Spreadsheet: 220ee8d6-1865-48ac-b421-82d9a6e5b9d2
Sheet: 20130913 CPSUD by Region

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Collapse
 |  |  |  |  |  |  |  |  | Claims  Report* |  | % of Year Complete |  |  |  |  | 2013-07-01 00:00:00
 | CP SUD Expenditures as of 9/13/2013 |  |  |  |  |  |  |  | 2013-09-13 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
 | Region 1,    CP/SUD | 52 | 30043.88 |  | 1 |  |  |  |  |  |  |  |  |  |  | 51000 |  |  |  | 1 | DHW - IDHW - CP/SUD | 52 | 30043.88 |  | 1 | DHW - IDHW - CP/SUD | 52 | 30043.88
 | CP/SUD - Medicaid | 24 | 10548.22 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 24 | 10548.22 |  |  | DHW - IDHW - CP/SUD - Medicaid | 24 | 10548.22
 | Region 2,   CP/SUD | 25 | 13258.53999999999 |  | 1 |  |  |  |  |  |  |  |  |  |  | 37400 |  |  |  | 2 | DHW - IDHW - CP/SUD | 25 | 13258.53999999999 |  | 2 | DHW - IDHW - CP/SUD | 25 | 13258.53999999999
 | CP/SUD - Medicaid | 11 | 647.6299999999999 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 11 | 647.6299999999999 |  |  | DHW - IDHW - CP/SUD - Medicaid | 11 | 647.6299999999999
 | Region 3,    CP/SUD | 42 | 32488.47999999999 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 3 | DHW - IDHW - CP/SUD | 42 | 32488.47999999999 |  | 3 | DHW - IDHW - CP/SUD | 42 | 32488.47999999999
 | CP/SUD - Medicaid | 14 | 13411.7 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 14 | 13411.7 |  |  | DHW - IDHW - CP/SUD - Medicaid | 14 | 13411.7
 | Region 4,    CP/SUD | 36 | 18979.50999999999 |  | 1 |  |  |  |  |  |  |  |  |  |  | 68000 |  |  |  | 4 | DHW - IDHW - CP/SUD | 36 | 18979.50999999999 |  | 4 | DHW - IDHW - CP/SUD | 36 | 18979.50999999999
 | CP/SUD - Medicaid | 16 | 11925.45 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 16 | 11925.45 |  |  | DHW - IDHW - CP/SUD - Medicaid | 16 | 11925.45
 | Region 5,    CP/SUD | 35 | 12708.06 |  | 1 |  |  |  |  |  |  |  |  |  |  | 34000 |  |  |  | 5 | DHW - IDHW - CP/SUD | 35 | 12708.06 |  | 5 | DHW - IDHW - CP/SUD | 35 | 12708.06
 | CP/SUD - Medicaid | 2 | 656.3199999999999 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 2 | 656.3199999999999 |  |  | DHW - IDHW - CP/SUD - Medicaid | 2 | 656.3199999999999
 | Region 6,    CP/SUD | 20 | 9311.37 |  | 1 |  |  |  |  |  |  |  |  |  |  | 27200 |  |  |  | 6 | DHW - IDHW - CP/SUD | 20 | 9311.37 |  | 6 | DHW - IDHW - CP/SUD | 20 | 9311.37
 | CP/SUD - Medicaid | 9 | 3313.36 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 9 | 3313.36 |  |  | DHW - IDHW - CP/SUD - Medicaid | 9 | 3313.36
 | Region 7,    CP/SUD | 14 | 2613.199999999999 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 7 | DHW - IDHW - CP/SUD | 14 | 2613.199999999999 |  | 7 | DHW - IDHW - CP/SUD | 14 | 2613.199999999999
 | CP/SUD - Medicaid |  |  |  | 0.3
 | Grand Total | 300 | 159905.72 |  |  |  |  |  | 750000 |  |  |  |  |  |  |  |  |  |  | Grand Total |  | 300 | 159905.72 |  | Grand Total |  | 300 | 159905.72
 | GF
 | Medicaid
 | GF Plus Medicaid
 | V:\BPA Invoices New\2014\20130913\Claims Reports\DHW SR056_SFY14_6-7-13 - 9-12-13_Claims Report_20130913.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