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Family Support Division MO HealthNet Division MONTHLY MANAGEMENT REPORT January 2015 Missouri Department of Social Services Research and Data Analysis 221 W. High Street Jefferson City, MO 65101

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Page 1: Monthly Management Report January 2015 - dss.mo.gov€¦ · january 2015 dss monthly management report / page 21. number number number number change change change or amount or amount

Family Support Division MO HealthNet Division

MONTHLY MANAGEMENT

REPORT

January 2015

Missouri Department of Social Services

Research and Data Analysis 221 W. High Street

Jefferson City, MO 65101

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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 10A Family MO HealthNet Applications Resolved ........................................ 75 Table 11 Family MO HealthNet Applications – How received ......................... 76-77 Table 12 MHK, MHF and TMH Families .......................................................... 78-79 Table 13 Family MO HealthNet Children ......................................................... 80-81 Table 14 Family MO HealthNet Parents/Caretakers ....................................... 82-83 Table 15 MHABD Non-Blind Applications for Persons < 65 Years of Age ....... 84-85

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DSS MONTHLY MANAGEMENT REPORT / ii

Table 16 MHABD Non-Blind Applications for Persons 65+ Years of Age........ 86-87 Table 17 MHABD Blind Applications ............................................................... 88-89 Table 18 MO HealthNet for the Aged, Blind and Disabled .............................. 90-91 Table 19 Qualified Medicare Beneficiary ......................................................... 92-93 Table 20 Specified Low-Income Medicare Beneficiary .................................... 94-95 Table 21 Reviews .......................................................................................... 96-101 Figure 4 MO HealthNet Recipients – 60-Month Trend ....................................... 102 Figure 5 MO HealthNet Payments – 60-Month Trend ....................................... 103 Table 22 MO HealthNet Recipients and Payments by Type of Service ....... 104-125 Table 23 MO HealthNet Recipients and Payments by Eligibility Category .. 126-153 Table 24 Women’s Health Services Recipients and Payments .......................... 154 FOOD STAMPS

Figure 6 Food Stamp Households – 60-Month Trend ........................................ 156 Figure 7 Food Stamp Benefits – 60-Month Trend .............................................. 156 Table 25 Statewide Participation Summary ........................................................ 157 Table 26 Applications and Currency ............................................................ 158-159 Table 27 Expedited Applications ................................................................. 160-161 Table 28 Participation and Benefits Issued by County ................................ 162-163 Table 29 Participation and Benefits Issued by Region and County ............. 164-165

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.

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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

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DSS MONTHLY MANAGEMENT REPORT / PAGE 2

Figure 1

Department of Social Services Regions

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TEMPORARY ASSISTANCE

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25,000

30,000

35,000

40,000

45,000

50,000

55,000

Jan-

10

Apr

-10

Jul-1

0

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-10

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11

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-11

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-11

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-12

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-13

Jul-1

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Oct

-13

Jan-

14

Apr

-14

Jul-1

4

Oct

-14

Jan-

15

Fa

mil

ies

Figure 2 Temporary Assistance Families

60-Month Trend through January 2015

$5.5

$6.5

$7.5

$8.5

$9.5

$10.5

$11.5

Jan-

10

Apr-1

0

Jul-1

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-10

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11

Apr-1

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Jul-1

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-14

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15

Pa

ym

en

ts (

in m

illi

on

s)

Figure 3 Temporary Assistance Payments

60-Month Trend through January 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 4

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JAN-2015 DEC-2014 NOV-2014 JAN-2014 LAST MONTH 2 MONTHS AGO LAST YEAR

*** TEMPORARY ASSISTANCE

APPLICATIONS RECEIVED 2,885 2,806 2,588 4,129 2.8% 11.5% -30.1%APPLICATIONS APPROVED 1,764 1,961 1,793 2,345 -10.0% -1.6% -24.8%APPLICATIONS REJECTED 845 1,065 953 1,249 -20.7% -11.3% -32.3%APPLICATIONS PENDING 1,251 1,147 1,547 1,540 9.1% -19.1% -18.8%CASES CLOSED 2,072 2,588 1,949 2,642 -19.9% 6.3% -21.6%

CHILDREN ONLY RECEIVING CASH

FAMILIES 7,553 7,602 7,539 8,055 -0.6% 0.2% -6.2%CHILDREN 13,241 13,390 13,232 14,005 -1.1% 0.1% -5.5%PAYMENTS $1,456,066 $1,481,338 $1,455,681 $1,540,982 -1.7% 0.0% -5.5%

ONE PARENT RECEIVING CASH

FAMILIES 19,096 19,602 19,496 21,827 -2.6% -2.1% -12.5%CHILDREN 31,726 32,593 32,308 35,933 -2.7% -1.8% -11.7%PARENTS/CARETAKERS 19,114 19,615 19,510 21,849 -2.6% -2.0% -12.5%PERSONS 50,840 52,208 51,818 57,782 -2.6% -1.9% -12.0%PAYMENTS $4,461,475 $4,669,861 $4,602,667 $5,033,731 -4.5% -3.1% -11.4%

TWO PARENTS RECEIVING CASH

FAMILIES 2,551 2,616 2,546 3,148 -2.5% 0.2% -19.0%CHILDREN 5,538 5,655 5,481 6,676 -2.1% 1.0% -17.0%PARENTS/CARETAKERS 5,081 5,206 5,065 6,232 -2.4% 0.3% -18.5%PERSONS 10,619 10,861 10,546 12,908 -2.2% 0.7% -17.7%PAYMENTS $711,420 $749,054 $719,873 $878,714 -5.0% -1.2% -19.0%

ALL RECEIVING CASH

TOTAL FAMILIES 29,200 29,820 29,581 33,030 -2.1% -1.3% -11.6%TOTAL CHILDREN 50,505 51,638 51,021 56,614 -2.2% -1.0% -10.8%TOTAL PARENTS/CARETAKERS 24,195 24,821 24,575 28,081 -2.5% -1.5% -13.8%TOTAL PERSONS 74,700 76,459 75,596 84,695 -2.3% -1.2% -11.8%TOTAL PAYMENTS $6,628,961 $6,900,253 $6,778,221 $7,453,427 -3.9% -2.2% -11.1%AVERAGE PER FAMILY $227.02 $231.40 $229.14 $225.66 -1.9% -0.9% 0.6%

*** TEB

APPLICATIONS APPROVED 390 538 443 211 -27.5% -12.0% 84.8%APPLICATIONS REJECTED 269 397 270 354 -32.2% -0.4% -24.0%

FAMILIES 2,120 1,877 1,693 1,940 12.9% 25.2% 9.3%CHILDREN 3,703 3,290 2,935 3,225 12.6% 26.2% 14.8%PARENTS/CARETAKERS 2,128 1,881 1,694 1,953 13.1% 25.6% 9.0%PERSONS 5,831 5,171 4,629 5,178 12.8% 26.0% 12.6%PAYMENTS $108,550 $97,100 $87,200 $97,800 11.8% 24.5% 11.0%

CASES CLOSED 127 143 92 181 -11.2% 38.0% -29.8%

TABLE 1

TEMPORARY ASSISTANCE

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 5

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NUMBER NUMBER NUMBER NUMBER

JAN-2015 CY 2015-TO-DATE CY 2014 CY 2013

DRUG TESTING

# OF DRUG TEST REFERRALS DUE TO SCREENING 26 26 446 527# OF DRUG TEST REFERRALS DUE TO HIGHWAY PATROL MATCH 98 98 442 431COUNT OF POSITIVE DRUG TESTS 2 2 48 31COUNT OF NEGATIVE DRUG TESTS 19 19 359 320COUNT OF DID NOT COOPERATE 1 1 24 12COUNT OF NO SHOWS 12 12 603 187COUNT OF UNABLE TO LOCATE 1 1 59 29# PENDING TESTS BUT TA CASE CLOSES 4 4 69 0TREATMENT# THAT WAIVED DRUG TEST AND IN TREATMENT 3 3 41 61# IN TREATMENT FROM SCREENING & TESTED POSITIVE 1 1 11 7# IN TREATMENT FROM HP MATCH & TESTED POSITIVE 0 0 9 1# REFERRED THAT COMPLETED TREATMENT (CMP) 0 0 0 0# REFERRED THAT DID NOT NEED TREATMENT (ACM) 0 0 0 0# REFERRED THAT DID NOT COMPLETE TREATMENT (RFA,RET,RTC) 4 4 3 15# REFERRED THAT TA CASE CLOSED PRIOR TO TREATMENT COMPLETION (CLO) 3 3 32 20DISQUALIFICATIONSFAILED TO COOPERATE WITH MANDATORY SCREENING QUESTIONS (MSQ) 0 0 4 4FAILED TO PROVIDE A VALID SAMPLE (DNC) 0 0 8 1DID NOT SHOW-UP FOR DRUG TEST (DNS) 14 14 189 12DRUG TEST RETURNED POSITIVE RESULT (DTP) 0 0 0 0FAILURE TO PARTICIPATE IN MANDATORY TREATMENT (TRP) 4 4 23 15FAILURE TO COMPLETE MANDATORY TREATMENT (TRC) 0 0 0 0DRUG TEST RETURNED POSITIVE RESULT - 6 MONTHS (DP6) 0 0 1 0DID NOT SHOW-UP FOR DRUG TEST - 6 MONTHS (6NS) 0 0 11 0FAILED TO PROVIDE A VALID SAMPLE - 6 MONTHS (6FC) 0 0 0 0VIOLATION OR MISUSE OF TA FUNDS BY PROTECTIVE PAYEE (PPV) 0 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

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 7

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# # # 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 1 1 2 66.7% 3 2 1 0 0 0 0.0% 29CALDWELL 2 1 0 0.0% 1 1 0 0 0 0 0.0% 23CARROLL 5 5 1 16.7% 6 5 1 0 0 0 0.0% 19CASS 47 27 18 40.0% 45 33 4 7 0 1 17.8% 21CHARITON 5 4 2 33.3% 6 5 1 0 0 0 0.0% 12CLINTON 11 5 5 50.0% 10 10 0 0 0 0 0.0% 10COOPER 9 7 2 22.2% 9 9 0 0 0 0 0.0% 6DAVIESS 4 3 1 25.0% 4 4 0 0 0 0 0.0% 15GENTRY 1 1 1 50.0% 2 1 0 1 0 0 50.0% 47GRUNDY 7 4 0 0.0% 4 4 0 0 0 0 0.0% 9HARRISON 2 1 3 75.0% 4 3 0 1 0 0 25.0% 29HOLT 1 2 0 0.0% 2 1 0 1 0 0 50.0% 32JOHNSON 13 8 6 42.9% 14 14 0 0 0 0 0.0% 11LAFAYETTE 15 9 1 10.0% 10 10 0 0 0 0 0.0% 10LINN 4 6 1 14.3% 7 7 0 0 0 0 0.0% 16LIVINGSTON 5 1 0 0.0% 1 1 0 0 0 0 0.0% 1MERCER 4 1 1 50.0% 2 2 0 0 0 0 0.0% 7NODAWAY 4 2 5 71.4% 7 3 2 2 0 0 28.6% 37PETTIS 31 19 16 45.7% 35 27 7 1 0 0 2.9% 19PUTNAM 2 0 0 0.0% 0 0 0 0 0 0 0.0% 0RAY 17 13 1 7.1% 14 14 0 0 0 0 0.0% 8SALINE 9 9 1 10.0% 10 9 0 1 0 0 10.0% 15SULLIVAN 3 1 0 0.0% 1 1 0 0 0 0 0.0% 18WORTH 0 2 0 0.0% 2 2 0 0 0 0 0.0% 30NW TOTAL 202 132 67 33.7% 199 168 16 14 0 1 7.5% 17

NE REGION ADAIR 8 6 8 57.1% 14 5 4 4 0 1 35.7% 43AUDRAIN 15 5 7 58.3% 12 9 1 2 0 0 16.7% 14BOONE 73 43 27 38.6% 70 53 6 8 1 2 15.7% 21CALLAWAY 17 11 9 45.0% 20 15 4 1 0 0 5.0% 17CLARK 3 2 3 60.0% 5 2 1 2 0 0 40.0% 36COLE 39 24 13 35.1% 37 27 6 4 0 0 10.8% 22GASCONADE 3 0 2 100.0% 2 2 0 0 0 0 0.0% 16HOWARD 6 6 2 25.0% 8 7 1 0 0 0 0.0% 11KNOX 1 2 1 33.3% 3 1 2 0 0 0 0.0% 33LEWIS 3 2 1 33.3% 3 3 0 0 0 0 0.0% 12LINCOLN 28 16 6 27.3% 22 21 1 0 0 0 0.0% 13MACON 9 6 2 25.0% 8 7 1 0 0 0 0.0% 16MARION 17 10 7 41.2% 17 13 2 1 0 1 11.8% 28MONITEAU 3 3 4 57.1% 7 6 1 0 0 0 0.0% 24MONROE 2 3 2 40.0% 5 4 0 1 0 0 20.0% 19MONTGOMERY 12 6 1 14.3% 7 7 0 0 0 0 0.0% 2OSAGE 4 3 0 0.0% 3 3 0 0 0 0 0.0% 14PIKE 8 4 3 42.9% 7 6 1 0 0 0 0.0% 9RALLS 1 2 0 0.0% 2 2 0 0 0 0 0.0% 22RANDOLPH 15 13 1 7.1% 14 14 0 0 0 0 0.0% 10SCHUYLER 1 0 0 0.0% 0 0 0 0 0 0 0.0% 0SCOTLAND 3 1 1 50.0% 2 2 0 0 0 0 0.0% 4SHELBY 1 1 0 0.0% 1 1 0 0 0 0 0.0% 4WARREN 16 11 4 26.7% 15 14 1 0 0 0 0.0% 8NE TOTAL 288 180 104 36.6% 284 224 32 23 1 4 9.9% 19

SE REGION BOLLINGER 5 4 1 20.0% 5 4 0 1 0 0 20.0% 11BUTLER 25 17 7 29.2% 24 19 2 3 0 0 12.5% 16CAPE GIRARDEAU 37 30 8 21.1% 38 32 3 2 0 1 7.9% 16CARTER 3 3 0 0.0% 3 3 0 0 0 0 0.0% 11CRAWFORD 18 6 3 33.3% 9 9 0 0 0 0 0.0% 8DENT 6 3 3 50.0% 6 5 1 0 0 0 0.0% 10DUNKLIN 56 29 23 44.2% 52 46 3 3 0 0 5.8% 17HOWELL 33 24 5 17.2% 29 27 1 1 0 0 3.4% 7IRON 10 8 2 20.0% 10 10 0 0 0 0 0.0% 10MADISON 7 6 1 14.3% 7 6 0 1 0 0 14.3% 14MARIES 9 4 2 33.3% 6 4 0 0 0 2 33.3% 48

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 8

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# # # 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

JANUARY 2015

SE REGION MISSISSIPPI 16 9 6 40.0% 15 15 0 0 0 0 0.0% 7NEW MADRID 15 9 2 18.2% 11 10 1 0 0 0 0.0% 14OREGON 5 5 0 0.0% 5 4 0 1 0 0 20.0% 18PEMISCOT 32 23 11 32.4% 34 30 4 0 0 0 0.0% 12PERRY 12 6 4 40.0% 10 8 0 1 1 0 20.0% 25PHELPS 33 12 6 33.3% 18 16 1 1 0 0 5.6% 15PULASKI 16 8 6 42.9% 14 12 2 0 0 0 0.0% 15REYNOLDS 3 2 1 33.3% 3 3 0 0 0 0 0.0% 7RIPLEY 12 11 1 8.3% 12 11 1 0 0 0 0.0% 8ST FRANCOIS 50 34 18 34.6% 52 48 2 2 0 0 3.8% 9STE GENEVIEVE 7 1 2 66.7% 3 2 0 1 0 0 33.3% 23SCOTT 28 19 5 20.8% 24 22 0 2 0 0 8.3% 13SHANNON 3 2 1 33.3% 3 2 0 1 0 0 33.3% 17STODDARD 15 15 3 16.7% 18 17 0 1 0 0 5.6% 10TEXAS 16 8 7 46.7% 15 13 1 1 0 0 6.7% 10WASHINGTON 16 22 0 0.0% 22 20 1 1 0 0 4.5% 14WAYNE 9 6 2 25.0% 8 8 0 0 0 0 0.0% 6WRIGHT 12 10 2 16.7% 12 10 0 2 0 0 16.7% 17SE TOTAL 509 336 132 28.2% 468 416 23 25 1 3 6.2% 13

SW REGION BARRY 17 13 4 23.5% 17 15 2 0 0 0 0.0% 16BARTON 7 4 0 0.0% 4 4 0 0 0 0 0.0% 6BATES 13 9 3 25.0% 12 12 0 0 0 0 0.0% 12BENTON 22 7 4 36.4% 11 8 1 2 0 0 18.2% 25CAMDEN 15 10 3 23.1% 13 10 3 0 0 0 0.0% 14CEDAR 3 2 0 0.0% 2 2 0 0 0 0 0.0% 18CHRISTIAN 29 4 13 76.5% 17 14 3 0 0 0 0.0% 15DADE 1 1 0 0.0% 1 1 0 0 0 0 0.0% 2DALLAS 9 8 0 0.0% 8 6 2 0 0 0 0.0% 11DOUGLAS 7 7 2 22.2% 9 9 0 0 0 0 0.0% 7GREENE 100 59 33 35.9% 92 66 14 8 1 3 13.0% 25HENRY 5 4 7 63.6% 11 6 1 3 0 1 36.4% 39HICKORY 7 5 0 0.0% 5 5 0 0 0 0 0.0% 8JASPER 46 19 18 48.6% 37 27 1 7 1 1 24.3% 29LACLEDE 23 16 9 36.0% 25 20 2 3 0 0 12.0% 19LAWRENCE 19 11 5 31.3% 16 14 0 1 0 1 12.5% 17MCDONALD 5 6 2 25.0% 8 4 0 4 0 0 50.0% 36MILLER 16 7 5 41.7% 12 12 0 0 0 0 0.0% 7MORGAN 14 8 5 38.5% 13 11 1 1 0 0 7.7% 14NEWTON 34 16 11 40.7% 27 24 2 1 0 0 3.7% 15OZARK 3 2 1 33.3% 3 3 0 0 0 0 0.0% 8POLK 17 10 4 28.6% 14 7 4 0 0 3 21.4% 47ST CLAIR 3 2 0 0.0% 2 2 0 0 0 0 0.0% 1STONE 14 5 4 44.4% 9 7 0 1 0 1 22.2% 33TANEY 30 12 17 58.6% 29 17 9 3 0 0 10.3% 22VERNON 9 7 0 0.0% 7 7 0 0 0 0 0.0% 2WEBSTER 24 15 1 6.3% 16 16 0 0 0 0 0.0% 7SW TOTAL 492 269 151 36.0% 420 329 45 34 2 10 11.0% 21

KC REGION ANDREW 5 3 1 25.0% 4 4 0 0 0 0 0.0% 5BUCHANAN 68 44 25 36.2% 69 58 5 3 2 1 8.7% 17CLAY 78 41 23 35.9% 64 45 10 8 1 0 14.1% 26DE KALB 0 2 2 50.0% 4 2 0 2 0 0 50.0% 35JACKSON 433 258 108 29.5% 366 275 38 50 1 2 14.5% 21PLATTE 17 11 7 38.9% 18 16 2 0 0 0 0.0% 13KC TOTAL 601 359 166 31.6% 525 400 55 63 4 3 13.3% 21

STL REGION FRANKLIN 36 17 15 46.9% 32 17 10 5 0 0 15.6% 26JEFFERSON 90 44 39 47.0% 83 54 12 15 0 2 20.5% 27ST CHARLES 68 56 22 28.2% 78 60 4 14 0 0 17.9% 22ST LOUIS COUNTY 314 179 85 32.2% 264 228 15 20 0 1 8.0% 15ST LOUIS CITY 285 192 64 25.0% 256 232 11 12 0 1 5.1% 10STL TOTAL 793 488 225 31.6% 713 591 52 66 0 4 9.8% 16

STATEWIDE 2,885 1,764 845 32.4% 2,609 2,128 223 225 8 25 9.9% 18

DSS MONTHLY MANAGEMENT REPORT / PAGE 9

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

NW REGION ATCHISON 4 5 1 10 $1,630 $163.00 1 $50 CALDWELL 5 21 3 29 $6,843 $235.97 2 $100 CARROLL 15 30 7 52 $9,755 $187.60 2 $100 CASS 55 267 30 352 $83,005 $235.81 13 $650 CHARITON 10 12 3 25 $5,866 $234.64 2 $100 CLINTON 15 37 11 63 $14,859 $235.86 6 $300 COOPER 15 52 5 72 $16,081 $223.35 8 $400 DAVIESS 12 14 2 28 $6,144 $219.43 1 $50 GENTRY 3 3 3 9 $1,824 $202.67 0 $0 GRUNDY 10 28 7 45 $10,280 $228.44 2 $100 HARRISON 10 24 0 34 $7,871 $231.50 2 $100 HOLT 1 7 3 11 $2,813 $255.73 0 $0 JOHNSON 34 70 15 119 $26,791 $225.13 10 $550 LAFAYETTE 25 72 9 106 $24,259 $228.86 8 $400 LINN 22 29 9 60 $13,434 $223.90 3 $150 LIVINGSTON 15 29 7 51 $11,572 $226.90 8 $450 MERCER 3 7 2 12 $2,770 $230.83 0 $0 NODAWAY 3 21 6 30 $7,695 $256.50 3 $200 PETTIS 92 134 16 242 $56,185 $232.17 25 $1,250 PUTNAM 4 9 2 15 $3,933 $262.20 0 $0 RAY 27 58 7 92 $20,342 $221.11 8 $400 SALINE 49 76 17 142 $32,403 $228.19 13 $650 SULLIVAN 10 18 4 32 $6,426 $200.81 1 $50 WORTH 1 4 0 5 $1,022 $204.40 0 $0 NW TOTAL 440 1,027 169 1,636 $373,803 $228.49 118 $6,050

NE REGION ADAIR 16 50 9 75 $16,994 $226.59 8 $400 AUDRAIN 28 67 14 109 $25,062 $229.93 5 $250 BOONE 174 380 34 588 $134,088 $228.04 46 $2,300 CALLAWAY 43 116 26 185 $43,819 $236.86 10 $500 CLARK 8 13 4 25 $6,090 $243.60 3 $150 COLE 92 241 24 357 $83,835 $234.83 30 $1,550 GASCONADE 7 25 7 39 $9,030 $231.54 3 $150 HOWARD 11 28 3 42 $9,168 $218.29 4 $200 KNOX 1 8 0 9 $2,016 $224.00 0 $0 LEWIS 7 21 1 29 $6,117 $210.93 1 $50 LINCOLN 74 160 29 263 $58,737 $223.33 21 $1,050 MACON 10 34 9 53 $12,337 $232.77 5 $250 MARION 36 86 11 133 $31,514 $236.95 7 $350 MONITEAU 14 22 3 39 $9,020 $231.28 2 $100 MONROE 16 15 4 35 $8,059 $230.26 1 $50 MONTGOMERY 16 48 6 70 $15,256 $217.94 6 $300 OSAGE 10 19 2 31 $7,025 $226.61 1 $50 PIKE 18 44 13 75 $17,091 $227.88 2 $100 RALLS 8 16 2 26 $6,212 $238.92 1 $50 RANDOLPH 43 84 17 144 $32,639 $226.66 18 $900 SCHUYLER 5 9 2 16 $3,322 $207.63 2 $100 SCOTLAND 2 13 1 16 $3,748 $234.25 1 $50 SHELBY 5 10 2 17 $4,189 $246.41 3 $150 WARREN 49 100 13 162 $36,940 $228.02 16 $800 NE TOTAL 693 1,609 236 2,538 $582,308 $229.44 196 $9,850

SE REGION BOLLINGER 7 42 16 65 $14,812 $227.88 3 $150 BUTLER 101 230 45 376 $84,477 $224.67 16 $800 CAPE GIRARDEAU 82 243 18 343 $80,365 $234.30 19 $1,000 CARTER 9 17 5 31 $7,031 $226.81 0 $0 CRAWFORD 41 111 23 175 $39,505 $225.74 8 $450 DENT 29 53 19 101 $24,361 $241.20 2 $100 DUNKLIN 181 229 34 444 $102,843 $231.63 25 $1,250 HOWELL 95 198 43 336 $75,389 $224.37 17 $850 IRON 18 40 15 73 $15,271 $209.19 6 $300 MADISON 28 48 13 89 $20,423 $229.47 3 $150 MARIES 14 15 3 32 $8,284 $258.88 1 $150

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 10

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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

JANUARY 2015

SE REGION MISSISSIPPI 43 104 10 157 $33,858 $215.66 18 $900 NEW MADRID 59 119 10 188 $39,368 $209.40 10 $500 OREGON 21 53 13 87 $21,671 $249.09 5 $250 PEMISCOT 81 190 15 286 $65,454 $228.86 12 $600 PERRY 15 41 6 62 $14,593 $235.37 2 $100 PHELPS 46 127 28 201 $44,751 $222.64 10 $500 PULASKI 45 116 21 182 $41,186 $226.30 10 $500 REYNOLDS 5 9 4 18 $3,454 $191.89 0 $0 RIPLEY 46 84 18 148 $32,200 $217.57 1 $50 ST FRANCOIS 155 247 53 455 $96,848 $212.85 33 $1,650 STE GENEVIEVE 16 25 5 46 $9,889 $214.98 4 $200 SCOTT 143 211 36 390 $84,812 $217.47 27 $1,400 SHANNON 16 26 3 45 $9,658 $214.62 2 $100 STODDARD 47 108 11 166 $37,408 $225.35 6 $300 TEXAS 54 101 24 179 $40,952 $228.78 7 $450 WASHINGTON 73 124 49 246 $53,374 $216.97 4 $200 WAYNE 33 49 9 91 $19,510 $214.40 4 $200 WRIGHT 40 102 23 165 $38,459 $233.08 7 $350 SE TOTAL 1,543 3,062 572 5,177 $1,160,206 $224.11 262 $13,450

SW REGION BARRY 47 100 21 168 $39,483 $235.02 12 $600 BARTON 19 36 7 62 $13,427 $216.56 2 $100 BATES 22 52 17 91 $20,879 $229.44 1 $50 BENTON 43 57 20 120 $26,626 $221.88 6 $300 CAMDEN 32 89 14 135 $30,959 $229.33 5 $250 CEDAR 32 46 15 93 $21,178 $227.72 4 $200 CHRISTIAN 52 119 16 187 $41,345 $221.10 14 $700 DADE 12 19 1 32 $6,677 $208.66 1 $50 DALLAS 32 45 13 90 $20,993 $233.26 3 $150 DOUGLAS 15 42 22 79 $19,289 $244.16 2 $100 GREENE 246 685 103 1,034 $237,267 $229.47 51 $2,550 HENRY 41 77 17 135 $31,804 $235.59 4 $200 HICKORY 8 24 13 45 $10,597 $235.49 0 $0 JASPER 174 368 57 599 $136,997 $228.71 33 $1,750 LACLEDE 65 159 22 246 $54,856 $222.99 7 $350 LAWRENCE 45 116 30 191 $44,304 $231.96 11 $650 MCDONALD 40 55 10 105 $25,702 $244.78 3 $150 MILLER 31 83 19 133 $29,634 $222.81 7 $350 MORGAN 33 52 20 105 $23,262 $221.54 7 $350 NEWTON 55 118 18 191 $44,618 $233.60 8 $450 OZARK 13 30 5 48 $11,366 $236.79 1 $50 POLK 41 86 27 154 $37,626 $244.32 5 $250 ST CLAIR 4 24 5 33 $7,878 $238.73 2 $100 STONE 22 56 14 92 $20,589 $223.79 2 $100 TANEY 54 90 12 156 $34,712 $222.51 6 $300 VERNON 31 58 9 98 $21,450 $218.88 4 $200 WEBSTER 45 94 32 171 $38,625 $225.88 10 $600 SW TOTAL 1,254 2,780 559 4,593 $1,052,143 $229.08 211 $10,900

KC REGION ANDREW 13 27 4 44 $9,900 $225.00 3 $150 BUCHANAN 160 361 72 593 $135,044 $227.73 38 $2,000 CLAY 109 366 52 527 $125,568 $238.27 43 $2,200 DE KALB 5 21 3 29 $6,235 $215.00 2 $100 JACKSON 1,101 2,938 283 4,322 $982,017 $227.21 430 $21,650 PLATTE 41 108 16 165 $35,654 $216.08 16 $800 KC TOTAL 1,429 3,821 430 5,680 $1,294,418 $227.89 532 $26,900

STL REGION FRANKLIN 85 255 43 383 $92,371 $241.18 20 $1,050 JEFFERSON 131 445 90 666 $148,990 $223.71 32 $1,600 ST CHARLES 111 369 34 514 $118,049 $229.67 38 $1,950 ST LOUIS COUNTY 860 2,800 194 3,854 $865,868 $224.67 374 $19,350 ST LOUIS CITY 1,007 2,928 224 4,159 $940,805 $226.21 337 $17,450 STL TOTAL 2,194 6,797 585 9,576 $2,166,083 $226.20 801 $41,400

STATEWIDE 7,553 19,096 2,551 29,200 $6,628,961 $227.02 2,120 $108,550

DSS MONTHLY MANAGEMENT REPORT / PAGE 11

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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 10 12 7 19 1 1 1 2 21

CALDWELL 29 50 27 77 2 3 2 5 82CARROLL 52 82 44 126 2 5 2 7 133CASS 352 603 327 930 13 25 13 38 968CHARITON 25 41 18 59 2 3 2 5 64CLINTON 63 116 59 175 6 9 5 14 189COOPER 72 119 63 182 8 11 8 19 201DAVIESS 28 44 18 62 1 1 1 2 64GENTRY 9 15 9 24 0 0 0 0 24GRUNDY 45 72 42 114 2 2 2 4 118HARRISON 34 60 24 84 2 3 2 5 89HOLT 11 17 13 30 0 0 0 0 30JOHNSON 119 198 100 298 10 20 10 30 328LAFAYETTE 106 189 90 279 8 16 7 23 302LINN 60 90 47 137 3 4 3 7 144LIVINGSTON 51 89 43 132 8 16 7 23 155MERCER 12 20 11 31 0 0 0 0 31NODAWAY 30 57 33 90 3 6 3 9 99PETTIS 242 457 165 622 25 34 25 59 681PUTNAM 15 29 13 42 0 0 0 0 42RAY 92 156 72 228 8 10 8 18 246SALINE 142 249 108 357 13 24 13 37 394SULLIVAN 32 53 26 79 1 1 1 2 81WORTH 5 8 4 12 0 0 0 0 12NW TOTAL 1,636 2,826 1,363 4,189 118 194 115 309 4,498

NE REGION ADAIR 75 119 68 187 8 21 7 28 215AUDRAIN 109 174 95 269 5 7 5 12 281BOONE 588 1,050 448 1,498 46 77 45 122 1,620CALLAWAY 185 324 168 492 10 19 10 29 521CLARK 25 50 21 71 3 3 2 5 76COLE 357 674 289 963 30 53 28 81 1,044GASCONADE 39 71 39 110 3 9 3 12 122HOWARD 42 73 34 107 4 4 4 8 115KNOX 9 13 8 21 0 0 0 0 21LEWIS 29 49 23 72 1 3 1 4 76LINCOLN 263 466 218 684 21 37 21 58 742MACON 53 96 52 148 5 6 5 11 159MARION 133 246 108 354 7 9 7 16 370MONITEAU 39 67 28 95 2 4 2 6 101MONROE 35 59 23 82 1 1 1 2 84MONTGOMERY 70 122 59 181 6 15 6 21 202OSAGE 31 49 23 72 1 1 1 2 74PIKE 75 143 70 213 2 3 2 5 218RALLS 26 43 20 63 1 1 1 2 65RANDOLPH 144 245 118 363 18 24 17 41 404SCHUYLER 16 27 13 40 2 3 2 5 45SCOTLAND 16 28 16 44 1 2 1 3 47SHELBY 17 30 14 44 3 6 3 9 53WARREN 162 302 126 428 16 31 17 48 476NE TOTAL 2,538 4,520 2,081 6,601 196 339 191 530 7,131

SE REGION BOLLINGER 65 119 75 194 3 4 4 8 202BUTLER 376 624 320 944 16 29 16 45 989CAPE GIRARDEAU 343 634 279 913 19 39 19 58 971CARTER 31 60 28 88 0 0 0 0 88CRAWFORD 175 319 157 476 8 15 8 23 499DENT 101 193 91 284 2 4 2 6 290DUNKLIN 444 852 298 1,150 25 42 25 67 1,217HOWELL 336 580 283 863 17 28 16 44 907IRON 73 115 70 185 6 14 6 20 205MADISON 89 164 74 238 3 6 2 8 246MARIES 32 59 21 80 1 2 2 4 84

TABLE 4

TEMPORARY ASSISTANCE FAMILIES AND PERSONS RECEIVING CASH

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 12

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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

JANUARY 2015

SE REGION MISSISSIPPI 157 279 124 403 18 34 20 54 457NEW MADRID 188 314 139 453 10 18 9 27 480OREGON 87 174 79 253 5 10 5 15 268PEMISCOT 286 513 220 733 12 20 13 33 766PERRY 62 111 53 164 2 4 2 6 170PHELPS 201 345 181 526 10 20 10 30 556PULASKI 182 305 158 463 10 20 11 31 494REYNOLDS 18 22 17 39 0 0 0 0 39RIPLEY 148 273 119 392 1 3 2 5 397ST FRANCOIS 455 753 353 1,106 33 56 34 90 1,196STE GENEVIEVE 46 72 35 107 4 9 4 13 120SCOTT 390 670 283 953 27 51 27 78 1,031SHANNON 45 70 32 102 2 4 2 6 108STODDARD 166 277 131 408 6 10 6 16 424TEXAS 179 314 149 463 7 9 8 17 480WASHINGTON 246 417 221 638 4 4 5 9 647WAYNE 91 153 67 220 4 12 4 16 236WRIGHT 165 292 148 440 7 13 6 19 459SE TOTAL 5,177 9,073 4,205 13,278 262 480 268 748 14,026

SW REGION BARRY 168 305 142 447 12 29 12 41 488BARTON 62 112 50 162 2 5 2 7 169BATES 91 172 86 258 1 1 1 2 260BENTON 120 203 97 300 6 9 6 15 315CAMDEN 135 251 117 368 5 6 5 11 379CEDAR 93 181 76 257 4 5 4 9 266CHRISTIAN 187 299 151 450 14 30 14 44 494DADE 32 56 21 77 1 1 1 2 79DALLAS 90 161 71 232 3 10 3 13 245DOUGLAS 79 155 86 241 2 3 2 5 246GREENE 1,034 1,723 891 2,614 51 74 50 124 2,738HENRY 135 239 111 350 4 6 4 10 360HICKORY 45 80 50 130 0 0 0 0 130JASPER 599 1,138 482 1,620 33 59 33 92 1,712LACLEDE 246 403 202 605 7 14 7 21 626LAWRENCE 191 366 177 543 11 19 12 31 574MCDONALD 105 203 75 278 3 3 3 6 284MILLER 133 228 120 348 7 11 8 19 367MORGAN 105 177 91 268 7 10 8 18 286NEWTON 191 354 154 508 8 12 8 20 528OZARK 48 87 40 127 1 1 1 2 129POLK 154 297 140 437 5 8 4 12 449ST CLAIR 33 61 34 95 2 3 2 5 100STONE 92 155 83 238 2 2 2 4 242TANEY 156 263 114 377 6 12 6 18 395VERNON 98 159 76 235 4 6 4 10 245WEBSTER 171 301 158 459 10 21 13 34 493SW TOTAL 4,593 8,129 3,895 12,024 211 360 215 575 12,599

KC REGION ANDREW 44 83 35 118 3 7 3 10 128BUCHANAN 593 1,066 505 1,571 38 63 37 100 1,671CLAY 527 937 471 1,408 43 79 43 122 1,530DE KALB 29 47 27 74 2 4 2 6 80JACKSON 4,322 7,807 3,503 11,310 430 756 439 1,195 12,505PLATTE 165 266 140 406 16 26 16 42 448KC TOTAL 5,680 10,206 4,681 14,887 532 935 540 1,475 16,362

STL REGION FRANKLIN 383 680 340 1,020 20 34 20 54 1,074JEFFERSON 666 1,116 625 1,741 32 66 32 98 1,839ST CHARLES 514 896 437 1,333 38 76 39 115 1,448ST LOUIS COUNTY 3,854 6,328 3,188 9,516 374 667 372 1,039 10,555ST LOUIS CITY 4,159 6,731 3,380 10,111 337 552 336 888 10,999STL TOTAL 9,576 15,751 7,970 23,721 801 1,395 799 2,194 25,915

STATEWIDE 29,200 50,505 24,195 74,700 2,120 3,703 2,128 5,831 80,531

DSS MONTHLY MANAGEMENT REPORT / PAGE 13

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

NW REGION ATCHISON 3 0 0 0 0 0 2 1CALDWELL 9 0 2 3 0 0 6 5CARROLL 13 0 2 4 0 3 9 1CASS 89 3 7 1 0 59 60 26CHARITON 8 0 3 0 0 1 2 6CLINTON 16 0 0 3 0 5 5 8COOPER 19 1 1 1 0 3 7 11DAVIESS 3 0 0 0 0 0 0 3GENTRY 2 0 0 0 0 0 2 0GRUNDY 14 0 0 4 0 6 7 10HARRISON 10 0 1 1 0 1 6 3HOLT 1 0 0 0 0 0 1 0JOHNSON 44 0 8 10 0 35 24 7LAFAYETTE 30 0 7 5 0 6 17 6LINN 14 2 0 1 0 4 6 6LIVINGSTON 6 0 1 2 0 1 3 2MERCER 2 0 0 0 0 0 0 3NODAWAY 11 0 3 1 0 4 5 3PETTIS 72 3 11 12 0 37 38 13PUTNAM 4 0 0 1 0 1 1 3RAY 14 1 1 3 0 4 11 4SALINE 36 1 3 10 0 11 19 13SULLIVAN 4 0 0 1 0 2 3 0WORTH 0 0 0 0 0 0 0 0NW TOTAL 424 11 50 63 0 183 234 134

NE REGION ADAIR 19 0 2 2 0 18 8 2AUDRAIN 30 0 4 1 0 17 18 10BOONE 152 6 7 8 0 61 70 75CALLAWAY 63 3 9 6 0 36 40 28CLARK 7 0 0 0 0 6 4 0COLE 123 0 23 14 0 73 74 34GASCONADE 4 0 0 1 0 4 1 0HOWARD 12 0 1 0 0 0 3 8KNOX 3 0 0 1 0 1 1 2LEWIS 9 0 2 0 0 6 4 3LINCOLN 65 2 4 2 0 67 28 11MACON 10 0 0 2 0 5 7 3MARION 33 1 3 4 0 31 16 5MONITEAU 12 0 1 2 0 3 6 7MONROE 12 0 1 1 0 4 3 6MONTGOMERY 24 1 0 1 0 15 12 4OSAGE 9 1 0 1 0 4 4 6PIKE 15 0 0 1 0 13 6 3RALLS 5 1 0 1 0 6 3 1RANDOLPH 62 1 2 13 0 53 24 21SCHUYLER 6 0 0 2 0 4 2 3SCOTLAND 3 0 1 0 0 2 1 2SHELBY 6 0 0 1 0 6 5 1WARREN 48 0 2 8 0 43 27 10NE TOTAL 732 16 62 72 0 478 367 245

SE REGION BOLLINGER 23 4 3 4 0 15 20 7BUTLER 119 8 10 21 0 103 63 31CAPE GIRARDEAU 91 5 18 6 0 20 49 43CARTER 5 1 0 2 0 2 2 2CRAWFORD 46 0 4 7 0 20 20 18DENT 16 0 2 4 0 0 4 11DUNKLIN 108 3 15 3 0 64 63 63HOWELL 74 4 8 19 0 2 37 25IRON 19 0 1 2 0 7 11 7MADISON 19 2 2 4 0 4 4 19MARIES 2 0 0 0 0 1 1 1

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF JANUARY 31, 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 14

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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 JANUARY 31, 2015

SE REGION MISSISSIPPI 47 2 6 13 0 10 35 18NEW MADRID 38 4 7 3 0 8 23 19OREGON 21 0 1 5 0 1 10 10PEMISCOT 81 1 8 29 0 32 50 51PERRY 16 0 2 2 0 7 9 5PHELPS 48 0 8 7 0 32 20 9PULASKI 48 0 9 15 0 14 18 21REYNOLDS 7 0 0 2 0 4 1 3RIPLEY 28 1 8 12 0 5 13 4ST FRANCOIS 102 0 11 19 0 36 58 40STE GENEVIEVE 13 0 0 2 0 6 8 4SCOTT 109 6 20 12 0 55 51 48SHANNON 11 2 0 5 0 2 4 2STODDARD 40 0 6 3 0 3 21 23TEXAS 32 2 5 18 0 3 11 15WASHINGTON 67 3 9 14 0 47 27 37WAYNE 19 0 4 4 0 12 16 5WRIGHT 49 2 10 23 0 9 23 26SE TOTAL 1,298 50 177 260 0 524 672 567

