2013 |  |  |  |  |  |  |  | 2013-07-19 00:00:00
 | Insurer | Client Count  (YTD) | Sum of Paid  Plus Incentive |  | % GF | GF | Med |  | GF Budget | Med Budget | % of GF Budget |  | Projected EOY Total GF Spending | Amount Over (Under) GF Budget |  |  |  |  |  | Client Address Region | Insurer | Count of Sum of Paid Plus Incentive | Sum of Sum of Paid Plus Incentive
 | Region 1,    CP/SUD | 37 | 7936.33 |  | 1 |  |  |  |  |  |  |  |  |  |  | 51000 |  |  |  | 1 | DHW - IDHW - CP/SUD | 37 | 7936.33
 | CP/SUD - Medicaid | 17 | 3611.71 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 17 | 3611.71
 | Region 2,   CP/SUD | 13 | 3046.8 |  | 1 |  |  |  |  |  |  |  |  |  |  | 37400 |  |  |  | 2 | DHW - IDHW - CP/SUD | 13 | 3046.8
 | CP/SUD - Medicaid | 4 | 159.63 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 4 | 159.63
 | Region 3,    CP/SUD | 26 | 9530.980000000001 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 3 | DHW - IDHW - CP/SUD | 26 | 9530.980000000001
 | CP/SUD - Medicaid | 13 | 5414.5 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 13 | 5414.5
 | Region 4,    CP/SUD | 23 | 6839.47 |  | 1 |  |  |  |  |  |  |  |  |  |  | 68000 |  |  |  | 4 | DHW - IDHW - CP/SUD | 23 | 6839.47
 | CP/SUD - Medicaid | 14 | 4395.66 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 14 | 4395.66
 | Region 5,    CP/SUD | 28 | 3818.34 |  | 1 |  |  |  |  |  |  |  |  |  |  | 34000 |  |  |  | 5 | DHW - IDHW - CP/SUD | 28 | 3818.34
 | CP/SUD - Medicaid | 1 | 11.81 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 1 | 11.81
 | Region 6,    CP/SUD | 14 | 1920.35 |  | 1 |  |  |  |  |  |  |  |  |  |  | 27200 |  |  |  | 6 | DHW - IDHW - CP/SUD | 14 | 1920.35
 | CP/SUD - Medicaid | 7 | 766.6599999999997 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 7 | 766.6599999999997
 | Region 7,    CP/SUD | 11 | 1522.84 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 7 | DHW - IDHW - CP/SUD | 11 | 1522.84
 | CP/SUD - Medicaid |  |  |  | 0.3
 | Grand Total | 208 | 48975.07999999999 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Grand Total |  | 208 | 48975.07999999999
 | GF
 | Medicaid
 | GF Plus Medicaid
 | V:\BPA Invoices New\2014\20140719\Claims Reports\DHW SR056_SFY13_7-6-12 - 7-18-13_Claims Report_20130719.xlsx
 | .
 | Original
 | [NAME] | 2 | 827.92 |  |  |  |  |  | 340000
 | State Hospital | 83 | 133749.8099999999 |  |  |  |  |  | 250000
 | [NAME]
 | Grand Total | 6196 | 3871765.830000111 |  | 0.786960501172644 | 3046926.778000006 | 824839.0519999991 |  | 7182150.000000001 | 2830000 | 0.4242360265380151 |  | 7493792.886432447 | 311642.8864324456
 | GF |  |  |  |  | 3046926.778000006 |  |  | 7182150.000000001 |  | 0.4242360265380151 |  | 7493792.886432447 | 311642.8864324456
 | Medicaid |  |  |  |  |  | 824839.0519999991 |  |  | 2830000 | 0.2914625625441693 |  | 2028658.208972971 | -801341.7910270293
 | GF Plus Medicaid |  | 3871765.830000005 |  |  |  |  |  |  | 10012150 | 0.3867067343178043 |  | 9522451.095405417 | -489698.9045945834
 |  | 6196 | 3871765.830000005 |  |  |  |  |  | 7182150.000000001 |  |  |  | 7423408.469135149 | 241258.469135149
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total: |  | Amount | # of Clients
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51000 | 22
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Percentage | 37400 | 16
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15 | 61200 | 26
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.11 | 68000 | 29
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.18 | 34000 | 14
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 27200 | 11
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 61200 | 26
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.08 | 340000 | 144
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.18