Spreadsheet: 220ee8d6-1865-48ac-b421-82d9a6e5b9d2
Sheet: 20130805 CPSUD by Region

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Collapse
 |  |  |  |  |  |  |  |  | Claims  Report* |  | % of Year Complete |  |  |  |  | 2013-07-01 00:00:00
 | CP SUD Expenditures as of 8/5/2013 |  |  |  |  |  |  |  | 2013-08-05 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 | 32 | 11861.26 |  | 1 |  |  |  |  |  |  |  |  |  |  | 51000 |  |  |  | 1 | DHW - IDHW - CP/SUD | 32 | 11861.26
 | CP/SUD - Medicaid | 17 | 3863.84 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 17 | 3863.84
 | Region 2,   CP/SUD | 15 | 4581.3 |  | 1 |  |  |  |  |  |  |  |  |  |  | 37400 |  |  |  | 2 | DHW - IDHW - CP/SUD | 15 | 4581.3
 | CP/SUD - Medicaid | 5 | 170.06 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 5 | 170.06
 | Region 3,    CP/SUD | 24 | 12732.45 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 3 | DHW - IDHW - CP/SUD | 24 | 12732.45
 | CP/SUD - Medicaid | 10 | 5437.57 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 10 | 5437.57
 | Region 4,    CP/SUD | 16 | 7584.040000000001 |  | 1 |  |  |  |  |  |  |  |  |  |  | 68000 |  |  |  | 4 | DHW - IDHW - CP/SUD | 16 | 7584.040000000001
 | CP/SUD - Medicaid | 11 | 3951.09 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 11 | 3951.09
 | Region 5,    CP/SUD | 25 | 4888.27 |  | 1 |  |  |  |  |  |  |  |  |  |  | 34000 |  |  |  | 5 | DHW - IDHW - CP/SUD | 25 | 4888.27
 | CP/SUD - Medicaid | 2 | 35.43 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 2 | 35.43
 | Region 6,    CP/SUD | 16 | 3560.37 |  | 1 |  |  |  |  |  |  |  |  |  |  | 27200 |  |  |  | 6 | DHW - IDHW - CP/SUD | 16 | 3560.37
 | CP/SUD - Medicaid | 6 | 885.89 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 6 | 885.89
 | Region 7,    CP/SUD | 9 | 1458.31 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 7 | DHW - IDHW - CP/SUD | 9 | 1458.31
 | CP/SUD - Medicaid |  |  |  | 0.3
 | Grand Total | 188 | 61009.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Grand Total |  | 188 | 61009.88
 | GF
 | Medicaid
 | GF Plus Medicaid
 | V:\BPA Invoices New\2014\20140802\Claims Reports\DHW SR056_SFY13_1-1-13 - 9-30-13_Claims Report_20130802.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
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
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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