SW REGION BARRY 41 4 1 2 0 7 14 23BARTON 9 1 0 0 0 3 5 5BATES 29 1 4 2 0 20 16 13BENTON 30 1 1 0 0 17 18 12CAMDEN 26 0 3 3 0 23 10 8CEDAR 21 0 0 1 0 9 15 3CHRISTIAN 55 1 8 5 0 22 24 18DADE 9 0 3 1 0 5 6 0DALLAS 28 0 3 2 0 22 13 8DOUGLAS 17 0 2 5 0 1 8 6GREENE 297 12 42 49 0 146 154 90HENRY 46 0 6 1 0 38 23 20HICKORY 16 0 1 0 0 7 8 5JASPER 162 9 24 9 0 94 83 44LACLEDE 64 2 6 18 0 51 26 14LAWRENCE 42 0 3 0 0 16 19 18MCDONALD 27 0 2 0 0 10 8 11MILLER 36 0 1 5 0 32 13 6MORGAN 26 1 2 1 0 14 16 9NEWTON 53 4 10 3 0 35 28 11OZARK 9 1 1 1 0 0 1 5POLK 55 1 4 3 0 31 26 10ST CLAIR 11 0 0 0 0 9 5 2STONE 20 0 0 3 0 5 7 16TANEY 33 1 4 3 0 10 14 20VERNON 34 1 2 2 0 19 15 14WEBSTER 47 0 7 7 0 20 25 11SW TOTAL 1,243 40 140 126 0 666 600 402

KC REGION ANDREW 6 0 1 0 0 2 3 1BUCHANAN 111 6 20 11 0 29 51 36CLAY 140 7 25 15 0 45 53 68DE KALB 6 0 1 1 0 2 1 4JACKSON 1,375 80 259 258 1 726 646 515PLATTE 39 2 7 3 0 11 20 16KC TOTAL 1,677 95 313 288 1 815 774 640

STL REGION FRANKLIN 105 3 17 5 0 93 40 21JEFFERSON 205 1 29 4 0 221 56 49ST CHARLES 164 0 18 12 0 161 57 36ST LOUIS COUNTY 960 37 232 133 1 396 216 447ST LOUIS CITY 1,053 62 295 60 3 411 314 487STL TOTAL 2,487 103 591 214 4 1,282 683 1,040

STATEWIDE 7,861 315 1,333 1,023 5 3,948 3,330 3,028

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 15

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CASES REVIEWS CASES % OVERDUEAS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REVIEW REVIEWNW REGION ATCHISON 9 1 0 0.00%

CALDWELL 26 2 0 0.00%CARROLL 49 3 5 10.20%CASS 329 24 6 1.82%CHARITON 24 1 1 4.17%CLINTON 66 6 2 3.03%COOPER 65 6 1 1.54%DAVIESS 26 2 0 0.00%GENTRY 9 1 0 0.00%GRUNDY 40 4 3 7.50%HARRISON 34 2 1 2.94%HOLT 9 0 0 0.00%JOHNSON 109 8 1 0.92%LAFAYETTE 100 10 2 2.00%LINN 54 1 1 1.85%LIVINGSTON 50 5 1 2.00%MERCER 11 0 0 0.00%NODAWAY 26 1 0 0.00%PETTIS 234 15 2 0.85%PUTNAM 11 1 0 0.00%RAY 83 4 0 0.00%SALINE 139 13 5 3.60%SULLIVAN 24 1 1 4.17%WORTH 5 1 0 0.00%NW TOTAL 1,532 112 32 2.09%

NE REGION ADAIR 68 2 2 2.94%AUDRAIN 101 9 4 3.96%BOONE 566 29 15 2.65%CALLAWAY 170 12 3 1.76%CLARK 23 2 0 0.00%COLE 338 24 10 2.96%GASCONADE 40 5 0 0.00%HOWARD 38 1 1 2.63%KNOX 8 0 0 0.00%LEWIS 30 3 2 6.67%LINCOLN 248 17 8 3.23%MACON 49 2 2 4.08%MARION 127 9 2 1.57%MONITEAU 32 5 1 3.13%MONROE 33 0 2 6.06%MONTGOMERY 72 8 2 2.78%OSAGE 30 1 1 3.33%PIKE 66 6 2 3.03%RALLS 27 1 1 3.70%RANDOLPH 144 15 3 2.08%SCHUYLER 16 1 1 6.25%SCOTLAND 13 2 0 0.00%SHELBY 18 1 0 0.00%WARREN 154 5 5 3.25%NE TOTAL 2,411 160 67 2.78%

SE REGION BOLLINGER 66 1 4 6.06%BUTLER 349 15 22 6.30%CAPE GIRARDEAU 330 28 17 5.15%CARTER 29 3 1 3.45%CRAWFORD 168 16 8 4.76%DENT 95 10 5 5.26%DUNKLIN 426 42 4 0.94%HOWELL 321 27 1 0.31%IRON 65 6 1 1.54%MADISON 85 9 2 2.35%MARIES 25 0 0 0.00%

TABLE 6

TEMPORARY ASSISTANCE REVIEWS

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 16

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CASES REVIEWS CASES % OVERDUEAS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REVIEW REVIEW

TABLE 6

TEMPORARY ASSISTANCE REVIEWS

JANUARY 2015

SE REGION MISSISSIPPI 146 14 5 3.42%NEW MADRID 169 11 12 7.10%OREGON 79 4 2 2.53%PEMISCOT 271 30 1 0.37%PERRY 63 3 1 1.59%PHELPS 189 14 4 2.12%PULASKI 163 11 8 4.91%REYNOLDS 18 1 0 0.00%RIPLEY 144 6 7 4.86%ST FRANCOIS 435 22 16 3.68%STE GENEVIEVE 44 3 0 0.00%SCOTT 366 28 12 3.28%SHANNON 41 3 0 0.00%STODDARD 155 14 6 3.87%TEXAS 169 5 4 2.37%WASHINGTON 241 9 17 7.05%WAYNE 85 9 4 4.71%WRIGHT 165 11 7 4.24%SE TOTAL 4,902 355 171 3.49%

SW REGION BARRY 162 11 0 0.00%BARTON 58 8 4 6.90%BATES 83 4 0 0.00%BENTON 117 10 7 5.98%CAMDEN 124 13 0 0.00%CEDAR 87 4 0 0.00%CHRISTIAN 175 8 10 5.71%DADE 30 0 1 3.33%DALLAS 86 6 3 3.49%DOUGLAS 72 4 0 0.00%GREENE 979 64 47 4.80%HENRY 123 5 4 3.25%HICKORY 45 1 2 4.44%JASPER 567 46 14 2.47%LACLEDE 236 18 10 4.24%LAWRENCE 171 11 6 3.51%MCDONALD 105 6 6 5.71%MILLER 128 9 0 0.00%MORGAN 92 9 0 0.00%NEWTON 181 14 8 4.42%OZARK 47 2 0 0.00%POLK 143 7 3 2.10%ST CLAIR 32 3 1 3.13%STONE 87 6 5 5.75%TANEY 146 6 1 0.68%VERNON 93 7 8 8.60%WEBSTER 168 8 6 3.57%SW TOTAL 4,337 290 146 3.37%

KC REGION ANDREW 41 6 1 2.44%BUCHANAN 563 47 22 3.91%CLAY 495 40 9 1.82%DE KALB 27 1 2 7.41%JACKSON 4,062 322 78 1.92%PLATTE 150 10 1 0.67%KC TOTAL 5,338 426 113 2.12%

STL REGION FRANKLIN 369 19 16 4.34%JEFFERSON 623 40 23 3.69%ST CHARLES 478 40 9 1.88%ST LOUIS COUNTY 3,640 239 32 0.88%ST LOUIS CITY 3,966 292 51 1.29%STL TOTAL 9,076 630 131 1.44%

STATEWIDE 27,596 1,973 660 2.39%

DSS MONTHLY MANAGEMENT REPORT / PAGE 17

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MO HEALTHNET

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JAN-2015 DEC-2014 NOV-2014 JAN-2014 LAST MONTH 2 MONTHS AGO LAST YEAR

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 12,397 12,620 15,231 12,732 -1.8% -18.6% -2.6%APPLICATIONS APPROVED 11,003 7,448 8,249 5,539 47.7% 33.4% 98.6%APPLICATIONS REJECTED 2,372 2,102 2,169 4,617 12.8% 9.4% -48.6%APPLICATIONS PENDING 15,226 19,856 18,486 12,668 -23.3% -17.6% 20.2%

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 246,452 237,553 230,523 189,732 3.7% 6.9% 29.9%CHIP NON-PREMIUM CHILDREN 24,231 28,108 29,976 43,704 -13.8% -19.2% -44.6%CHIP PREMIUM CHILDREN 23,821 24,320 24,012 25,735 -2.1% -0.8% -7.4%

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 66,094 64,253 63,020 58,946 2.9% 4.9% 12.1%CHILDREN 165,595 165,751 165,841 176,370 -0.1% -0.1% -6.1%

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 5,317 5,775 6,146 11,005 -7.9% -13.5% -51.7%CHILDREN 14,558 15,653 16,683 27,504 -7.0% -12.7% -47.1%

TOTAL MHK/MHF/TMH

FAMILIES 250,098 248,161 246,114 240,854 0.8% 1.6% 3.8%PARENTS/CARETAKERS 71,411 70,028 69,166 69,951 2.0% 3.2% 2.1%CHILDREN 474,657 471,385 467,035 463,045 0.7% 1.6% 2.5%

NEWBORNS

CHILDREN 52,991 50,366 47,410 22,967 5.2% 11.8% 130.7%

MPW

MO HEALTHNET FOR PREG WOMEN 26,155 23,410 22,163 21,160 11.7% 18.0% 23.6%EXTENDED WOMEN'S HEALTH 29,653 29,499 29,415 18,748 0.5% 0.8% 58.2%

UNINSURED WOMEN'S HEALTH

PERSONS 43,938 44,728 44,172 48,654 -1.8% -0.5% -9.7%

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

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 21

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JAN-2015 DEC-2014 NOV-2014 JAN-2014 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

JANUARY 2015

*** BCCT

PERSONS 1,535 1,545 1,505 1,402 -0.6% 2.0% 9.5%PRESUMPTIVE ELIGIBILITY PERSONS 81 56 69 34 44.6% 17.4% 138.2%

*** PE FOR KIDS

PERSONS 316 403 974 276 -21.6% -67.6% 14.5%

*** MHCC

APPLICATIONS RECEIVED 187 119 99 164 57.1% 88.9% 14.0%APPLICATIONS APPROVED 177 111 94 209 59.5% 88.3% -15.3%DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%JUVENILE COURT 88 60 43 76 46.7% 104.7% 15.8%DIV. OF YOUTH SERVICES 89 51 51 133 74.5% 74.5% -33.1%VOLUNTARY PLACEMENTS 0 0 0 0 0.0% 0.0% 0.0%APPLICATIONS REJECTED 10 10 8 6 0.0% 25.0% 66.7%APPLICATIONS PENDING 20 21 22 18 -4.8% -9.1% 11.1%

TOTAL PERSONS 1,629 1,602 1,628 1,609 1.7% 0.1% 1.2%DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%JUVENILE COURT 425 421 432 449 1.0% -1.6% -5.3%DIV. OF YOUTH SERVICES 1,203 1,180 1,195 1,160 1.9% 0.7% 3.7%VOLUNTARY PLACEMENTS 1 1 1 0 0.0% 0.0% 0.0%

*** REFUGEE

APPLICATIONS RECEIVED 34 42 63 23 -19.0% -46.0% 47.8%APPLICATIONS APPROVED 32 40 62 23 -20.0% -48.4% 39.1%APPLICATIONS REJECTED 2 1 1 0 100.0% 100.0% 0.0%APPLICATIONS PENDING 4 4 3 10 0.0% 33.3% -60.0%

CASES 319 334 329 308 -4.5% -3.0% 3.6%PERSONS 346 362 355 335 -4.4% -2.5% 3.3%TOTAL PAYMENTS $26,494 $27,310 $28,730 $29,136 -3.0% -7.8% -9.1%

*** SSI ONLY 250 250 251 281 0.0% -0.4% -11.0%

*** SSI-SP

PERSONS 59 60 62 69 -1.7% -4.8% -14.5%TOTAL PAYMENTS $3,917 $3,979 $4,132 $5,201 -1.6% -5.2% -24.7%

*** SP ONLY

PERSONS 15 15 15 17 0.0% 0.0% -11.8%TOTAL PAYMENTS $1,430 $1,430 $1,430 $2,428 0.0% 0.0% -41.1%

DSS MONTHLY MANAGEMENT REPORT / PAGE 22

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JAN-2015 DEC-2014 NOV-2014 JAN-2014 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

JANUARY 2015

*** MHABD

APPLICATIONS RECEIVED 15,967 15,034 11,748 16,626 6.2% 35.9% -4.0%APPLICATIONS APPROVED 6,941 7,533 6,897 8,325 -7.9% 0.6% -16.6%APPLICATIONS REJECTED 6,657 7,110 5,324 7,435 -6.4% 25.0% -10.5%APPLICATIONS PENDING 26,437 23,855 23,222 19,499 10.8% 13.8% 35.6%

BLIND PENSION

PERSONS 2,761 2,752 2,741 2,775 0.3% 0.7% -0.5%PAYMENTS $1,976,593 $1,971,732 $1,965,390 $1,970,966 0.2% 0.6% 0.3%

SUPPLEMENTAL AID TO THE BLIND

PERSONS 969 972 968 1,114 -0.3% 0.1% -13.0%PAYMENTS $573,309 $576,297 $576,456 $597,269 -0.5% -0.5% -4.0%

SPENDDOWN

PERSONS 19,556 19,168 19,260 19,315 2.0% 1.5% 1.2%

NON-SPENDDOWN

PERSONS 158,834 158,528 157,483 158,792 0.2% 0.9% 0.0%

TICKET TO WORK

NON-PREMIUM PERSONS 267 260 256 259 2.7% 4.3% 3.1%PREMIUM PERSONS 1,102 1,074 1,056 1,063 2.6% 4.4% 3.7%

NURSING CARE

TOTAL PERSONS 6,802 6,849 6,841 6,948 -0.7% -0.6% -2.1%RCF-II 4,641 4,666 4,671 4,728 -0.5% -0.6% -1.8%RCF-I 1,917 1,937 1,924 1,949 -1.0% -0.4% -1.6%SNF-ICF 244 246 246 271 -0.8% -0.8% -10.0%

TOTAL PAYMENTS $1,980,097 $1,967,295 $1,963,977 $1,991,252 0.7% 0.8% -0.6%RCF-II $1,515,439 $1,506,017 $1,507,329 $1,524,464 0.6% 0.5% -0.6%RCF-I $91,883 $91,472 $90,308 $99,339 0.4% 1.7% -7.5%SNF-ICF $372,775 $369,806 $366,340 $367,449 0.8% 1.8% 1.4%

QMB

PERSONS 13,948 13,986 13,809 13,906 -0.3% 1.0% 0.3%

SLMB

PERSONS 22,943 22,983 22,690 23,240 -0.2% 1.1% -1.3%

VENDOR

PERSONS 34,919 34,722 34,901 34,515 0.6% 0.1% 1.2%

DSS MONTHLY MANAGEMENT REPORT / PAGE 23

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

APPLICATIONS RECEIVED 826 1,207 1,864 2,736 2,411 3,210 143APPLICATIONS APPROVED 788 1,092 1,721 2,436 2,119 2,734 113APPLICATIONS REJECTED 175 262 316 549 466 557 47APPLICATIONS PENDING 1,076 1,448 2,279 3,349 3,013 3,866 195

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 17,590 24,231 38,424 53,881 43,719 64,599 4,008CHIP NO COST CHILDREN 1,557 2,420 3,391 5,014 4,842 7,007 0CHIP PREMIUM CHILDREN 2,019 2,908 3,767 5,261 3,904 5,606 356

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 4,318 6,045 11,154 12,637 12,145 19,430 365CHILDREN 10,290 14,499 26,559 29,212 33,812 49,278 1,945

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 284 508 798 824 973 1,930 0CHILDREN 726 1,299 1,972 1,971 3,231 5,359 0

TOTAL MHK/MHF/TMH

FAMILIES 16,922 24,012 39,582 50,189 46,232 70,233 2,928PARENTS/CARETAKERS 4,602 6,553 11,952 13,461 13,118 21,360 365CHILDREN 32,182 45,357 74,113 95,339 89,508 131,849 6,309

NEWBORNS

CHILDREN 3,637 5,258 7,555 10,942 9,687 15,888 24

MPW

MO HEALTHNET FOR PREG WOMEN 1,805 2,696 4,060 5,650 4,413 7,182 349EXTENDED WOMEN'S HEALTH 2,007 2,980 4,315 6,218 5,790 8,318 25

UWHS

PERSONS 2,418 4,124 6,044 7,738 7,101 16,409 104

*** BCCT

PERSONS 80 115 231 286 178 645 0PRESUMPTIVE ELIGIBILITY PERSONS 4 9 5 12 20 31 0

*** PE FOR KIDS 14 15 5 109 123 50 0

*** MHCC

APPLICATIONS RECEIVED 6 51 13 14 51 52 0APPLICATIONS APPROVED 5 49 12 14 48 49 0APPLICATIONS REJECTED 0 3 0 0 4 3 0APPLICATIONS PENDING 1 2 1 2 1 13 0PERSONS 89 217 244 236 297 546 0

*** REFUGEE

APPLICATIONS RECEIVED 0 3 0 3 18 10 0APPLICATIONS APPROVED 0 2 0 2 18 10 0APPLICATIONS REJECTED 0 1 0 1 0 0 0APPLICATIONS PENDING 0 0 0 1 1 2 0CASES 0 28 0 5 121 165 0PERSONS 0 31 0 5 131 179 0TOTAL PAYMENTS $0 $1,322 $0 $680 $15,668 $8,824 $0

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 24

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

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR JANUARY 2015

*** SSI ONLY 19 16 54 42 16 103 0

*** SSI-SP

PERSONS 4 12 11 13 3 16 0TOTAL PAYMENTS $101 $471 $946 $1,571 $132 $696 $0

*** SP ONLY

PERSONS 2 2 3 4 3 1 0TOTAL PAYMENTS $726 $121 $142 $210 $168 $63 $0

*** MHABD

APPLICATIONS RECEIVED 991 1,449 2,615 3,161 3,002 4,749 0APPLICATIONS APPROVED 415 655 1,204 1,365 1,093 2,209 0APPLICATIONS REJECTED 462 650 1,104 1,545 1,259 1,637 0APPLICATIONS PENDING 1,933 2,506 4,282 6,407 4,644 6,665 0

BLIND PENSION

PERSONS 200 256 395 447 649 814 0PAYMENTS $142,689 $183,116 $282,522 $320,694 $463,756 $583,816 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 59 68 174 168 248 252 0PAYMENTS $36,124 $39,800 $103,721 $94,817 $149,069 $149,778 $0

SPENDDOWN

PERSONS 1,439 2,064 4,226 3,862 2,941 5,024 0

NON-SPENDDOWN

PERSONS 9,984 14,732 33,390 32,338 24,372 44,018 0

TICKET-TO-WORK

NON-PREMIUM PERSONS 35 49 57 43 45 38 0PREMIUM PERSONS 104 186 161 199 166 286 0

NURSING CARE

TOTAL PERSONS 339 891 1,790 1,217 1,072 1,493 0RCF-II 183 604 1,288 855 697 1,014 0RCF-I 131 251 470 342 302 421 0SNF-ICF 25 36 32 20 73 58 0

TOTAL PAYMENTS $93,908 $255,497 $529,587 $361,248 $307,286 $432,571 $0RCF-II $59,822 $194,212 $423,880 $283,857 $221,572 $332,096 $0RCF-I $8,521 $12,061 $13,394 $7,861 $29,180 $20,866 $0SNF-ICF $25,565 $49,224 $92,313 $69,530 $56,534 $79,609 $0

QMB

PERSONS 1,061 1,306 2,563 3,363 2,198 3,457 0

SLMB

PERSONS 1,713 2,162 4,469 5,678 3,510 5,411 0

VENDOR

PERSONS 3,356 3,437 7,281 5,901 4,939 10,005 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 25

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NW NW NW NW NWATCHISON CALDWELL CARROLL CASS CHARITON

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 7 13 14 177 8APPLICATIONS APPROVED 8 15 12 164 9APPLICATIONS REJECTED 2 5 4 30 3APPLICATIONS PENDING 8 20 16 229 15

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 170 338 327 3,484 325CHIP NO COST CHILDREN 13 48 38 349 20CHIP PREMIUM CHILDREN 19 29 48 503 54

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 41 100 111 923 80CHILDREN 85 215 227 2,073 199

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 3 5 10 50 12CHILDREN 4 17 24 125 17

TOTAL MHK/MHF/TMH

FAMILIES 166 328 375 3,446 331PARENTS/CARETAKERS 44 105 121 973 92CHILDREN 291 647 664 6,534 615

NEWBORNS

CHILDREN 33 51 64 690 61

MPW

MO HEALTHNET FOR PREG WOMEN 20 34 27 341 28EXTENDED WOMEN'S HEALTH 19 36 42 400 35

UWHS

PERSONS 22 45 53 503 34

*** BCCT

PERSONS 0 1 7 23 0PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 3 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 10 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 JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 26

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 12 19 20 160 16APPLICATIONS APPROVED 4 11 9 77 5APPLICATIONS REJECTED 2 9 18 59 5APPLICATIONS PENDING 18 42 51 370 22

BLIND PENSION

PERSONS 2 3 7 39 2PAYMENTS $1,403 $2,154 $4,268 $27,969 $1,436

SUPPLEMENTAL AID TO THE BLIND

PERSONS 0 2 0 13 1PAYMENTS $0 $1,329 $0 $8,392 $717

SPENDDOWN

PERSONS 19 25 48 191 34

NON-SPENDDOWN

PERSONS 121 204 256 1,351 185

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 0 9 0PREMIUM PERSONS 1 2 2 19 3

NURSING CARE

TOTAL PERSONS 0 0 1 19 2RCF-II 0 0 0 8 1RCF-I 0 0 1 10 1SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $206 $4,925 $548RCF-II $0 $0 $0 $2,523 $342RCF-I $0 $0 $0 $342 $0SNF-ICF $0 $0 $206 $2,060 $206

QMB

PERSONS 14 22 23 132 27

SLMB

PERSONS 38 44 39 285 24

VENDOR

PERSONS 57 52 75 522 157

DSS MONTHLY MANAGEMENT REPORT / PAGE 27

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NW NW NW NW NWCLINTON COOPER DAVIESS GENTRY GRUNDY

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 39 35 19 11 24APPLICATIONS APPROVED 36 39 17 12 23APPLICATIONS REJECTED 7 8 3 3 4APPLICATIONS PENDING 52 39 20 18 26

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 668 671 458 296 446CHIP NO COST CHILDREN 61 80 44 18 34CHIP PREMIUM CHILDREN 64 102 49 51 52

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 183 172 84 64 104CHILDREN 436 384 249 141 241

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 8 11 4 4 5CHILDREN 31 35 17 10 13

TOTAL MHK/MHF/TMH

FAMILIES 671 669 403 254 416PARENTS/CARETAKERS 191 183 88 68 109CHILDREN 1,260 1,272 817 516 786

NEWBORNS

CHILDREN 142 148 92 55 127

MPW

MO HEALTHNET FOR PREG WOMEN 71 78 44 33 60EXTENDED WOMEN'S HEALTH 82 91 51 25 55

UWHS

PERSONS 98 131 61 36 56

*** BCCT

PERSONS 1 2 5 0 3PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 4 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 2 1 1 0 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 28

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 37 31 17 16 24APPLICATIONS APPROVED 7 9 11 9 11APPLICATIONS REJECTED 22 18 11 7 8APPLICATIONS PENDING 72 45 33 28 48

BLIND PENSION

PERSONS 8 8 5 4 5PAYMENTS $5,744 $5,744 $3,590 $2,872 $3,590

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 0 1 1 2PAYMENTS $1,472 $0 $520 $215 $1,142

SPENDDOWN

PERSONS 64 64 25 39 53

NON-SPENDDOWN

PERSONS 305 464 193 191 348

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 2 1 6 0PREMIUM PERSONS 2 7 1 1 3

NURSING CARE

TOTAL PERSONS 1 5 1 1 20RCF-II 1 1 0 0 7RCF-I 0 4 1 1 12SNF-ICF 0 0 0 0 1

TOTAL PAYMENTS $342 $1,166 $206 $50 $5,008RCF-II $342 $342 $0 $0 $2,394RCF-I $0 $0 $0 $0 $292SNF-ICF $0 $824 $206 $50 $2,322

QMB

PERSONS 25 48 26 17 36

SLMB

PERSONS 53 84 52 25 58

VENDOR

PERSONS 118 129 29 69 122

DSS MONTHLY MANAGEMENT REPORT / PAGE 29

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NW NW NW NW NWHARRISON HOLT JOHNSON LAFAYETTE LINN

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 16 18 74 45 24APPLICATIONS APPROVED 12 12 78 58 26APPLICATIONS REJECTED 2 2 18 9 5APPLICATIONS PENDING 24 9 108 68 31

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 526 174 1,605 1,288 540CHIP NO COST CHILDREN 35 15 146 114 43CHIP PREMIUM CHILDREN 62 27 128 153 53

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 89 39 471 354 116CHILDREN 237 89 1,068 817 301

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 6 0 24 29 13CHILDREN 11 5 54 60 30

TOTAL MHK/MHF/TMH

FAMILIES 447 168 1,594 1,285 510PARENTS/CARETAKERS 95 39 495 383 129CHILDREN 871 310 3,001 2,432 967

NEWBORNS

CHILDREN 93 37 320 288 136

MPW

MO HEALTHNET FOR PREG WOMEN 44 20 161 128 60EXTENDED WOMEN'S HEALTH 51 22 176 151 72

UWHS

PERSONS 62 15 264 175 69

*** BCCT

PERSONS 3 0 5 8 5PRESUMPTIVE ELIGIBILITY PERSONS 0 0 4 0 0

*** PE FOR KIDS 0 0 1 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 1 1APPLICATIONS APPROVED 0 0 0 3 1APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 0 0 0 41 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 30

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NW NW NW NW NWHARRISON HOLT JOHNSON LAFAYETTE LINN

*** SSI ONLY 0 0 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 17 16 79 66 40APPLICATIONS APPROVED 7 5 39 33 18APPLICATIONS REJECTED 16 7 33 45 29APPLICATIONS PENDING 47 26 184 138 66

BLIND PENSION

PERSONS 2 1 13 19 2PAYMENTS $1,422 $718 $9,334 $13,642 $1,436

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 2 7 4 1PAYMENTS $1,369 $1,209 $4,250 $2,872 $294

SPENDDOWN

PERSONS 37 11 102 149 56

NON-SPENDDOWN

PERSONS 296 86 794 772 440

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 2 0 1PREMIUM PERSONS 6 2 10 5 1

NURSING CARE

TOTAL PERSONS 4 0 28 7 3RCF-II 0 0 8 0 0RCF-I 4 0 20 7 3SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $800 $0 $6,461 $1,354 $618RCF-II $0 $0 $2,736 $0 $0RCF-I $0 $0 $0 $0 $0SNF-ICF $800 $0 $3,725 $1,354 $618

QMB

PERSONS 37 12 75 68 57

SLMB

PERSONS 60 20 135 120 61

VENDOR

PERSONS 82 49 212 251 141

DSS MONTHLY MANAGEMENT REPORT / PAGE 31

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NW NW NW NW NWLIVINGSTON MERCER NODAWAY PETTIS PUTNAM

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 17 7 22 132 9APPLICATIONS APPROVED 18 5 18 110 11APPLICATIONS REJECTED 8 0 9 25 3APPLICATIONS PENDING 12 12 34 170 11

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 548 161 524 2,533 198CHIP NO COST CHILDREN 39 15 33 205 11CHIP PREMIUM CHILDREN 67 19 76 219 21

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 128 38 117 486 34CHILDREN 314 80 241 1,362 80

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 8 0 7 43 4CHILDREN 22 3 23 111 9

TOTAL MHK/MHF/TMH

FAMILIES 532 133 478 2,231 159PARENTS/CARETAKERS 136 38 124 529 38CHILDREN 990 278 897 4,430 319

NEWBORNS

CHILDREN 119 27 134 467 44

MPW

MO HEALTHNET FOR PREG WOMEN 68 11 60 254 24EXTENDED WOMEN'S HEALTH 84 12 71 248 19

UWHS

PERSONS 90 19 76 280 18

*** BCCT

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

*** PE FOR KIDS 0 0 0 5 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 1 1 0 9 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 36 8 52 159 16APPLICATIONS APPROVED 19 2 22 47 6APPLICATIONS REJECTED 16 3 21 64 4APPLICATIONS PENDING 81 13 84 272 23

BLIND PENSION

PERSONS 9 2 6 28 3PAYMENTS $6,429 $1,403 $4,308 $20,097 $2,154

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 0 1 10 0PAYMENTS $442 $0 $518 $5,864 $0

SPENDDOWN

PERSONS 60 15 54 145 21

NON-SPENDDOWN

PERSONS 431 88 335 1,421 174

TICKET-TO-WORK

NON-PREMIUM PERSONS 4 0 3 0 0PREMIUM PERSONS 9 1 3 12 0

NURSING CARE

TOTAL PERSONS 75 13 0 57 1RCF-II 52 1 0 38 0RCF-I 11 3 0 18 1SNF-ICF 12 9 0 1 0

TOTAL PAYMENTS $22,983 $3,839 $0 $16,572 $206RCF-II $16,729 $206 $0 $12,630 $0RCF-I $4,296 $3,015 $0 $234 $0SNF-ICF $1,958 $618 $0 $3,708 $206

QMB

PERSONS 49 7 92 141 19

SLMB

PERSONS 58 19 66 178 38

VENDOR

PERSONS 165 36 111 417 47

DSS MONTHLY MANAGEMENT REPORT / PAGE 33

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NW NW NW NW NERAY SALINE SULLIVAN WORTH ADAIR

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 43 58 11 3 60APPLICATIONS APPROVED 45 36 20 4 53APPLICATIONS REJECTED 6 11 7 1 9APPLICATIONS PENDING 54 82 14 4 65

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 816 1,085 335 74 983CHIP NO COST CHILDREN 88 83 22 3 92CHIP PREMIUM CHILDREN 72 104 26 21 119

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 232 264 76 12 252CHILDREN 533 676 212 30 512

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 19 13 3 3 16CHILDREN 44 47 7 7 40

TOTAL MHK/MHF/TMH

FAMILIES 868 1,065 320 73 937PARENTS/CARETAKERS 251 277 79 15 268CHILDREN 1,553 1,995 602 135 1,746

NEWBORNS

CHILDREN 196 238 59 16 243

MPW

MO HEALTHNET FOR PREG WOMEN 98 94 38 9 151EXTENDED WOMEN'S HEALTH 108 110 34 13 113

UWHS

PERSONS 115 147 41 8 168

*** BCCT

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

*** PE FOR KIDS 0 1 0 0 2

*** MHCC

APPLICATIONS RECEIVED 1 2 0 0 9APPLICATIONS APPROVED 0 0 0 0 8APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 1 0 0 0PERSONS 4 9 0 1 20

*** 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NW NW NW NW NERAY SALINE SULLIVAN WORTH ADAIR

*** SSI ONLY 0 1 0 0 3

*** 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 61 63 20 6 71APPLICATIONS APPROVED 26 32 6 0 32APPLICATIONS REJECTED 24 23 13 5 31APPLICATIONS PENDING 84 145 30 11 119

BLIND PENSION

PERSONS 15 13 3 1 15PAYMENTS $10,770 $9,334 $2,154 $718 $10,770

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 6 1 0 2PAYMENTS $718 $4,083 $718 $0 $1,436

SPENDDOWN

PERSONS 74 117 29 7 120

NON-SPENDDOWN

PERSONS 504 776 199 50 810

TICKET-TO-WORK

NON-PREMIUM PERSONS 4 1 0 0 1PREMIUM PERSONS 4 7 3 0 17

NURSING CARE

TOTAL PERSONS 0 78 22 1 26RCF-II 0 65 0 1 18RCF-I 0 12 22 0 6SNF-ICF 0 1 0 0 2

TOTAL PAYMENTS $0 $24,050 $4,232 $342 $7,107RCF-II $0 $21,236 $0 $342 $5,239RCF-I $0 $342 $0 $0 $682SNF-ICF $0 $2,472 $4,232 $0 $1,186

QMB

PERSONS 49 58 17 10 63

SLMB

PERSONS 95 108 41 12 111

VENDOR

PERSONS 169 226 99 21 130

DSS MONTHLY MANAGEMENT REPORT / PAGE 35

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NE NE NE NE NEAUDRAIN BOONE CALLAWAY CLARK COLE

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 57 282 92 12 140APPLICATIONS APPROVED 56 246 71 17 128APPLICATIONS REJECTED 21 62 20 3 25APPLICATIONS PENDING 63 338 125 17 170

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,036 5,066 1,619 342 2,647CHIP NO COST CHILDREN 117 580 135 26 221CHIP PREMIUM CHILDREN 117 613 159 47 281

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 291 1,217 480 92 736CHILDREN 690 3,100 1,030 199 1,804

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 16 128 40 2 49CHILDREN 50 329 83 5 135

TOTAL MHK/MHF/TMH

FAMILIES 1,094 5,174 1,594 338 2,668PARENTS/CARETAKERS 307 1,345 520 94 785CHILDREN 2,010 9,688 3,026 619 5,088

NEWBORNS

CHILDREN 238 1,220 367 70 575

MPW

MO HEALTHNET FOR PREG WOMEN 141 582 185 39 319EXTENDED WOMEN'S HEALTH 117 691 188 46 343

UWHS

PERSONS 168 1,025 247 47 476

*** BCCT

PERSONS 1 12 3 0 11PRESUMPTIVE ELIGIBILITY PERSONS 0 4 0 0 0

*** PE FOR KIDS 0 4 2 0 4

*** MHCC

APPLICATIONS RECEIVED 1 11 21 0 4APPLICATIONS APPROVED 1 9 22 0 4APPLICATIONS REJECTED 0 2 1 0 0APPLICATIONS PENDING 0 1 0 0 0PERSONS 4 48 50 0 16

*** REFUGEE

APPLICATIONS RECEIVED 0 3 0 0 0APPLICATIONS APPROVED 0 2 0 0 0APPLICATIONS REJECTED 0 1 0 0 0APPLICATIONS PENDING 0 0 0 0 0CASES 0 28 0 0 0PERSONS 0 31 0 0 0TOTAL PAYMENTS $0 $1,322 $0 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 36

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 90 310 123 16 151APPLICATIONS APPROVED 20 139 58 18 57APPLICATIONS REJECTED 31 126 58 10 74APPLICATIONS PENDING 157 560 223 40 309

BLIND PENSION

PERSONS 17 53 10 4 45PAYMENTS $12,206 $38,054 $7,180 $2,872 $31,618

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 17 1 0 10PAYMENTS $2,117 $9,808 $585 $0 $5,500

SPENDDOWN

PERSONS 90 448 110 16 198

NON-SPENDDOWN

PERSONS 674 3,065 958 195 1,430

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 13 5 2 1PREMIUM PERSONS 6 55 7 3 30

NURSING CARE

TOTAL PERSONS 57 63 74 2 56RCF-II 45 32 59 2 45RCF-I 8 11 14 0 11SNF-ICF 4 20 1 0 0

TOTAL PAYMENTS $17,085 $19,408 $22,097 $586 $15,919RCF-II $14,150 $10,594 $18,541 $586 $13,742RCF-I $1,368 $6,591 $342 $0 $0SNF-ICF $1,567 $2,223 $3,214 $0 $2,177

QMB

PERSONS 67 239 95 19 118

SLMB

PERSONS 81 337 177 40 174

VENDOR

PERSONS 132 372 169 36 273

DSS MONTHLY MANAGEMENT REPORT / PAGE 37

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NE NE NE NE NEGASCONADE HOWARD KNOX LEWIS LINCOLN

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 34 21 8 20 109APPLICATIONS APPROVED 26 19 6 16 105APPLICATIONS REJECTED 6 1 1 6 23APPLICATIONS PENDING 26 24 7 26 127

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 640 439 156 390 2,205CHIP NO COST CHILDREN 49 60 19 35 219CHIP PREMIUM CHILDREN 66 83 38 46 240

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 137 79 30 83 678CHILDREN 338 203 59 179 1,502

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 9 14 1 2 72CHILDREN 26 26 3 3 157

TOTAL MHK/MHF/TMH

FAMILIES 574 422 146 352 2,277PARENTS/CARETAKERS 146 93 31 85 750CHILDREN 1,119 811 275 653 4,323

NEWBORNS

CHILDREN 118 99 40 67 477

MPW

MO HEALTHNET FOR PREG WOMEN 56 51 14 38 246EXTENDED WOMEN'S HEALTH 74 55 22 36 281

UWHS

PERSONS 87 89 18 54 376

*** BCCT

PERSONS 2 3 2 2 10PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 1

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 1 0 0 3APPLICATIONS APPROVED 0 1 0 0 3APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 1 0 0PERSONS 1 1 0 0 42

*** 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 32 16 9 25 119APPLICATIONS APPROVED 13 14 4 14 44APPLICATIONS REJECTED 19 10 6 18 62APPLICATIONS PENDING 44 30 16 38 201

BLIND PENSION

PERSONS 3 6 1 1 17PAYMENTS $2,154 $4,308 $718 $718 $12,206

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 1 0 1 4PAYMENTS $1,444 $615 $0 $483 $2,268

SPENDDOWN

PERSONS 54 36 8 30 163

NON-SPENDDOWN

PERSONS 363 292 101 217 1,170

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 1 0 0 6PREMIUM PERSONS 1 1 0 1 6

NURSING CARE

TOTAL PERSONS 9 51 41 2 172RCF-II 3 48 40 1 89RCF-I 6 2 1 1 83SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $1,993 $16,380 $13,803 $548 $43,435RCF-II $1,026 $15,653 $13,597 $342 $27,494RCF-I $0 $342 $0 $0 $0SNF-ICF $967 $385 $206 $206 $15,941

QMB

PERSONS 37 34 11 21 113

SLMB

PERSONS 76 52 21 33 213

VENDOR

PERSONS 161 72 16 121 254

DSS MONTHLY MANAGEMENT REPORT / PAGE 39

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NE NE NE NE NEMACON MARION MONITEAU MONROE MONTGOMERY

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 28 57 30 18 30APPLICATIONS APPROVED 24 51 23 16 28APPLICATIONS REJECTED 7 23 10 4 3APPLICATIONS PENDING 39 77 34 20 33

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 757 1,488 659 374 558CHIP NO COST CHILDREN 67 115 53 27 67CHIP PREMIUM CHILDREN 129 163 80 52 74

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 135 320 134 77 129CHILDREN 288 813 323 186 349

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 11 10 8 1 13CHILDREN 38 49 27 2 41

TOTAL MHK/MHF/TMH

FAMILIES 662 1,387 588 344 566PARENTS/CARETAKERS 146 330 142 78 142CHILDREN 1,279 2,628 1,142 641 1,089

NEWBORNS

CHILDREN 144 314 116 90 101

MPW

MO HEALTHNET FOR PREG WOMEN 70 160 64 31 50EXTENDED WOMEN'S HEALTH 79 180 71 45 67

UWHS

PERSONS 118 259 62 49 91

*** BCCT

PERSONS 1 14 3 4 2PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 0 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 4 12 0 1 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 37 103 26 22 29APPLICATIONS APPROVED 14 58 15 11 24APPLICATIONS REJECTED 12 41 12 5 8APPLICATIONS PENDING 54 194 47 33 30

BLIND PENSION

PERSONS 10 16 1 3 3PAYMENTS $7,180 $11,488 $718 $2,154 $2,154

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 3 1 2 4PAYMENTS $1,539 $1,996 $718 $941 $2,501

SPENDDOWN

PERSONS 72 133 43 40 40

NON-SPENDDOWN

PERSONS 419 1,072 276 232 383

TICKET-TO-WORK

NON-PREMIUM PERSONS 4 0 0 1 0PREMIUM PERSONS 7 19 2 2 3

NURSING CARE

TOTAL PERSONS 3 145 7 40 3RCF-II 0 100 3 13 1RCF-I 3 42 4 27 2SNF-ICF 0 3 0 0 0

TOTAL PAYMENTS $618 $41,982 $1,850 $9,493 $754RCF-II $0 $33,145 $1,026 $3,931 $342RCF-I $0 $1,026 $0 $0 $0SNF-ICF $618 $7,811 $824 $5,562 $412

QMB

PERSONS 37 74 36 22 44

SLMB

PERSONS 74 143 39 35 76

VENDOR

PERSONS 143 436 93 58 165

DSS MONTHLY MANAGEMENT REPORT / PAGE 41

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NE NE NE NE NEOSAGE PIKE RALLS RANDOLPH SCHUYLER

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 17 32 12 60 10APPLICATIONS APPROVED 14 29 17 46 12APPLICATIONS REJECTED 1 2 4 8 2APPLICATIONS PENDING 25 45 20 66 11

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 382 793 353 1,289 208CHIP NO COST CHILDREN 23 106 32 141 15CHIP PREMIUM CHILDREN 43 79 47 157 35

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 77 166 75 345 57CHILDREN 167 412 185 780 109

