Spreadsheet: 220ee8d6-1865-48ac-b421-82d9a6e5b9d2
Sheet: 20130930 CPSUD by Region

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Collapse
 |  |  |  |  |  |  |  |  | Claims  Report* |  | % of Year Complete |  |  |  |  | 2013-07-01 00:00:00
 | CP SUD Expenditures as of 9/30/2013 |  |  |  |  |  |  |  | 2013-09-30 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 |  | Client Address Region | Insurer | Count of Sum of Paid Plus Incentive | Sum of Sum of Paid Plus Incentive |  | Client Address Region | Insurer | Count of Sum of Paid Plus Incentive | Client Address Region | Insurer | Sum of Sum of Paid Plus Incentive
 | Region 1,    CP/SUD | 59 | 36711.11 |  | 1 |  |  |  |  |  |  |  |  |  |  | 51000 |  |  |  | 1 | DHW - IDHW - CP/SUD | 59 | 36711.11 |  | 1 | DHW - IDHW - CP/SUD | 59 | 36711.11 |  | 1 | DHW - IDHW - CP/SUD | 59 | 1 | DHW - IDHW - CP/SUD | 36711.11
 | CP/SUD - Medicaid | 24 | 10965.08 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 24 | 10965.08 |  |  | DHW - IDHW - CP/SUD - Medicaid | 24 | 10965.08 |  |  | DHW - IDHW - CP/SUD - Medicaid | 24 |  | DHW - IDHW - CP/SUD - Medicaid | 10965.08
 | Region 2,   CP/SUD | 27 | 15533.45 |  | 1 |  |  |  |  |  |  |  |  |  |  | 37400 |  |  |  | 2 | DHW - IDHW - CP/SUD | 27 | 15533.45 |  | 2 | DHW - IDHW - CP/SUD | 27 | 15533.45 |  | 2 | DHW - IDHW - CP/SUD | 27 | 2 | DHW - IDHW - CP/SUD | 15533.45
 | CP/SUD - Medicaid | 11 | 706.6799999999998 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 11 | 706.6799999999998 |  |  | DHW - IDHW - CP/SUD - Medicaid | 11 | 706.6799999999998 |  |  | DHW - IDHW - CP/SUD - Medicaid | 11 |  | DHW - IDHW - CP/SUD - Medicaid | 706.6799999999998
 | Region 3,    CP/SUD | 47 | 43269.41999999999 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 3 | DHW - IDHW - CP/SUD | 47 | 43269.41999999999 |  | 3 | DHW - IDHW - CP/SUD | 47 | 43269.41999999999 |  | 3 | DHW - IDHW - CP/SUD | 47 | 3 | DHW - IDHW - CP/SUD | 43269.41999999999
 | CP/SUD - Medicaid | 15 | 13804.37 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 15 | 13804.37 |  |  | DHW - IDHW - CP/SUD - Medicaid | 15 | 13804.37 |  |  | DHW - IDHW - CP/SUD - Medicaid | 15 |  | DHW - IDHW - CP/SUD - Medicaid | 13804.37
 | Region 4,    CP/SUD | 42 | 26529.89 |  | 1 |  |  |  |  |  |  |  |  |  |  | 68000 |  |  |  | 4 | DHW - IDHW - CP/SUD | 42 | 26529.89 |  | 4 | DHW - IDHW - CP/SUD | 42 | 26529.89 |  | 4 | DHW - IDHW - CP/SUD | 42 | 4 | DHW - IDHW - CP/SUD | 26529.89
 | CP/SUD - Medicaid | 16 | 12597.91 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 16 | 12597.91 |  |  | DHW - IDHW - CP/SUD - Medicaid | 16 | 12597.91 |  |  | DHW - IDHW - CP/SUD - Medicaid | 16 |  | DHW - IDHW - CP/SUD - Medicaid | 12597.91
 | Region 5,    CP/SUD | 37 | 15577.47 |  | 1 |  |  |  |  |  |  |  |  |  |  | 34000 |  |  |  | 5 | DHW - IDHW - CP/SUD | 37 | 15577.47 |  | 5 | DHW - IDHW - CP/SUD | 37 | 15577.47 |  | 5 | DHW - IDHW - CP/SUD | 37 | 5 | DHW - IDHW - CP/SUD | 15577.47
 | CP/SUD - Medicaid | 2 | 656.3199999999999 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 2 | 656.3199999999999 |  |  | DHW - IDHW - CP/SUD - Medicaid | 2 | 656.3199999999999 |  |  | DHW - IDHW - CP/SUD - Medicaid | 2 |  | DHW - IDHW - CP/SUD - Medicaid | 656.3199999999999
 | Region 6,    CP/SUD | 20 | 11500.86 |  | 1 |  |  |  |  |  |  |  |  |  |  | 27200 |  |  |  | 6 | DHW - IDHW - CP/SUD | 20 | 11500.86 |  | 6 | DHW - IDHW - CP/SUD | 20 | 11500.86 |  | 6 | DHW - IDHW - CP/SUD | 20 | 6 | DHW - IDHW - CP/SUD | 11500.86
 | CP/SUD - Medicaid | 9 | 4481.53 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 9 | 4481.53 |  |  | DHW - IDHW - CP/SUD - Medicaid | 9 | 4481.53 |  |  | DHW - IDHW - CP/SUD - Medicaid | 9 |  | DHW - IDHW - CP/SUD - Medicaid | 4481.53
 | Region 7,    CP/SUD | 15 | 2937.949999999999 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 7 | DHW - IDHW - CP/SUD | 15 | 2937.949999999999 |  | 7 | DHW - IDHW - CP/SUD | 15 | 2937.949999999999 |  | 7 | DHW - IDHW - CP/SUD | 15 | 7 | DHW - IDHW - CP/SUD | 2937.949999999999
 | CP/SUD - Medicaid |  |  |  | 0.3
 | Grand Total | 324 | 195272.04 |  |  |  |  |  | 750000 |  |  |  |  |  |  |  |  |  |  | Grand Total |  | 324 | 195272.04 |  | Grand Total |  | 324 | 195272.04 |  | Grand Total |  | 324 | Grand Total |  | 195272.04
 | GF
 | Medicaid
 | GF Plus Medicaid
 | V:\BPA Invoices New\2014\20130927\Claims Reports\DHW SR056_SFY14_6-7-13 - 9-26-13_Claims Report_20130927.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