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 4 7 7 40 9CHILDREN 8 19 13 93 15

TOTAL MHK/MHF/TMH

FAMILIES 340 747 346 1,326 207PARENTS/CARETAKERS 81 173 82 385 66CHILDREN 623 1,409 630 2,460 382

NEWBORNS

CHILDREN 72 176 71 265 40

MPW

MO HEALTHNET FOR PREG WOMEN 35 83 39 138 20EXTENDED WOMEN'S HEALTH 32 108 45 158 24

UWHS

PERSONS 50 133 47 247 26

*** BCCT

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

*** PE FOR KIDS 2 0 0 0 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 1 2 1 7 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 17 44 31 87 13APPLICATIONS APPROVED 8 26 3 46 6APPLICATIONS REJECTED 10 14 11 36 7APPLICATIONS PENDING 37 74 51 87 15

BLIND PENSION

PERSONS 8 6 3 16 0PAYMENTS $5,744 $4,308 $2,154 $11,488 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 5 1 5 0PAYMENTS $718 $3,040 $639 $2,734 $0

SPENDDOWN

PERSONS 17 96 45 117 19

NON-SPENDDOWN

PERSONS 202 554 212 1,007 135

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 0 0 2 0PREMIUM PERSONS 3 7 6 2 0

NURSING CARE

TOTAL PERSONS 20 24 15 59 0RCF-II 10 22 13 45 0RCF-I 8 1 2 13 0SNF-ICF 2 1 0 1 0

TOTAL PAYMENTS $5,497 $7,912 $4,354 $18,310 $0RCF-II $3,320 $7,364 $3,992 $15,340 $0RCF-I $684 $342 $0 $342 $0SNF-ICF $1,493 $206 $362 $2,628 $0

QMB

PERSONS 22 43 12 89 10

SLMB

PERSONS 32 85 35 141 23

VENDOR

PERSONS 83 116 65 318 42

DSS MONTHLY MANAGEMENT REPORT / PAGE 43

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

NE NE NE SE SESCOTLAND SHELBY WARREN BOLLINGER BUTLER

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 11 9 58 28 136APPLICATIONS APPROVED 9 15 65 28 124APPLICATIONS REJECTED 2 4 15 7 24APPLICATIONS PENDING 13 12 65 35 179

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 236 332 1,279 762 2,624CHIP NO COST CHILDREN 32 40 149 75 218CHIP PREMIUM CHILDREN 52 43 145 95 312

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 41 51 363 186 907CHILDREN 160 127 984 447 1,918

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 1 8 40 17 49CHILDREN 4 17 116 33 101

TOTAL MHK/MHF/TMH

FAMILIES 272 295 1,356 706 2,871PARENTS/CARETAKERS 42 59 403 203 956CHILDREN 484 559 2,673 1,412 5,173

NEWBORNS

CHILDREN 32 57 266 130 552

MPW

MO HEALTHNET FOR PREG WOMEN 13 40 131 70 295EXTENDED WOMEN'S HEALTH 22 36 147 72 258

UWHS

PERSONS 29 40 218 111 406

*** BCCT

PERSONS 1 1 16 1 23PRESUMPTIVE 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 0 2 3 1 67

*** 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 16 8 54 41 214APPLICATIONS APPROVED 3 7 21 19 95APPLICATIONS REJECTED 8 8 33 15 73APPLICATIONS PENDING 19 31 97 84 362

BLIND PENSION

PERSONS 2 2 14 0 24PAYMENTS $1,436 $1,436 $10,052 $0 $17,199

SUPPLEMENTAL AID TO THE BLIND

PERSONS 0 0 1 0 8PAYMENTS $0 $0 $718 $0 $4,084

SPENDDOWN

PERSONS 22 27 120 90 313

NON-SPENDDOWN

PERSONS 92 166 707 562 2,551

TICKET-TO-WORK

NON-PREMIUM PERSONS 2 2 6 0 2PREMIUM PERSONS 0 2 6 3 13

NURSING CARE

TOTAL PERSONS 1 15 6 94 181RCF-II 0 14 1 43 124RCF-I 1 0 5 51 57SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $206 $4,788 $1,372 $24,559 $51,436RCF-II $0 $4,446 $342 $14,812 $40,114RCF-I $0 $342 $0 $0 $0SNF-ICF $206 $0 $1,030 $9,747 $11,322

QMB

PERSONS 15 11 74 37 163

SLMB

PERSONS 18 26 120 68 291

VENDOR

PERSONS 39 68 75 108 501

DSS MONTHLY MANAGEMENT REPORT / PAGE 45

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SE SE SECAPE GIRARDEAU CARTER CRAWFORD DENT DUNKLIN

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 147 25 51 42 129APPLICATIONS APPROVED 134 19 57 35 100APPLICATIONS REJECTED 22 3 9 8 24APPLICATIONS PENDING 182 31 73 37 168

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,025 476 1,292 853 2,221CHIP NO COST CHILDREN 226 48 107 145 165CHIP PREMIUM CHILDREN 322 33 131 92 141

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 716 76 466 275 750CHILDREN 1,880 181 932 609 2,085

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 45 7 42 25 57CHILDREN 129 14 86 42 152

TOTAL MHK/MHF/TMH

FAMILIES 2,933 412 1,385 905 2,466PARENTS/CARETAKERS 761 83 508 300 807CHILDREN 5,582 752 2,548 1,741 4,764

NEWBORNS

CHILDREN 689 89 268 186 480

MPW

MO HEALTHNET FOR PREG WOMEN 332 27 146 94 230EXTENDED WOMEN'S HEALTH 411 55 151 104 219

UWHS

PERSONS 518 70 176 130 323

*** BCCT

PERSONS 19 4 3 5 11PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 0 0

*** 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 38 0 6 1 8

*** 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 46

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SE SE SECAPE GIRARDEAU CARTER CRAWFORD DENT DUNKLIN

*** SSI ONLY 0 1 5 1 0

*** SSI-SP

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

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 203 26 88 45 203APPLICATIONS APPROVED 84 9 38 28 92APPLICATIONS REJECTED 66 11 37 22 78APPLICATIONS PENDING 330 49 177 124 212

BLIND PENSION

PERSONS 26 1 12 4 20PAYMENTS $18,635 $718 $8,583 $2,872 $14,360

SUPPLEMENTAL AID TO THE BLIND

PERSONS 13 0 7 4 14PAYMENTS $8,432 $0 $5,015 $1,837 $7,240

SPENDDOWN

PERSONS 219 52 107 106 275

NON-SPENDDOWN

PERSONS 1,823 383 981 785 2,541

TICKET-TO-WORK

NON-PREMIUM PERSONS 8 1 4 1 1PREMIUM PERSONS 15 3 4 6 4

NURSING CARE

TOTAL PERSONS 161 17 99 14 91RCF-II 140 17 38 5 91RCF-I 20 0 59 8 0SNF-ICF 1 0 2 1 0

TOTAL PAYMENTS $49,503 $5,814 $25,647 $3,798 $30,310RCF-II $45,091 $5,814 $12,946 $1,710 $30,310RCF-I $342 $0 $684 $440 $0SNF-ICF $4,070 $0 $12,017 $1,648 $0

QMB

PERSONS 146 29 78 56 158

SLMB

PERSONS 275 43 163 87 265

VENDOR

PERSONS 503 74 211 160 554

DSS MONTHLY MANAGEMENT REPORT / PAGE 47

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SE SE SEHOWELL IRON MADISON MARIES MISSISSIPPI

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 123 24 27 11 45APPLICATIONS APPROVED 122 24 34 5 38APPLICATIONS REJECTED 21 5 5 4 4APPLICATIONS PENDING 152 32 41 22 53

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,682 617 651 334 983CHIP NO COST CHILDREN 200 61 73 20 67CHIP PREMIUM CHILDREN 251 70 111 29 68

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 668 174 178 77 265CHILDREN 1,593 381 419 174 647

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 47 15 19 6 28CHILDREN 113 33 54 16 68

TOTAL MHK/MHF/TMH

FAMILIES 2,499 643 683 288 976PARENTS/CARETAKERS 715 189 197 83 293CHILDREN 4,839 1,162 1,308 573 1,833

NEWBORNS

CHILDREN 502 105 137 44 173

MPW

MO HEALTHNET FOR PREG WOMEN 268 68 74 22 97EXTENDED WOMEN'S HEALTH 307 55 71 28 79

UWHS

PERSONS 332 103 83 41 180

*** BCCT

PERSONS 20 0 6 0 12PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 0 0 0 1 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 3APPLICATIONS APPROVED 0 0 0 0 3APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 6 1 5 2 12

*** 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 49 49 31 56APPLICATIONS APPROVED 86 27 24 8 23APPLICATIONS REJECTED 94 16 18 11 16APPLICATIONS PENDING 223 78 90 56 75

BLIND PENSION

PERSONS 18 9 6 6 8PAYMENTS $12,924 $6,462 $4,275 $3,590 $5,744

SUPPLEMENTAL AID TO THE BLIND

PERSONS 9 5 5 3 5PAYMENTS $4,882 $2,896 $2,382 $1,554 $3,081

SPENDDOWN

PERSONS 232 84 97 34 114

NON-SPENDDOWN

PERSONS 2,065 642 583 245 881

TICKET-TO-WORK

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

NURSING CARE

TOTAL PERSONS 70 111 49 9 0RCF-II 68 25 22 2 0RCF-I 2 62 26 7 0SNF-ICF 0 24 1 0 0

TOTAL PAYMENTS $23,339 $31,349 $12,836 $2,126 $0RCF-II $22,927 $8,414 $7,138 $684 $0RCF-I $0 $10,560 $342 $0 $0SNF-ICF $412 $12,375 $5,356 $1,442 $0

QMB

PERSONS 219 40 38 34 65

SLMB

PERSONS 379 91 84 32 89

VENDOR

PERSONS 392 215 241 77 250

DSS MONTHLY MANAGEMENT REPORT / PAGE 49

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SE SE SENEW MADRID OREGON PEMISCOT PERRY PHELPS

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 49 28 87 41 95APPLICATIONS APPROVED 57 19 90 29 98APPLICATIONS REJECTED 10 2 6 7 19APPLICATIONS PENDING 57 37 98 51 111

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,196 731 1,417 722 1,814CHIP NO COST CHILDREN 128 52 89 60 135CHIP PREMIUM CHILDREN 73 98 93 91 237

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 294 178 475 171 575CHILDREN 772 478 1,284 444 1,227

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 20 14 29 11 38CHILDREN 55 20 87 16 98

TOTAL MHK/MHF/TMH

FAMILIES 1,184 711 1,521 696 1,937PARENTS/CARETAKERS 314 192 504 182 613CHILDREN 2,224 1,379 2,970 1,333 3,511

NEWBORNS

CHILDREN 254 123 278 145 344

MPW

MO HEALTHNET FOR PREG WOMEN 130 95 147 86 196EXTENDED WOMEN'S HEALTH 156 67 140 73 213

UWHS

PERSONS 186 93 228 119 293

*** BCCT

PERSONS 3 6 3 2 7PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 0 0 0APPLICATIONS APPROVED 1 0 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 18 0 4 3 5

*** 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 74 40 104 47 110APPLICATIONS APPROVED 31 17 44 18 42APPLICATIONS REJECTED 30 27 24 26 49APPLICATIONS PENDING 112 57 113 89 242

BLIND PENSION

PERSONS 14 5 13 5 16PAYMENTS $10,012 $3,590 $9,334 $3,590 $11,455

SUPPLEMENTAL AID TO THE BLIND

PERSONS 7 1 11 1 8PAYMENTS $4,478 $590 $5,989 $354 $5,219

SPENDDOWN

PERSONS 176 75 217 70 153

NON-SPENDDOWN

PERSONS 1,128 733 1,524 450 1,472

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 0 1 7 1PREMIUM PERSONS 1 3 5 14 15

NURSING CARE

TOTAL PERSONS 3 14 0 17 77RCF-II 2 14 0 17 74RCF-I 1 0 0 0 3SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $840 $4,788 $0 $5,537 $25,132RCF-II $634 $4,788 $0 $5,537 $24,514RCF-I $0 $0 $0 $0 $0SNF-ICF $206 $0 $0 $0 $618

QMB

PERSONS 69 56 78 36 137

SLMB

PERSONS 122 107 139 56 211

VENDOR

PERSONS 346 103 298 148 231

DSS MONTHLY MANAGEMENT REPORT / PAGE 51

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SE SE SEPULASKI REYNOLDS RIPLEY ST FRANCOIS STE GENEVIEVE

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 79 17 52 163 27APPLICATIONS APPROVED 82 13 40 147 22APPLICATIONS REJECTED 11 0 10 21 5APPLICATIONS PENDING 100 12 60 189 35

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,490 368 993 2,978 757CHIP NO COST CHILDREN 142 36 84 312 45CHIP PREMIUM CHILDREN 149 49 101 260 62

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 500 74 312 957 173CHILDREN 1,069 162 721 2,216 505

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 21 8 21 74 17CHILDREN 61 15 60 181 40

TOTAL MHK/MHF/TMH

FAMILIES 1,589 332 1,073 3,319 775PARENTS/CARETAKERS 521 82 333 1,031 190CHILDREN 2,911 630 1,959 5,947 1,409

NEWBORNS

CHILDREN 300 56 188 612 135

MPW

MO HEALTHNET FOR PREG WOMEN 155 32 100 322 64EXTENDED WOMEN'S HEALTH 189 29 94 409 65

UWHS

PERSONS 225 45 148 507 94

*** BCCT

PERSONS 8 5 11 19 4PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 1 0

*** PE FOR KIDS 0 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 3 2 19 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 52

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SE SE SEPULASKI REYNOLDS RIPLEY ST FRANCOIS STE GENEVIEVE

*** SSI ONLY 3 0 2 11 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 91 23 62 213 40APPLICATIONS APPROVED 40 4 41 133 22APPLICATIONS REJECTED 47 7 18 89 20APPLICATIONS PENDING 178 41 97 338 55

BLIND PENSION

PERSONS 18 4 12 63 5PAYMENTS $12,891 $2,872 $8,616 $45,135 $3,590

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 4 2 15 2PAYMENTS $718 $2,190 $1,436 $9,869 $1,183

SPENDDOWN

PERSONS 102 56 121 363 62

NON-SPENDDOWN

PERSONS 932 350 1,013 2,828 389

TICKET-TO-WORK

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

NURSING CARE

TOTAL PERSONS 0 12 32 368 57RCF-II 0 0 32 254 56RCF-I 0 12 0 112 1SNF-ICF 0 0 0 2 0

TOTAL PAYMENTS $0 $2,472 $10,944 $102,775 $18,627RCF-II $0 $0 $10,944 $81,297 $18,421RCF-I $0 $0 $0 $684 $0SNF-ICF $0 $2,472 $0 $20,794 $206

QMB

PERSONS 81 22 66 206 31

SLMB

PERSONS 96 44 121 421 59

VENDOR

PERSONS 169 82 208 649 91

DSS MONTHLY MANAGEMENT REPORT / PAGE 53

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SE SE SESCOTT SHANNON STODDARD TEXAS WASHINGTON

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 120 20 83 60 62APPLICATIONS APPROVED 121 18 74 48 65APPLICATIONS REJECTED 33 2 18 5 13APPLICATIONS PENDING 138 20 105 80 69

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,398 613 1,662 1,250 1,451CHIP NO COST CHILDREN 209 62 129 143 154CHIP PREMIUM CHILDREN 187 52 198 124 111

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 684 147 384 380 499CHILDREN 1,817 311 942 823 1,144

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 49 6 17 21 40CHILDREN 154 29 44 48 104

TOTAL MHK/MHF/TMH

FAMILIES 2,548 569 1,635 1,248 1,608PARENTS/CARETAKERS 733 153 401 401 539CHILDREN 4,765 1,067 2,975 2,388 2,964

NEWBORNS

CHILDREN 435 81 357 253 265

MPW

MO HEALTHNET FOR PREG WOMEN 244 67 188 123 176EXTENDED WOMEN'S HEALTH 284 54 185 151 171

UWHS

PERSONS 435 106 274 185 265

*** BCCT

PERSONS 8 5 6 16 15PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 4 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 2 2 0APPLICATIONS APPROVED 1 0 2 1 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 1 0PERSONS 12 1 7 10 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 54

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SE SE SESCOTT SHANNON STODDARD TEXAS WASHINGTON

*** SSI ONLY 10 0 0 3 4

*** 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 $28

*** MHABD

APPLICATIONS RECEIVED 174 21 102 77 132APPLICATIONS APPROVED 64 7 57 40 50APPLICATIONS REJECTED 63 14 59 38 61APPLICATIONS PENDING 289 35 171 116 213

BLIND PENSION

PERSONS 25 5 19 12 19PAYMENTS $17,950 $3,590 $13,642 $8,616 $13,609

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 3 9 4 11PAYMENTS $3,426 $1,821 $5,418 $2,465 $6,632

SPENDDOWN

PERSONS 262 48 238 135 164

NON-SPENDDOWN

PERSONS 1,999 498 1,468 1,019 1,610

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 2 4 2 3PREMIUM PERSONS 14 1 3 1 6

NURSING CARE

TOTAL PERSONS 77 15 133 25 32RCF-II 76 0 113 24 25RCF-I 1 15 19 1 7SNF-ICF 0 0 1 0 0

TOTAL PAYMENTS $24,860 $3,090 $41,603 $8,344 $9,780RCF-II $24,654 $0 $37,759 $8,138 $8,392RCF-I $0 $0 $342 $0 $0SNF-ICF $206 $3,090 $3,502 $206 $1,388

QMB

PERSONS 126 45 130 125 103

SLMB

PERSONS 243 84 218 218 178

VENDOR

PERSONS 498 74 367 170 224

DSS MONTHLY MANAGEMENT REPORT / PAGE 55

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SE SE SW SW SWWAYNE WRIGHT BARRY BARTON BATES

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 41 52 87 24 37APPLICATIONS APPROVED 32 46 76 23 36APPLICATIONS REJECTED 8 10 17 2 5APPLICATIONS PENDING 50 62 109 32 27

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 856 1,208 2,008 690 643CHIP NO COST CHILDREN 71 135 164 70 112CHIP PREMIUM CHILDREN 93 134 167 60 79

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 234 379 430 153 143CHILDREN 478 900 1,072 358 373

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 26 29 42 11 19CHILDREN 36 83 118 22 49

TOTAL MHK/MHF/TMH

FAMILIES 837 1,233 1,789 602 666PARENTS/CARETAKERS 260 408 472 164 162CHILDREN 1,534 2,460 3,529 1,200 1,256

NEWBORNS

CHILDREN 132 242 379 121 159

MPW

MO HEALTHNET FOR PREG WOMEN 84 128 192 58 73EXTENDED WOMEN'S HEALTH 84 141 205 65 92

UWHS

PERSONS 150 218 237 70 117

*** BCCT

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

*** PE FOR KIDS 0 0 1 0 0

*** MHCC

APPLICATIONS RECEIVED 0 2 0 0 1APPLICATIONS APPROVED 0 2 0 0 1APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 0 1 1 2 19

*** 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 69 66 110 36 55APPLICATIONS APPROVED 24 37 54 22 19APPLICATIONS REJECTED 37 38 51 11 19APPLICATIONS PENDING 133 143 131 70 64

BLIND PENSION

PERSONS 17 9 16 3 7PAYMENTS $12,206 $6,462 $11,488 $2,154 $5,026

SUPPLEMENTAL AID TO THE BLIND

PERSONS 7 9 7 3 3PAYMENTS $4,627 $5,903 $3,587 $1,666 $1,846

SPENDDOWN

PERSONS 134 127 147 40 71

NON-SPENDDOWN

PERSONS 912 1,023 1,221 388 532

TICKET-TO-WORK

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

NURSING CARE

TOTAL PERSONS 21 11 64 14 9RCF-II 15 11 49 3 2RCF-I 6 0 15 11 7SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $6,316 $3,762 $19,662 $3,292 $2,262RCF-II $5,080 $3,762 $16,658 $1,026 $684RCF-I $0 $0 $0 $0 $0SNF-ICF $1,236 $0 $3,004 $2,266 $1,578

QMB

PERSONS 71 118 130 32 56

SLMB

PERSONS 118 167 238 73 100

VENDOR

PERSONS 177 160 176 105 125

DSS MONTHLY MANAGEMENT REPORT / PAGE 57

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SW SW SW SW SWBENTON CAMDEN CEDAR CHRISTIAN DADE

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 59 98 36 176 17APPLICATIONS APPROVED 41 94 29 162 11APPLICATIONS REJECTED 9 21 5 33 1APPLICATIONS PENDING 61 118 35 237 19

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 853 1,933 787 3,555 483CHIP NO COST CHILDREN 35 188 68 337 28CHIP PREMIUM CHILDREN 84 247 84 460 51

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 232 418 203 716 86CHILDREN 486 953 476 1,587 202

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 13 36 15 45 5CHILDREN 26 92 48 91 12

TOTAL MHK/MHF/TMH

FAMILIES 820 1,811 741 3,186 377PARENTS/CARETAKERS 245 454 218 761 91CHILDREN 1,484 3,413 1,463 6,030 776

NEWBORNS

CHILDREN 141 366 156 675 52

MPW

MO HEALTHNET FOR PREG WOMEN 82 187 77 370 31EXTENDED WOMEN'S HEALTH 78 219 87 390 28

UWHS

PERSONS 117 240 97 518 45

*** BCCT

PERSONS 9 16 3 12 2PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 1 1 0 2 0

*** MHCC

APPLICATIONS RECEIVED 0 2 0 0 0APPLICATIONS APPROVED 0 2 0 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 3 11 0 10 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 58

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 92 97 35 172 23APPLICATIONS APPROVED 37 32 13 65 13APPLICATIONS REJECTED 32 33 24 101 10APPLICATIONS PENDING 179 171 58 377 52

BLIND PENSION

PERSONS 16 12 5 21 0PAYMENTS $11,488 $8,616 $3,590 $15,038 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 7 2 2 5 1PAYMENTS $4,717 $1,074 $974 $3,216 $638

SPENDDOWN

PERSONS 78 151 71 168 21

NON-SPENDDOWN

PERSONS 723 1,029 637 1,266 260

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 5 0 1 0PREMIUM PERSONS 2 8 4 7 0

NURSING CARE

TOTAL PERSONS 36 7 31 208 0RCF-II 27 0 0 179 0RCF-I 9 7 31 18 0SNF-ICF 0 0 0 11 0

TOTAL PAYMENTS $10,498 $1,442 $6,386 $68,379 $0RCF-II $8,677 $0 $0 $60,230 $0RCF-I $0 $0 $0 $4,441 $0SNF-ICF $1,821 $1,442 $6,386 $3,708 $0

QMB

PERSONS 89 119 68 149 26

SLMB

PERSONS 137 190 148 287 59

VENDOR

PERSONS 165 146 126 209 57

DSS MONTHLY MANAGEMENT REPORT / PAGE 59

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SW SW SW SW SWDALLAS DOUGLAS GREENE HENRY HICKORY

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 39 24 760 52 17APPLICATIONS APPROVED 39 18 629 48 20APPLICATIONS REJECTED 10 6 147 7 5APPLICATIONS PENDING 51 40 924 74 26

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 819 901 11,482 1,054 394CHIP NO COST CHILDREN 42 81 1,232 97 33CHIP PREMIUM CHILDREN 115 91 1,044 99 44

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 240 207 3,078 264 138CHILDREN 513 428 6,680 599 272

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 21 8 196 15 9CHILDREN 42 36 436 36 17

TOTAL MHK/MHF/TMH

FAMILIES 804 791 11,309 1,031 418PARENTS/CARETAKERS 261 215 3,274 279 147CHILDREN 1,531 1,537 20,874 1,885 760

NEWBORNS

CHILDREN 155 170 2,809 204 67

MPW

MO HEALTHNET FOR PREG WOMEN 85 99 1,527 94 39EXTENDED WOMEN'S HEALTH 87 88 1,663 119 40

UWHS

PERSONS 98 146 2,240 161 47

*** BCCT

PERSONS 3 8 79 2 0PRESUMPTIVE ELIGIBILITY PERSONS 0 0 5 0 0

*** PE FOR KIDS 0 5 65 3 0

*** MHCC

APPLICATIONS RECEIVED 0 0 5 0 0APPLICATIONS APPROVED 0 0 5 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 2 0 0PERSONS 0 1 46 3 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 1 0 0APPLICATIONS APPROVED 0 0 2 0 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 1 0 0CASES 0 0 5 0 0PERSONS 0 0 5 0 0TOTAL PAYMENTS $0 $0 $680 $0 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 60

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 63 45 674 98 32APPLICATIONS APPROVED 27 12 337 41 8APPLICATIONS REJECTED 32 21 389 44 16APPLICATIONS PENDING 113 61 1,666 193 74

BLIND PENSION

PERSONS 5 7 116 17 2PAYMENTS $3,590 $5,026 $83,215 $12,206 $1,436

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 1 53 3 1PAYMENTS $2,845 $718 $29,447 $1,473 $718

SPENDDOWN

PERSONS 67 72 916 99 48

NON-SPENDDOWN

PERSONS 682 636 7,855 907 380

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 1 11 1 0PREMIUM PERSONS 1 3 64 8 1

NURSING CARE

TOTAL PERSONS 22 17 232 48 0RCF-II 0 16 199 42 0RCF-I 22 1 31 6 0SNF-ICF 0 0 2 0 0

TOTAL PAYMENTS $4,405 $5,678 $74,565 $14,632 $0RCF-II $0 $5,472 $67,182 $13,396 $0RCF-I $0 $0 $1,026 $0 $0SNF-ICF $4,405 $206 $6,357 $1,236 $0

QMB

PERSONS 81 77 737 71 56

SLMB

PERSONS 116 124 1,150 164 81

VENDOR

PERSONS 118 79 1,402 168 68

DSS MONTHLY MANAGEMENT REPORT / PAGE 61

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SW SW SW SW SWJASPER LACLEDE LAWRENCE MCDONALD MILLER

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 256 117 106 72 66APPLICATIONS APPROVED 255 101 93 67 66APPLICATIONS REJECTED 64 19 10 16 15APPLICATIONS PENDING 279 115 122 113 86

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 6,776 2,156 2,118 1,683 1,351CHIP NO COST CHILDREN 595 192 190 119 149CHIP PREMIUM CHILDREN 436 267 188 100 186

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,602 539 562 313 307CHILDREN 3,962 1,271 1,299 862 706

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 93 29 32 16 25CHILDREN 217 86 65 30 88

TOTAL MHK/MHF/TMH

FAMILIES 6,280 2,098 1,966 1,353 1,325PARENTS/CARETAKERS 1,695 568 594 329 332CHILDREN 11,986 3,972 3,860 2,794 2,480

NEWBORNS

CHILDREN 1,417 461 386 231 288

MPW

MO HEALTHNET FOR PREG WOMEN 632 250 204 137 143EXTENDED WOMEN'S HEALTH 769 262 200 119 144

UWHS

PERSONS 964 237 272 120 187

*** BCCT

PERSONS 37 7 8 6 8PRESUMPTIVE ELIGIBILITY PERSONS 3 0 1 0 0

*** PE FOR KIDS 1 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 0 0 1APPLICATIONS APPROVED 1 0 1 0 1APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 29 4 26 6 5

*** REFUGEE

APPLICATIONS RECEIVED 2 0 0 0 0APPLICATIONS APPROVED 0 0 0 0 0APPLICATIONS REJECTED 1 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

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SW SW SW SW SWJASPER LACLEDE LAWRENCE MCDONALD MILLER

*** SSI ONLY 0 1 3 0 1

*** SSI-SP

PERSONS 0 1 0 0 1TOTAL PAYMENTS $0 $20 $0 $0 $437

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 376 105 135 70 77APPLICATIONS APPROVED 165 51 53 39 26APPLICATIONS REJECTED 212 47 60 30 33APPLICATIONS PENDING 817 250 205 162 104

BLIND PENSION

PERSONS 55 22 16 7 6PAYMENTS $39,490 $15,796 $11,455 $5,026 $4,275

SUPPLEMENTAL AID TO THE BLIND

PERSONS 20 8 1 3 6PAYMENTS $10,786 $3,425 $718 $2,109 $2,922

SPENDDOWN

PERSONS 438 157 179 80 99

NON-SPENDDOWN

PERSONS 3,682 1,385 1,164 661 853

TICKET-TO-WORK

NON-PREMIUM PERSONS 8 2 0 0 1PREMIUM PERSONS 25 9 2 2 8

NURSING CARE

TOTAL PERSONS 91 92 24 0 8RCF-II 67 56 19 0 0RCF-I 24 32 5 0 8SNF-ICF 0 4 0 0 0

TOTAL PAYMENTS $26,401 $26,530 $6,967 $0 $1,648RCF-II $21,531 $18,648 $5,937 $0 $0RCF-I $0 $1,368 $0 $0 $0SNF-ICF $4,870 $6,514 $1,030 $0 $1,648

QMB

PERSONS 306 140 143 52 97

SLMB

PERSONS 516 220 259 126 147

VENDOR

PERSONS 461 179 206 115 232

DSS MONTHLY MANAGEMENT REPORT / PAGE 63

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SW SW SW SW SWMORGAN NEWTON OZARK POLK ST CLAIR

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 43 141 24 65 15APPLICATIONS APPROVED 39 139 23 65 14APPLICATIONS REJECTED 11 37 8 12 10APPLICATIONS PENDING 53 174 41 91 24

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,109 3,009 838 1,670 416CHIP NO COST CHILDREN 118 257 47 96 37CHIP PREMIUM CHILDREN 165 242 98 148 45

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 255 596 107 425 113CHILDREN 615 1,527 352 876 287

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 13 36 9 33 9CHILDREN 54 77 26 57 16

TOTAL MHK/MHF/TMH

FAMILIES 1,079 2,614 742 1,413 436PARENTS/CARETAKERS 268 632 116 458 122CHILDREN 2,061 5,112 1,361 2,847 801

NEWBORNS

CHILDREN 178 630 87 318 83

MPW

MO HEALTHNET FOR PREG WOMEN 98 280 63 149 32EXTENDED WOMEN'S HEALTH 102 336 56 182 48

UWHS

PERSONS 149 373 88 205 59

*** BCCT

PERSONS 8 14 3 2 3PRESUMPTIVE ELIGIBILITY PERSONS 2 0 0 0 0

*** PE FOR KIDS 0 0 3 0 3

*** MHCC

APPLICATIONS RECEIVED 2 0 0 2 0APPLICATIONS APPROVED 2 0 0 1 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 0PERSONS 5 19 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 64

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 82 169 46 79 32APPLICATIONS APPROVED 25 74 18 45 15APPLICATIONS REJECTED 34 73 16 32 21APPLICATIONS PENDING 116 376 51 162 76

BLIND PENSION

PERSONS 12 27 5 8 9PAYMENTS $8,616 $19,346 $3,590 $5,744 $6,429

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 6 5 5 4PAYMENTS $1,771 $4,267 $2,103 $2,981 $2,717

SPENDDOWN

PERSONS 82 192 36 143 43

NON-SPENDDOWN

PERSONS 898 1,373 438 1,065 410

TICKET-TO-WORK

NON-PREMIUM PERSONS 2 1 0 4 0PREMIUM PERSONS 4 6 0 5 0

NURSING CARE

TOTAL PERSONS 22 34 4 125 0RCF-II 19 23 3 104 0RCF-I 3 11 1 21 0SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $6,902 $9,783 $1,194 $38,048 $0RCF-II $6,284 $7,626 $988 $33,847 $0RCF-I $0 $0 $0 $0 $0SNF-ICF $618 $2,157 $206 $4,201 $0

QMB

PERSONS 99 143 51 107 51

SLMB

PERSONS 144 271 90 187 73

VENDOR

PERSONS 166 371 160 265 68

DSS MONTHLY MANAGEMENT REPORT / PAGE 65

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

SW SW SW SW KCSTONE TANEY VERNON WEBSTER ANDREW

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 86 192 49 78 28APPLICATIONS APPROVED 53 186 41 68 24APPLICATIONS REJECTED 21 36 5 17 5APPLICATIONS PENDING 104 245 51 98 30

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,347 3,014 963 1,829 463CHIP NO COST CHILDREN 102 304 124 197 56CHIP PREMIUM CHILDREN 135 328 116 182 37

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 329 526 218 437 128CHILDREN 674 1,247 572 963 334

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 17 39 21 17 17CHILDREN 42 105 38 45 39

TOTAL MHK/MHF/TMH

FAMILIES 1,207 2,724 956 1,651 502PARENTS/CARETAKERS 346 565 239 454 145CHILDREN 2,300 4,998 1,813 3,216 929

NEWBORNS

CHILDREN 228 585 238 358 108

MPW

MO HEALTHNET FOR PREG WOMEN 120 346 106 176 53EXTENDED WOMEN'S HEALTH 147 388 107 197 72

UWHS

PERSONS 154 451 123 223 63

*** BCCT

PERSONS 9 21 6 7 2PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 1

*** PE FOR KIDS 0 10 0 14 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 1 26 5 3 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 66

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 100 193 54 111 29APPLICATIONS APPROVED 41 72 19 42 17APPLICATIONS REJECTED 48 96 20 40 15APPLICATIONS PENDING 187 336 126 230 55

BLIND PENSION

PERSONS 11 29 6 7 3PAYMENTS $7,898 $20,822 $4,308 $5,026 $2,154

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 7 2 4 1PAYMENTS $718 $4,092 $895 $2,394 $620

SPENDDOWN

PERSONS 83 154 110 117 39

NON-SPENDDOWN

PERSONS 710 1,438 823 922 280

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 2 0 2 0PREMIUM PERSONS 3 15 8 1 0

NURSING CARE

TOTAL PERSONS 29 43 44 13 1RCF-II 0 12 33 2 0RCF-I 28 31 11 9 1SNF-ICF 1 0 0 2 0

TOTAL PAYMENTS $5,960 $10,116 $13,411 $3,087 $206RCF-II $0 $3,820 $11,167 $684 $0RCF-I $342 $0 $0 $684 $0SNF-ICF $5,618 $6,296 $2,244 $1,719 $206

QMB

PERSONS 80 199 73 131 29

SLMB

PERSONS 162 315 111 190 41

VENDOR

PERSONS 170 226 179 159 113

DSS MONTHLY MANAGEMENT REPORT / PAGE 67

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

KC KC KC KC KCBUCHANAN CLAY DE KALB JACKSON PLATTE

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 242 368 20 1,619 134APPLICATIONS APPROVED 189 305 13 1,479 109APPLICATIONS REJECTED 51 68 2 305 35APPLICATIONS PENDING 258 459 27 2,063 176

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 4,097 6,769 313 30,244 1,833CHIP NO COST CHILDREN 303 767 34 3,500 182CHIP PREMIUM CHILDREN 334 818 24 2,450 241

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,385 1,563 67 8,508 494CHILDREN 3,398 4,113 181 24,616 1,170

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 100 122 10 680 44CHILDREN 257 375 25 2,401 134

TOTAL MHK/MHF/TMH

FAMILIES 4,507 6,734 302 32,224 1,963PARENTS/CARETAKERS 1,485 1,685 77 9,188 538CHILDREN 8,389 12,842 577 63,211 3,560

NEWBORNS

CHILDREN 1,038 1,372 57 6,793 319

MPW

MO HEALTHNET FOR PREG WOMEN 549 672 34 2,905 200EXTENDED WOMEN'S HEALTH 534 879 39 3,985 281

UWHS

PERSONS 691 1,046 43 4,986 272

*** BCCT

PERSONS 34 10 3 121 8PRESUMPTIVE ELIGIBILITY PERSONS 6 0 0 12 1

*** PE FOR KIDS 15 3 0 102 3

*** MHCC

APPLICATIONS RECEIVED 8 7 0 36 0APPLICATIONS APPROVED 8 8 0 32 0APPLICATIONS REJECTED 0 0 0 4 0APPLICATIONS PENDING 1 0 0 0 0PERSONS 23 88 3 179 4

*** REFUGEE

APPLICATIONS RECEIVED 1 2 0 15 0APPLICATIONS APPROVED 1 2 0 15 0APPLICATIONS REJECTED 0 0 0 0 0APPLICATIONS PENDING 1 0 0 0 0CASES 8 6 0 107 0PERSONS 10 7 0 114 0TOTAL PAYMENTS $1,284 $914 $0 $13,470 $0

DSS MONTHLY MANAGEMENT REPORT / PAGE 68

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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 251 429 15 2,139 139APPLICATIONS APPROVED 130 122 12 782 30APPLICATIONS REJECTED 134 188 9 831 82APPLICATIONS PENDING 489 576 35 3,331 158

BLIND PENSION

PERSONS 32 97 6 491 20PAYMENTS $22,976 $69,321 $4,308 $350,677 $14,320

SUPPLEMENTAL AID TO THE BLIND

PERSONS 17 22 1 201 6PAYMENTS $9,281 $15,226 $718 $119,660 $3,564

SPENDDOWN

PERSONS 323 524 30 1,903 122

NON-SPENDDOWN

PERSONS 2,925 2,849 230 17,412 676

TICKET-TO-WORK

NON-PREMIUM PERSONS 8 6 1 29 1PREMIUM PERSONS 17 29 3 103 14

NURSING CARE

TOTAL PERSONS 167 181 30 618 75RCF-II 91 159 23 389 35RCF-I 74 21 6 161 39SNF-ICF 2 1 1 68 1

TOTAL PAYMENTS $40,643 $57,619 $9,102 $180,442 $19,274RCF-II $27,251 $53,094 $7,524 $122,603 $11,100RCF-I $550 $342 $342 $27,654 $292SNF-ICF $12,842 $4,183 $1,236 $30,185 $7,882

QMB

PERSONS 219 282 24 1,574 70

SLMB

PERSONS 379 544 35 2,388 123

VENDOR

PERSONS 483 603 91 3,439 210

DSS MONTHLY MANAGEMENT REPORT / PAGE 69

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

*** FAMILY MO HEALTHNET

APPLICATIONS RECEIVED 194 392 408 1,518 698 143APPLICATIONS APPROVED 165 311 305 1,352 601 113APPLICATIONS REJECTED 30 54 73 282 118 47APPLICATIONS PENDING 216 478 510 1,844 818 195

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,768 7,048 6,817 30,258 16,708 4,008CHIP NO COST CHILDREN 326 768 666 3,660 1,587 0CHIP PREMIUM CHILDREN 368 856 865 2,710 807 356

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,157 2,160 1,761 8,553 5,799 365CHILDREN 2,425 4,436 3,941 21,866 16,610 1,945

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 54 143 107 821 805 0CHILDREN 111 336 294 2,439 2,179 0

TOTAL MHK/MHF/TMH

FAMILIES 3,769 7,535 6,907 32,384 19,638 2,928PARENTS/CARETAKERS 1,211 2,303 1,868 9,374 6,604 365CHILDREN 6,998 13,444 12,583 60,933 37,891 6,309

NEWBORNS

CHILDREN 954 1,576 1,685 7,334 4,339 24

MPW

MO HEALTHNET FOR PREG WOMEN 433 754 778 3,681 1,536 349EXTENDED WOMEN'S HEALTH 484 939 915 3,831 2,149 25

UWHS

PERSONS 572 1,323 1,142 7,638 5,734 104

*** BCCT

PERSONS 31 50 37 321 206 0PRESUMPTIVE ELIGIBILITY PERSONS 1 1 2 14 13 0

*** PE FOR KIDS 0 1 0 13 36 0

*** MHCC

APPLICATIONS RECEIVED 0 8 8 26 10 0APPLICATIONS APPROVED 0 8 6 27 8 0APPLICATIONS REJECTED 0 1 0 1 1 0APPLICATIONS PENDING 0 0 0 11 2 0PERSONS 10 63 51 352 70 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 2 8 0APPLICATIONS APPROVED 0 0 0 2 8 0APPLICATIONS REJECTED 0 0 0 0 0 0APPLICATIONS PENDING 0 0 0 0 2 0CASES 0 0 1 6 158 0PERSONS 0 0 1 7 171 0TOTAL PAYMENTS $0 $0 $136 $272 $8,416 $0

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 70

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR JANUARY 2015

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

*** SSI ONLY 0 5 2 39 57 0

*** SSI-SP

PERSONS 1 0 0 5 10 0TOTAL PAYMENTS $189 $0 $0 $164 $343 $0

*** SP ONLY

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

*** MHABD

APPLICATIONS RECEIVED 186 409 413 2,065 1,676 0APPLICATIONS APPROVED 97 182 146 964 820 0APPLICATIONS REJECTED 94 186 169 703 485 0APPLICATIONS PENDING 397 813 748 2,681 2,026 0

BLIND PENSION

PERSONS 37 76 67 421 213 0PAYMENTS $26,559 $54,502 $48,073 $301,927 $152,755 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 21 20 111 94 0PAYMENTS $3,288 $13,236 $12,324 $68,309 $52,621 $0

SPENDDOWN

PERSONS 260 512 508 2,183 1,561 0

NON-SPENDDOWN

PERSONS 2,009 3,740 3,116 17,106 18,047 0

TICKET-TO-WORK

NON-PREMIUM PERSONS 7 4 10 10 7 0PREMIUM PERSONS 21 16 42 149 58 0

NURSING CARE

TOTAL PERSONS 111 270 119 406 587 0RCF-II 79 135 84 260 456 0RCF-I 32 135 33 125 96 0SNF-ICF 0 0 2 21 35 0

TOTAL PAYMENTS $33,480 $71,030 $33,118 $116,632 $178,311 $0RCF-II $26,897 $43,970 $26,071 $86,318 $148,840 $0RCF-I $0 $0 $684 $8,554 $11,628 $0SNF-ICF $6,583 $27,060 $6,363 $21,760 $17,843 $0

QMB

PERSONS 210 416 347 1,418 1,066 0

SLMB

PERSONS 412 669 571 2,232 1,527 0

VENDOR

PERSONS 433 1,096 751 5,148 2,577 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 71

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

NW REGION ATCHISON 7 8 2 20.0% 10 1 3 6 60.0% 61CALDWELL 13 15 5 25.0% 20 2 3 15 75.0% 58CARROLL 14 12 4 25.0% 16 3 0 13 81.3% 69CASS 177 164 30 15.5% 194 20 18 156 80.4% 70CHARITON 8 9 3 25.0% 12 0 2 10 83.3% 64CLINTON 39 36 7 16.3% 43 6 5 32 74.4% 54COOPER 35 39 8 17.0% 47 8 5 34 72.3% 54DAVIESS 19 17 3 15.0% 20 6 3 11 55.0% 45GENTRY 11 12 3 20.0% 15 2 1 12 80.0% 46GRUNDY 24 23 4 14.8% 27 6 4 17 63.0% 53HARRISON 16 12 2 14.3% 14 4 1 9 64.3% 55HOLT 18 12 2 14.3% 14 4 2 8 57.1% 46JOHNSON 74 78 18 18.8% 96 12 15 69 71.9% 73LAFAYETTE 45 58 9 13.4% 67 7 12 48 71.6% 56LINN 24 26 5 16.1% 31 5 2 24 77.4% 61LIVINGSTON 17 18 8 30.8% 26 2 3 21 80.8% 69MERCER 7 5 0 0.0% 5 0 1 4 80.0% 59NODAWAY 22 18 9 33.3% 27 3 2 22 81.5% 79PETTIS 132 110 25 18.5% 135 24 15 96 71.1% 68PUTNAM 9 11 3 21.4% 14 3 1 10 71.4% 68RAY 43 45 6 11.8% 51 7 6 38 74.5% 57SALINE 58 36 11 23.4% 47 6 3 38 80.9% 76SULLIVAN 11 20 7 25.9% 27 4 3 20 74.1% 59WORTH 3 4 1 20.0% 5 1 0 4 80.0% 58NW TOTAL 826 788 175 18.2% 963 136 110 717 74.5% 64

NE REGION ADAIR 60 53 9 14.5% 62 12 6 44 71.0% 57AUDRAIN 57 56 21 27.3% 77 18 11 48 62.3% 50BOONE 282 246 62 20.1% 308 47 36 225 73.1% 64CALLAWAY 92 71 20 22.0% 91 17 9 65 71.4% 54CLARK 12 17 3 15.0% 20 2 2 16 80.0% 61COLE 140 128 25 16.3% 153 25 22 106 69.3% 63GASCONADE 34 26 6 18.8% 32 6 5 21 65.6% 47HOWARD 21 19 1 5.0% 20 4 4 12 60.0% 47KNOX 8 6 1 14.3% 7 1 0 6 85.7% 74LEWIS 20 16 6 27.3% 22 5 2 15 68.2% 68LINCOLN 109 105 23 18.0% 128 23 13 92 71.9% 59MACON 28 24 7 22.6% 31 4 5 22 71.0% 75MARION 57 51 23 31.1% 74 11 7 56 75.7% 66MONITEAU 30 23 10 30.3% 33 7 0 26 78.8% 59MONROE 18 16 4 20.0% 20 3 0 17 85.0% 62MONTGOMERY 30 28 3 9.7% 31 3 2 26 83.9% 88OSAGE 17 14 1 6.7% 15 3 2 10 66.7% 51PIKE 32 29 2 6.5% 31 7 3 21 67.7% 51RALLS 12 17 4 19.0% 21 1 3 17 81.0% 66RANDOLPH 60 46 8 14.8% 54 9 4 41 75.9% 62SCHUYLER 10 12 2 14.3% 14 2 1 11 78.6% 82SCOTLAND 11 9 2 18.2% 11 1 2 8 72.7% 71SHELBY 9 15 4 21.1% 19 1 2 16 84.2% 59WARREN 58 65 15 18.8% 80 12 6 62 77.5% 68NE TOTAL 1,207 1,092 262 19.4% 1,354 224 147 983 72.6% 62

SE REGION BOLLINGER 28 28 7 20.0% 35 4 3 28 80.0% 59BUTLER 136 124 24 16.2% 148 22 16 110 74.3% 63CAPE GIRARDEAU 147 134 22 14.1% 156 29 14 113 72.4% 60CARTER 25 19 3 13.6% 22 5 2 15 68.2% 69CRAWFORD 51 57 9 13.6% 66 11 5 50 75.8% 61DENT 42 35 8 18.6% 43 13 6 24 55.8% 51DUNKLIN 129 100 24 19.4% 124 23 12 89 71.8% 57HOWELL 123 122 21 14.7% 143 21 25 97 67.8% 55IRON 24 24 5 17.2% 29 5 2 22 75.9% 77MADISON 27 34 5 12.8% 39 6 3 30 76.9% 69MARIES 11 5 4 44.4% 9 0 0 9 100.0% 72

TABLE 10

FAMILY MO HEALTHNET APPLICATIONS

JANUARY 2015

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 72

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

TABLE 10

FAMILY MO HEALTHNET APPLICATIONS

JANUARY 2015

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 45 38 4 9.5% 42 11 4 27 64.3% 50NEW MADRID 49 57 10 14.9% 67 12 11 44 65.7% 59OREGON 28 19 2 9.5% 21 4 4 13 61.9% 50PEMISCOT 87 90 6 6.3% 96 16 12 68 70.8% 57PERRY 41 29 7 19.4% 36 9 4 23 63.9% 67PHELPS 95 98 19 16.2% 117 22 18 77 65.8% 54PULASKI 79 82 11 11.8% 93 11 11 71 76.3% 67REYNOLDS 17 13 0 0.0% 13 3 1 9 69.2% 62RIPLEY 52 40 10 20.0% 50 7 3 40 80.0% 71ST FRANCOIS 163 147 21 12.5% 168 30 23 115 68.5% 60STE GENEVIEVE 27 22 5 18.5% 27 5 7 15 55.6% 46SCOTT 120 121 33 21.4% 154 30 17 107 69.5% 62SHANNON 20 18 2 10.0% 20 5 2 13 65.0% 50STODDARD 83 74 18 19.6% 92 11 14 67 72.8% 59TEXAS 60 48 5 9.4% 53 12 8 33 62.3% 57WASHINGTON 62 65 13 16.7% 78 15 10 53 67.9% 59WAYNE 41 32 8 20.0% 40 12 3 25 62.5% 51WRIGHT 52 46 10 17.9% 56 17 6 33 58.9% 48SE TOTAL 1,864 1,721 316 15.5% 2,037 371 246 1,420 69.7% 59

SW REGION BARRY 87 76 17 18.3% 93 16 15 62 66.7% 61BARTON 24 23 2 8.0% 25 2 2 21 84.0% 91BATES 37 36 5 12.2% 41 10 7 24 58.5% 81BENTON 59 41 9 18.0% 50 8 5 37 74.0% 69CAMDEN 98 94 21 18.3% 115 13 14 88 76.5% 60CEDAR 36 29 5 14.7% 34 10 2 22 64.7% 49CHRISTIAN 176 162 33 16.9% 195 29 24 142 72.8% 56DADE 17 11 1 8.3% 12 3 1 8 66.7% 66DALLAS 39 39 10 20.4% 49 6 6 37 75.5% 58DOUGLAS 24 18 6 25.0% 24 5 2 17 70.8% 68GREENE 760 629 147 18.9% 776 115 91 570 73.5% 60HENRY 52 48 7 12.7% 55 7 7 41 74.5% 54HICKORY 17 20 5 20.0% 25 2 2 21 84.0% 68JASPER 256 255 64 20.1% 319 54 38 227 71.2% 65LACLEDE 117 101 19 15.8% 120 17 17 86 71.7% 65LAWRENCE 106 93 10 9.7% 103 21 17 65 63.1% 58MCDONALD 72 67 16 19.3% 83 12 8 63 75.9% 73MILLER 66 66 15 18.5% 81 11 6 64 79.0% 71MORGAN 43 39 11 22.0% 50 9 9 32 64.0% 51NEWTON 141 139 37 21.0% 176 26 18 132 75.0% 60OZARK 24 23 8 25.8% 31 3 3 25 80.6% 58POLK 65 65 12 15.6% 77 11 12 54 70.1% 55ST CLAIR 15 14 10 41.7% 24 2 0 22 91.7% 77STONE 86 53 21 28.4% 74 7 10 57 77.0% 66TANEY 192 186 36 16.2% 222 35 28 159 71.6% 65VERNON 49 41 5 10.9% 46 10 4 32 69.6% 53WEBSTER 78 68 17 20.0% 85 7 21 57 67.1% 58SW TOTAL 2,736 2,436 549 18.4% 2,985 451 369 2,165 72.5% 62

KC REGION ANDREW 28 24 5 17.2% 29 5 5 19 65.5% 54BUCHANAN 242 189 51 21.2% 240 46 20 174 72.5% 60CLAY 368 305 68 18.2% 373 70 52 251 67.3% 55DE KALB 20 13 2 13.3% 15 4 1 10 66.7% 52JACKSON 1,619 1,479 305 17.1% 1,784 268 201 1,315 73.7% 67PLATTE 134 109 35 24.3% 144 16 18 110 76.4% 67KC TOTAL 2,411 2,119 466 18.0% 2,585 409 297 1,879 72.7% 65

STL REGION FRANKLIN 194 165 30 15.4% 195 40 27 128 65.6% 56JEFFERSON 392 311 54 14.8% 365 77 43 245 67.1% 57ST CHARLES 408 305 73 19.3% 378 64 33 281 74.3% 64ST LOUIS COUNTY 1,518 1,352 282 17.3% 1,634 297 210 1,127 69.0% 63ST LOUIS CITY 698 601 118 16.4% 719 155 98 466 64.8% 55STL TOTAL 3,210 2,734 557 16.9% 3,291 633 411 2,247 68.3% 60

UNKNOWN 143 113 47 29.4% 160 23 20 117 73.1% 60STATEWIDE 12,397 11,003 2,372 17.7% 13,375 2,247 1,600 9,528 71.2% 62

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

JAN-2014 12,960 263 889 11,808 91.1% 85

FEB-2014 12,418 1,718 1,291 9,409 75.8% 66

MAR-2014 18,834 2,011 2,845 13,978 74.2% 81

APR-2014 12,814 1,549 1,107 10,158 79.3% 82

MAY-2014 9,394 780 1,217 7,397 78.7% 66

JUN-2014 10,288 1,566 1,134 7,588 73.8% 62

JUL-2014 12,002 1,780 2,337 7,885 65.7% 50

AUG-2014 12,161 2,574 2,156 7,431 61.1% 45

SEP-2014 11,750 2,110 2,414 7,226 61.5% 41

OCT-2014 10,031 1,570 732 7,729 77.1% 55

NOV-2014 6,826 1,377 637 4,812 70.5% 46

DEC-2014 4,777 1,628 1,345 1,804 37.8% 25

JAN-2015 2,518 1,996 522 0 0.0% 9

NOTE: APPLICATIONS RECEIVED IN ONE MONTH MAY BE RESOLVED IN LATER MONTHS. DAYS TO RESOLVE

REPRESENT THE DIFFERENCE BETWEEN THE DATE RESOLVED AND THE DATE RECEIVED BY THE FSD OFFICE FOR

THOSE 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 JANUARY 31, 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 75

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FAX IN PERSON ONLINE PAPER PHONE SYSTEM TOTALNW REGION ATCHISON 0 0 1 5 1 0 7

CALDWELL 0 0 5 8 0 0 13CARROLL 0 0 9 4 1 0 14CASS 0 0 67 81 29 0 177CHARITON 0 0 4 4 0 0 8CLINTON 0 0 22 13 4 0 39COOPER 0 0 8 19 8 0 35DAVIESS 0 0 8 11 0 0 19GENTRY 0 0 2 3 6 0 11GRUNDY 0 1 6 15 2 0 24HARRISON 0 0 4 11 1 0 16HOLT 0 0 8 8 2 0 18JOHNSON 0 0 28 29 17 0 74LAFAYETTE 0 0 17 20 8 0 45LINN 0 0 11 10 3 0 24LIVINGSTON 0 0 6 9 2 0 17MERCER 0 0 3 3 1 0 7NODAWAY 0 0 9 10 3 0 22PETTIS 0 0 58 57 17 0 132PUTNAM 0 0 5 2 2 0 9RAY 0 0 13 24 6 0 43SALINE 0 0 15 39 4 0 58SULLIVAN 0 0 0 10 1 0 11WORTH 0 0 2 1 0 0 3NW TOTAL 0 1 311 396 118 0 826

NE REGION ADAIR 0 0 19 31 10 0 60AUDRAIN 0 0 18 32 7 0 57BOONE 0 1 133 118 30 0 282CALLAWAY 0 0 29 51 11 1 92CLARK 0 0 4 6 2 0 12COLE 0 0 49 78 13 0 140GASCONADE 0 0 14 17 3 0 34HOWARD 0 0 10 7 4 0 21KNOX 0 0 4 4 0 0 8LEWIS 0 0 4 13 2 1 20LINCOLN 0 0 39 53 17 0 109MACON 0 0 9 16 3 0 28MARION 0 0 13 37 7 0 57MONITEAU 0 0 12 16 2 0 30MONROE 0 0 7 9 2 0 18MONTGOMERY 0 0 10 14 6 0 30OSAGE 0 0 3 11 3 0 17PIKE 0 0 11 19 2 0 32RALLS 0 0 1 6 5 0 12RANDOLPH 0 0 22 25 13 0 60SCHUYLER 0 0 3 7 0 0 10SCOTLAND 0 0 3 8 0 0 11SHELBY 0 0 1 7 1 0 9WARREN 0 0 25 24 9 0 58NE TOTAL 0 1 443 609 152 2 1,207

SE REGION BOLLINGER 0 0 8 16 4 0 28BUTLER 0 0 39 75 22 0 136CAPE GIRARDEAU 0 0 52 73 22 0 147CARTER 0 0 5 11 9 0 25CRAWFORD 0 0 18 24 9 0 51DENT 0 0 16 19 7 0 42DUNKLIN 0 0 53 65 11 0 129HOWELL 0 0 42 74 7 0 123IRON 0 0 7 8 9 0 24MADISON 0 0 15 5 7 0 27MARIES 0 0 3 7 1 0 11

HOW APPLICATIONS WERE RECEIVED

TABLE 11

FAMILY MO HEALTHNET APPLICATIONS

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 76

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FAX IN PERSON ONLINE PAPER PHONE SYSTEM TOTALHOW APPLICATIONS WERE RECEIVED

TABLE 11

FAMILY MO HEALTHNET APPLICATIONS

JANUARY 2015

SE REGION MISSISSIPPI 0 0 13 26 6 0 45NEW MADRID 0 0 16 28 5 0 49OREGON 0 0 14 5 9 0 28PEMISCOT 0 0 24 54 9 0 87PERRY 0 0 15 19 7 0 41PHELPS 0 0 46 44 5 0 95PULASKI 0 0 28 38 13 0 79REYNOLDS 0 0 5 8 4 0 17RIPLEY 0 0 24 8 20 0 52ST FRANCOIS 0 0 67 29 67 0 163STE GENEVIEVE 0 0 7 8 12 0 27SCOTT 0 0 35 61 24 0 120SHANNON 0 0 7 7 6 0 20STODDARD 0 0 36 33 14 0 83TEXAS 0 0 9 45 6 0 60WASHINGTON 0 0 27 32 3 0 62WAYNE 0 0 14 12 15 0 41WRIGHT 0 0 11 34 7 0 52SE TOTAL 0 0 656 868 340 0 1,864

SW REGION BARRY 0 0 37 33 17 0 87BARTON 0 0 7 11 6 0 24BATES 0 0 6 29 2 0 37BENTON 0 0 19 33 7 0 59CAMDEN 0 0 32 53 13 0 98CEDAR 0 0 10 22 4 0 36CHRISTIAN 0 0 69 79 28 0 176DADE 0 0 5 9 3 0 17DALLAS 0 0 9 26 4 0 39DOUGLAS 0 0 4 19 1 0 24GREENE 0 0 337 334 89 0 760HENRY 0 0 16 29 7 0 52HICKORY 0 0 5 10 2 0 17JASPER 0 0 103 119 34 0 256LACLEDE 0 0 43 62 12 0 117LAWRENCE 0 0 38 58 10 0 106MCDONALD 0 0 27 38 7 0 72MILLER 0 0 26 33 7 0 66MORGAN 0 0 13 20 10 0 43NEWTON 0 0 62 65 14 0 141OZARK 0 0 9 12 3 0 24POLK 0 0 30 32 3 0 65ST CLAIR 0 0 2 12 1 0 15STONE 0 0 35 37 14 0 86TANEY 0 0 87 72 33 0 192VERNON 0 0 14 30 5 0 49WEBSTER 0 0 34 34 10 0 78SW TOTAL 0 0 1,079 1,311 346 0 2,736

KC REGION ANDREW 0 0 19 7 2 0 28BUCHANAN 0 0 124 91 27 0 242CLAY 0 0 212 87 69 0 368DE KALB 0 0 6 9 5 0 20JACKSON 0 0 757 529 333 0 1,619PLATTE 0 0 57 48 29 0 134KC TOTAL 0 0 1,175 771 465 0 2,411

STL REGION FRANKLIN 0 0 70 92 31 1 194JEFFERSON 1 0 207 54 129 1 392ST CHARLES 0 0 239 84 85 0 408ST LOUIS COUNTY 0 0 708 466 341 3 1,518ST LOUIS CITY 0 0 316 210 172 0 698STL TOTAL 1 0 1,540 906 758 5 3,210

UNKNOWN 0 0 99 20 24 0 143STATEWIDE 1 2 5,303 4,881 2,203 7 12,397

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 77

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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 37 107 20 0 2 166

CALDWELL 96 191 35 0 6 328CARROLL 110 215 43 0 7 375CASS 880 2,115 388 5 58 3,446CHARITON 87 198 38 1 7 331CLINTON 174 428 59 2 8 671COOPER 165 400 92 0 12 669DAVIESS 85 276 35 0 7 403GENTRY 58 158 35 0 3 254GRUNDY 89 275 49 0 3 416HARRISON 83 301 54 1 8 447HOLT 38 102 25 0 3 168JOHNSON 451 975 136 4 28 1,594LAFAYETTE 342 797 122 2 22 1,285LINN 110 341 53 0 6 510LIVINGSTON 124 349 52 0 7 532MERCER 34 84 13 0 2 133NODAWAY 110 311 47 0 10 478PETTIS 466 1,530 204 1 30 2,231PUTNAM 34 105 17 0 3 159RAY 228 550 75 1 14 868SALINE 258 699 91 1 16 1,065SULLIVAN 73 220 24 0 3 320WORTH 16 46 8 0 3 73NW TOTAL 4,148 10,773 1,715 18 268 16,922

NE REGION ADAIR 225 581 109 1 21 937AUDRAIN 291 669 116 0 18 1,094BOONE 1,191 3,252 623 4 104 5,174CALLAWAY 458 966 145 0 25 1,594CLARK 80 216 38 0 4 338COLE 712 1,668 247 0 41 2,668GASCONADE 133 373 60 0 8 574HOWARD 88 250 68 1 15 422KNOX 27 88 25 0 6 146LEWIS 73 229 45 0 5 352LINCOLN 655 1,352 233 3 34 2,277MACON 127 428 95 0 12 662MARION 303 916 145 0 23 1,387MONITEAU 128 383 65 2 10 588MONROE 69 228 42 0 5 344MONTGOMERY 136 351 63 1 15 566OSAGE 73 228 33 0 6 340PIKE 158 482 93 1 13 747RALLS 78 226 36 0 6 346RANDOLPH 326 828 144 2 26 1,326SCHUYLER 58 118 28 0 3 207SCOTLAND 64 159 46 0 3 272SHELBY 50 202 36 0 7 295WARREN 377 811 141 0 27 1,356NE TOTAL 5,880 15,004 2,676 15 437 24,012

SE REGION BOLLINGER 181 423 89 0 13 706BUTLER 842 1,703 279 0 47 2,871CAPE GIRARDEAU 694 1,888 303 1 47 2,933CARTER 73 286 44 0 9 412CRAWFORD 432 814 115 2 22 1,385DENT 245 526 110 0 24 905DUNKLIN 736 1,547 164 0 19 2,466HOWELL 627 1,600 245 2 25 2,499IRON 166 395 72 0 10 643MADISON 167 415 92 0 9 683MARIES 75 186 25 0 2 288

TABLE 12

MHK, MHF AND TMH FAMILIES

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 78

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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

JANUARY 2015

SE REGION MISSISSIPPI 270 621 65 0 20 976NEW MADRID 280 781 99 1 23 1,184OREGON 166 454 84 0 7 711PEMISCOT 464 948 93 0 16 1,521PERRY 171 440 73 1 11 696PHELPS 531 1,183 201 1 21 1,937PULASKI 456 963 146 1 23 1,589REYNOLDS 73 209 42 0 8 332RIPLEY 299 657 105 0 12 1,073ST FRANCOIS 900 2,067 307 0 45 3,319STE GENEVIEVE 202 508 58 0 7 775SCOTT 661 1,643 212 1 31 2,548SHANNON 121 377 59 0 12 569STODDARD 368 1,061 177 1 28 1,635TEXAS 350 748 133 1 16 1,248WASHINGTON 443 1,006 143 1 15 1,608WAYNE 221 521 87 1 7 837WRIGHT 349 734 130 2 18 1,233SE TOTAL 10,563 24,704 3,752 16 547 39,582

SW REGION BARRY 399 1,203 156 1 30 1,789BARTON 150 376 66 0 10 602BATES 141 416 95 1 13 666BENTON 220 532 61 0 7 820CAMDEN 386 1,160 235 0 30 1,811CEDAR 189 464 73 0 15 741CHRISTIAN 666 2,062 398 2 58 3,186DADE 83 251 37 1 5 377DALLAS 220 500 75 0 9 804DOUGLAS 166 521 89 0 15 791GREENE 2,861 7,050 1,168 18 212 11,309HENRY 248 664 109 2 8 1,031HICKORY 127 248 41 0 2 418JASPER 1,491 4,164 515 7 103 6,280LACLEDE 500 1,342 212 2 42 2,098LAWRENCE 513 1,242 174 0 37 1,966MCDONALD 283 948 103 0 19 1,353MILLER 298 837 160 1 29 1,325MORGAN 238 680 137 1 23 1,079NEWTON 585 1,754 220 2 53 2,614OZARK 156 500 76 0 10 742POLK 376 902 114 0 21 1,413ST CLAIR 105 277 46 1 7 436STONE 293 777 119 0 18 1,207TANEY 498 1,852 320 4 50 2,724VERNON 213 608 110 2 23 956WEBSTER 390 1,050 182 1 28 1,651SW TOTAL 11,795 32,380 5,091 46 877 50,189

KC REGION ANDREW 129 315 47 0 11 502BUCHANAN 1,326 2,790 335 4 52 4,507CLAY 1,525 4,330 736 7 136 6,734DE KALB 70 196 28 1 7 302JACKSON 8,413 20,287 2,849 23 652 32,224PLATTE 476 1,250 209 2 26 1,963KC TOTAL 11,939 29,168 4,204 37 884 46,232

STL REGION FRANKLIN 1,062 2,291 361 1 54 3,769JEFFERSON 2,007 4,546 845 9 128 7,535ST CHARLES 1,696 4,296 800 5 110 6,907ST LOUIS COUNTY 8,555 19,991 3,216 30 592 32,384ST LOUIS CITY 6,275 11,851 1,222 16 274 19,638STL TOTAL 19,595 42,975 6,444 61 1,158 70,233

UNKNOWN 695 2,064 159 3 7 2,928STATEWIDE 64,615 157,068 24,041 196 4,178 250,098

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

NW REGION ATCHISON 170 13 19 85 4 33 324CALDWELL 338 48 29 215 17 51 698CARROLL 327 38 48 227 24 64 728CASS 3,484 349 503 2,073 125 690 7,224CHARITON 325 20 54 199 17 61 676CLINTON 668 61 64 436 31 142 1,402COOPER 671 80 102 384 35 148 1,420DAVIESS 458 44 49 249 17 92 909GENTRY 296 18 51 141 10 55 571GRUNDY 446 34 52 241 13 127 913HARRISON 526 35 62 237 11 93 964HOLT 174 15 27 89 5 37 347JOHNSON 1,605 146 128 1,068 54 320 3,321LAFAYETTE 1,288 114 153 817 60 288 2,720LINN 540 43 53 301 30 136 1,103LIVINGSTON 548 39 67 314 22 119 1,109MERCER 161 15 19 80 3 27 305NODAWAY 524 33 76 241 23 134 1,031PETTIS 2,533 205 219 1,362 111 467 4,897PUTNAM 198 11 21 80 9 44 363RAY 816 88 72 533 44 196 1,749SALINE 1,085 83 104 676 47 238 2,233SULLIVAN 335 22 26 212 7 59 661WORTH 74 3 21 30 7 16 151NW TOTAL 17,590 1,557 2,019 10,290 726 3,637 35,819

NE REGION ADAIR 983 92 119 512 40 243 1,989AUDRAIN 1,036 117 117 690 50 238 2,248BOONE 5,066 580 613 3,100 329 1,220 10,908CALLAWAY 1,619 135 159 1,030 83 367 3,393CLARK 342 26 47 199 5 70 689COLE 2,647 221 281 1,804 135 575 5,663GASCONADE 640 49 66 338 26 118 1,237HOWARD 439 60 83 203 26 99 910KNOX 156 19 38 59 3 40 315LEWIS 390 35 46 179 3 67 720LINCOLN 2,205 219 240 1,502 157 477 4,800MACON 757 67 129 288 38 144 1,423MARION 1,488 115 163 813 49 314 2,942MONITEAU 659 53 80 323 27 116 1,258MONROE 374 27 52 186 2 90 731MONTGOMERY 558 67 74 349 41 101 1,190OSAGE 382 23 43 167 8 72 695PIKE 793 106 79 412 19 176 1,585RALLS 353 32 47 185 13 71 701RANDOLPH 1,289 141 157 780 93 265 2,725SCHUYLER 208 15 35 109 15 40 422SCOTLAND 236 32 52 160 4 32 516SHELBY 332 40 43 127 17 57 616WARREN 1,279 149 145 984 116 266 2,939NE TOTAL 24,231 2,420 2,908 14,499 1,299 5,258 50,615

SE REGION BOLLINGER 762 75 95 447 33 130 1,542BUTLER 2,624 218 312 1,918 101 552 5,725CAPE GIRARDEAU 3,025 226 322 1,880 129 689 6,271CARTER 476 48 33 181 14 89 841CRAWFORD 1,292 107 131 932 86 268 2,816DENT 853 145 92 609 42 186 1,927DUNKLIN 2,221 165 141 2,085 152 480 5,244HOWELL 2,682 200 251 1,593 113 502 5,341IRON 617 61 70 381 33 105 1,267MADISON 651 73 111 419 54 137 1,445MARIES 334 20 29 174 16 44 617

TABLE 13

FAMILY MO HEALTHNET CHILDREN

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 80

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

TABLE 13

FAMILY MO HEALTHNET CHILDREN

JANUARY 2015

SE REGION MISSISSIPPI 983 67 68 647 68 173 2,006NEW MADRID 1,196 128 73 772 55 254 2,478OREGON 731 52 98 478 20 123 1,502PEMISCOT 1,417 89 93 1,284 87 278 3,248PERRY 722 60 91 444 16 145 1,478PHELPS 1,814 135 237 1,227 98 344 3,855PULASKI 1,490 142 149 1,069 61 300 3,211REYNOLDS 368 36 49 162 15 56 686RIPLEY 993 84 101 721 60 188 2,147ST FRANCOIS 2,978 312 260 2,216 181 612 6,559STE GENEVIEVE 757 45 62 505 40 135 1,544SCOTT 2,398 209 187 1,817 154 435 5,200SHANNON 613 62 52 311 29 81 1,148STODDARD 1,662 129 198 942 44 357 3,332TEXAS 1,250 143 124 823 48 253 2,641WASHINGTON 1,451 154 111 1,144 104 265 3,229WAYNE 856 71 93 478 36 132 1,666WRIGHT 1,208 135 134 900 83 242 2,702SE TOTAL 38,424 3,391 3,767 26,559 1,972 7,555 81,668

SW REGION BARRY 2,008 164 167 1,072 118 379 3,908BARTON 690 70 60 358 22 121 1,321BATES 643 112 79 373 49 159 1,415BENTON 853 35 84 486 26 141 1,625CAMDEN 1,933 188 247 953 92 366 3,779CEDAR 787 68 84 476 48 156 1,619CHRISTIAN 3,555 337 460 1,587 91 675 6,705DADE 483 28 51 202 12 52 828DALLAS 819 42 115 513 42 155 1,686DOUGLAS 901 81 91 428 36 170 1,707GREENE 11,482 1,232 1,044 6,680 436 2,809 23,683HENRY 1,054 97 99 599 36 204 2,089HICKORY 394 33 44 272 17 67 827JASPER 6,776 595 436 3,962 217 1,417 13,403LACLEDE 2,156 192 267 1,271 86 461 4,433LAWRENCE 2,118 190 188 1,299 65 386 4,246MCDONALD 1,683 119 100 862 30 231 3,025MILLER 1,351 149 186 706 88 288 2,768MORGAN 1,109 118 165 615 54 178 2,239NEWTON 3,009 257 242 1,527 77 630 5,742OZARK 838 47 98 352 26 87 1,448POLK 1,670 96 148 876 57 318 3,165ST CLAIR 416 37 45 287 16 83 884STONE 1,347 102 135 674 42 228 2,528TANEY 3,014 304 328 1,247 105 585 5,583VERNON 963 124 116 572 38 238 2,051WEBSTER 1,829 197 182 963 45 358 3,574SW TOTAL 53,881 5,014 5,261 29,212 1,971 10,942 106,281

KC REGION ANDREW 463 56 37 334 39 108 1,037BUCHANAN 4,097 303 334 3,398 257 1,038 9,427CLAY 6,769 767 818 4,113 375 1,372 14,214DE KALB 313 34 24 181 25 57 634JACKSON 30,244 3,500 2,450 24,616 2,401 6,793 70,004PLATTE 1,833 182 241 1,170 134 319 3,879KC TOTAL 43,719 4,842 3,904 33,812 3,231 9,687 99,195

STL REGION FRANKLIN 3,768 326 368 2,425 111 954 7,952JEFFERSON 7,048 768 856 4,436 336 1,576 15,020ST CHARLES 6,817 666 865 3,941 294 1,685 14,268ST LOUIS COUNTY 30,258 3,660 2,710 21,866 2,439 7,334 68,267ST LOUIS CITY 16,708 1,587 807 16,610 2,179 4,339 42,230STL TOTAL 64,599 7,007 5,606 49,278 5,359 15,888 147,737

UNKNOWN 4,008 0 356 1,945 0 24 6,333STATEWIDE 246,452 24,231 23,821 165,595 14,558 52,991 527,648

DSS MONTHLY MANAGEMENT REPORT / PAGE 81

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EXTENDED UNINSURED TOTALWOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERSNW REGION ATCHISON 41 3 20 19 22 105

CALDWELL 100 5 34 36 45 220CARROLL 111 10 27 42 53 243CASS 923 50 341 400 503 2,217CHARITON 80 12 28 35 34 189CLINTON 183 8 71 82 98 442COOPER 172 11 78 91 131 483DAVIESS 84 4 44 51 61 244GENTRY 64 4 33 25 36 162GRUNDY 104 5 60 55 56 280HARRISON 89 6 44 51 62 252HOLT 39 0 20 22 15 96JOHNSON 471 24 161 176 264 1,096LAFAYETTE 354 29 128 151 175 837LINN 116 13 60 72 69 330LIVINGSTON 128 8 68 84 90 378MERCER 38 0 11 12 19 80NODAWAY 117 7 60 71 76 331PETTIS 486 43 254 248 280 1,311PUTNAM 34 4 24 19 18 99RAY 232 19 98 108 115 572SALINE 264 13 94 110 147 628SULLIVAN 76 3 38 34 41 192WORTH 12 3 9 13 8 45NW TOTAL 4,318 284 1,805 2,007 2,418 10,832

NE REGION ADAIR 252 16 151 113 168 700AUDRAIN 291 16 141 117 168 733BOONE 1,217 128 582 691 1,025 3,643CALLAWAY 480 40 185 188 247 1,140CLARK 92 2 39 46 47 226COLE 736 49 319 343 476 1,923GASCONADE 137 9 56 74 87 363HOWARD 79 14 51 55 89 288KNOX 30 1 14 22 18 85LEWIS 83 2 38 36 54 213LINCOLN 678 72 246 281 376 1,653MACON 135 11 70 79 118 413MARION 320 10 160 180 259 929MONITEAU 134 8 64 71 62 339MONROE 77 1 31 45 49 203MONTGOMERY 129 13 50 67 91 350OSAGE 77 4 35 32 50 198PIKE 166 7 83 108 133 497RALLS 75 7 39 45 47 213RANDOLPH 345 40 138 158 247 928SCHUYLER 57 9 20 24 26 136SCOTLAND 41 1 13 22 29 106SHELBY 51 8 40 36 40 175WARREN 363 40 131 147 218 899NE TOTAL 6,045 508 2,696 2,980 4,124 16,353

SE REGION BOLLINGER 186 17 70 72 111 456BUTLER 907 49 295 258 406 1,915CAPE GIRARDEAU 716 45 332 411 518 2,022CARTER 76 7 27 55 70 235CRAWFORD 466 42 146 151 176 981DENT 275 25 94 104 130 628DUNKLIN 750 57 230 219 323 1,579HOWELL 668 47 268 307 332 1,622IRON 174 15 68 55 103 415MADISON 178 19 74 71 83 425MARIES 77 6 22 28 41 174

TABLE 14

FAMILY MO HEALTHNET PARENTS/CARETAKERS

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 82

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EXTENDED UNINSURED TOTALWOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERS

TABLE 14

FAMILY MO HEALTHNET PARENTS/CARETAKERS

JANUARY 2015

SE REGION MISSISSIPPI 265 28 97 79 180 649NEW MADRID 294 20 130 156 186 786OREGON 178 14 95 67 93 447PEMISCOT 475 29 147 140 228 1,019PERRY 171 11 86 73 119 460PHELPS 575 38 196 213 293 1,315PULASKI 500 21 155 189 225 1,090REYNOLDS 74 8 32 29 45 188RIPLEY 312 21 100 94 148 675ST FRANCOIS 957 74 322 409 507 2,269STE GENEVIEVE 173 17 64 65 94 413SCOTT 684 49 244 284 435 1,696SHANNON 147 6 67 54 106 380STODDARD 384 17 188 185 274 1,048TEXAS 380 21 123 151 185 860WASHINGTON 499 40 176 171 265 1,151WAYNE 234 26 84 84 150 578WRIGHT 379 29 128 141 218 895SE TOTAL 11,154 798 4,060 4,315 6,044 26,371

SW REGION BARRY 430 42 192 205 237 1,106BARTON 153 11 58 65 70 357BATES 143 19 73 92 117 444BENTON 232 13 82 78 117 522CAMDEN 418 36 187 219 240 1,100CEDAR 203 15 77 87 97 479CHRISTIAN 716 45 370 390 518 2,039DADE 86 5 31 28 45 195DALLAS 240 21 85 87 98 531DOUGLAS 207 8 99 88 146 548GREENE 3,078 196 1,527 1,663 2,240 8,704HENRY 264 15 94 119 161 653HICKORY 138 9 39 40 47 273JASPER 1,602 93 632 769 964 4,060LACLEDE 539 29 250 262 237 1,317LAWRENCE 562 32 204 200 272 1,270MCDONALD 313 16 137 119 120 705MILLER 307 25 143 144 187 806MORGAN 255 13 98 102 149 617NEWTON 596 36 280 336 373 1,621OZARK 107 9 63 56 88 323POLK 425 33 149 182 205 994ST CLAIR 113 9 32 48 59 261STONE 329 17 120 147 154 767TANEY 526 39 346 388 451 1,750VERNON 218 21 106 107 123 575WEBSTER 437 17 176 197 223 1,050SW TOTAL 12,637 824 5,650 6,218 7,738 33,067

KC REGION ANDREW 128 17 53 72 63 333BUCHANAN 1,385 100 549 534 691 3,259CLAY 1,563 122 672 879 1,046 4,282DE KALB 67 10 34 39 43 193JACKSON 8,508 680 2,905 3,985 4,986 21,064PLATTE 494 44 200 281 272 1,291KC TOTAL 12,145 973 4,413 5,790 7,101 30,422

STL REGION FRANKLIN 1,157 54 433 484 572 2,700JEFFERSON 2,160 143 754 939 1,323 5,319ST CHARLES 1,761 107 778 915 1,142 4,703ST LOUIS COUNTY 8,553 821 3,681 3,831 7,638 24,524ST LOUIS CITY 5,799 805 1,536 2,149 5,734 16,023STL TOTAL 19,430 1,930 7,182 8,318 16,409 53,269

UNKNOWN 365 0 349 25 104 843STATEWIDE 66,094 5,317 26,155 29,653 43,938 171,157

DSS MONTHLY MANAGEMENT REPORT / PAGE 83

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# # 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 2 2 50.0% 4 1 0 0 1 2 75.0% 106CALDWELL 10 8 44.4% 18 3 3 4 4 4 44.4% 80CARROLL 6 15 71.4% 21 3 1 3 4 10 66.7% 94CASS 52 49 48.5% 101 18 9 25 11 38 48.5% 84CHARITON 4 5 55.6% 9 3 0 5 1 0 11.1% 51CLINTON 4 20 83.3% 24 4 1 8 6 5 45.8% 94COOPER 5 14 73.7% 19 7 2 7 0 3 15.8% 57DAVIESS 5 8 61.5% 13 2 3 1 2 5 53.8% 77GENTRY 5 6 54.5% 11 2 2 4 0 3 27.3% 63GRUNDY 10 8 44.4% 18 4 1 2 2 9 61.1% 83HARRISON 5 15 75.0% 20 4 0 4 2 10 60.0% 97HOLT 5 5 50.0% 10 1 1 4 0 4 40.0% 89JOHNSON 29 30 50.8% 59 11 6 12 10 20 50.8% 78LAFAYETTE 27 42 60.9% 69 17 7 12 13 20 47.8% 76LINN 17 21 55.3% 38 9 0 12 4 13 44.7% 82LIVINGSTON 17 14 45.2% 31 8 3 5 6 9 48.4% 74MERCER 0 3 100.0% 3 1 0 1 0 1 33.3% 64NODAWAY 16 18 52.9% 34 11 4 7 3 9 35.3% 64PETTIS 40 52 56.5% 92 18 5 38 15 16 33.7% 74PUTNAM 4 2 33.3% 6 4 0 1 1 0 16.7% 30RAY 23 18 43.9% 41 20 6 5 3 7 24.4% 50SALINE 21 17 44.7% 38 8 1 10 9 10 50.0% 78SULLIVAN 5 11 68.8% 16 3 0 5 4 4 50.0% 77WORTH 0 4 100.0% 4 0 0 3 0 1 25.0% 86NW TOTAL 312 387 55.4% 699 162 55 178 101 203 43.5% 76

NE REGION ADAIR 24 30 55.6% 54 12 4 20 8 10 33.3% 67AUDRAIN 16 28 63.6% 44 15 2 5 4 18 50.0% 79BOONE 110 115 51.1% 225 53 15 47 43 67 48.9% 83CALLAWAY 44 48 52.2% 92 26 2 25 15 24 42.4% 75CLARK 17 10 37.0% 27 9 3 3 6 6 44.4% 66COLE 41 64 61.0% 105 30 3 34 15 23 36.2% 72GASCONADE 11 14 56.0% 25 4 1 11 2 7 36.0% 76HOWARD 8 7 46.7% 15 6 0 5 0 4 26.7% 59KNOX 3 6 66.7% 9 1 0 4 1 3 44.4% 96LEWIS 8 16 66.7% 24 11 2 3 2 6 33.3% 58LINCOLN 34 51 60.0% 85 22 8 35 11 9 23.5% 62MACON 10 8 44.4% 18 7 2 3 1 5 33.3% 62MARION 43 32 42.7% 75 24 9 20 5 17 29.3% 64MONITEAU 9 8 47.1% 17 2 2 7 2 4 35.3% 77MONROE 10 4 28.6% 14 7 1 2 2 2 28.6% 52MONTGOMERY 18 4 18.2% 22 5 3 5 2 7 40.9% 84OSAGE 4 6 60.0% 10 4 0 3 2 1 30.0% 57PIKE 17 13 43.3% 30 4 3 14 2 7 30.0% 68RALLS 3 9 75.0% 12 1 1 3 1 6 58.3% 95RANDOLPH 37 34 47.9% 71 34 6 17 1 13 19.7% 52SCHUYLER 3 7 70.0% 10 2 2 2 4 0 40.0% 61SCOTLAND 2 5 71.4% 7 3 0 0 2 2 57.1% 75SHELBY 5 8 61.5% 13 2 0 2 0 9 69.2% 115WARREN 18 31 63.3% 49 15 2 16 6 10 32.7% 66NE TOTAL 495 558 53.0% 1,053 299 71 286 137 260 37.7% 71

SE REGION BOLLINGER 14 10 41.7% 24 6 4 8 1 5 25.0% 63BUTLER 74 57 43.5% 131 34 20 22 21 34 42.0% 71CAPE GIRARDEAU 67 54 44.6% 121 45 17 21 16 22 31.4% 56CARTER 4 10 71.4% 14 5 3 3 1 2 21.4% 58CRAWFORD 28 30 51.7% 58 19 6 10 6 17 39.7% 68DENT 20 18 47.4% 38 9 5 5 7 12 50.0% 84DUNKLIN 63 65 50.8% 128 77 15 24 2 10 9.4% 35HOWELL 62 82 56.9% 144 53 3 43 19 26 31.3% 63IRON 21 14 40.0% 35 13 5 6 4 7 31.4% 59MADISON 18 11 37.9% 29 8 9 5 1 6 24.1% 59MARIES 6 11 64.7% 17 5 3 2 1 6 41.2% 80

TABLE 15

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

JANUARY 2015

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 84

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# # 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

JANUARY 2015

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 15 15 50.0% 30 14 3 5 4 4 26.7% 53NEW MADRID 22 18 45.0% 40 16 3 9 6 6 30.0% 63OREGON 13 20 60.6% 33 16 4 11 1 1 6.1% 43PEMISCOT 35 18 34.0% 53 37 4 7 2 3 9.4% 31PERRY 13 18 58.1% 31 6 2 9 3 11 45.2% 89PHELPS 30 42 58.3% 72 16 8 16 7 25 44.4% 82PULASKI 30 38 55.9% 68 16 6 18 8 20 41.2% 79REYNOLDS 4 6 60.0% 10 2 0 1 1 6 70.0% 104RIPLEY 32 18 36.0% 50 8 4 28 3 7 20.0% 73ST FRANCOIS 96 69 41.8% 165 62 22 25 14 42 33.9% 61STE GENEVIEVE 17 17 50.0% 34 13 3 9 3 6 26.5% 53SCOTT 51 50 49.5% 101 38 16 19 9 19 27.7% 56SHANNON 4 13 76.5% 17 6 1 2 4 4 47.1% 71STODDARD 47 44 48.4% 91 19 14 22 6 30 39.6% 75TEXAS 30 27 47.4% 57 15 5 15 7 15 38.6% 73WASHINGTON 40 60 60.0% 100 51 5 16 11 17 28.0% 47WAYNE 19 32 62.7% 51 9 5 14 7 16 45.1% 86WRIGHT 28 33 54.1% 61 15 4 14 5 23 45.9% 81SE TOTAL 903 900 49.9% 1,803 633 199 389 180 402 32.3% 63

SW REGION BARRY 39 42 51.9% 81 38 14 18 3 8 13.6% 46BARTON 16 10 38.5% 26 9 1 2 3 11 53.8% 82BATES 10 17 63.0% 27 13 1 10 2 1 11.1% 41BENTON 20 29 59.2% 49 17 2 12 4 14 36.7% 64CAMDEN 24 31 56.4% 55 20 3 13 7 12 34.5% 63CEDAR 10 20 66.7% 30 8 0 9 4 9 43.3% 80CHRISTIAN 50 88 63.8% 138 28 8 35 19 48 48.6% 92DADE 11 9 45.0% 20 4 1 6 4 5 45.0% 73DALLAS 19 28 59.6% 47 13 4 20 2 8 21.3% 65DOUGLAS 8 18 69.2% 26 6 1 4 4 11 57.7% 79GREENE 280 348 55.4% 628 109 40 142 83 254 53.7% 88HENRY 28 39 58.2% 67 24 8 13 5 17 32.8% 61HICKORY 6 14 70.0% 20 1 2 6 5 6 55.0% 90JASPER 129 186 59.0% 315 65 19 62 37 132 53.7% 93LACLEDE 40 42 51.2% 82 18 11 18 7 28 42.7% 76LAWRENCE 40 54 57.4% 94 22 5 23 19 25 46.8% 78MCDONALD 32 30 48.4% 62 11 3 15 10 23 53.2% 82MILLER 19 32 62.7% 51 19 3 18 6 5 21.6% 55MORGAN 19 26 57.8% 45 11 3 16 4 11 33.3% 69NEWTON 50 59 54.1% 109 17 7 28 18 39 52.3% 90OZARK 9 12 57.1% 21 10 2 7 0 2 9.5% 43POLK 36 26 41.9% 62 15 3 16 6 22 45.2% 88ST CLAIR 10 21 67.7% 31 4 2 9 3 13 51.6% 87STONE 31 41 56.9% 72 13 11 20 13 15 38.9% 73TANEY 46 69 60.0% 115 35 3 28 9 40 42.6% 75VERNON 14 20 58.8% 34 12 2 7 8 5 38.2% 64WEBSTER 34 37 52.1% 71 9 10 19 8 25 46.5% 85SW TOTAL 1,030 1,348 56.7% 2,378 551 169 576 293 789 45.5% 80

KC REGION ANDREW 11 12 52.2% 23 6 1 7 3 6 39.1% 90BUCHANAN 96 119 55.3% 215 43 17 46 43 66 50.7% 100CLAY 84 154 64.7% 238 83 45 43 19 48 28.2% 62DE KALB 7 7 50.0% 14 6 2 0 0 6 42.9% 77JACKSON 588 686 53.8% 1,274 392 99 303 157 323 37.7% 74PLATTE 19 67 77.9% 86 35 14 24 4 9 15.1% 49KC TOTAL 805 1,045 56.5% 1,850 565 178 423 226 458 37.0% 74

STL REGION FRANKLIN 83 79 48.8% 162 35 12 31 24 60 51.9% 91JEFFERSON 136 167 55.1% 303 66 23 96 40 78 38.9% 76ST CHARLES 103 146 58.6% 249 73 15 71 16 74 36.1% 67ST LOUIS COUNTY 760 604 44.3% 1,364 668 103 267 105 221 23.9% 50ST LOUIS CITY 724 432 37.4% 1,156 735 88 144 90 99 16.3% 36STL TOTAL 1,806 1,428 44.2% 3,234 1,577 241 609 275 532 25.0% 51

STATEWIDE 5,351 5,666 51.4% 11,017 3,787 913 2,461 1,212 2,644 35.0% 67

DSS MONTHLY MANAGEMENT REPORT / PAGE 85

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# # 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 2 0 0.0% 2 1 1 0 0 0 0.0% 31CALDWELL 1 1 50.0% 2 0 1 1 0 0 50.0% 61CARROLL 3 3 50.0% 6 2 0 1 2 1 66.7% 67CASS 23 10 30.3% 33 10 12 6 3 2 33.3% 48CHARITON 1 0 0.0% 1 1 0 0 0 0 0.0% 9CLINTON 3 2 40.0% 5 3 0 0 1 1 40.0% 56COOPER 4 4 50.0% 8 2 2 3 1 0 50.0% 50DAVIESS 6 3 33.3% 9 6 1 1 1 0 22.2% 32GENTRY 4 1 20.0% 5 2 1 2 0 0 40.0% 49GRUNDY 1 0 0.0% 1 0 1 0 0 0 0.0% 33HARRISON 2 1 33.3% 3 1 1 1 0 0 33.3% 41HOLT 0 2 100.0% 2 1 0 1 0 0 50.0% 44JOHNSON 10 3 23.1% 13 9 0 4 0 0 30.8% 26LAFAYETTE 6 3 33.3% 9 2 4 1 0 2 33.3% 56LINN 1 8 88.9% 9 0 0 7 2 0 100.0% 77LIVINGSTON 2 2 50.0% 4 2 1 0 1 0 25.0% 46MERCER 2 0 0.0% 2 1 0 0 1 0 50.0% 52NODAWAY 6 3 33.3% 9 2 3 2 2 0 44.4% 52PETTIS 7 12 63.2% 19 3 3 11 1 1 68.4% 59PUTNAM 2 2 50.0% 4 3 1 0 0 0 0.0% 26RAY 3 5 62.5% 8 4 0 4 0 0 50.0% 37SALINE 11 6 35.3% 17 7 1 5 2 2 52.9% 48SULLIVAN 1 2 66.7% 3 0 0 0 1 2 100.0% 142WORTH 0 1 100.0% 1 0 1 0 0 0 0.0% 44NW TOTAL 101 74 42.3% 175 62 34 50 18 11 45.1% 50

NE REGION ADAIR 8 1 11.1% 9 6 0 0 2 1 33.3% 41AUDRAIN 4 3 42.9% 7 4 2 1 0 0 14.3% 31BOONE 29 9 23.7% 38 12 6 7 4 9 52.6% 70CALLAWAY 14 8 36.4% 22 8 4 7 1 2 45.5% 61CLARK 1 0 0.0% 1 1 0 0 0 0 0.0% 24COLE 14 8 36.4% 22 7 5 4 4 2 45.5% 64GASCONADE 2 5 71.4% 7 6 0 1 0 0 14.3% 14HOWARD 6 3 33.3% 9 5 1 2 0 1 33.3% 39KNOX 1 0 0.0% 1 1 0 0 0 0 0.0% 6LEWIS 6 1 14.3% 7 4 1 0 1 1 28.6% 44LINCOLN 10 11 52.4% 21 5 7 8 0 1 42.9% 49MACON 4 4 50.0% 8 3 2 1 0 2 37.5% 52MARION 15 9 37.5% 24 9 7 6 1 1 33.3% 41MONITEAU 6 4 40.0% 10 5 1 2 1 1 40.0% 46MONROE 1 1 50.0% 2 1 0 0 0 1 50.0% 54MONTGOMERY 6 4 40.0% 10 5 2 2 1 0 30.0% 39OSAGE 4 4 50.0% 8 5 1 0 1 1 25.0% 52PIKE 9 1 10.0% 10 6 0 3 0 1 40.0% 42RALLS 0 2 100.0% 2 0 1 0 0 1 50.0% 75RANDOLPH 9 2 18.2% 11 7 3 1 0 0 9.1% 24SCHUYLER 3 0 0.0% 3 1 0 1 0 1 66.7% 54SCOTLAND 1 3 75.0% 4 3 0 0 1 0 25.0% 40SHELBY 2 0 0.0% 2 0 1 1 0 0 50.0% 47WARREN 3 2 40.0% 5 3 0 1 1 0 40.0% 35NE TOTAL 158 85 35.0% 243 107 44 48 18 26 37.9% 49

SE REGION BOLLINGER 5 5 50.0% 10 2 3 3 2 0 50.0% 51BUTLER 21 15 41.7% 36 19 4 6 2 5 36.1% 44CAPE GIRARDEAU 16 12 42.9% 28 16 3 3 3 3 32.1% 60CARTER 5 1 16.7% 6 4 2 0 0 0 0.0% 23CRAWFORD 10 7 41.2% 17 10 2 2 1 2 29.4% 42DENT 8 4 33.3% 12 2 4 2 2 2 50.0% 72DUNKLIN 29 12 29.3% 41 21 9 11 0 0 26.8% 29HOWELL 24 12 33.3% 36 16 12 7 1 0 22.2% 32IRON 6 2 25.0% 8 4 1 3 0 0 37.5% 37MADISON 5 7 58.3% 12 4 4 3 0 1 33.3% 44MARIES 2 0 0.0% 2 0 1 1 0 0 50.0% 51

TABLE 16

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

JANUARY 2015

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 86

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# # 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

JANUARY 2015

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 8 1 11.1% 9 6 3 0 0 0 0.0% 22NEW MADRID 9 12 57.1% 21 7 6 5 3 0 38.1% 46OREGON 4 7 63.6% 11 5 3 3 0 0 27.3% 30PEMISCOT 9 5 35.7% 14 10 3 1 0 0 7.1% 22PERRY 5 8 61.5% 13 8 2 1 2 0 23.1% 38PHELPS 12 7 36.8% 19 8 6 3 1 1 26.3% 40PULASKI 9 8 47.1% 17 10 2 4 0 1 29.4% 34REYNOLDS 0 1 100.0% 1 1 0 0 0 0 0.0% 1RIPLEY 9 0 0.0% 9 4 1 4 0 0 44.4% 37ST FRANCOIS 37 19 33.9% 56 24 5 21 2 4 48.2% 43STE GENEVIEVE 5 3 37.5% 8 4 3 1 0 0 12.5% 30SCOTT 13 12 48.0% 25 8 5 8 0 4 48.0% 51SHANNON 3 1 25.0% 4 2 2 0 0 0 0.0% 26STODDARD 10 14 58.3% 24 6 5 7 1 5 54.2% 66TEXAS 10 11 52.4% 21 7 7 6 1 0 33.3% 42WASHINGTON 10 1 9.1% 11 7 0 2 2 0 36.4% 37WAYNE 5 5 50.0% 10 4 2 2 2 0 40.0% 44WRIGHT 9 5 35.7% 14 3 6 4 0 1 35.7% 48SE TOTAL 298 197 39.8% 495 222 106 113 25 29 33.7% 42

SW REGION BARRY 15 9 37.5% 24 15 5 3 1 0 16.7% 27BARTON 6 1 14.3% 7 2 0 3 2 0 71.4% 56BATES 9 2 18.2% 11 7 2 2 0 0 18.2% 24BENTON 17 3 15.0% 20 8 2 6 3 1 50.0% 49CAMDEN 7 2 22.2% 9 8 0 1 0 0 11.1% 21CEDAR 3 4 57.1% 7 5 1 1 0 0 14.3% 23CHRISTIAN 15 11 42.3% 26 12 7 1 4 2 26.9% 42DADE 2 1 33.3% 3 1 1 1 0 0 33.3% 42DALLAS 8 4 33.3% 12 7 1 2 0 2 33.3% 38DOUGLAS 4 3 42.9% 7 4 0 3 0 0 42.9% 34GREENE 56 40 41.7% 96 30 22 22 8 14 45.8% 55HENRY 13 5 27.8% 18 4 9 5 0 0 27.8% 43HICKORY 2 2 50.0% 4 0 0 3 1 0 100.0% 74JASPER 36 26 41.9% 62 40 7 9 2 4 24.2% 32LACLEDE 11 5 31.3% 16 8 2 6 0 0 37.5% 36LAWRENCE 13 6 31.6% 19 5 7 5 2 0 36.8% 45MCDONALD 7 0 0.0% 7 3 0 0 2 2 57.1% 61MILLER 7 1 12.5% 8 6 1 1 0 0 12.5% 29MORGAN 6 7 53.8% 13 8 2 3 0 0 23.1% 29NEWTON 24 13 35.1% 37 16 3 9 5 4 48.6% 54OZARK 9 4 30.8% 13 9 0 3 1 0 30.8% 27POLK 8 6 42.9% 14 2 1 3 6 2 78.6% 76ST CLAIR 5 0 0.0% 5 3 2 0 0 0 0.0% 27STONE 10 7 41.2% 17 8 0 3 2 4 52.9% 61TANEY 25 27 51.9% 52 25 6 13 1 7 40.4% 43VERNON 5 0 0.0% 5 3 0 0 2 0 40.0% 50WEBSTER 8 3 27.3% 11 3 4 3 1 0 36.4% 47SW TOTAL 331 192 36.7% 523 242 85 111 43 42 37.5% 44

KC REGION ANDREW 6 3 33.3% 9 6 1 2 0 0 22.2% 31BUCHANAN 34 14 29.2% 48 14 10 14 7 3 50.0% 53CLAY 37 34 47.9% 71 24 21 15 5 6 36.6% 47DE KALB 5 2 28.6% 7 1 4 2 0 0 28.6% 38JACKSON 193 136 41.3% 329 116 48 98 29 38 50.2% 55PLATTE 11 13 54.2% 24 9 2 7 2 4 54.2% 57KC TOTAL 286 202 41.4% 488 170 86 138 43 51 47.5% 53

STL REGION FRANKLIN 14 13 48.1% 27 13 4 4 2 4 37.0% 47JEFFERSON 44 17 27.9% 61 22 24 12 0 3 24.6% 39ST CHARLES 42 21 33.3% 63 27 18 13 1 4 28.6% 39ST LOUIS COUNTY 201 97 32.6% 298 100 74 93 13 18 41.6% 45ST LOUIS CITY 93 49 34.5% 142 62 34 25 12 9 32.4% 43STL TOTAL 394 197 33.3% 591 224 154 147 28 38 36.0% 44

STATEWIDE 1,568 947 37.7% 2,515 1,027 509 607 175 197 38.9% 46

DSS MONTHLY MANAGEMENT REPORT / PAGE 87

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# # 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 2 0 0.0% 2 2 0 0 0 0 0.0% 15CHARITON 0 0 0.0% 0 0 0 0 0 0 0.0% 0CLINTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0COOPER 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 0 0 0.0% 0 0 0 0 0 0 0.0% 0LINN 0 0 0.0% 0 0 0 0 0 0 0.0% 0LIVINGSTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0MERCER 0 0 0.0% 0 0 0 0 0 0 0.0% 0NODAWAY 0 0 0.0% 0 0 0 0 0 0 0.0% 0PETTIS 0 0 0.0% 0 0 0 0 0 0 0.0% 0PUTNAM 0 0 0.0% 0 0 0 0 0 0 0.0% 0RAY 0 1 100.0% 1 0 0 0 0 1 100.0% 130SALINE 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 2 1 33.3% 3 2 0 0 0 1 33.3% 53

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 0 2 100.0% 2 0 0 0 1 1 100.0% 116CALLAWAY 0 2 100.0% 2 1 0 0 0 1 50.0% 91CLARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0COLE 2 2 50.0% 4 1 0 1 1 1 50.0% 86GASCONADE 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 1 100.0% 1 0 0 1 0 0 0.0% 83LINCOLN 0 0 0.0% 0 0 0 0 0 0 0.0% 0MACON 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 0 0.0% 0 0 0 0 0 0 0.0% 0SCHUYLER 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 7 77.8% 9 2 0 2 2 3 55.6% 93

SE REGION BOLLINGER 0 0 0.0% 0 0 0 0 0 0 0.0% 0BUTLER 0 1 100.0% 1 0 0 0 0 1 100.0% 108CAPE GIRARDEAU 1 0 0.0% 1 0 0 1 0 0 0.0% 62CARTER 0 0 0.0% 0 0 0 0 0 0 0.0% 0CRAWFORD 0 0 0.0% 0 0 0 0 0 0 0.0% 0DENT 0 0 0.0% 0 0 0 0 0 0 0.0% 0DUNKLIN 0 1 100.0% 1 1 0 0 0 0 0.0% 15HOWELL 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 1 0 0.0% 1 1 0 0 0 0 0.0% 28MARIES 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TABLE 17

MHABD BLIND APPLICATIONS

JANUARY 2015

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 88

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# # 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

JANUARY 2015

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 1 100.0% 1 0 0 1 0 0 0.0% 73PERRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0PHELPS 0 0 0.0% 0 0 0 0 0 0 0.0% 0PULASKI 1 1 50.0% 2 0 1 0 0 1 50.0% 92REYNOLDS 0 0 0.0% 0 0 0 0 0 0 0.0% 0RIPLEY 0 0 0.0% 0 0 0 0 0 0 0.0% 0ST FRANCOIS 0 1 100.0% 1 1 0 0 0 0 0.0% 22STE GENEVIEVE 0 0 0.0% 0 0 0 0 0 0 0.0% 0SCOTT 0 1 100.0% 1 1 0 0 0 0 0.0% 24SHANNON 0 0 0.0% 0 0 0 0 0 0 0.0% 0STODDARD 0 1 100.0% 1 0 0 0 0 1 100.0% 113TEXAS 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 0 0.0% 0 0 0 0 0 0 0.0% 0WRIGHT 0 0 0.0% 0 0 0 0 0 0 0.0% 0SE TOTAL 3 7 70.0% 10 4 1 2 0 3 30.0% 63

SW REGION BARRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0BARTON 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 0 0.0% 0 0 0 0 0 0 0.0% 0CAMDEN 1 0 0.0% 1 1 0 0 0 0 0.0% 15CEDAR 0 0 0.0% 0 0 0 0 0 0 0.0% 0CHRISTIAN 0 2 100.0% 2 0 0 0 2 0 100.0% 100DADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0DALLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0DOUGLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0GREENE 1 1 50.0% 2 0 0 0 1 1 100.0% 138HENRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0HICKORY 0 0 0.0% 0 0 0 0 0 0 0.0% 0JASPER 0 0 0.0% 0 0 0 0 0 0 0.0% 0LACLEDE 0 0 0.0% 0 0 0 0 0 0 0.0% 0LAWRENCE 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 1 100.0% 1 0 0 1 0 0 0.0% 78NEWTON 0 1 100.0% 1 0 0 0 0 1 100.0% 111OZARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0POLK 1 0 0.0% 1 0 1 0 0 0 0.0% 33ST 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 0 0 0 0 1 100.0% 186VERNON 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 5 55.6% 9 1 1 1 3 3 66.7% 100

KC REGION ANDREW 0 0 0.0% 0 0 0 0 0 0 0.0% 0BUCHANAN 0 1 100.0% 1 0 0 0 1 0 100.0% 92CLAY 1 0 0.0% 1 1 0 0 0 0 0.0% 29DE KALB 0 0 0.0% 0 0 0 0 0 0 0.0% 0JACKSON 1 9 90.0% 10 3 0 0 0 7 70.0% 146PLATTE 0 2 100.0% 2 2 0 0 0 0 0.0% 19KC TOTAL 2 12 85.7% 14 6 0 0 1 7 57.1% 116

STL REGION FRANKLIN 0 2 100.0% 2 1 0 0 0 1 50.0% 141JEFFERSON 2 2 50.0% 4 0 0 0 3 1 100.0% 121ST CHARLES 1 2 66.7% 3 0 0 2 0 1 33.3% 100ST LOUIS COUNTY 3 2 40.0% 5 1 1 0 1 2 60.0% 134ST LOUIS CITY 3 4 57.1% 7 2 1 0 0 4 57.1% 110STL TOTAL 9 12 57.1% 21 4 2 2 4 9 61.9% 119

STATEWIDE 22 44 66.7% 66 19 4 7 10 26 54.5% 101

DSS MONTHLY MANAGEMENT REPORT / PAGE 89

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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 2 121 19 1 1 57 201

CALDWELL 0 5 204 25 0 2 52 288CARROLL 0 7 256 48 0 2 76 389CASS 1 52 1,354 191 9 19 541 2,167CHARITON 1 3 185 34 0 3 159 385CLINTON 0 11 305 64 0 2 119 501COOPER 0 8 464 64 2 7 134 679DAVIESS 0 6 194 25 1 1 30 257GENTRY 0 5 192 39 6 1 70 313GRUNDY 1 7 351 53 0 3 142 557HARRISON 1 4 296 37 1 6 86 431HOLT 0 3 86 11 0 2 49 151JOHNSON 0 20 795 102 2 10 240 1,169LAFAYETTE 1 23 772 149 0 5 258 1,208LINN 0 3 440 56 1 1 144 645LIVINGSTON 0 10 432 60 4 9 240 755MERCER 0 2 88 15 0 1 49 155NODAWAY 1 7 342 54 3 3 111 521PETTIS 0 38 1,422 145 0 12 474 2,091PUTNAM 0 3 174 21 0 0 48 246RAY 0 16 504 74 4 4 169 771SALINE 0 19 777 117 1 7 304 1,225SULLIVAN 0 4 199 29 0 3 121 356WORTH 0 1 50 7 0 0 22 80NW TOTAL 6 259 10,003 1,439 35 104 3,695 15,541

NE REGION ADAIR 2 17 813 120 1 17 156 1,126AUDRAIN 2 20 675 90 0 6 189 982BOONE 0 70 3,066 448 13 55 435 4,087CALLAWAY 1 11 958 110 5 7 243 1,335CLARK 0 4 195 16 2 3 38 258COLE 0 55 1,431 198 1 30 329 2,044GASCONADE 0 6 365 54 0 1 170 596HOWARD 1 7 293 36 1 1 123 462KNOX 0 1 102 8 0 0 57 168LEWIS 0 2 217 30 0 1 123 373LINCOLN 0 21 1,170 163 6 6 426 1,792MACON 0 13 419 72 4 7 146 661MARION 4 19 1,076 133 0 19 581 1,832MONITEAU 0 2 276 43 0 2 100 423MONROE 0 5 232 40 1 2 98 378MONTGOMERY 0 7 384 40 0 3 168 602OSAGE 1 9 202 17 3 3 103 338PIKE 0 11 554 96 0 7 140 808RALLS 1 4 212 45 0 6 80 348RANDOLPH 1 21 1,008 117 2 2 377 1,528SCHUYLER 0 0 135 19 0 0 42 196SCOTLAND 0 2 92 22 2 0 40 158SHELBY 0 2 166 27 2 2 83 282WARREN 1 15 707 120 6 6 81 936NE TOTAL 14 324 14,748 2,064 49 186 4,328 21,713

SE REGION BOLLINGER 0 0 562 90 0 3 202 857BUTLER 2 32 2,551 313 2 13 682 3,595CAPE GIRARDEAU 0 39 1,823 219 8 15 664 2,768CARTER 0 1 384 52 1 3 91 532CRAWFORD 0 19 986 107 4 4 310 1,430DENT 0 8 786 106 1 6 174 1,081DUNKLIN 1 34 2,541 275 1 4 645 3,501HOWELL 1 27 2,065 232 3 9 462 2,799IRON 1 14 642 84 2 2 326 1,071MADISON 0 11 583 97 0 1 290 982MARIES 1 9 246 34 0 0 86 376

TABLE 18

MO HEALTHNET FOR THE AGED, BLIND AND DISABLED

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 90

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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

JANUARY 2015

SE REGION MISSISSIPPI 0 13 881 114 2 8 250 1,268NEW MADRID 1 21 1,128 176 0 1 349 1,676OREGON 0 6 736 75 0 3 117 937PEMISCOT 0 24 1,526 217 1 5 298 2,071PERRY 0 6 450 70 7 14 165 712PHELPS 2 24 1,475 153 1 15 308 1,978PULASKI 0 19 935 102 0 2 169 1,227REYNOLDS 0 8 350 56 0 3 94 511RIPLEY 1 14 1,015 121 0 3 240 1,394ST FRANCOIS 1 78 2,839 363 4 10 1,017 4,312STE GENEVIEVE 0 7 389 62 3 6 148 615SCOTT 0 31 2,009 262 1 14 575 2,892SHANNON 0 8 498 48 2 1 89 646STODDARD 0 28 1,468 238 4 3 500 2,241TEXAS 0 16 1,022 135 2 1 195 1,371WASHINGTON 1 30 1,614 164 3 6 256 2,074WAYNE 1 24 912 134 3 4 198 1,276WRIGHT 1 18 1,028 127 2 2 171 1,349SE TOTAL 14 569 33,444 4,226 57 161 9,071 47,542

SW REGION BARRY 0 23 1,222 147 1 7 240 1,640BARTON 0 6 388 40 0 4 119 557BATES 2 10 534 71 0 2 134 753BENTON 1 23 723 78 0 2 201 1,028CAMDEN 0 14 1,031 151 5 8 153 1,362CEDAR 0 7 639 71 0 4 157 878CHRISTIAN 0 26 1,267 168 1 7 417 1,886DADE 0 1 260 21 0 0 57 339DALLAS 1 10 684 67 0 1 140 903DOUGLAS 1 8 636 72 1 3 96 817GREENE 6 169 7,870 916 11 64 1,634 10,670HENRY 0 20 909 99 1 8 216 1,253HICKORY 0 3 380 48 0 1 68 500JASPER 0 75 3,682 438 8 25 552 4,780LACLEDE 1 30 1,386 157 2 9 271 1,856LAWRENCE 1 17 1,167 179 0 2 230 1,596MCDONALD 0 10 661 80 0 2 115 868MILLER 2 12 854 99 1 8 240 1,216MORGAN 0 15 901 82 2 4 188 1,192NEWTON 0 33 1,374 192 1 6 405 2,011OZARK 0 10 439 36 0 0 164 649POLK 2 13 1,067 143 4 5 390 1,624ST CLAIR 0 13 410 43 0 0 68 534STONE 0 12 712 83 1 3 199 1,010TANEY 0 36 1,438 154 2 15 269 1,914VERNON 0 8 823 110 0 8 223 1,172WEBSTER 0 11 923 117 2 1 172 1,226SW TOTAL 17 615 32,380 3,862 43 199 7,118 44,234

KC REGION ANDREW 0 4 280 39 0 0 114 437BUCHANAN 0 49 2,928 323 8 17 650 3,975CLAY 1 119 2,850 524 6 29 784 4,313DE KALB 0 7 230 30 1 3 121 392JACKSON 5 692 17,424 1,903 29 103 4,057 24,213PLATTE 0 26 676 122 1 14 285 1,124KC TOTAL 6 897 24,388 2,941 45 166 6,011 34,454

STL REGION FRANKLIN 1 43 2,009 260 7 21 544 2,885JEFFERSON 0 97 3,745 512 4 16 1,366 5,740ST CHARLES 0 87 3,118 508 10 42 870 4,635ST LOUIS COUNTY 5 532 17,145 2,183 10 149 5,554 25,578ST LOUIS CITY 11 307 18,104 1,561 7 58 3,164 23,212STL TOTAL 17 1,066 44,121 5,024 38 286 11,498 62,050

STATEWIDE 74 3,730 159,084 19,556 267 1,102 41,721 225,534

DSS MONTHLY MANAGEMENT REPORT / PAGE 91

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

NW REGION ATCHISON 14 13.1% 93 86.9% 107CALDWELL 22 15.7% 118 84.3% 140CARROLL 23 13.9% 142 86.1% 165CASS 132 14.6% 774 85.4% 906CHARITON 27 14.0% 166 86.0% 193CLINTON 25 13.2% 164 86.8% 189COOPER 48 14.9% 275 85.1% 323DAVIESS 26 19.8% 105 80.2% 131GENTRY 17 10.5% 145 89.5% 162GRUNDY 36 13.7% 227 86.3% 263HARRISON 37 18.5% 163 81.5% 200HOLT 12 19.7% 49 80.3% 61JOHNSON 75 14.4% 445 85.6% 520LAFAYETTE 68 12.9% 460 87.1% 528LINN 57 18.0% 259 82.0% 316LIVINGSTON 49 14.3% 294 85.7% 343MERCER 7 8.6% 74 91.4% 81NODAWAY 92 32.9% 188 67.1% 280PETTIS 141 14.5% 833 85.5% 974PUTNAM 19 15.0% 108 85.0% 127RAY 49 15.7% 263 84.3% 312SALINE 58 10.4% 500 89.6% 558SULLIVAN 17 10.1% 151 89.9% 168WORTH 10 25.0% 30 75.0% 40NW TOTAL 1,061 15.0% 6,026 85.0% 7,087

NE REGION ADAIR 63 12.1% 458 87.9% 521AUDRAIN 67 15.3% 372 84.7% 439BOONE 239 14.1% 1,459 85.9% 1,698CALLAWAY 95 15.1% 534 84.9% 629CLARK 19 15.7% 102 84.3% 121COLE 118 13.6% 749 86.4% 867GASCONADE 37 14.1% 225 85.9% 262HOWARD 34 14.0% 209 86.0% 243KNOX 11 12.5% 77 87.5% 88LEWIS 21 10.5% 179 89.5% 200LINCOLN 113 15.1% 634 84.9% 747MACON 37 13.3% 242 86.7% 279MARION 74 9.0% 748 91.0% 822MONITEAU 36 18.6% 158 81.4% 194MONROE 22 11.5% 169 88.5% 191MONTGOMERY 44 15.4% 241 84.6% 285OSAGE 22 13.8% 138 86.3% 160PIKE 43 11.5% 332 88.5% 375RALLS 12 7.0% 160 93.0% 172RANDOLPH 89 12.8% 606 87.2% 695SCHUYLER 10 9.9% 91 90.1% 101SCOTLAND 15 15.8% 80 84.2% 95SHELBY 11 9.2% 108 90.8% 119WARREN 74 18.3% 331 81.7% 405NE TOTAL 1,306 13.5% 8,402 86.5% 9,708

SE REGION BOLLINGER 37 8.9% 377 91.1% 414BUTLER 163 9.6% 1,541 90.4% 1,704CAPE GIRARDEAU 146 11.8% 1,094 88.2% 1,240CARTER 29 11.4% 226 88.6% 255CRAWFORD 78 12.2% 560 87.8% 638DENT 56 11.2% 445 88.8% 501DUNKLIN 158 9.5% 1,510 90.5% 1,668HOWELL 219 15.6% 1,184 84.4% 1,403IRON 40 8.6% 427 91.4% 467MADISON 38 9.2% 373 90.8% 411MARIES 34 17.0% 166 83.0% 200

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 92

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

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

JANUARY 2015

SE REGION MISSISSIPPI 65 10.8% 539 89.2% 604NEW MADRID 69 8.4% 756 91.6% 825OREGON 56 11.2% 444 88.8% 500PEMISCOT 78 7.8% 927 92.2% 1,005PERRY 36 10.7% 302 89.3% 338PHELPS 137 15.2% 766 84.8% 903PULASKI 81 15.0% 458 85.0% 539REYNOLDS 22 9.6% 208 90.4% 230RIPLEY 66 10.5% 560 89.5% 626ST FRANCOIS 206 11.5% 1,593 88.5% 1,799STE GENEVIEVE 31 11.4% 240 88.6% 271SCOTT 126 9.6% 1,191 90.4% 1,317SHANNON 45 12.6% 311 87.4% 356STODDARD 130 11.6% 989 88.4% 1,119TEXAS 125 18.2% 561 81.8% 686WASHINGTON 103 12.0% 756 88.0% 859WAYNE 71 11.4% 550 88.6% 621WRIGHT 118 16.9% 581 83.1% 699SE TOTAL 2,563 11.5% 19,635 88.5% 22,198

SW REGION BARRY 130 16.1% 675 83.9% 805BARTON 32 11.9% 237 88.1% 269BATES 56 17.1% 272 82.9% 328BENTON 89 19.2% 374 80.8% 463CAMDEN 119 18.1% 538 81.9% 657CEDAR 68 16.8% 337 83.2% 405CHRISTIAN 149 17.0% 726 83.0% 875DADE 26 16.0% 137 84.0% 163DALLAS 81 18.2% 363 81.8% 444DOUGLAS 77 17.4% 365 82.6% 442GREENE 737 15.2% 4,106 84.8% 4,843HENRY 71 12.6% 491 87.4% 562HICKORY 56 20.3% 220 79.7% 276JASPER 306 13.6% 1,940 86.4% 2,246LACLEDE 140 15.7% 753 84.3% 893LAWRENCE 143 18.1% 646 81.9% 789MCDONALD 52 12.4% 368 87.6% 420MILLER 97 17.0% 473 83.0% 570MORGAN 99 18.2% 446 81.8% 545NEWTON 143 15.2% 798 84.8% 941OZARK 51 16.4% 260 83.6% 311POLK 107 14.3% 642 85.7% 749ST CLAIR 51 17.4% 242 82.6% 293STONE 80 16.8% 397 83.2% 477TANEY 199 19.7% 812 80.3% 1,011VERNON 73 13.5% 467 86.5% 540WEBSTER 131 21.3% 484 78.7% 615SW TOTAL 3,363 16.1% 17,569 83.9% 20,932

KC REGION ANDREW 29 14.9% 166 85.1% 195BUCHANAN 219 13.1% 1,456 86.9% 1,675CLAY 282 15.5% 1,536 84.5% 1,818DE KALB 24 13.2% 158 86.8% 182JACKSON 1,574 15.6% 8,521 84.4% 10,095PLATTE 70 16.1% 365 83.9% 435KC TOTAL 2,198 15.3% 12,202 84.7% 14,400

STL REGION FRANKLIN 210 16.1% 1,098 83.9% 1,308JEFFERSON 416 16.2% 2,147 83.8% 2,563ST CHARLES 347 18.0% 1,583 82.0% 1,930ST LOUIS COUNTY 1,418 13.3% 9,206 86.7% 10,624ST LOUIS CITY 1,066 11.2% 8,421 88.8% 9,487STL TOTAL 3,457 13.3% 22,455 86.7% 25,912

STATEWIDE 13,948 13.9% 86,289 86.1% 100,237

DSS MONTHLY MANAGEMENT REPORT / PAGE 93

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

NW REGION ATCHISON 38 65.5% 20 34.5% 58CALDWELL 44 71.0% 18 29.0% 62CARROLL 39 59.1% 27 40.9% 66CASS 285 72.2% 110 27.8% 395CHARITON 24 46.2% 28 53.8% 52CLINTON 53 68.8% 24 31.2% 77COOPER 84 68.9% 38 31.1% 122DAVIESS 52 91.2% 5 8.8% 57GENTRY 25 65.8% 13 34.2% 38GRUNDY 58 65.9% 30 34.1% 88HARRISON 60 74.1% 21 25.9% 81HOLT 20 54.1% 17 45.9% 37JOHNSON 135 71.1% 55 28.9% 190LAFAYETTE 120 64.2% 67 35.8% 187LINN 61 58.7% 43 41.3% 104LIVINGSTON 58 58.6% 41 41.4% 99MERCER 19 65.5% 10 34.5% 29NODAWAY 66 71.7% 26 28.3% 92PETTIS 178 63.1% 104 36.9% 282PUTNAM 38 71.7% 15 28.3% 53RAY 95 68.8% 43 31.2% 138SALINE 108 58.7% 76 41.3% 184SULLIVAN 41 68.3% 19 31.7% 60WORTH 12 70.6% 5 29.4% 17NW TOTAL 1,713 66.7% 855 33.3% 2,568

NE REGION ADAIR 111 66.9% 55 33.1% 166AUDRAIN 81 68.6% 37 31.4% 118BOONE 337 62.6% 201 37.4% 538CALLAWAY 177 75.0% 59 25.0% 236CLARK 40 74.1% 14 25.9% 54COLE 174 63.7% 99 36.3% 273GASCONADE 76 64.4% 42 35.6% 118HOWARD 52 60.5% 34 39.5% 86KNOX 21 55.3% 17 44.7% 38LEWIS 33 60.0% 22 40.0% 55LINCOLN 213 70.1% 91 29.9% 304MACON 74 65.5% 39 34.5% 113MARION 143 59.1% 99 40.9% 242MONITEAU 39 59.1% 27 40.9% 66MONROE 35 57.4% 26 42.6% 61MONTGOMERY 76 73.8% 27 26.2% 103OSAGE 32 68.1% 15 31.9% 47PIKE 85 66.9% 42 33.1% 127RALLS 35 62.5% 21 37.5% 56RANDOLPH 141 65.0% 76 35.0% 217SCHUYLER 23 76.7% 7 23.3% 30SCOTLAND 18 62.1% 11 37.9% 29SHELBY 26 56.5% 20 43.5% 46WARREN 120 75.5% 39 24.5% 159NE TOTAL 2,162 65.9% 1,120 34.1% 3,282

SE REGION BOLLINGER 68 58.1% 49 41.9% 117BUTLER 291 60.9% 187 39.1% 478CAPE GIRARDEAU 275 62.5% 165 37.5% 440CARTER 43 54.4% 36 45.6% 79CRAWFORD 163 68.5% 75 31.5% 238DENT 87 63.5% 50 36.5% 137DUNKLIN 265 57.0% 200 43.0% 465HOWELL 379 74.3% 131 25.7% 510IRON 91 61.1% 58 38.9% 149MADISON 84 54.2% 71 45.8% 155MARIES 32 61.5% 20 38.5% 52

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 94

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

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

JANUARY 2015

SE REGION MISSISSIPPI 89 53.6% 77 46.4% 166NEW MADRID 122 54.5% 102 45.5% 224OREGON 107 72.3% 41 27.7% 148PEMISCOT 139 50.4% 137 49.6% 276PERRY 56 52.3% 51 47.7% 107PHELPS 211 65.3% 112 34.7% 323PULASKI 96 69.1% 43 30.9% 139REYNOLDS 44 58.7% 31 41.3% 75RIPLEY 121 50.8% 117 49.2% 238ST FRANCOIS 421 65.6% 221 34.4% 642STE GENEVIEVE 59 70.2% 25 29.8% 84SCOTT 243 58.4% 173 41.6% 416SHANNON 84 75.7% 27 24.3% 111STODDARD 218 59.4% 149 40.6% 367TEXAS 218 76.0% 69 24.0% 287WASHINGTON 178 65.4% 94 34.6% 272WAYNE 118 59.6% 80 40.4% 198WRIGHT 167 75.9% 53 24.1% 220SE TOTAL 4,469 62.8% 2,644 37.2% 7,113

SW REGION BARRY 238 82.9% 49 17.1% 287BARTON 73 77.7% 21 22.3% 94BATES 100 78.7% 27 21.3% 127BENTON 137 75.3% 45 24.7% 182CAMDEN 190 76.3% 59 23.7% 249CEDAR 148 77.1% 44 22.9% 192CHRISTIAN 287 78.6% 78 21.4% 365DADE 59 79.7% 15 20.3% 74DALLAS 116 82.3% 25 17.7% 141DOUGLAS 124 82.7% 26 17.3% 150GREENE 1,150 72.0% 447 28.0% 1,597HENRY 164 74.2% 57 25.8% 221HICKORY 81 80.2% 20 19.8% 101JASPER 516 75.1% 171 24.9% 687LACLEDE 220 74.6% 75 25.4% 295LAWRENCE 259 78.0% 73 22.0% 332MCDONALD 126 75.4% 41 24.6% 167MILLER 147 72.4% 56 27.6% 203MORGAN 144 72.7% 54 27.3% 198NEWTON 271 75.7% 87 24.3% 358OZARK 90 70.9% 37 29.1% 127POLK 187 72.5% 71 27.5% 258ST CLAIR 73 76.0% 23 24.0% 96STONE 162 77.9% 46 22.1% 208TANEY 315 81.2% 73 18.8% 388VERNON 111 64.2% 62 35.8% 173WEBSTER 190 78.5% 52 21.5% 242SW TOTAL 5,678 75.6% 1,834 24.4% 7,512

KC REGION ANDREW 41 62.1% 25 37.9% 66BUCHANAN 379 70.6% 158 29.4% 537CLAY 544 68.6% 249 31.4% 793DE KALB 35 67.3% 17 32.7% 52JACKSON 2,388 71.7% 943 28.3% 3,331PLATTE 123 66.8% 61 33.2% 184KC TOTAL 3,510 70.7% 1,453 29.3% 4,963

STL REGION FRANKLIN 412 75.9% 131 24.1% 543JEFFERSON 669 70.1% 286 29.9% 955ST CHARLES 571 71.9% 223 28.1% 794ST LOUIS COUNTY 2,232 65.9% 1,155 34.1% 3,387ST LOUIS CITY 1,527 64.3% 847 35.7% 2,374STL TOTAL 5,411 67.2% 2,642 32.8% 8,053

STATEWIDE 22,943 68.5% 10,548 31.5% 33,491

DSS MONTHLY MANAGEMENT REPORT / PAGE 95

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DSS MONTHLY MANAGEMENT REPORT / PAGE 102

600,000

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Figure 4 Missouri MO HealthNet Recipients

60-Month Trend through January 2015

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DSS MONTHLY MANAGEMENT REPORT / PAGE 103

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Figure 5 Missouri MO HealthNet Payments

60-Month Trend through January 2015

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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 1,027,706 $681,718,846 1,638 $1,775,796 53 $169,637 10,868 $6,469,413 10,979 $4,636,019 ADAIR 3,747 $3,606,210 0 $0 0 $0 62 $26,240 63 $28,495 ANDREW 1,722 $1,309,705 0 $0 0 $0 22 $4,572 27 $9,862 ATCHISON 586 $409,024 0 $0 0 $0 22 $5,005 5 $4,734 AUDRAIN 4,585 $2,723,067 0 $0 0 $0 49 $21,758 37 $14,052 BARRY 6,682 $4,180,414 0 $0 0 $0 68 $34,521 75 $45,535 BARTON 2,213 $1,521,828 0 $0 0 $0 33 $10,209 29 $21,440 BATES 3,318 $2,280,914 0 $0 0 $0 25 $3,633 12 $10,242 BENTON 3,955 $2,525,677 0 $0 0 $0 65 $18,278 37 $22,372 BOLLINGER 2,781 $1,905,016 0 $0 0 $0 58 $25,558 31 $14,639 BOONE 22,100 $15,694,864 8 $7,280 1 $179 95 $45,419 42 $20,309 BUCHANAN 16,602 $14,198,745 0 $0 0 $0 152 $74,591 251 $93,625 BUTLER 11,137 $9,669,277 0 $0 0 $0 225 $98,356 108 $46,519 CALDWELL 1,159 $871,216 0 $0 0 $0 18 $10,473 5 $4,342 CALLAWAY 7,025 $4,429,415 0 $0 0 $0 39 $13,807 47 $22,316 CAMDEN 7,566 $3,925,260 0 $0 0 $0 44 $27,248 56 $27,910 CAPE GIRARDEAU 10,882 $9,013,764 23 $20,916 0 $0 183 $85,725 153 $64,062 CARROLL 1,338 $1,027,147 0 $0 0 $0 22 $8,328 20 $10,372 CARTER 1,573 $1,090,557 0 $0 0 $0 82 $21,852 28 $17,119 CASS 14,242 $8,161,645 10 $13,032 1 $172 65 $36,115 124 $44,445 CEDAR 3,419 $2,207,454 1 $189 0 $0 47 $7,111 21 $19,525 CHARITON 1,392 $1,140,535 0 $0 0 $0 28 $3,827 13 $3,324 CHRISTIAN 10,310 $5,331,582 6 $7,731 0 $0 64 $14,068 119 $53,752 CLARK 1,101 $624,035 0 $0 0 $0 19 $6,657 8 $2,050 CLAY 27,956 $14,887,144 7 $8,295 0 $0 121 $61,856 172 $42,824 CLINTON 2,347 $1,718,455 0 $0 0 $0 16 $6,173 26 $11,987 COLE 11,358 $7,071,816 1 $54 0 $0 55 $31,911 94 $33,231 COOPER 2,933 $2,255,967 0 $0 0 $0 15 $8,996 34 $12,876 CRAWFORD 5,196 $3,421,111 0 $0 0 $0 87 $38,850 74 $42,606 DADE 1,317 $822,007 0 $0 0 $0 26 $7,475 25 $24,179 DALLAS 3,045 $2,226,059 7 $9,738 0 $0 46 $17,977 39 $30,593 DAVIESS 1,285 $662,137 0 $0 0 $0 7 $1,980 25 $18,205 DEKALB 1,233 $859,849 0 $0 0 $0 18 $6,805 21 $8,446 DENT 3,552 $2,838,700 5 $4,967 0 $0 63 $26,882 36 $32,785 DOUGLAS 3,030 $1,638,747 0 $0 0 $0 42 $10,993 48 $37,495 DUNKLIN 10,239 $8,882,429 0 $0 0 $0 336 $104,010 200 $114,824 FRANKLIN 16,083 $8,769,017 0 $0 0 $0 69 $33,234 144 $67,133 GASCONADE 2,398 $1,647,247 0 $0 0 $0 31 $15,881 37 $17,567 GENTRY 990 $1,290,075 0 $0 0 $0 10 $2,620 13 $8,366 GREENE 42,453 $31,001,588 60 $76,900 1 $787 333 $102,853 563 $259,359 GRUNDY 1,779 $1,578,988 0 $0 0 $0 36 $10,315 39 $20,277 HARRISON 1,642 $1,329,381 0 $0 0 $0 18 $4,861 27 $24,896 HENRY 4,798 $3,041,744 0 $0 0 $0 81 $16,903 37 $20,097 HICKORY 1,577 $1,143,937 1 $1,519 0 $0 28 $8,936 13 $11,583 HOLT 583 $337,078 0 $0 0 $0 20 $5,948 4 $649 HOWARD 1,798 $1,677,050 0 $0 0 $0 15 $6,893 6 $2,284 HOWELL 9,386 $5,640,152 3 $4,622 0 $0 132 $27,310 150 $90,110 IRON 2,650 $2,780,908 1 $985 0 $0 70 $27,225 63 $38,901 JACKSON 140,961 $86,712,127 234 $289,814 9 $7,763 579 $462,687 1,185 $327,369 JASPER 22,364 $13,651,242 0 $0 0 $0 227 $89,388 212 $96,477 JEFFERSON 31,377 $17,362,317 23 $23,564 0 $0 118 $68,800 289 $84,981 JOHNSON 6,657 $4,423,149 1 $1,168 0 $0 43 $13,937 64 $39,098 KNOX 571 $430,026 0 $0 0 $0 14 $2,582 6 $2,641 LACLEDE 8,867 $4,060,444 8 $7,501 0 $0 92 $55,371 84 $56,560 LAFAYETTE 5,684 $5,415,110 0 $0 0 $0 41 $14,237 52 $22,677 LAWRENCE 7,137 $4,154,490 0 $0 0 $0 79 $33,587 82 $58,620 LEWIS 1,249 $922,132 0 $0 0 $0 18 $4,450 20 $12,608 LINCOLN 9,718 $5,086,982 0 $0 0 $0 36 $18,666 115 $47,085

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 104

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 2,445 $1,558,094 0 $0 0 $0 35 $7,884 30 $23,286 LIVINGSTON 2,156 $2,106,430 9 $11,214 0 $0 28 $6,516 40 $13,986 MCDONALD 4,515 $2,053,306 0 $0 0 $0 70 $33,098 17 $13,879 MACON 2,863 $2,191,965 0 $0 0 $0 31 $11,778 13 $14,001 MADISON 3,443 $3,256,136 4 $2,658 0 $0 81 $27,562 24 $6,097 MARIES 1,385 $1,140,824 5 $5,397 0 $0 15 $7,178 26 $19,307 MARION 6,665 $5,873,227 1 $502 0 $0 95 $25,333 79 $52,056 MERCER 502 $324,982 0 $0 0 $0 5 $1,252 9 $11,892 MILLER 5,523 $3,234,801 0 $0 0 $0 55 $19,050 46 $27,265 MISSISSIPPI 3,842 $2,762,341 0 $0 0 $0 191 $98,761 51 $23,730 MONITEAU 2,403 $1,416,938 0 $0 0 $0 25 $9,809 22 $11,555 MONROE 1,513 $992,891 0 $0 0 $0 23 $14,295 9 $2,823MONTGOMERY 2,489 $1,429,841 0 $0 0 $0 15 $5,542 22 $9,976 MORGAN 4,602 $2,482,136 0 $0 0 $0 51 $22,836 47 $27,728 NEW MADRID 4,913 $4,068,892 3 $2,780 0 $0 205 $113,160 86 $40,074 NEWTON 9,361 $5,635,153 0 $0 0 $0 87 $43,899 123 $67,252 NODAWAY 1,905 $1,325,864 0 $0 0 $0 28 $7,761 20 $10,057 OREGON 2,869 $2,245,986 0 $0 0 $0 80 $21,438 45 $33,536 OSAGE 1,442 $1,053,677 0 $0 0 $0 10 $2,874 14 $9,040 OZARK 1,990 $1,345,550 0 $0 0 $0 19 $7,877 23 $13,270 PEMISCOT 6,139 $4,571,626 0 $0 0 $0 312 $113,832 141 $65,173 PERRY 3,019 $2,008,164 0 $0 0 $0 55 $28,034 25 $8,538 PETTIS 9,898 $6,995,206 0 $0 0 $0 108 $47,361 66 $23,973 PHELPS 8,690 $5,620,067 10 $11,447 0 $0 110 $55,672 59 $35,022 PIKE 3,460 $2,395,114 0 $0 0 $0 44 $23,250 24 $27,292 PLATTE 7,977 $4,267,049 0 $0 0 $0 16 $14,019 49 $10,324 POLK 7,108 $4,881,991 9 $13,122 0 $0 45 $13,488 40 $30,189 PULASKI 6,793 $3,833,546 7 $4,687 0 $0 54 $29,596 39 $37,526 PUTMAN 704 $574,561 0 $0 0 $0 28 $7,781 15 $11,936 RALLS 1,500 $1,162,931 3 $3,187 0 $0 24 $7,529 6 $6,634 RANDOLPH 6,052 $3,956,403 0 $0 0 $0 80 $25,664 66 $25,007 RAY 3,735 $2,606,277 0 $0 0 $0 35 $13,982 28 $9,908 REYNOLDS 1,433 $1,272,729 0 $0 0 $0 68 $18,965 21 $13,296 RIPLEY 4,168 $3,467,839 0 $0 0 $0 197 $70,812 62 $39,196 ST. CHARLES 28,513 $18,728,331 18 $18,896 0 $0 86 $50,437 188 $68,814 ST. CLAIR 1,985 $989,976 0 $0 0 $0 43 $11,154 9 $5,536 ST. FRANCOIS 16,299 $10,824,699 21 $19,355 0 $0 224 $104,129 181 $82,292 STE.GENEVIEVE 3,117 $2,320,909 4 $4,357 0 $0 26 $14,412 32 $15,886 ST. LOUIS COUNTY 137,446 $91,623,990 570 $708,021 6 $10,750 1,133 $1,451,699 1,383 $316,865 SALINE 5,019 $5,255,889 0 $0 0 $0 69 $21,643 38 $17,365 SCHUYLER 715 $488,479 0 $0 0 $0 25 $8,584 16 $9,098SCOTLAND 619 $381,633 0 $0 0 $0 12 $2,511 2 $1,728 SCOTT 9,473 $7,443,190 18 $13,743 0 $0 304 $168,150 144 $68,064 SHANNON 2,113 $1,167,690 0 $0 0 $0 48 $14,713 35 $28,697 SHELBY 1,271 $784,486 0 $0 0 $0 21 $6,540 13 $9,734 STODDARD 6,641 $5,133,603 0 $0 0 $0 207 $109,296 162 $91,052 STONE 4,239 $2,604,993 0 $0 0 $0 54 $19,167 64 $44,953 SULLIVAN 1,161 $1,212,736 0 $0 0 $0 17 $7,062 22 $21,174 TANEY 8,856 $4,417,106 0 $0 0 $0 74 $26,781 143 $76,664 TEXAS 4,848 $3,278,721 0 $0 0 $0 63 $24,435 38 $53,405 VERNON 4,676 $5,032,948 3 $3,121 0 $0 41 $15,463 25 $18,012 WARREN 5,517 $3,184,217 1 $990 0 $0 23 $10,975 45 $23,776 WASHINGTON 7,579 $4,661,759 1 $856 0 $0 167 $36,456 72 $30,824 WAYNE 3,470 $2,738,864 1 $746 1 $4,908 128 $56,808 66 $49,152 WEBSTER 5,718 $3,301,484 5 $6,283 0 $0 62 $27,983 83 $39,745 WORTH 262 $232,774 0 $0 0 $0 5 $639 4 $1,846 WRIGHT 4,856 $2,755,603 1 $155 0 $0 69 $23,011 67 $73,831 ST. LOUIS CITY 90,196 $59,934,111 545 $466,004 34 $145,079 1,232 $1,345,239 1,419 $379,537 INVALID COUNTY 1,967 $1,521,156 0 $0 0 $0 1 $292 31 $12,717

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 105

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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 470 $22,311 745 $25,631 154,299 $29,228,444 1,381 $2,292,419 0 $0 ADAIR 7 $167 0 $0 841 $220,617 7 $11,004 0 $0 ANDREW 0 $0 4 $150 421 $60,518 4 $7,800 0 $0 ATCHISON 0 $0 0 $0 161 $20,188 1 $495 0 $0 AUDRAIN 2 $12 0 $0 472 $102,792 4 $4,040 0 $0 BARRY 6 $111 40 $744 1,466 $221,697 9 $8,910 0 $0 BARTON 0 $0 0 $0 578 $91,921 1 $1,864 0 $0 BATES 5 $68 0 $0 389 $56,921 5 $10,385 0 $0 BENTON 0 $0 0 $0 462 $110,648 7 $10,460 0 $0 BOLLINGER 1 $25 0 $0 657 $101,796 2 $2,936 0 $0 BOONE 7 $747 30 $240 2,539 $955,653 70 $83,885 0 $0 BUCHANAN 2 $45 106 $2,914 4,525 $815,411 35 $49,041 0 $0 BUTLER 9 $158 8 $152 3,207 $392,806 18 $22,125 0 $0 CALDWELL 0 $0 7 $272 205 $43,163 1 $296 0 $0 CALLAWAY 0 $0 1 $8 827 $313,452 10 $12,139 0 $0 CAMDEN 1 $136 0 $0 729 $234,028 11 $10,727 0 $0 CAPE GIRARDEAU 15 $504 43 $374 2,537 $404,125 34 $54,749 0 $0 CARROLL 1 $20 0 $0 307 $41,738 0 $0 0 $0 CARTER 0 $0 2 $16 411 $53,812 2 $2,888 0 $0 CASS 1 $5 0 $0 1,409 $240,577 9 $20,792 0 $0 CEDAR 1 $25 0 $0 368 $78,558 2 $861 0 $0 CHARITON 0 $0 0 $0 218 $52,775 2 $3,754 0 $0 CHRISTIAN 10 $580 13 $104 2,046 $328,670 15 $17,068 0 $0 CLARK 1 $25 0 $0 259 $38,857 2 $2,331 0 $0 CLAY 8 $101 3 $46 2,765 $492,899 35 $63,421 0 $0 CLINTON 0 $0 3 $98 508 $93,572 8 $13,540 0 $0 COLE 4 $45 1 $97 1,389 $269,713 15 $20,424 0 $0 COOPER 0 $0 0 $0 349 $107,334 10 $9,580 0 $0 CRAWFORD 13 $634 14 $222 1,174 $186,811 1 $2,532 0 $0 DADE 0 $0 1 $8 299 $44,501 0 $0 0 $0 DALLAS 2 $35 2 $60 559 $106,172 1 $1,552 0 $0 DAVIESS 2 $30 0 $0 251 $40,581 0 $0 0 $0 DEKALB 0 $0 2 $46 281 $36,629 3 $2,610 0 $0 DENT 2 $43 19 $410 945 $138,974 8 $13,296 0 $0 DOUGLAS 8 $139 37 $1,158 521 $103,839 3 $3,273 0 $0 DUNKLIN 6 $1,100 0 $0 2,681 $346,769 11 $17,120 0 $0 FRANKLIN 2 $19 0 $0 1,656 $293,307 33 $46,714 0 $0 GASCONADE 1 $7 0 $0 303 $50,767 1 $1,812 0 $0 GENTRY 2 $15 2 $90 251 $26,180 2 $2,090 0 $0 GREENE 52 $2,166 12 $120 10,985 $1,614,697 69 $118,301 0 $0 GRUNDY 2 $50 0 $0 419 $50,800 2 $438 0 $0 HARRISON 4 $57 1 $30 338 $51,795 6 $5,746 0 $0 HENRY 0 $0 0 $0 559 $111,003 2 $5,159 0 $0 HICKORY 3 $59 0 $0 306 $57,809 3 $2,901 0 $0 HOLT 0 $0 0 $0 122 $26,128 0 $0 0 $0 HOWARD 0 $0 0 $0 274 $69,021 4 $7,145 0 $0 HOWELL 14 $701 47 $972 2,234 $293,779 16 $9,172 0 $0 IRON 4 $49 1 $8 768 $117,799 4 $4,677 0 $0 JACKSON 11 $1,083 1 $8 18,228 $3,708,148 103 $242,893 0 $0 JASPER 32 $906 21 $168 5,116 $840,235 21 $32,317 0 $0 JEFFERSON 5 $568 1 $97 3,615 $660,168 48 $97,171 0 $0 JOHNSON 1 $30 0 $0 708 $134,023 14 $29,680 0 $0 KNOX 0 $0 0 $0 112 $27,028 3 $4,129 0 $0 LACLEDE 2 $42 0 $0 940 $138,408 2 $2,199 0 $0 LAFAYETTE 1 $14 0 $0 696 $134,668 7 $14,113 0 $0 LAWRENCE 8 $701 23 $346 1,453 $257,216 17 $21,882 0 $0 LEWIS 2 $25 2 $16 258 $45,030 3 $3,903 0 $0 LINCOLN 5 $65 0 $0 1,077 $175,873 18 $30,251 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 106

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 2 $46 0 $0 262 $57,446 1 $1,520 0 $0 LIVINGSTON 1 $10 0 $0 634 $108,279 6 $8,631 0 $0 MCDONALD 7 $147 0 $0 687 $134,245 2 $4,153 0 $0 MACON 3 $145 0 $0 301 $131,742 5 $3,140 0 $0 MADISON 2 $38 3 $54 477 $70,678 12 $44,675 0 $0 MARIES 0 $0 0 $0 228 $57,177 0 $0 0 $0 MARION 3 $415 0 $0 962 $210,679 23 $30,951 0 $0 MERCER 0 $0 0 $0 81 $7,274 0 $0 0 $0 MILLER 0 $0 0 $0 692 $225,388 1 $466 0 $0 MISSISSIPPI 0 $0 18 $438 1,152 $132,220 6 $11,078 0 $0 MONITEAU 1 $10 0 $0 261 $46,707 1 $1,580 0 $0 MONROE 0 $0 0 $0 209 $49,054 5 $12,490 0 $0 MONTGOMERY 1 $15 0 $0 248 $57,098 4 $5,056 0 $0 MORGAN 2 $25 0 $0 626 $151,926 6 $5,954 0 $0 NEW MADRID 4 $70 0 $0 1,373 $178,991 5 $11,899 0 $0 NEWTON 12 $980 0 $0 1,986 $327,921 12 $19,889 0 $0 NODAWAY 1 $5 0 $0 404 $56,458 4 $7,188 0 $0 OREGON 2 $44 21 $612 637 $66,661 5 $6,799 0 $0 OSAGE 0 $0 0 $0 203 $101,616 4 $5,199 0 $0 OZARK 4 $81 17 $692 375 $53,817 0 $0 0 $0 PEMISCOT 2 $42 0 $0 1,269 $186,513 3 $2,063 0 $0 PERRY 2 $31 0 $0 364 $47,246 13 $37,162 0 $0 PETTIS 0 $0 0 $0 1,183 $254,128 19 $27,147 0 $0 PHELPS 2 $15 1 $8 1,140 $211,100 3 $9,008 0 $0 PIKE 6 $76 0 $0 369 $90,472 10 $21,418 0 $0 PLATTE 1 $10 0 $0 675 $128,196 9 $20,015 0 $0 POLK 5 $312 0 $0 748 $140,016 2 $2,681 0 $0 PULASKI 1 $32 1 $8 600 $165,751 15 $7,908 0 $0 PUTMAN 2 $80 0 $0 152 $40,986 4 $4,488 0 $0 RALLS 0 $0 0 $0 195 $44,658 1 $654 0 $0 RANDOLPH 1 $40 1 $8 848 $212,251 14 $28,850 0 $0 RAY 1 $11 0 $0 433 $68,881 14 $21,359 0 $0 REYNOLDS 1 $19 0 $0 344 $48,356 1 $530 0 $0 RIPLEY 0 $0 25 $810 995 $163,556 6 $7,805 0 $0 ST. CHARLES 9 $232 3 $146 2,568 $529,859 99 $210,443 0 $0 ST. CLAIR 0 $0 0 $0 218 $33,270 0 $0 0 $0 ST. FRANCOIS 12 $679 5 $40 2,445 $385,120 14 $18,310 0 $0 STE.GENEVIEVE 1 $19 3 $24 300 $55,469 6 $24,866 0 $0 ST. LOUIS COUNTY 26 $2,912 55 $4,423 13,809 $3,104,483 180 $297,153 0 $0 SALINE 6 $84 0 $0 625 $120,412 10 $22,147 0 $0 SCHUYLER 1 $32 0 $0 114 $29,180 1 $1,813 0 $0 SCOTLAND 0 $0 0 $0 146 $18,535 1 $402 0 $0 SCOTT 5 $693 29 $496 2,690 $360,260 16 $27,165 0 $0 SHANNON 3 $55 4 $62 467 $89,059 0 $0 0 $0 SHELBY 0 $0 0 $0 128 $22,968 1 $999 0 $0 STODDARD 14 $1,616 1 $60 1,628 $248,801 16 $33,953 0 $0 STONE 3 $55 2 $16 882 $139,448 2 $2,194 0 $0 SULLIVAN 1 $13 1 $8 297 $53,279 1 $1,354 0 $0 TANEY 3 $542 5 $150 1,861 $284,505 9 $15,238 0 $0 TEXAS 6 $95 6 $114 1,107 $232,870 3 $3,402 0 $0 VERNON 0 $0 0 $0 639 $120,817 6 $8,655 0 $0 WARREN 2 $19 0 $0 541 $111,875 8 $4,903 0 $0 WASHINGTON 1 $10 0 $0 954 $150,632 19 $23,191 0 $0 WAYNE 8 $137 1 $8 876 $117,203 6 $5,527 0 $0 WEBSTER 8 $633 1 $30 1,133 $192,150 0 $0 0 $0 WORTH 0 $0 0 $0 66 $11,197 0 $0 0 $0 WRIGHT 2 $42 39 $966 973 $124,230 1 $1,452 0 $0 ST. LOUIS CITY 25 $434 53 $7,445 11,166 $2,770,861 40 $45,326 0 $0 INVALID COUNTY 0 $0 3 $40 379 $62,077 2 $3,580 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 107

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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 0 $0 4,168 $3,498,425 0 $0 9,279 $1,418,094 1,782 $4,598,348 ADAIR 0 $0 53 $49,123 0 $0 17 $1,804 13 $33,303ANDREW 0 $0 3 $1,652 0 $0 14 $2,418 0 $0 ATCHISON 0 $0 0 $0 0 $0 11 $2,838 0 $0 AUDRAIN 0 $0 32 $26,950 0 $0 15 $3,916 0 $0BARRY 0 $0 20 $13,811 0 $0 130 $21,208 5 $1,060 BARTON 0 $0 12 $9,511 0 $0 122 $17,639 1 $1,194 BATES 0 $0 29 $19,430 0 $0 16 $2,894 0 $0 BENTON 0 $0 28 $24,588 0 $0 23 $2,906 1 $2,525 BOLLINGER 0 $0 9 $9,399 0 $0 43 $5,055 1 $500 BOONE 0 $0 75 $89,176 0 $0 47 $7,755 65 $175,058 BUCHANAN 0 $0 102 $52,499 0 $0 92 $15,585 1 $531 BUTLER 0 $0 70 $24,742 0 $0 205 $28,416 1 $2,663 CALDWELL 0 $0 4 $2,135 0 $0 22 $3,818 0 $0 CALLAWAY 0 $0 15 $18,846 0 $0 10 $1,082 24 $56,317 CAMDEN 0 $0 14 $9,170 0 $0 21 $2,051 3 $9,349 CAPE GIRARDEAU 0 $0 78 $63,808 0 $0 178 $24,090 0 $0 CARROLL 0 $0 2 $1,329 0 $0 49 $6,689 0 $0 CARTER 0 $0 7 $13,010 0 $0 12 $1,407 1 $2,755 CASS 0 $0 48 $42,389 0 $0 51 $10,117 10 $24,535 CEDAR 0 $0 12 $3,180 0 $0 27 $5,954 0 $0 CHARITON 0 $0 4 $1,978 0 $0 5 $601 2 $9,829 CHRISTIAN 0 $0 30 $32,796 0 $0 576 $74,581 25 $66,134 CLARK 0 $0 8 $1,680 0 $0 17 $1,533 0 $0CLAY 0 $0 84 $52,327 0 $0 68 $11,114 5 $2,617 CLINTON 0 $0 6 $1,911 0 $0 65 $7,748 0 $0 COLE 0 $0 64 $91,291 0 $0 27 $2,210 15 $45,632 COOPER 0 $0 8 $6,278 0 $0 10 $1,072 0 $0CRAWFORD 0 $0 37 $20,365 0 $0 181 $29,239 2 $1,785 DADE 0 $0 1 $2,110 0 $0 83 $11,584 0 $0 DALLAS 0 $0 8 $9,346 0 $0 47 $6,995 0 $0 DAVIESS 0 $0 5 $4,053 0 $0 33 $4,483 0 $0 DEKALB 0 $0 3 $2,237 0 $0 27 $4,244 0 $0 DENT 0 $0 25 $9,397 0 $0 126 $31,205 2 $2,849 DOUGLAS 0 $0 3 $1,759 0 $0 34 $6,810 1 $3,729 DUNKLIN 0 $0 46 $88,471 0 $0 192 $23,557 0 $0 FRANKLIN 0 $0 33 $30,538 0 $0 25 $4,805 1 $1,323 GASCONADE 0 $0 8 $4,916 0 $0 11 $5,451 0 $0 GENTRY 0 $0 2 $1,432 0 $0 44 $4,963 0 $0GREENE 0 $0 141 $123,933 0 $0 988 $156,855 116 $280,537 GRUNDY 0 $0 9 $14,290 0 $0 24 $2,988 0 $0 HARRISON 0 $0 3 $1,470 0 $0 67 $7,069 0 $0 HENRY 0 $0 29 $24,695 0 $0 46 $4,583 4 $4,978 HICKORY 0 $0 2 $86 0 $0 12 $1,442 0 $0 HOLT 0 $0 1 $637 0 $0 7 $417 0 $0 HOWARD 0 $0 5 $20,757 0 $0 17 $2,572 0 $0 HOWELL 0 $0 43 $74,941 0 $0 111 $34,064 4 $24,705 IRON 0 $0 10 $4,655 0 $0 43 $7,608 29 $56,145 JACKSON 0 $0 413 $255,916 0 $0 506 $91,643 311 $809,340 JASPER 0 $0 92 $77,327 0 $0 1,066 $114,117 76 $192,345 JEFFERSON 0 $0 126 $138,227 0 $0 69 $9,685 5 $20,262 JOHNSON 0 $0 10 $7,206 0 $0 22 $3,664 3 $12,026KNOX 0 $0 4 1189 0 $0 4 $326 0 $0 LACLEDE 0 $0 26 $29,168 0 $0 40 $8,018 6 $11,875 LAFAYETTE 0 $0 13 $2,256 0 $0 23 $2,502 1 $1,770 LAWRENCE 0 $0 24 $17,002 0 $0 284 $52,686 23 $42,991 LEWIS 0 $0 1 $134 0 $0 22 $2,056 0 $0 LINCOLN 0 $0 54 $45,787 0 $0 19 $4,627 1 $2,760

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 108

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 19 $17,783 0 $0 9 $721 1 $2,755 LIVINGSTON 0 $0 11 $9,384 0 $0 22 $2,725 0 $0 MCDONALD 0 $0 13 $4,188 0 $0 93 $12,627 2 $3,887MACON 0 $0 19 $24,349 0 $0 4 $271 0 $0 MADISON 0 $0 14 $13,864 0 $0 15 $1,140 80 $165,620 MARIES 0 $0 10 $14,125 0 $0 17 $9,839 0 $0 MARION 0 $0 36 $31,029 0 $0 27 $9,472 1 $4,985 MERCER 0 $0 1 $115 0 $0 12 $1,563 0 $0 MILLER 0 $0 15 $23,210 0 $0 14 $4,072 5 $5,170 MISSISSIPPI 0 $0 17 $28,266 0 $0 80 $10,344 1 $2,755 MONITEAU 0 $0 7 $11,455 0 $0 5 $1,213 0 $0 MONROE 0 $0 8 $17,174 0 $0 2 $694 0 $0MONTGOMERY 0 $0 7 $2,551 0 $0 4 $426 0 $0MORGAN 0 $0 8 $4,096 0 $0 9 $745 0 $0 NEW MADRID 0 $0 25 $53,677 0 $0 106 $14,012 17 $34,425 NEWTON 0 $0 32 $28,477 0 $0 403 $47,791 3 $10,166 NODAWAY 0 $0 4 $4,887 0 $0 43 $3,130 0 $0 OREGON 0 $0 5 $531 0 $0 50 $8,950 3 $51,045 OSAGE 0 $0 8 $8,395 0 $0 2 $119 0 $0 OZARK 0 $0 4 $5,420 0 $0 24 $3,915 0 $389 PEMISCOT 0 $0 33 $50,758 0 $0 79 $19,557 0 $0 PERRY 0 $0 17 $14,047 0 $0 10 $1,318 1 $2,755 PETTIS 0 $0 50 $54,154 0 $0 51 $8,143 12 $30,804 PHELPS 0 $0 42 $24,312 0 $0 89 $31,268 104 $286,725 PIKE 0 $0 4 $6,516 0 $0 6 $533 0 $0 PLATTE 0 $0 15 $4,596 0 $0 24 $3,537 1 $3,746 POLK 0 $0 21 $13,127 0 $0 55 $7,371 127 $349,863 PULASKI 0 $0 14 $10,480 0 $0 27 $7,031 108 $311,972 PUTMAN 0 $0 2 $5,556 0 $0 7 $569 0 $0 RALLS 0 $0 1 $963 0 $0 10 $2,848 1 $960 RANDOLPH 0 $0 32 $41,055 0 $0 12 $1,465 0 $0 RAY 0 $0 16 $12,652 0 $0 12 $1,303 0 $0 REYNOLDS 0 $0 0 $0 0 $0 10 $986 51 $121,343 RIPLEY 0 $0 20 $14,954 0 $0 41 $4,903 0 $0 ST. CHARLES 0 $0 144 $166,187 0 $0 29 $5,661 24 $73,232 ST. CLAIR 0 $0 10 $9,607 0 $0 9 $670 0 $0 ST. FRANCOIS 0 $0 71 $51,763 0 $0 38 $5,787 42 $100,596 STE.GENEVIEVE 0 $0 18 $10,624 0 $0 7 $725 0 $0 ST. LOUIS COUNTY 0 $0 446 $348,241 0 $0 404 $54,317 283 $747,570 SALINE 0 $0 11 $7,160 0 $0 31 $3,619 50 $124,709 SCHUYLER 0 $0 2 $1,844 0 $0 12 $3,199 2 $8,903 SCOTLAND 0 $0 0 $0 0 $0 2 $215 0 $0 SCOTT 0 $0 44 $33,771 0 $0 132 $15,129 0 $0 SHANNON 0 $0 3 $9,697 0 $0 26 $3,286 0 $0 SHELBY 0 $0 5 $7,955 0 $0 4 $344 0 $0 STODDARD 0 $0 37 $34,167 0 $0 59 $5,593 1 $12,503 STONE 0 $0 8 $5,604 0 $0 205 $31,238 14 $27,824SULLIVAN 0 $0 10 $8,142 0 $0 14 $3,098 1 $2,755 TANEY 0 $0 19 $23,710 0 $0 131 $22,333 2 $10,628 TEXAS 0 $0 29 $13,562 0 $0 203 $43,923 3 $7,493 VERNON 0 $0 36 $36,028 0 $0 33 $4,240 43 $107,634 WARREN 0 $0 25 $12,026 0 $0 6 $482 1 $1,920WASHINGTON 0 $0 27 $7,399 0 $0 16 $3,084 1 $1,305 WAYNE 0 $0 9 $7,205 0 $0 37 $4,834 0 $0 WEBSTER 0 $0 10 $12,279 0 $0 91 $11,500 2 $6,880 WORTH 0 $0 0 $0 0 $0 4 $253 0 $0 WRIGHT 0 $0 11 $933 0 $0 142 $23,068 7 $6,193 ST. LOUIS CITY 0 $0 653 $444,751 0 $0 196 $33,395 23 $31,494 INVALID COUNTY 0 $0 16 $12,311 0 $0 28 $6,739 7 $33,926

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 109

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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 23 $708 28,940 $5,447,514 7,590 $803,363 59,387 $15,288,160 1,249 $137,390 ADAIR 0 $0 225 $35,972 32 $3,330 793 $196,472 0 $0 ANDREW 0 $0 58 $8,019 57 $5,577 326 $35,355 0 $0 ATCHISON 0 $0 21 $24,802 10 $1,268 87 $6,501 0 $0 AUDRAIN 0 $0 121 $21,011 12 $2,021 90 $60,141 0 $0 BARRY 0 $0 244 $54,566 102 $7,479 793 $140,151 0 $0 BARTON 0 $0 98 $8,757 24 $2,727 337 $68,734 0 $0 BATES 0 $0 92 $17,063 0 $0 45 $19,033 4 $440 BENTON 0 $0 188 $29,347 10 $1,413 79 $26,863 2 $220 BOLLINGER 0 $0 185 $18,255 7 $566 328 $38,869 0 $0 BOONE 0 $0 502 $136,691 93 $14,684 638 $402,358 7 $770 BUCHANAN 7 $127 631 $101,165 617 $58,806 3,162 $463,389 0 $0 BUTLER 0 $0 619 $61,895 10 $964 1,133 $236,302 0 $0 CALDWELL 0 $0 37 $3,332 17 $1,404 177 $20,663 1 $110 CALLAWAY 0 $0 213 $24,530 25 $3,356 220 $60,127 1 $110 CAMDEN 0 $0 244 $33,375 0 $0 124 $99,853 0 $0 CAPE GIRARDEAU 1 $39 426 $123,539 37 $3,295 1,377 $283,613 0 $0 CARROLL 0 $0 45 $6,233 19 $1,324 104 $42,853 0 $0 CARTER 0 $0 113 $12,141 1 $74 230 $28,638 0 $0 CASS 0 $0 219 $40,355 50 $4,545 444 $163,824 53 $5,830 CEDAR 0 $0 112 $28,651 4 $493 44 $9,504 0 $0 CHARITON 0 $0 48 $4,529 3 $512 68 $17,336 0 $0 CHRISTIAN 1 $65 264 $56,648 429 $38,656 2,294 $408,766 1 $110 CLARK 0 $0 50 $4,905 25 $1,734 223 $25,643 0 $0 CLAY 0 $0 451 $70,414 70 $7,647 496 $257,863 93 $10,230 CLINTON 1 $19 59 $5,235 48 $4,032 480 $71,947 2 $220 COLE 0 $0 254 $43,864 31 $4,738 267 $136,625 0 $0 COOPER 0 $0 86 $16,235 3 $351 74 $43,479 0 $0 CRAWFORD 0 $0 218 $25,130 53 $5,552 385 $47,217 0 $0 DADE 0 $0 40 $12,475 34 $2,824 253 $86,335 0 $0 DALLAS 0 $0 145 $27,960 44 $2,913 338 $70,016 0 $0 DAVIESS 0 $0 46 $7,426 26 $2,312 172 $19,114 2 $220 DEKALB 0 $0 65 $7,941 35 $3,106 236 $52,335 0 $0 DENT 1 $62 189 $31,558 5 $562 361 $57,988 0 $0 DOUGLAS 0 $0 145 $17,620 44 $4,244 434 $52,664 0 $0 DUNKLIN 0 $0 723 $104,456 13 $1,618 1,059 $156,900 0 $0 FRANKLIN 0 $0 326 $118,431 26 $3,268 265 $191,463 0 $0 GASCONADE 0 $0 70 $17,800 3 $479 54 $46,676 0 $0 GENTRY 0 $0 49 $15,051 24 $3,049 153 $18,637 1 $110 GREENE 0 $0 1,334 $319,286 1,754 $161,189 8,310 $1,622,121 8 $880 GRUNDY 0 $0 94 $18,371 56 $5,617 257 $30,830 0 $0 HARRISON 1 $19 69 $6,319 26 $2,503 135 $34,035 0 $0 HENRY 4 $85 184 $37,499 5 $975 89 $16,067 0 $0 HICKORY 0 $0 73 $17,256 8 $623 195 $30,124 0 $0 HOLT 0 $0 25 $6,561 11 $1,045 122 $10,987 0 $0 HOWARD 0 $0 62 $4,971 3 $542 47 $10,173 0 $0 HOWELL 0 $0 400 $45,515 82 $10,109 926 $167,272 0 $0IRON 0 $0 202 $18,620 17 $1,717 292 $43,066 0 $0 JACKSON 1 $50 2,281 $502,247 530 $70,494 3,895 $1,650,750 958 $105,380 JASPER 1 $19 892 $153,217 707 $78,576 4,068 $599,325 2 $220 JEFFERSON 0 $0 631 $126,040 60 $6,515 656 $279,998 0 $0 JOHNSON 0 $0 159 $25,909 26 $3,245 195 $49,882 14 $1,540 KNOX 0 $0 34 $8,522 0 $0 108 $16,985 0 $0 LACLEDE 0 $0 205 $28,242 3 $441 156 $91,850 2 $220 LAFAYETTE 0 $0 189 $22,826 5 $895 110 $39,775 16 $1,760 LAWRENCE 0 $0 246 $45,915 173 $15,569 1,203 $286,220 0 $0 LEWIS 0 $0 63 $6,538 7 $454 178 $21,580 0 $0 LINCOLN 0 $0 233 $66,276 7 $829 295 $90,718 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 110

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 97 $18,963 1 $94 60 $9,290 0 $0 LIVINGSTON 0 $0 115 $18,746 50 $7,694 158 $16,733 0 $0 MCDONALD 0 $0 168 $27,018 66 $12,224 522 $84,358 0 $0 MACON 0 $0 111 $12,190 4 $605 80 $21,212 0 $0 MADISON 0 $0 164 $17,409 1 $175 154 $78,985 0 $0 MARIES 0 $0 62 $11,828 3 $320 18 $31,066 0 $0 MARION 0 $0 287 $47,940 2 $390 152 $138,296 0 $0 MERCER 0 $0 15 $1,366 8 $1,182 77 $11,257 0 $0 MILLER 0 $0 166 $19,511 6 $561 126 $29,095 0 $0 MISSISSIPPI 0 $0 254 $25,392 21 $442 358 $63,774 0 $0 MONITEAU 0 $0 67 $8,911 10 $1,634 86 $24,920 1 $110 MONROE 0 $0 63 $5,898 1 $60 30 $15,845 0 $0 MONTGOMERY 0 $0 82 $11,209 7 $966 72 $9,906 0 $0 MORGAN 0 $0 199 $35,220 5 $716 75 $47,119 0 $0NEW MADRID 1 $19 322 $65,067 32 $2,975 690 $116,660 0 $0 NEWTON 0 $0 329 $88,040 208 $20,700 1,550 $229,804 0 $0 NODAWAY 0 $0 73 $17,310 44 $6,718 133 $34,473 0 $0 OREGON 0 $0 159 $17,239 29 $4,234 335 $65,850 0 $0 OSAGE 0 $0 46 $4,841 6 $779 40 $28,657 0 $0 OZARK 0 $0 89 $11,963 29 $3,302 306 $72,361 0 $0 PEMISCOT 0 $0 400 $64,643 5 $928 445 $74,597 0 $0 PERRY 0 $0 101 $11,181 0 $0 101 $34,638 0 $0 PETTIS 0 $0 305 $46,056 49 $6,081 334 $59,161 8 $880 PHELPS 0 $0 311 $69,337 4 $330 271 $102,656 5 $550 PIKE 0 $0 167 $19,103 6 $658 51 $34,945 0 $0 PLATTE 0 $0 103 $25,351 17 $1,537 158 $163,788 22 $2,420 POLK 1 $36 225 $44,488 9 $1,121 262 $90,562 8 $880 PULASKI 0 $0 147 $34,063 4 $1,194 198 $92,634 8 $880 PUTMAN 0 $0 47 $5,096 7 $767 92 $12,321 0 $0 RALLS 0 $0 44 $4,700 1 $110 30 $12,696 0 $0 RANDOLPH 0 $0 290 $42,247 7 $1,893 244 $45,086 0 $0 RAY 0 $0 96 $10,527 4 $360 59 $149,643 1 $110 REYNOLDS 0 $0 91 $8,443 5 $537 200 $61,436 1 $110 RIPLEY 0 $0 286 $30,499 1 $104 396 $57,159 0 $0 ST. CHARLES 0 $0 419 $161,139 74 $7,848 777 $369,665 1 $110 ST. CLAIR 0 $0 89 $13,846 1 $167 21 $2,782 1 $110ST. FRANCOIS 0 $0 690 $91,960 10 $983 296 $115,239 0 $0 STE.GENEVIEVE 0 $0 73 $28,935 7 $713 81 $12,629 0 $0 ST. LOUIS COUNTY 1 $22 2,058 $493,857 341 $40,790 2,900 $1,566,736 5 $550 SALINE 0 $0 174 $19,930 15 $2,017 149 $26,803 4 $440 SCHUYLER 0 $0 44 $2,845 4 $461 102 $15,622 0 $0 SCOTLAND 0 $0 33 $15,623 2 $160 71 $8,407 0 $0 SCOTT 1 $39 511 $69,096 16 $1,790 958 $145,349 0 $0 SHANNON 0 $0 119 $15,953 9 $1,024 256 $37,951 0 $0 SHELBY 0 $0 54 $8,425 1 $60 36 $17,236 0 $0 STODDARD 0 $0 362 $92,467 54 $5,011 599 $113,650 0 $0 STONE 1 $106 146 $31,270 110 $10,489 494 $152,061 0 $0 SULLIVAN 0 $0 59 $11,191 3 $283 164 $25,333 0 $0 TANEY 0 $0 385 $71,815 284 $31,635 1,202 $191,538 0 $0 TEXAS 0 $0 181 $27,783 32 $3,692 425 $73,428 0 $0 VERNON 0 $0 164 $23,122 3 $572 105 $48,063 7 $770 WARREN 0 $0 108 $33,684 5 $588 139 $64,954 0 $0 WASHINGTON 0 $0 318 $53,470 5 $448 100 $33,471 0 $0 WAYNE 0 $0 245 $20,427 3 $366 355 $62,055 0 $0 WEBSTER 0 $0 169 $62,935 187 $19,135 1,101 $148,580 0 $0 WORTH 0 $0 10 $355 4 $435 37 $3,299 0 $0 WRIGHT 0 $0 246 $33,146 47 $4,465 576 $90,602 0 $0 ST. LOUIS CITY 0 $0 1,795 $343,800 173 $24,192 1,017 $563,688 2 $220INVALID COUNTY 0 $0 10 $1,139 25 $2,387 183 $22,034 8 $880

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 111

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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 20,250 $2,269,273 25,481 $6,551,222 1,070 468,010 3,530 $7,849,196 389 $6,627,030ADAIR 100 $16,685 497 $118,959 14 1,969 9 $16,152 0 $0ANDREW 51 $10,235 183 $38,705 3 962 15 $43,496 0 $0ATCHISON 12 $736 10 $5,884 0 0 2 $6,213 0 $0AUDRAIN 102 $14,488 81 $12,343 0 0 9 $19,339 0 $0BARRY 143 $12,167 202 $58,552 8 2,440 27 $47,019 0 $0BARTON 56 $4,216 39 $11,318 1 989 4 $18,688 0 $0BATES 80 $10,685 1 $20 3 577 15 $22,663 0 $0BENTON 74 $9,788 82 $11,481 1 192 10 $26,921 0 $0BOLLINGER 80 $7,170 288 $71,899 3 2,067 3 $9,247 0 $0BOONE 472 $40,553 539 $103,245 11 4,067 62 $147,892 0 $0BUCHANAN 435 $39,642 1,792 $344,510 39 17,509 81 $175,266 0 $0BUTLER 242 $65,462 369 $119,240 19 7,128 19 $42,087 30 $367,679CALDWELL 24 $1,447 193 $65,910 0 0 6 $22,943 0 $0CALLAWAY 164 $9,765 58 $15,589 3 1,044 11 $15,402 0 $0CAMDEN 158 $11,946 127 $24,448 5 1,127 7 $20,263 0 $0CAPE GIRARDEAU 302 $41,552 457 $152,667 12 4,454 53 $53,044 0 $0CARROLL 37 $6,447 67 $8,680 3 4,683 15 $33,123 0 $0CARTER 44 $11,034 108 $21,416 0 0 6 $6,323 0 $0CASS 290 $39,676 66 $12,266 3 962 81 $285,450 0 $0CEDAR 65 $5,121 26 $3,976 2 834 11 $18,789 0 $0CHARITON 27 $2,068 51 $9,046 0 0 9 $10,715 0 $0CHRISTIAN 254 $26,656 243 $78,834 14 3,980 39 $105,261 0 $0CLARK 29 $5,331 54 $19,685 0 0 2 $1,428 0 $0CLAY 457 $33,796 304 $54,917 18 11,355 155 $514,157 0 $0CLINTON 66 $3,330 56 $12,944 3 1,155 25 $56,709 0 $0COLE 194 $16,708 163 $34,152 6 2,325 29 $19,064 0 $0COOPER 86 $7,038 22 $6,779 1 64 12 $29,790 0 $0CRAWFORD 134 $15,511 16 $7,176 7 1,953 14 $27,997 0 $0DADE 26 $2,435 19 $4,670 4 3,850 5 $1,577 0 $0DALLAS 63 $8,055 109 $23,605 7 1,448 23 $37,063 0 $0DAVIESS 31 $2,439 36 $11,783 0 0 6 $8,408 0 $0DEKALB 28 $1,346 62 $15,054 2 342 9 $4,330 0 $0DENT 105 $11,222 6 $1,657 3 1,035 8 $8,266 0 $0DOUGLAS 94 $7,036 283 $86,489 4 644 9 $25,700 0 $0DUNKLIN 246 $53,329 247 $80,039 39 13,759 29 $32,211 0 $0FRANKLIN 300 $22,728 147 $9,577 17 8,674 47 $76,634 0 $0GASCONADE 48 $3,273 5 $1,270 2 531 13 $44,971 0 $0GENTRY 36 $5,133 31 $3,101 0 0 8 $18,299 0 $0GREENE 1,118 $136,584 2,802 $770,769 53 20,466 183 $388,459 0 $0GRUNDY 42 $10,780 48 $16,098 0 0 11 $7,001 0 $0HARRISON 46 $9,409 18 $3,750 0 0 8 $13,549 0 $0HENRY 89 $12,841 83 $9,769 4 1,806 21 $30,789 0 $0HICKORY 39 $4,927 181 $30,652 3 577 6 $26,725 0 $0HOLT 8 $355 56 $9,735 0 0 4 $3,181 0 $0HOWARD 32 $2,130 8 $1,302 0 0 1 $4,197 0 $0HOWELL 252 $27,776 514 $130,464 10 10,959 7 $5,925 0 $0IRON 58 $8,900 77 $18,358 3 3,414 3 $10,261 0 $0JACKSON 1,995 $204,265 3,553 $1,311,093 81 42,184 484 $1,425,027 0 $0JASPER 518 $59,520 706 $176,572 21 11,905 48 $46,079 0 $0JEFFERSON 602 $49,298 194 $36,616 35 14,374 114 $250,721 0 $0JOHNSON 144 $11,093 24 $3,278 1 257 31 $121,715 0 $0KNOX 14 $2,093 67 $17,057 0 0 0 $0 0 $0LACLEDE 175 $18,591 94 $21,572 4 1,340 24 $50,832 0 $0LAFAYETTE 121 $14,026 85 $10,244 6 2,024 33 $108,960 39 $798,334LAWRENCE 176 $22,638 94 $25,369 3 1,228 27 $61,789 0 $0LEWIS 40 $9,316 26 $7,837 2 573 2 $6,297 0 $0LINCOLN 179 $11,335 8 $2,155 7 1,769 27 $53,236 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 112

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 36 $3,071 25 $5,166 1 1,077 3 $4,666 0 $0LIVINGSTON 70 $6,383 70 $14,300 0 0 22 -$324 0 $0MCDONALD 89 $10,000 237 $58,935 4 1,068 6 $16,126 0 $0MACON 69 $5,354 49 $10,254 3 902 12 $8,536 0 $0MADISON 64 $5,928 26 $7,840 4 1,520 34 $109,900 0 $0MARIES 25 $1,436 9 $2,577 0 0 4 $10,019 0 $0MARION 150 $11,060 57 $13,318 3 2,443 6 $10,305 0 $0MERCER 15 $1,174 23 $5,254 0 0 3 $12,852 0 $0MILLER 93 $7,892 48 $7,837 1 257 14 $11,290 0 $0MISSISSIPPI 93 $11,034 95 $24,069 10 3,302 8 $7,228 0 $0MONITEAU 41 $2,603 21 $6,645 2 315 22 $34,441 0 $0MONROE 28 $1,942 15 $2,369 1 513 4 $9,725 0 $0MONTGOMERY 49 $2,222 6 $3,142 3 485 23 $50,446 0 $0MORGAN 88 $11,588 96 $14,874 5 2,688 8 $6,741 0 $0NEW MADRID 115 $29,389 238 $76,339 8 7,210 16 $15,084 0 $0NEWTON 203 $22,055 232 $68,763 11 3,096 52 $53,999 0 $0NODAWAY 48 $3,752 31 $8,682 2 113 15 $16,224 0 $0OREGON 73 $6,915 104 $23,929 5 2,551 10 $8,682 0 $0OSAGE 23 $877 20 $2,911 1 126 4 $14,608 0 $0OZARK 30 $2,730 132 $35,891 1 128 23 $52,022 0 $0PEMISCOT 121 $16,024 57 $12,581 12 9,741 7 -$3,133 0 $0PERRY 49 $5,965 26 $4,902 1 64 34 $76,938 0 $0PETTIS 157 $12,118 262 $35,162 1 182 29 $76,505 0 $0PHELPS 170 $12,254 22 $3,855 6 3,926 11 $31,926 0 $0PIKE 74 $4,761 22 $8,173 1 64 12 $10,810 0 $0PLATTE 131 $9,229 62 $13,862 1 257 45 $125,471 0 $0POLK 116 $14,216 32 $4,303 6 3,221 30 $81,912 0 $0PULASKI 105 $7,740 106 $16,630 4 898 11 $15,528 0 $0PUTMAN 17 $5,490 34 $5,459 1 -$280 1 $5 0 $0RALLS 27 $2,461 15 $6,214 0 0 0 $0 0 $0RANDOLPH 109 $11,605 65 $16,709 5 4,543 17 $32,377 0 $0RAY 81 $6,882 26 $6,952 7 2,189 22 $52,351 0 $0REYNOLDS 40 $26,837 49 $21,704 2 581 1 $3,055 0 $0RIPLEY 103 $45,077 131 $41,571 8 4,111 8 $4,599 0 $0ST. CHARLES 521 $39,818 50 $14,869 22 7,703 74 $125,609 58 $1,026,555ST. CLAIR 34 $5,015 41 $6,413 0 0 5 $24,174 0 $0ST. FRANCOIS 352 $29,201 71 $9,279 23 14,137 80 $225,217 0 $0STE.GENEVIEVE 47 $2,160 17 $1,992 2 257 9 $19,204 0 $0ST. LOUIS COUNTY 2,445 $258,033 1,659 $353,029 141 58,199 524 $1,106,041 183 $2,964,945SALINE 91 $9,419 62 $8,804 3 1,944 22 $54,367 49 $1,028,360SCHUYLER 27 $5,297 55 $15,001 1 559 1 $0 0 $0SCOTLAND 16 $1,137 28 $7,500 0 0 0 $0 0 $0SCOTT 265 $29,938 474 $127,210 12 5,736 29 $49,796 27 $387,941SHANNON 56 $6,564 77 $17,062 0 0 3 $3,461 0 $0SHELBY 29 $2,627 9 $2,063 0 0 5 $14,108 0 $0STODDARD 191 $59,163 327 $115,660 11 4,244 26 $46,275 0 $0STONE 97 $7,617 70 $29,475 5 1,616 16 $17,828 0 $0SULLIVAN 39 $5,769 96 $30,028 1 2,709 1 $0 0 $0TANEY 223 $38,636 183 $86,269 10 3,773 37 $42,259 0 $0TEXAS 153 $23,753 101 $32,139 7 2,658 8 $10,955 0 $0VERNON 113 $9,860 9 $2,367 4 3,197 12 $28,646 0 $0WARREN 119 $7,731 15 $2,657 5 1,735 11 $14,311 0 $0WASHINGTON 157 $9,932 172 $14,156 12 8,165 23 $53,151 0 $0WAYNE 85 $9,226 103 $28,464 5 3,466 1 -$404 0 $0WEBSTER 138 $20,126 472 $119,777 12 5,382 22 $31,487 0 $0WORTH 9 $651 1 $184 0 0 2 $189 0 $0WRIGHT 116 $13,522 199 $64,053 5 676 31 $55,857 0 $0ST. LOUIS CITY 1,332 $133,638 3,008 $586,252 178 69,504 149 $298,105 3 $53,216INVALID COUNTY 90 $10,248 62 $20,773 1 64 0 $0 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 113

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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 112 $186,819 10,569 $60,807,894 35,391 $3,517,796 570,584 $87,626,390 3 $40,509ADAIR 0 $0 63 $238,524 359 $23,426 98 $38,855 0 $0ANDREW 0 $0 32 $234,594 80 $5,616 11 $7,256 0 $0ATCHISON 1 $307 9 $36,374 10 $423 7 $2,712 0 $0AUDRAIN 0 $0 17 $83,468 146 $9,915 3,472 $557,552 0 $0BARRY 0 $0 106 $632,045 287 $22,649 52 $23,279 0 $0BARTON 0 $0 34 $175,137 55 $5,368 65 $32,552 0 $0BATES 1 $338 23 $77,112 56 $4,442 2,446 $415,217 0 $0BENTON 0 $0 20 $142,613 121 $8,664 2,832 $372,122 0 $0BOLLINGER 1 $179 35 $156,267 240 $18,642 51 $20,186 0 $0BOONE 5 $8,473 184 $1,422,642 422 $34,718 17,271 $2,592,633 0 $0BUCHANAN 3 $2,242 371 $2,268,109 930 $82,793 272 $134,921 0 $0BUTLER 0 $0 209 $1,170,801 1,940 $117,355 165 $73,064 0 $0CALDWELL 1 $3,122 22 $142,028 48 $7,873 43 $17,649 0 $0CALLAWAY 0 $0 48 $394,224 178 $13,840 5,526 $762,506 0 $0CAMDEN 0 $0 40 $201,571 201 $18,804 5,897 $897,337 0 $0CAPE GIRARDEAU 3 $4,120 218 $1,268,801 914 $64,685 199 $94,793 0 $0CARROLL 0 $0 15 $42,991 45 $3,546 81 $44,520 0 $0CARTER 0 $0 26 $80,537 199 $18,285 6 $2,865 0 $0CASS 2 $776 72 $357,104 289 $30,861 11,632 $1,815,373 0 $0CEDAR 0 $0 25 $119,194 60 $7,080 2,445 $364,228 0 $0CHARITON 0 $0 7 $65,564 79 $3,780 918 $158,561 0 $0CHRISTIAN 1 $327 156 $427,936 574 $51,778 150 $76,210 0 $0CLARK 0 $0 21 $121,416 39 $3,072 13 $4,118 0 $0CLAY 3 $2,583 173 $1,250,824 371 $34,638 22,959 $3,788,534 0 $0CLINTON 0 $0 25 $172,120 78 $6,848 163 $75,651 0 $0COLE 0 $0 58 $360,878 359 $32,341 8,991 $1,486,592 0 $0COOPER 0 $0 16 $146,536 53 $3,891 2,215 $311,507 0 $0CRAWFORD 1 $1,371 76 $304,069 192 $20,600 461 $236,429 0 $0DADE 0 $0 13 $51,200 45 $4,790 52 $25,570 0 $0DALLAS 0 $0 45 $421,980 79 $5,688 148 $76,787 0 $0DAVIESS 0 $0 19 $110,829 24 $9,831 14 $1,202 0 $0DEKALB 0 $0 16 $55,427 42 $2,126 25 $9,784 0 $0DENT 2 $686 53 $261,719 125 $19,739 111 $42,563 0 $0DOUGLAS 1 $1,631 45 $206,779 165 $16,061 16 $11,014 0 $0DUNKLIN 3 $2,424 159 $871,129 1,025 $112,597 51 $21,159 0 $0FRANKLIN 2 $348 93 $611,519 482 $32,060 12,785 $1,723,294 0 $0GASCONADE 0 $0 16 $99,095 82 $5,154 1,695 $255,058 0 $0GENTRY 0 $0 17 $91,689 40 $1,637 8 $3,261 0 $0GREENE 2 $3,149 878 $3,488,394 2,429 $183,522 915 $447,757 0 $0GRUNDY 1 $557 31 $171,529 24 $942 52 $29,713 0 $0HARRISON 0 $0 21 $145,587 27 $1,289 30 $13,338 0 $0HENRY 0 $0 30 $199,751 78 $11,487 3,413 $526,580 0 $0HICKORY 0 $0 31 $99,700 63 $3,600 119 $57,784 0 $0HOLT 0 $0 7 $44,334 24 $1,428 9 $1,623 0 $0HOWARD 0 $0 9 $91,863 35 $2,138 1,319 $187,758 0 $0HOWELL 1 $474 98 $369,779 434 $37,888 84 $36,839 0 $0IRON 2 $926 55 $146,413 313 $28,807 186 $97,417 0 $0JACKSON 14 $24,245 1,264 $7,551,545 2,387 $209,695 110,901 $18,400,153 1 $15,535JASPER 0 $0 355 $1,623,848 757 $129,713 205 $102,967 0 $0JEFFERSON 1 $468 228 $1,302,558 952 $133,638 24,941 $3,502,822 0 $0JOHNSON 2 $4,814 45 $410,359 140 $12,716 5,347 $806,257 0 $0KNOX 0 $0 11 $43,807 48 $2,682 19 $11,131 0 $0LACLEDE 0 $0 55 $226,373 149 $20,906 6,826 $956,762 0 $0LAFAYETTE 0 $0 37 $352,513 132 $17,891 4,355 $715,444 0 $0LAWRENCE 0 $0 94 $478,119 346 $26,975 80 $41,070 0 $0LEWIS 0 $0 19 $60,080 29 $1,543 30 $14,859 0 $0LINCOLN 0 $0 55 $327,211 282 $20,843 7,698 $1,128,579 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 114

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 11 $42,499 97 $7,256 1,729 $266,384 0 $0LIVINGSTON 0 $0 33 $262,483 42 $4,742 94 $40,132 0 $0MCDONALD 0 $0 54 $243,170 194 $18,711 34 $15,238 0 $0MACON 0 $0 20 $308,665 91 $2,988 2,125 $291,206 0 $0MADISON 0 $0 24 $171,118 188 $12,477 2,355 $282,691 0 $0MARIES 0 $0 15 $80,936 41 $2,532 986 $167,725 0 $0MARION 0 $0 30 $231,450 113 $8,311 4,628 $676,968 0 $0MERCER 0 $0 3 $17,811 14 $560 8 -$75 0 $0MILLER 1 $3,798 28 $246,016 165 $22,199 4,189 $644,216 0 $0MISSISSIPPI 0 $0 51 $178,267 226 $26,727 32 $14,647 0 $0MONITEAU 0 $0 14 $64,082 54 $3,268 1,923 $321,289 0 $0MONROE 0 $0 6 $56,826 49 $3,669 1,115 $172,298 0 $0MONTGOMERY 1 $449 12 $19,683 69 $3,570 1,871 $205,095 0 $0MORGAN 0 $0 33 $150,433 164 $15,510 3,292 $432,978 0 $0NEW MADRID 0 $0 84 $531,593 335 $37,040 19 $349 0 $0NEWTON 1 $754 150 $699,807 268 $36,493 66 $30,941 0 $0NODAWAY 0 $0 24 $94,696 40 $2,202 22 $19,097 0 $0OREGON 1 $388 18 $55,877 122 $11,731 15 $4,048 0 $0OSAGE 0 $0 15 $89,847 45 $3,245 1,069 $172,280 0 $0OZARK 0 $0 20 $67,488 111 $9,093 12 $3,795 0 $0PEMISCOT 0 $0 111 $434,673 423 $75,290 50 $29,959 0 $0PERRY 0 $0 7 $25,770 43 $5,730 2,203 $277,079 0 $0PETTIS 2 $670 59 $317,688 419 $23,075 7,536 $1,219,625 0 $0PHELPS 0 $0 53 $258,648 153 $30,408 6,464 $822,123 0 $0PIKE 0 $0 20 $200,017 73 $5,341 2,572 $346,005 0 $0PLATTE 1 $646 49 $357,436 100 $6,051 6,668 $1,046,206 0 $0POLK 0 $0 39 $244,075 149 $11,339 5,261 $630,361 0 $0PULASKI 0 $0 48 $335,240 107 $15,920 5,376 $799,753 0 $0PUTMAN 2 $2,743 9 $50,071 37 $4,296 9 $4,184 0 $0RALLS 0 $0 6 $48,918 21 $1,092 1,103 $171,814 0 $0RANDOLPH 1 $1,599 40 $257,733 291 $11,094 4,327 $683,230 0 $0RAY 0 $0 23 $193,823 55 $3,476 2,851 $441,043 0 $0REYNOLDS 0 $0 19 $52,604 118 $12,519 46 $19,059 0 $0RIPLEY 0 $0 88 $388,834 577 $64,796 23 $9,996 0 $0ST. CHARLES 7 $14,083 210 $973,980 549 $57,224 23,100 $3,368,752 0 $0ST. CLAIR 0 $0 11 $19,231 37 $2,898 1,392 $227,706 0 $0ST. FRANCOIS 5 $4,799 125 $597,092 682 $110,583 11,294 $1,646,997 0 $0STE.GENEVIEVE 0 $0 22 $203,633 55 $6,872 2,443 $761,939 0 $0ST. LOUIS COUNTY 18 $61,953 1,109 $7,599,506 3,362 $369,856 107,365 $16,545,212 0 $0SALINE 0 $0 29 $224,985 188 $13,181 3,666 $505,281 0 $0SCHUYLER 0 $0 5 $30,167 32 $2,519 2 $600 0 $0SCOTLAND 0 $0 6 $23,843 14 $511 17 $5,143 0 $0SCOTT 2 $4,452 140 $901,195 570 $51,700 120 $57,701 0 $0SHANNON 0 $0 27 $135,036 84 $8,589 10 $3,206 0 $0SHELBY 0 $0 3 $11,360 28 $2,056 928 $147,516 0 $0STODDARD 2 $1,556 90 $408,597 684 $52,728 44 $18,398 0 $0STONE 0 $0 54 $346,617 177 $17,855 65 $30,709 0 $0SULLIVAN 0 $0 18 $128,301 86 $6,227 28 $19,562 0 $0TANEY 1 $324 129 $415,543 372 $45,526 159 $67,062 0 $0TEXAS 1 $442 84 $358,994 137 $12,902 104 $35,421 0 $0VERNON 0 $0 43 $211,276 110 $9,904 3,366 $497,924 0 $0WARREN 1 $1,424 37 $309,988 177 $11,812 4,435 $620,541 0 $0WASHINGTON 2 $6,366 40 $201,909 243 $51,230 5,335 $691,495 0 $0WAYNE 0 $0 41 $217,906 623 $33,153 77 $35,691 0 $0WEBSTER 0 $0 103 $459,558 293 $39,308 108 $50,174 0 $0WORTH 0 $0 4 $16,750 10 $1,333 1 $618 0 $0WRIGHT 0 $0 59 $188,758 244 $17,929 72 $31,999 0 $0ST. LOUIS CITY 9 $16,342 1,022 $7,909,948 2,409 $359,342 66,270 $8,260,354 2 $24,974INVALID COUNTY 1 $470 42 $126,844 148 $16,487 235 $78,881 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 115

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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 14,325 $4,772,333 9,904 $62,473,785 843,047 $3,102,596 68 $4,078ADAIR 225 $65,750 130 $684,196 3,477 $18,326 0 $0ANDREW 20 $4,943 4 $4,046 1,608 $7,362 0 $0ATCHISON 11 $3,591 5 $26,477 556 $3,293 0 $0AUDRAIN 13 $1,902 71 $432,094 3,602 $15,094 0 $0BARRY 92 $27,989 40 $162,012 6,375 $27,708 0 $0BARTON 26 $7,256 12 $21,998 2,087 $10,001 0 $0BATES 3 $2,580 25 $252,568 2,431 $11,364 1 $11BENTON 51 $15,656 28 $158,531 2,944 $15,574 0 $0BOLLINGER 0 $0 15 $29,930 2,604 $14,295 0 $0BOONE 641 $186,469 488 $3,495,517 17,004 $60,994 1 $5BUCHANAN 416 $234,318 223 $1,367,407 15,137 $67,819 0 $0BUTLER 6 $2,672 110 $614,395 10,438 $59,279 2 $101CALDWELL 21 $6,229 5 $35,655 1,086 $4,846 0 $0CALLAWAY 90 $34,363 84 $668,586 5,427 $21,188 0 $0CAMDEN 182 $45,059 90 $397,981 5,741 $20,664 0 $0CAPE GIRARDEAU 164 $43,329 127 $628,537 10,102 $46,772 1 $16CARROLL 0 $0 18 $83,880 1,221 $6,121 0 $0CARTER 1 $67 7 $24,161 1,470 $8,663 2 $37CASS 155 $37,935 108 $548,830 10,422 $19,810 0 $0CEDAR 57 $21,251 39 $250,726 2,685 $12,803 0 $0CHARITON 26 $13,469 9 $28,388 1,123 $5,865 0 $0CHRISTIAN 197 $62,198 60 $177,108 9,636 $33,695 0 $0CLARK 17 $3,267 5 $8,169 1,018 $4,317 0 $0CLAY 581 $200,422 334 $1,885,879 20,704 $38,782 0 $0CLINTON 54 $22,491 32 $113,138 2,142 $8,523 0 $0COLE 195 $70,416 114 $1,003,561 8,795 $29,911 0 $0COOPER 136 $61,297 86 $558,749 2,202 $9,948 1 $7CRAWFORD 38 $8,267 2 $10,079 4,860 $24,354 0 $0DADE 13 $6,012 4 $2,451 1,223 $5,720 0 $0DALLAS 27 $9,260 14 $47,922 2,839 $15,069 0 $0DAVIESS 10 $2,263 3 $9,530 1,200 $4,573 0 $0DEKALB 26 $3,140 12 $21,029 1,137 $6,389 0 $0DENT 75 $22,027 49 $247,054 3,321 $17,396 0 $0DOUGLAS 4 $946 19 $158,259 2,872 $13,667 0 $0DUNKLIN 1 $353 43 $160,683 9,702 $55,460 0 $0FRANKLIN 299 $80,230 125 $482,015 12,551 $34,285 2 $227GASCONADE 37 $9,494 14 $29,129 1,913 $9,149 0 $0GENTRY 93 $39,095 84 $568,981 904 $4,834 0 $0GREENE 1,098 $408,073 671 $3,947,790 39,657 $182,981 1 $31GRUNDY 44 $10,504 15 $89,281 1,652 $9,332 0 $0HARRISON 64 $21,902 46 $208,672 1,513 $7,800 0 $0HENRY 57 $14,938 30 $270,597 3,691 $19,498 0 $0HICKORY 20 $5,536 10 $53,481 1,459 $8,672 0 $0HOLT 4 $793 0 $0 529 $2,502 0 $0HOWARD 106 $42,737 89 $659,393 1,405 $6,757 0 $0HOWELL 188 $71,427 85 $580,564 8,844 $46,185 0 $0IRON 46 $10,888 29 $89,803 2,480 $16,470 0 $0JACKSON 1,713 $433,701 1,159 $7,211,634 106,968 $221,259 1 $8JASPER 539 $233,309 271 $1,638,482 21,296 $85,857 10 $336JEFFERSON 389 $103,711 277 $1,427,370 24,177 $66,368 2 $50JOHNSON 140 $42,769 80 $671,890 5,038 $10,845 0 $0KNOX 16 $5,241 9 $14,108 515 $2,746 0 $0LACLEDE 38 $17,143 25 $98,469 6,942 $28,615 0 $0LAFAYETTE 184 $56,029 161 $1,144,424 4,341 $10,985 0 $0LAWRENCE 102 $27,046 38 $104,589 6,736 $27,441 0 $0LEWIS 14 $3,218 6 $4,932 1,166 $6,010 0 $0LINCOLN 149 $53,179 72 $294,144 7,487 $26,723 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 116

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 43 $10,100 9 $16,722 1,897 $10,147 0 $0LIVINGSTON 75 $18,320 20 $80,764 1,968 $11,798 0 $0MCDONALD 46 $17,560 23 $104,117 4,322 $15,925 0 $0MACON 68 $22,959 26 $67,333 2,193 $9,765 0 $0MADISON 65 $36,663 39 $285,225 2,740 $14,610 0 $0MARIES 16 $4,008 3 $2,449 1,073 $5,858 0 $0MARION 218 $66,033 126 $678,684 5,169 $27,471 0 $0MERCER 7 $1,545 2 $1,218 468 $2,399 0 $0MILLER 6 $3,215 34 $57,473 4,276 $18,660 0 $0MISSISSIPPI 47 $15,532 11 $53,089 3,642 $20,460 0 $0MONITEAU 29 $10,855 20 $128,869 1,848 $6,643 0 $0MONROE 48 $19,543 27 $120,902 1,176 $5,548 0 $0MONTGOMERY 35 $10,000 24 $93,106 1,888 $9,030 0 $0MORGAN 72 $13,986 43 $160,086 3,601 $17,568 0 $0NEW MADRID 56 $11,866 9 $63,784 4,662 $27,011 0 $0NEWTON 138 $46,883 64 $232,762 8,875 $36,084 5 $267NODAWAY 67 $17,502 48 $253,867 1,715 $8,556 0 $0OREGON 16 $4,063 66 $673,874 2,713 $15,323 1 $15OSAGE 42 $11,298 19 $39,900 1,117 $5,053 0 $0OZARK 11 $5,718 5 $2,299 1,852 $10,613 0 $0PEMISCOT 30 $10,813 2 $2,850 5,842 $33,575 0 $0PERRY 92 $33,826 55 $304,603 2,347 $10,624 0 $0PETTIS 215 $75,392 126 $844,448 7,639 $31,201 0 $0PHELPS 234 $84,427 194 $972,508 6,881 $30,543 0 $0PIKE 128 $43,535 77 $472,513 2,621 $12,734 0 $0PLATTE 214 $111,523 123 $442,591 5,756 $10,059 0 $0POLK 164 $65,398 93 $628,632 5,516 $25,167 1 $48PULASKI 74 $16,951 12 $76,102 5,182 $19,176 0 $0PUTMAN 14 $3,273 2 $1,750 658 $3,937 0 $0RALLS 43 $16,538 35 $218,115 1,156 $5,446 0 $0RANDOLPH 114 $47,172 51 $107,136 4,859 $22,227 0 $0RAY 94 $31,814 52 $326,404 2,810 $6,917 0 $0REYNOLDS 1 $1,152 9 $33,266 1,356 $8,174 0 $0RIPLEY 1 $270 21 $170,298 3,935 $22,344 3 $37ST. CHARLES 643 $263,709 569 $3,912,175 21,254 $54,339 3 $172ST. CLAIR 4 $451 2 $2,710 1,567 $8,148 0 $0ST. FRANCOIS 10 $4,659 75 $213,917 12,996 $62,456 0 $0STE.GENEVIEVE 59 $18,640 34 $121,138 2,628 $9,186 0 $0ST. LOUIS COUNTY 107 $36,404 1,003 $9,010,377 108,167 $294,479 11 $1,999SALINE 216 $81,772 141 $1,455,899 3,781 $18,473 3 $30SCHUYLER 23 $5,553 5 $18,683 682 $3,606 0 $0SCOTLAND 9 $1,653 3 $2,124 557 $2,515 0 $0SCOTT 171 $39,342 81 $650,394 8,915 $46,757 0 $0SHANNON 7 $1,707 6 $29,298 2,012 $10,835 0 $0SHELBY 37 $9,696 11 $5,612 1,003 $4,123 0 $0STODDARD 152 $45,630 96 $484,572 6,184 $36,208 1 $60STONE 36 $6,580 7 $7,305 4,031 $17,494 0 $0SULLIVAN 30 $8,233 11 $12,073 1,081 $5,578 0 $0TANEY 111 $46,661 41 $137,153 8,258 $33,680 0 $0TEXAS 75 $22,690 40 $217,609 4,532 $23,166 0 $0VERNON 142 $77,171 113 $1,996,817 3,581 $18,312 3 $27WARREN 133 $53,190 100 $595,809 4,342 $14,424 0 $0WASHINGTON 94 $21,630 59 $161,451 6,075 $30,698 2 $55WAYNE 36 $11,440 24 $57,321 3,256 $20,249 0 $0WEBSTER 89 $27,296 21 $62,891 5,404 $21,527 0 $0WORTH 1 $693 0 $0 239 $1,414 0 $0WRIGHT 24 $5,897 13 $76,277 4,551 $22,527 0 $0ST. LOUIS CITY 624 $147,250 204 $942,456 72,481 $259,805 11 $541INVALID COUNTY 55 $26,507 64 $672,713 1,262 $989 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 117

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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 320 $17,879 23,903 $90,022,280 11,876 $733,501 122,087 $58,166,471 48,683 $56,655,611 ADAIR 39 $2,399 90 $336,718 80 $5,655 626 $316,394 173 $138,160 ANDREW 0 $0 82 $330,513 51 $3,466 399 $170,566 65 $58,312 ATCHISON 0 $0 31 $113,151 3 $433 122 $45,101 43 $39,013 AUDRAIN 0 $0 102 $366,767 30 $1,634 524 $189,807 125 $72,271 BARRY 0 $0 123 $433,296 162 $11,051 1,241 $725,955 270 $377,856 BARTON 0 $0 75 $298,279 104 $5,348 517 $247,032 97 $116,369 BATES 0 $0 97 $334,665 26 $1,272 343 $133,860 118 $111,081 BENTON 0 $0 111 $389,577 38 $1,801 478 $243,265 236 $227,717 BOLLINGER 0 $0 62 $182,813 70 $4,115 495 $244,463 272 $265,599 BOONE 0 $0 251 $960,252 154 $7,469 2,759 $1,116,097 446 $465,708 BUCHANAN 2 $459 311 $1,143,775 407 $30,223 4,107 $2,838,837 692 $620,429 BUTLER 0 $0 287 $999,228 358 $24,089 1,760 $1,227,722 982 $1,044,520 CALDWELL 0 $0 36 $126,414 36 $3,010 233 $101,236 44 $42,637 CALLAWAY 0 $0 127 $428,143 54 $3,451 846 $278,014 164 $95,414 CAMDEN 0 $0 91 $324,812 49 $3,377 692 $287,098 140 $89,321 CAPE GIRARDEAU 0 $0 335 $1,134,188 234 $12,541 2,074 $997,231 695 $692,884 CARROLL 0 $0 48 $213,136 66 $3,625 334 $138,650 48 $55,703 CARTER 0 $0 17 $54,167 48 $3,764 241 $89,318 244 $267,430 CASS 0 $0 386 $1,495,433 52 $3,139 990 $747,369 271 $286,454 CEDAR 0 $0 77 $250,190 59 $2,876 394 $141,930 188 $151,150 CHARITON 0 $0 119 $406,642 17 $1,069 128 $47,860 54 $64,114 CHRISTIAN 3 $265 135 $465,162 236 $15,829 1,586 $702,417 367 $310,157 CLARK 0 $0 20 $86,554 33 $2,266 179 $90,832 36 $23,448 CLAY 0 $0 422 $1,509,024 132 $6,377 1,928 $1,167,170 673 $653,458 CLINTON 1 $136 85 $325,140 81 $5,915 550 $242,460 66 $68,682 COLE 0 $0 209 $799,313 70 $3,752 1,069 $460,762 258 $179,028 COOPER 2 $498 104 $366,725 17 $1,070 341 $190,742 53 $49,600 CRAWFORD 0 $0 126 $489,528 209 $13,062 897 $366,805 373 $344,900 DADE 1 $153 32 $122,204 46 $2,532 217 $67,467 61 $60,936 DALLAS 0 $0 83 $334,057 102 $6,102 506 $172,830 154 $137,919 DAVIESS 0 $0 18 $54,138 55 $3,663 267 $141,225 19 $10,952 DEKALB 0 $0 63 $216,913 35 $2,166 354 $123,035 82 $62,307 DENT 0 $0 84 $315,555 67 $4,897 741 $347,848 357 $454,373 DOUGLAS 1 $77 42 $130,939 93 $6,818 329 $141,299 123 $117,509 DUNKLIN 1 $109 299 $1,086,913 313 $17,930 2,185 $1,100,715 1,461 $1,527,836 FRANKLIN 10 $359 355 $1,274,186 98 $6,343 1,444 $723,522 405 $323,689 GASCONADE 0 $0 125 $463,541 18 $1,022 227 $102,590 104 $69,327 GENTRY 0 $0 57 $216,765 22 $1,419 264 $83,479 21 $13,514 GREENE 44 $4,495 1,011 $3,853,969 797 $51,784 7,778 $3,311,676 1,503 $1,602,595 GRUNDY 0 $0 107 $430,646 99 $6,119 389 $224,449 104 $69,147 HARRISON 0 $0 66 $237,734 51 $3,797 384 $180,584 36 $24,791 HENRY 0 $0 103 $390,775 28 $2,235 669 $240,416 311 $232,036 HICKORY 1 $153 45 $162,624 49 $2,838 291 $155,856 75 $69,895 HOLT 0 $0 26 $96,289 8 $445 93 $31,623 27 $24,318 HOWARD 0 $0 55 $204,196 31 $1,006 228 $103,945 73 $38,231 HOWELL 0 $0 290 $1,092,325 227 $18,377 1,798 $592,482 478 $364,105 IRON 0 $0 152 $604,126 50 $3,096 569 $263,793 402 $500,721 JACKSON 4 $201 2,555 $10,329,420 423 $30,594 12,519 $9,671,749 4,552 $6,050,391 JASPER 0 $0 236 $878,540 372 $24,784 5,102 $1,563,321 807 $964,139 JEFFERSON 22 $1,216 839 $3,055,247 191 $8,538 2,233 $874,853 995 $928,201 JOHNSON 0 $0 161 $595,025 45 $2,931 585 $259,948 180 $192,234 KNOX 0 $0 9 $28,302 16 $992 94 $33,892 51 $30,100 LACLEDE 1 $77 109 $383,453 137 $6,782 770 $341,183 285 $195,990 LAFAYETTE 0 $0 158 $553,724 43 $2,647 508 $325,955 155 $169,318 LAWRENCE 1 $28 108 $402,627 229 $15,742 1,241 $601,695 260 $328,082 LEWIS 0 $0 101 $378,812 39 $2,178 168 $84,964 41 $26,510 LINCOLN 0 $0 206 $669,897 74 $4,261 964 $362,851 264 $165,428

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 118

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 7 $650 119 $457,144 49 $2,992 294 $152,171 77 $62,848 LIVINGSTON 0 $0 145 $555,696 90 $5,333 591 $435,824 101 $77,848 MCDONALD 0 $0 71 $265,200 64 $4,239 655 $191,001 158 $213,174 MACON 16 $758 111 $445,265 23 $1,331 314 $184,182 91 $73,718 MADISON 0 $0 156 $647,077 40 $2,395 457 $199,365 305 $347,319 MARIES 0 $0 65 $260,590 12 $687 148 $78,678 60 $39,553 MARION 0 $0 358 $1,426,591 147 $6,395 494 $228,257 365 $284,781 MERCER 0 $0 28 $97,456 21 $1,077 94 $54,297 26 $13,758 MILLER 0 $0 185 $738,159 43 $2,921 514 $222,722 133 $77,058 MISSISSIPPI 0 $0 105 $344,156 117 $6,865 663 $253,973 512 $585,871 MONITEAU 0 $0 70 $267,726 27 $1,471 189 $86,084 47 $33,142 MONROE 0 $0 39 $142,913 14 $352 127 $72,081 80 $45,924 MONTGOMERY 0 $0 137 $476,189 21 $872 207 $106,621 41 $34,028 MORGAN 0 $0 113 $423,545 67 $3,124 430 $106,437 160 $98,721 NEW MADRID 1 $39 188 $619,183 158 $10,281 855 $353,956 644 $677,973 NEWTON 0 $0 265 $889,621 168 $12,311 1,847 $695,968 270 $342,284 NODAWAY 0 $0 82 $266,077 43 $3,709 399 $157,676 72 $47,891 OREGON 0 $0 58 $198,386 87 $5,681 544 $170,116 220 $230,100 OSAGE 0 $0 70 $248,172 11 $441 143 $62,358 47 $24,579 OZARK 0 $0 133 $456,208 44 $2,907 271 $109,674 64 $77,209 PEMISCOT 1 $36 102 $366,432 205 $13,645 1,143 $456,052 1,017 $1,119,291 PERRY 0 $0 79 $253,819 46 $3,047 337 $129,040 164 $184,181 PETTIS 0 $0 344 $1,369,538 92 $5,044 867 $483,662 396 $425,723 PHELPS 0 $0 130 $419,746 76 $5,183 947 $422,857 376 $267,230 PIKE 0 $0 86 $312,417 41 $1,704 381 $192,831 126 $92,667 PLATTE 0 $0 163 $549,866 42 $2,172 495 $312,182 168 $168,686 POLK 0 $0 230 $808,210 88 $5,089 808 $226,250 256 $181,096 PULASKI 0 $0 131 $495,180 51 $4,284 454 $241,650 173 $136,685 PUTMAN 2 $212 34 $118,622 13 $942 149 $96,742 50 $38,949 RALLS 0 $0 46 $199,136 19 $683 91 $32,781 59 $46,337 RANDOLPH 6 $230 243 $881,867 66 $2,614 715 $366,265 227 $203,534 RAY 0 $0 127 $468,826 33 $2,128 336 $187,840 92 $97,729 REYNOLDS 0 $0 21 $73,109 15 $850 228 $120,683 258 $335,939 RIPLEY 0 $0 32 $105,641 119 $9,028 837 $547,894 620 $647,554 ST. CHARLES 2 $121 546 $1,945,265 145 $7,801 2,172 $802,233 421 $433,634 ST. CLAIR 0 $0 36 $128,326 22 $1,209 221 $87,247 136 $115,534 ST. FRANCOIS 3 $119 402 $1,530,813 116 $7,200 1,868 $845,367 1,202 $1,161,132 STE.GENEVIEVE 0 $0 69 $237,284 18 $1,063 335 $189,785 117 $126,470 ST. LOUIS COUNTY 59 $1,453 3,884 $15,173,124 611 $27,544 10,856 $3,860,017 6,245 $9,548,830 SALINE 0 $0 119 $405,665 55 $2,685 539 $210,206 245 $173,187 SCHUYLER 4 $441 24 $84,574 16 $1,246 109 $57,368 35 $22,752 SCOTLAND 1 $71 31 $109,405 15 $843 129 $54,322 22 $15,724 SCOTT 3 $107 232 $735,595 237 $13,040 1,815 $669,966 927 $944,079 SHANNON 0 $0 45 $146,111 39 $2,954 385 $147,830 159 $138,794 SHELBY 4 $213 58 $197,303 7 $240 101 $29,626 41 $27,603 STODDARD 0 $0 176 $570,824 192 $12,931 1,361 $602,813 684 $645,489 STONE 3 $179 118 $454,420 108 $7,899 638 $308,504 148 $128,081 SULLIVAN 16 $589 88 $370,206 30 $1,978 252 $142,291 52 $43,066 TANEY 10 $376 142 $532,621 254 $17,695 1,351 $614,140 243 $239,144 TEXAS 0 $0 113 $394,077 105 $6,969 767 $392,743 259 $246,076 VERNON 0 $0 133 $503,517 58 $3,255 622 $218,372 256 $240,751 WARREN 0 $0 52 $173,381 33 $2,198 481 $198,226 86 $67,524 WASHINGTON 2 $123 105 $394,014 80 $4,402 1,023 $358,126 658 $879,168 WAYNE 0 $0 76 $240,052 96 $6,247 555 $273,549 502 $661,939 WEBSTER 1 $77 112 $383,054 142 $8,400 807 $423,485 196 $197,759 WORTH 0 $0 17 $109,462 4 $382 56 $38,210 10 $8,184 WRIGHT 1 $77 99 $373,802 129 $8,926 616 $312,138 258 $240,047 ST. LOUIS CITY 45 $1,383 1,505 $6,250,759 554 $29,439 8,849 $3,648,532 7,739 $11,337,955 INVALID COUNTY 0 $0 1 $4,313 24 $1,443 385 $164,966 8 $13,300

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 119

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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 303,229 $119,856,956 143 $1,688,933 8,755 $836,566 7,390 $267,421 ADAIR 1,478 $633,961 0 $0 101 $10,219 37 $586 ANDREW 601 $217,086 0 $0 8 $474 12 $1,283 ATCHISON 206 $50,449 0 $0 4 $502 3 $126 AUDRAIN 1,466 $542,807 0 $0 116 $5,071 11 $387 BARRY 2,188 $818,303 1 $14,694 34 $3,874 32 $2,552BARTON 826 $261,713 0 $0 19 $1,823 12 $219 BATES 985 $609,574 1 $18,979 14 $1,710 14 $407 BENTON 1,161 $512,227 1 $6,194 54 $2,578 12 $459 BOLLINGER 1,211 $457,707 1 $4,204 21 $1,634 51 $1,285 BOONE 5,949 $2,267,397 6 $46,421 63 $6,607 65 $1,575 BUCHANAN 5,673 $2,451,165 3 $17,574 186 $17,469 164 $8,395 BUTLER 5,265 $2,002,820 0 $0 408 $42,402 241 $10,918 CALDWELL 273 $174,975 0 $0 12 $913 17 $777 CALLAWAY 2,146 $957,512 2 $24,270 19 $976 41 $1,263 CAMDEN 2,075 $928,262 1 $6,172 17 $1,252 61 $2,268 CAPE GIRARDEAU 4,071 $1,593,576 2 $51,536 154 $20,410 116 $3,368 CARROLL 483 $197,681 0 $0 11 $883 14 $464 CARTER 703 $269,150 0 $0 50 $3,595 31 $1,606 CASS 3,703 $1,609,835 1 $21,323 25 $4,141 31 $631 CEDAR 1,163 $401,411 0 $0 55 $6,129 10 $471 CHARITON 433 $197,128 0 $0 11 $380 10 $188 CHRISTIAN 3,546 $1,464,125 2 $16,643 104 $20,879 64 $3,908 CLARK 404 $127,980 0 $0 7 $286 4 $391 CLAY 6,456 $2,308,634 4 $31,674 114 $8,789 122 $2,985 CLINTON 807 $349,543 0 $0 19 $1,370 35 $810 COLE 3,416 $1,233,095 3 $30,725 36 $1,686 80 $4,237 COOPER 750 $234,435 0 $0 12 $339 15 $476 CRAWFORD 2,091 $784,643 1 $7,007 91 $5,186 78 $3,405 DADE 452 $170,213 2 $14,806 7 $2,128 5 $86 DALLAS 1,161 $465,797 1 $8,919 11 $972 37 $839 DAVIESS 398 $151,171 0 $0 12 $925 5 $136 DEKALB 443 $135,920 0 $0 29 $2,103 22 $415 DENT 1,563 $503,713 1 $9,984 94 $6,215 48 $2,464 DOUGLAS 1,077 $382,539 0 $0 19 $4,569 16 $1,088 DUNKLIN 4,593 $2,042,629 0 $0 253 $27,626 111 $3,961 FRANKLIN 4,656 $2,040,164 4 $46,230 89 $6,350 100 $2,363 GASCONADE 825 $299,846 1 $8,445 5 $324 18 $601GENTRY 396 $128,841 0 $0 7 $594 29 $489 GREENE 14,544 $5,927,962 4 $45,079 315 $64,394 307 $14,184 GRUNDY 691 $234,024 0 $0 12 $465 52 $1,661 HARRISON 677 $251,416 0 $0 13 $963 9 $544 HENRY 1,438 $585,927 2 $14,285 35 $2,432 32 $917 HICKORY 558 $257,202 1 $14,543 1 $134 13 $749 HOLT 203 $52,678 0 $0 2 $202 4 $85 HOWARD 537 $176,532 0 $0 5 $127 12 $222 HOWELL 3,384 $1,065,452 1 $17,692 49 $14,935 49 $3,101 IRON 1,201 $513,242 0 $0 18 $2,017 45 $2,458 JACKSON 30,625 $12,385,729 17 $215,692 759 $42,805 726 $16,304 JASPER 7,897 $2,997,344 0 $0 352 $38,524 118 $4,557 JEFFERSON 9,443 $3,595,215 5 $127,195 290 $27,934 200 $5,700 JOHNSON 1,859 $733,234 1 $4,486 39 $2,976 36 $585 KNOX 225 $96,267 0 $0 6 $662 5 $154 LACLEDE 2,617 $970,764 1 $15,092 11 $1,038 70 $2,662 LAFAYETTE 1,813 $685,407 1 $7,567 34 $1,544 20 $1,385 LAWRENCE 2,501 $904,210 0 $0 66 $6,553 48 $2,622 LEWIS 449 $163,478 0 $0 1 $13 34 $1,200 LINCOLN 2,801 $1,053,778 4 $59,468 64 $3,429 87 $3,506

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 716 $298,082 0 $0 23 $1,011 12 $381 LIVINGSTON 766 $243,203 0 $0 46 $2,249 14 $783 MCDONALD 1,347 $423,593 1 $5,528 58 $4,793 9 $2,479 MACON 915 $473,207 0 $0 38 $2,152 11 $282 MADISON 1,339 $547,677 2 $25,088 14 $521 42 $1,448 MARIES 506 $278,306 1 $19,784 10 $1,214 30 $531 MARION 2,138 $992,675 2 $29,175 8 $654 66 $2,343 MERCER 188 $56,706 0 $0 3 $105 9 $245 MILLER 1,731 $614,162 0 $0 32 $2,798 38 $2,101 MISSISSIPPI 1,789 $611,858 0 $0 13 $1,305 27 $1,509 MONITEAU 669 $309,748 0 $0 7 $406 8 $276 MONROE 476 $168,328 1 $9,054 13 $985 17 $500 MONTGOMERY 856 $264,938 0 $0 36 $1,589 9 $70MORGAN 1,498 $589,089 2 $31,310 20 $1,283 29 $2,085 NEW MADRID 2,175 $710,255 2 $17,139 41 $5,860 60 $2,985 NEWTON 3,198 $1,307,027 2 $18,973 160 $20,757 52 $2,072 NODAWAY 590 $167,396 0 $0 7 $1,860 27 $748 OREGON 1,128 $426,065 0 $0 22 $7,481 3 $120 OSAGE 427 $186,684 0 $0 1 $20 20 $409 OZARK 649 $279,284 0 $0 17 $1,738 18 $219 PEMISCOT 2,794 $975,594 0 $0 70 $9,808 8 $141 PERRY 1,046 $363,389 1 $49,701 6 $394 17 $362 PETTIS 2,945 $1,327,384 3 $27,193 192 $9,077 67 $2,170 PHELPS 3,019 $1,137,928 1 $6,684 101 $5,158 124 $5,308 PIKE 977 $353,544 1 $9,278 24 $899 31 $843 PLATTE 1,785 $629,419 1 $7,758 49 $1,828 32 $1,165 POLK 2,267 $1,046,008 1 $6,754 14 $1,661 47 $952 PULASKI 1,914 $730,468 2 $30,224 35 $3,569 47 $1,399 PUTMAN 303 $114,942 0 $0 12 $562 4 $173 RALLS 468 $239,436 0 $0 4 $231 14 $233 RANDOLPH 1,871 $751,731 0 $0 137 $7,271 57 $2,862 RAY 1,156 $440,529 1 $16,836 4 $103 28 $899 REYNOLDS 659 $224,424 0 $0 26 $2,833 35 $1,613 RIPLEY 2,102 $763,941 0 $0 149 $21,050 64 $4,049 ST. CHARLES 7,453 $2,941,363 10 $94,830 179 $9,871 245 $6,576 ST. CLAIR 477 $214,520 0 $0 4 $236 0 $0ST. FRANCOIS 5,731 $2,657,788 0 $0 65 $5,274 132 $6,724 STE.GENEVIEVE 1,126 $364,140 0 $0 12 $1,014 15 $269 ST. LOUIS COUNTY 32,513 $12,370,627 26 $298,636 970 $75,209 1,027 $28,896 SALINE 1,637 $582,840 0 $0 52 $2,262 25 $560 SCHUYLER 245 $119,670 0 $0 15 $4,045 7 $2,587 SCOTLAND 229 $73,303 0 $0 4 $1,623 1 $8 SCOTT 4,005 $1,389,835 1 $5,826 56 $4,341 85 $3,873 SHANNON 824 $244,950 0 $0 8 $1,307 11 $569 SHELBY 420 $224,432 0 $0 13 $595 10 $2,887 STODDARD 3,101 $938,488 0 $0 108 $12,206 109 $4,112 STONE 1,422 $602,224 1 $2,723 28 $2,212 39 $1,101 SULLIVAN 462 $238,314 0 $0 12 $1,489 0 $0TANEY 2,791 $1,045,707 1 $18,154 62 $7,236 29 $1,364 TEXAS 1,764 $819,642 0 $0 71 $9,023 57 $2,126 VERNON 1,476 $528,033 0 $0 64 $5,492 28 $421 WARREN 1,543 $610,507 2 $19,920 32 $1,965 27 $981 WASHINGTON 2,837 $1,294,928 0 $0 61 $5,766 31 $1,169 WAYNE 1,634 $546,899 1 $10,870 88 $8,169 49 $3,163 WEBSTER 1,922 $742,971 1 $15,832 52 $8,800 25 $1,254 WORTH 95 $25,974 0 $0 1 $276 0 $0 WRIGHT 1,844 $748,547 0 $0 32 $5,082 31 $1,264 ST. LOUIS CITY 22,208 $9,704,080 1 $4,762 1,004 $104,516 688 $23,130 INVALID COUNTY 507 $152,273 0 $0 7 $805 2 $158

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

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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 76 $678,708 30 $356,140 25,933 $22,109,198 0 $0ADAIR 0 $0 0 $0 253 $313,476 0 $0ANDREW 0 $0 0 $0 49 $24,001 0 $0ATCHISON 0 $0 0 $0 14 $6,936 0 $0AUDRAIN 0 $0 0 $0 188 $122,992 0 $0BARRY 0 $0 0 $0 165 $132,224 0 $0BARTON 0 $0 0 $0 16 $8,185 0 $0BATES 0 $0 0 $0 128 $93,291 0 $0BENTON 0 $0 0 $0 156 $99,328 0 $0BOLLINGER 0 $0 0 $0 144 $130,830 0 $0BOONE 0 $0 1 $5,185 836 $745,180 0 $0BUCHANAN 0 $0 0 $0 832 $581,256 0 $0BUTLER 0 $0 0 $0 322 $325,365 0 $0CALDWELL 0 $0 0 $0 33 $18,319 0 $0CALLAWAY 0 $0 0 $0 179 $162,325 0 $0CAMDEN 0 $0 0 $0 226 $148,544 0 $0CAPE GIRARDEAU 0 $0 2 $23,620 430 $780,286 0 $0CARROLL 0 $0 0 $0 60 $28,885 0 $0CARTER 0 $0 0 $0 33 $37,513 0 $0CASS 0 $0 0 $0 243 $163,370 0 $0CEDAR 0 $0 0 $0 111 $260,949 0 $0CHARITON 0 $0 0 $0 36 $21,846 0 $0CHRISTIAN 0 $0 0 $0 121 $131,658 0 $0CLARK 0 $0 0 $0 38 $24,264 0 $0CLAY 0 $0 0 $0 428 $283,295 0 $0CLINTON 0 $0 0 $0 58 $25,034 0 $0COLE 0 $0 0 $0 441 $616,509 0 $0COOPER 0 $0 0 $0 82 $57,343 0 $0CRAWFORD 0 $0 0 $0 265 $197,523 0 $0DADE 0 $0 0 $0 8 $39,345 0 $0DALLAS 0 $0 0 $0 43 $32,223 0 $0DAVIESS 0 $0 0 $0 37 $23,892 0 $0DEKALB 8 $44,524 0 $0 31 $18,619 0 $0DENT 0 $0 0 $0 163 $134,844 0 $0DOUGLAS 0 $0 0 $0 12 $5,742 0 $0DUNKLIN 0 $0 0 $0 230 $265,212 0 $0FRANKLIN 0 $0 1 $10,370 608 $391,367 0 $0GASCONADE 0 $0 0 $0 55 $64,164 0 $0GENTRY 0 $0 0 $0 14 $6,907 0 $0GREENE 0 $0 0 $0 1,119 $1,060,696 0 $0GRUNDY 0 $0 0 $0 111 $81,842 0 $0HARRISON 0 $0 0 $0 36 $15,412 0 $0HENRY 0 $0 0 $0 263 $190,506 0 $0HICKORY 0 $0 0 $0 28 $20,422 0 $0HOLT 0 $0 0 $0 18 $10,712 0 $0HOWARD 0 $0 0 $0 47 $24,336 0 $0HOWELL 0 $0 0 $0 212 $130,444 0 $0IRON 0 $0 0 $0 81 $56,057 0 $0JACKSON 0 $0 1 $15,535 2,291 $2,186,740 0 $0JASPER 0 $0 0 $0 479 $685,299 0 $0JEFFERSON 8 $37,237 4 $51,474 424 $162,546 0 $0JOHNSON 0 $0 0 $0 231 $185,122 0 $0KNOX 0 $0 0 $0 40 $68,291 0 $0LACLEDE 0 $0 0 $0 314 $217,561 0 $0LAFAYETTE 0 $0 0 $0 168 $124,292 0 $0LAWRENCE 0 $0 0 $0 160 $134,604 0 $0LEWIS 0 $0 0 $0 49 $39,105 0 $0LINCOLN 0 $0 0 $0 507 $317,417 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 122

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 $0 114 $50,465 0 $0LIVINGSTON 0 $0 0 $0 190 $102,418 0 $0MCDONALD 0 $0 0 $0 60 $58,122 0 $0MACON 0 $0 0 $0 73 $49,335 0 $0MADISON 0 $0 0 $0 134 $94,176 0 $0MARIES 0 $0 0 $0 18 $19,121 0 $0MARION 0 $0 1 $17,283 580 $571,575 0 $0MERCER 0 $0 0 $0 21 $13,638 0 $0MILLER 0 $0 0 $0 209 $165,353 0 $0MISSISSIPPI 0 $0 0 $0 108 $45,162 0 $0MONITEAU 0 $0 0 $0 36 $16,790 0 $0MONROE 0 $0 0 $0 45 $35,978 0 $0MONTGOMERY 0 $0 0 $0 38 $22,681 0 $0MORGAN 0 $0 0 $0 142 $78,035 0 $0NEW MADRID 0 $0 0 $0 79 $44,223 0 $0NEWTON 0 $0 0 $0 152 $187,316 0 $0NODAWAY 0 $0 0 $0 70 $31,468 0 $0OREGON 0 $0 0 $0 44 $24,481 0 $0OSAGE 0 $0 0 $0 33 $25,857 0 $0OZARK 0 $0 0 $0 23 $11,758 0 $0PEMISCOT 0 $0 0 $0 96 $142,731 0 $0PERRY 0 $0 0 $0 77 $61,329 0 $0PETTIS 0 $0 0 $0 238 $138,178 0 $0PHELPS 0 $0 0 $0 293 $215,577 0 $0PIKE 0 $0 0 $0 83 $83,564 0 $0PLATTE 0 $0 0 $0 71 $89,311 0 $0POLK 0 $0 0 $0 103 $64,353 0 $0PULASKI 0 $0 0 $0 185 $144,280 0 $0PUTMAN 0 $0 0 $0 22 $17,280 0 $0RALLS 0 $0 0 $0 81 $83,117 0 $0RANDOLPH 0 $0 0 $0 173 $103,900 0 $0RAY 0 $0 0 $0 30 $16,288 0 $0REYNOLDS 0 $0 0 $0 27 $35,760 0 $0RIPLEY 0 $0 0 $0 65 $77,298 0 $0ST. CHARLES 0 $0 4 $36,870 1,117 $830,442 0 $0ST. CLAIR 0 $0 0 $0 62 $51,208 0 $0ST. FRANCOIS 0 $0 1 $14,403 612 $613,270 0 $0STE.GENEVIEVE 0 $0 0 $0 92 $80,338 0 $0ST. LOUIS COUNTY 16 $169,523 11 $125,724 2,176 $1,580,560 0 $0SALINE 0 $0 0 $0 114 $70,141 0 $0SCHUYLER 0 $0 0 $0 17 $21,301 0 $0SCOTLAND 0 $0 0 $0 21 $18,247 0 $0SCOTT 0 $0 1 $17,283 229 $101,517 0 $0SHANNON 0 $0 0 $0 17 $11,191 0 $0SHELBY 0 $0 0 $0 32 $23,482 0 $0STODDARD 0 $0 0 $0 130 $61,283 0 $0STONE 0 $0 0 $0 89 $72,188 0 $0SULLIVAN 0 $0 0 $0 27 $28,213 0 $0TANEY 0 $0 0 $0 159 $121,667 0 $0TEXAS 0 $0 0 $0 71 $45,152 0 $0VERNON 0 $0 0 $0 160 $234,851 0 $0WARREN 0 $0 2 $24,772 317 $173,577 0 $0WASHINGTON 0 $0 0 $0 86 $51,972 0 $0WAYNE 0 $0 0 $0 109 $114,591 0 $0WEBSTER 0 $0 0 $0 88 $70,294 0 $0WORTH 0 $0 0 $0 12 $6,544 0 $0WRIGHT 0 $0 0 $0 58 $34,846 0 $0ST. LOUIS CITY 44 $427,425 1 $13,621 2,704 $2,486,558 0 $0INVALID COUNTY 0 $0 0 $0 55 $50,404 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 123

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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 6,829 $631,566 175 $28,182 54,988 $6,335,360 4,863 $1,225,471ADAIR 20 $2,903 2 $362 143 $16,011 0 $0ANDREW 20 $1,192 0 $0 82 $9,675 0 $0ATCHISON 1 $17 0 $0 12 $1,459 0 $0AUDRAIN 11 $945 0 $0 129 $17,440 2 $58BARRY 116 $12,710 0 $0 919 $82,247 0 $0BARTON 51 $5,620 0 $0 275 $55,718 0 $0BATES 28 $1,972 0 $0 313 $36,418 0 $0BENTON 53 $3,454 1 $21 279 $27,893 0 $0BOLLINGER 6 $446 1 $121 543 $57,196 27 $7,123BOONE 123 $11,046 0 $0 54 $4,400 175 $20,115BUCHANAN 203 $12,600 7 $1,155 106 $11,782 4 $1,361BUTLER 61 $5,529 1 $21 3,841 $391,266 183 $41,037CALDWELL 0 $0 0 $0 59 $5,226 0 $0CALLAWAY 49 $4,031 0 $0 75 $7,604 20 $3,816CAMDEN 20 $1,457 2 $260 365 $38,969 1 $418CAPE GIRARDEAU 36 $3,042 1 $200 1,490 $160,973 64 $8,300CARROLL 4 $123 0 $0 305 $28,992 20 $6,129CARTER 7 $1,125 0 $0 329 $33,286 9 $2,505CASS 110 $6,698 0 $0 217 $27,174 2 $301CEDAR 38 $4,534 0 $0 315 $29,764 0 $0CHARITON 2 $494 0 $0 57 $4,895 0 $0CHRISTIAN 218 $25,060 9 $1,006 364 $30,764 0 $0CLARK 2 $300 0 $0 72 $11,499 0 $0CLAY 148 $9,101 1 $20 35 $3,071 20 $6,004CLINTON 16 $1,459 0 $0 99 $8,513 0 $0COLE 64 $3,654 1 $202 16 $1,123 10 $1,946COOPER 10 $881 0 $0 132 $12,049 0 $0CRAWFORD 55 $6,044 1 $375 1,102 $143,886 0 $0DADE 35 $3,684 0 $0 182 $38,689 0 $0DALLAS 41 $4,394 1 $50 819 $131,721 0 $0DAVIESS 4 $315 0 $0 170 $16,458 0 $0DEKALB 22 $970 0 $0 94 $9,513 0 $0DENT 9 $2,000 0 $0 830 $72,173 2 $292DOUGLAS 45 $5,398 0 $0 557 $58,257 31 $12,567DUNKLIN 21 $1,749 1 $16 2,655 $431,289 71 $14,477FRANKLIN 70 $3,867 4 $628 411 $67,757 0 $0GASCONADE 7 $907 2 $1,182 130 $16,816 0 $0GENTRY 2 $105 0 $0 130 $18,978 1 $351GREENE 1,051 $108,417 28 $4,117 1,006 $121,809 38 $12,450GRUNDY 9 $1,353 0 $0 287 $29,568 0 $0HARRISON 12 $1,407 0 $0 444 $48,638 0 $0HENRY 24 $2,736 0 $0 391 $39,255 1 $125HICKORY 15 $2,130 1 $25 247 $33,373 0 $0HOLT 5 $322 0 $0 33 $4,080 0 $0HOWARD 42 $2,414 0 $0 27 $2,832 1 $576HOWELL 38 $4,331 1 $39 2,077 $234,140 4 $1,177IRON 52 $2,157 0 $0 654 $80,130 0 $0JACKSON 578 $38,920 10 $1,884 83 $10,353 490 $139,879JASPER 475 $45,567 2 $597 449 $65,342 0 $0JEFFERSON 198 $11,303 2 $881 278 $27,070 183 $43,637JOHNSON 22 $2,090 0 $0 232 $27,123 0 $0KNOX 3 $265 0 $0 75 $8,836 0 $0LACLEDE 43 $2,904 1 $43 648 $52,399 0 $0LAFAYETTE 32 $1,693 0 $0 393 $52,577 3 $635LAWRENCE 118 $16,114 2 $360 746 $92,855 0 $0LEWIS 2 $125 0 $0 172 $14,289 0 $0LINCOLN 21 $2,369 1 $21 258 $32,979 30 $9,469

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

JANUARY 2015

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 6 $1,221 0 $0 234 $24,150 1 $100LIVINGSTON 18 $636 0 $0 398 $39,926 0 $0MCDONALD 31 $2,960 0 $0 482 $51,352 1 $192MACON 3 $959 0 $0 160 $13,382 0 $0MADISON 21 $2,377 0 $0 358 $31,591 1 $175MARIES 23 $1,112 0 $0 92 $7,471 0 $0MARION 28 $1,087 2 $199 478 $33,242 1 $877MERCER 2 $482 0 $0 95 $8,580 0 $0MILLER 14 $493 0 $0 255 $32,393 0 $0MISSISSIPPI 7 $307 1 $14 1,400 $159,692 1 $75MONITEAU 5 $458 0 $0 30 $3,922 0 $0MONROE 2 $121 1 $315 57 $4,673 0 $0MONTGOMERY 4 $41 0 $0 149 $20,033 19 $2,806MORGAN 27 $1,329 0 $0 188 $24,358 0 $0NEW MADRID 19 $1,984 9 $483 1,479 $189,680 3 $1,378NEWTON 166 $17,091 4 $307 262 $24,586 1 $17NODAWAY 24 $2,474 0 $0 572 $73,886 0 $0OREGON 6 $1,760 3 $349 620 $77,065 70 $20,048OSAGE 13 $344 0 $0 24 $2,698 1 $451OZARK 18 $2,072 1 $276 354 $41,265 1 $75PEMISCOT 9 $567 0 $0 2,009 $286,122 1 $726PERRY 3 $93 0 $0 282 $32,359 0 $0PETTIS 66 $4,569 0 $0 85 $8,714 0 $0PHELPS 35 $4,781 1 $46 550 $39,339 3 $2,163PIKE 4 $361 0 $0 174 $17,429 2 $1,361PLATTE 44 $2,846 2 $60 9 $788 0 $100POLK 143 $21,081 2 $618 835 $103,482 3 $509PULASKI 32 $4,277 0 $0 409 $33,832 0 $0PUTMAN 1 $30 0 $0 146 $15,604 0 $0RALLS 1 $260 0 $0 82 $5,181 0 $0RANDOLPH 14 $684 0 $0 149 $16,455 0 $0RAY 17 $1,506 0 $0 163 $12,605 1 $401REYNOLDS 8 $1,246 0 $0 195 $18,931 17 $4,367RIPLEY 8 $1,026 0 $0 1,216 $136,219 53 $12,408ST. CHARLES 86 $8,507 4 $121 24 $3,895 411 $85,145ST. CLAIR 6 $557 0 $0 198 $17,253 0 $0ST. FRANCOIS 85 $5,766 5 $391 1,031 $80,651 7 $1,211STE.GENEVIEVE 3 $91 0 $0 59 $6,775 0 $0ST. LOUIS COUNTY 402 $36,390 19 $2,084 43 $4,989 2,153 $511,963SALINE 76 $9,245 2 $168 390 $30,089 0 $0SCHUYLER 3 $853 0 $0 117 $10,076 0 $0SCOTLAND 0 $0 0 $0 179 $16,078 0 $0SCOTT 41 $3,156 10 $747 2,474 $297,919 0 $0SHANNON 5 $1,305 0 $0 447 $54,495 12 $1,929SHELBY 0 $0 2 $450 51 $4,233 0 $0STODDARD 20 $2,891 0 $0 2,155 $260,071 3 $1,235STONE 69 $7,969 2 $300 655 $69,673 0 $0SULLIVAN 9 $2,121 0 $0 278 $32,298 0 $0TANEY 88 $10,081 5 $1,331 1,163 $134,916 1 $251TEXAS 19 $2,146 1 $8 1,192 $135,018 2 $810VERNON 184 $21,883 0 $0 423 $34,376 0 $0WARREN 16 $1,059 0 $0 38 $5,302 16 $4,993WASHINGTON 14 $673 0 $0 747 $80,033 0 $0WAYNE 11 $1,205 0 $0 1,175 $126,161 2 $134WEBSTER 74 $8,095 1 $190 468 $75,613 0 $0WORTH 0 $0 0 $0 37 $3,885 0 $0WRIGHT 119 $13,424 0 $0 1,318 $145,093 36 $12,767ST. LOUIS CITY 197 $13,444 15 $6,140 45 $6,025 619 $213,149INVALID COUNTY 12 $1,634 0 $0 84 $10,851 29 $8,909

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 125

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ELIGIBILITY CATEGORY: ALL CATEGORIES

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 880,971

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $90,022,279.90 23,927 * $3,762.37 170,893 7.1 $526.78

HOSPITALS $118,967,836.92 127,050 * $936.39 1,430,531 11.3 $83.16INPATIENT $60,807,894.16 10,610 $5,731.19 88,728 8.4 $685.33OUTPATIENT $58,159,942.76 122,592 $474.42 1,341,803 10.9 $43.34

DENTAL SERVICES $1,418,094.18 9,290 * $152.65 35,963 3.9 $39.43

PHARMACY $119,685,974.22 301,786 * $396.59 1,361,058 4.5 $87.94

PART D - COPAYS $417,841.24 73,666 * $5.67 539,271 7.3 $0.77

PHYSICIAN RELATED $49,170,132.53 231,375 * $212.51 2,444,324 10.6 $20.12PHYSICIAN $836,298.34 8,777 $95.28 25,793 2.9 $32.42CLINIC $29,226,024.36 155,299 $188.19 1,950,474 12.6 $14.98FAMILY PLANNING $1,774,973.11 15,079 $117.71 45,178 3.0 $39.29X-RAY AND LAB $3,516,618.82 35,467 $99.15 187,297 5.3 $18.78NURSE PRACTITIONER $17,878.84 320 $55.87 461 1.4 $38.78PODIATRY $267,420.62 7,395 $36.16 13,918 1.9 $19.21CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $6,333,258.76 55,152 $114.83 85,791 1.6 $73.82CASE MANAGEMENT $25,631.10 750 $34.17 831 1.1 $30.84FED QUALIFIED HEALTH CARE $6,540,462.81 25,510 $256.39 111,063 4.4 $58.89PSYCHOLOGIST SERVICES $631,565.77 6,858 $92.09 23,518 3.4 $26.85

IN-HOME SERVICES $67,414,218.62 52,488 * $1,284.37 5,821,696 110.9 $11.58HOME HEALTH SERVICES $468,009.93 1,072 $436.58 49,319 46.0 $9.49ADULT DAY HEALTH CARE $1,775,795.53 1,639 $1,083.46 788,737 481.2 $2.25AGED AND DISABLED WAIVER $6,469,412.84 10,878 $594.72 1,448,147 133.1 $4.47PERSONAL CARE $56,655,611.13 48,751 $1,162.14 3,247,619 66.6 $17.45AIDS WAIVER $169,636.97 53 $3,200.70 6,166 116.3 $27.51PHYSICAL DISABLED WAIVER $1,688,933.05 143 $11,810.72 226,269 1,582.3 $7.46INDEPENDENT LIVING WAIVER $186,819.17 112 $1,668.03 55,439 495.0 $3.37

REHAB AND SPECIALTY SERVICES $21,826,499.96 858,170 * $25.43 2,952,498 3.4 $7.39AUDIOLOGY SERVICES $22,311.32 470 $47.47 -8,434 -17.9 -$2.65OPTOMETRIC SERVICES $733,501.15 11,883 $61.73 35,316 3.0 $20.77DURABLE MEDICAL EQUIPMENT $5,447,513.65 28,995 $187.88 1,109,461 38.3 $4.91AMBULANCE SERVICES $4,636,019.43 10,996 $421.61 249,452 22.7 $18.58REHABILITATION CENTER $28,181.88 175 $161.04 4,442 25.4 $6.34HOSPICE $7,849,195.89 3,537 $2,219.17 64,803 18.3 $121.12NON-EMERGENCY TRANS $3,102,595.58 852,650 $3.64 1,496,880 1.8 $2.07NON-PARTICIPATING PROV $6,472.92 145 $44.64 547 3.8 $11.83COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $708.14 23 $30.79 31 1.3 $22.84

BUY-IN PREMIUMS $15,136,258.70 133,602 ** $113.29PART-A $481,411.20 1,091 $441.26PART-B $14,654,847.50 132,511 $110.59

MENTAL HEALTH SERVICES $95,824,867.72 46,494 * $2,061.02 4,357,449 93.7 $21.99PRIVATE HOME ICF/MR $678,708.42 76 $8,930.37 3,352 44.1 $202.48MR/DD WAIVER $62,473,784.50 9,943 $6,283.19 1,977,070 198.8 $31.60PSYCH REHAB-PRIVATE $22,109,198.41 26,114 $846.64 1,002,663 38.4 $22.05CSTAR - PRIVATE $3,498,424.51 4,206 $831.77 288,349 68.6 $12.13TARGETED CASE MANAGEMENT $4,772,332.81 14,356 $332.43 564,290 39.3 $8.46COMMUNITY SUPPORT WAIVER $2,292,419.07 1,382 $1,658.77 521,725 377.5 $4.39

STATE INSTITUTIONS $12,847,498.46 7,044 * $1,823.89 209,218 29.7 $61.41ICF/MENTALLY RETARDED $6,627,029.80 389 $17,036.07 11,501 29.6 $576.21MENTAL HOSPITAL $40,509.43 3 $13,503.14 91 30.3 $445.16PSYCH CARE UNDER AGE 22 $356,140.44 30 $11,871.35 686 22.9 $519.16PSYCH 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 $1,225,470.83 4,881 $251.07 146,765 30.1 $8.35FSD CASE MANAGEMENT $4,598,347.96 1,798 $2,557.48 50,175 27.9 $91.65

EPSDT SERVICES $16,227,972.46 63,106 * $257.15 1,940,449 30.7 $8.36EPSDT SCREENINGS $803,362.72 7,612 $105.54 8,909 1.2 $90.17EPSDT REFERRAL SERVICES $15,287,219.74 60,210 $253.90 1,930,291 32.1 $7.92EPSDT TARGETED CASE MGMT $137,390.00 1,249 $110.00 1,249 1.0 $110.00

MANAGED CARE PREMIUMS $87,626,390.21 688,838 * $127.21

TOTAL $696,585,865.12 1,032,174 * $674.87

* Unduplicated total. ** Recipients are not added to the total. Note: 1) Total expenditures do not include $327,361.17. 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

JANUARY 2015

CAPITATION: 688,838

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ELIGIBILITY CATEGORY: OLD AGE ASSISTANCE

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 62,202

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $63,561,655.53 17,495 * $3,633.13 124,651 7.1 $509.92

HOSPITALS $5,538,936.52 12,809 * $432.43 179,349 14.0 $30.88INPATIENT $2,027,728.24 286 $7,089.96 3,448 12.1 $588.09OUTPATIENT $3,511,208.28 12,712 $276.21 175,901 13.8 $19.96

DENTAL SERVICES $150,738.21 920 * $163.85 1,709 1.9 $88.20

PHARMACY $3,322,638.55 19,328 * $171.91 127,076 6.6 $26.15

PART D - COPAYS $135,779.05 25,347 * $5.36 188,994 7.5 $0.72

PHYSICIAN RELATED $3,877,418.07 34,043 * $113.90 360,316 10.6 $10.76PHYSICIAN $107,774.37 2,242 $48.07 6,114 2.7 $17.63CLINIC $2,911,034.76 25,412 $114.55 309,799 12.2 $9.40FAMILY PLANNING $422.58 2 $211.29 2 1.0 $211.29X-RAY AND LAB $194,179.63 4,742 $40.95 18,715 4.0 $10.38NURSE PRACTITIONER $2,523.09 96 $26.28 129 1.3 $19.56PODIATRY $58,518.05 3,348 $17.48 5,945 1.8 $9.84CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $373,718.97 7,976 $46.86 12,590 1.6 $29.68CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $190,828.24 1,730 $110.31 4,197 2.4 $45.47PSYCHOLOGIST SERVICES $38,418.38 1,032 $37.23 2,825 2.7 $13.60

IN-HOME SERVICES $25,392,635.12 19,157 * $1,325.50 5,824,669 304.0 $4.36HOME HEALTH SERVICES $30,065.12 66 $455.53 2,804 42.5 $10.72ADULT DAY HEALTH CARE $443,118.93 448 $989.10 196,830 439.3 $2.25AGED AND DISABLED WAIVER $6,167,179.04 10,175 $606.11 1,381,124 135.7 $4.47PERSONAL CARE $18,723,260.27 17,752 $1,054.71 4,239,135 238.8 $4.42AIDS WAIVER $14,874.00 3 $4,958.00 74 24.7 $201.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $14,137.76 2 $7,068.88 4,702 2,351.0 $3.01

REHAB AND SPECIALTY SERVICES $8,241,801.09 64,436 * $127.91 588,555 9.1 $14.00AUDIOLOGY SERVICES $7,662.86 88 $87.08 194 2.2 $39.50OPTOMETRIC SERVICES $89,487.96 2,204 $40.60 4,462 2.0 $20.06DURABLE MEDICAL EQUIPMENT $633,303.01 8,128 $77.92 330,493 40.7 $1.92AMBULANCE SERVICES $531,597.96 2,981 $178.33 58,433 19.6 $9.10REHABILITATION CENTER $18,369.26 85 $216.11 3,233 38.0 $5.68HOSPICE $6,154,701.46 2,972 $2,070.90 52,787 17.8 $116.60NON-EMERGENCY TRANS $804,993.51 62,833 $12.81 138,807 2.2 $5.80NON-PARTICIPATING PROV $1,685.07 54 $31.21 146 2.7 $11.54COMPREHENSIVE 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 $4,747,453.40 40,024 ** $118.62PART-A $446,018.10 1,036 $430.52PART-B $4,301,435.30 38,988 $110.33

MENTAL HEALTH SERVICES $5,503,680.91 1,680 * $3,276.00 175,552 104.5 $31.35PRIVATE HOME ICF/MR $67,364.74 7 $9,623.53 337 48.1 $199.90MR/DD WAIVER $4,369,770.39 629 $6,947.17 93,507 148.7 $46.73PSYCH REHAB-PRIVATE $783,800.60 892 $878.70 46,788 52.5 $16.75CSTAR - PRIVATE $28,967.92 47 $616.34 2,407 51.2 $12.03TARGETED CASE MANAGEMENT $224,362.15 587 $382.22 26,741 45.6 $8.39COMMUNITY SUPPORT WAIVER $29,415.11 18 $1,634.17 5,772 320.7 $5.10

STATE INSTITUTIONS $1,241,204.99 238 * $5,215.15 6,788 28.5 $182.85ICF/MENTALLY RETARDED $1,161,526.79 68 $17,081.28 2,006 29.5 $579.03MENTAL HOSPITAL $40,509.43 3 $13,503.14 91 30.3 $445.16PSYCH 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 $39,168.77 167 $234.54 4,691 28.1 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $4,677.04 55 * $85.04 1,705 31.0 $2.74EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $4,677.04 55 $85.04 1,705 31.0 $2.74EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $121,718,618.48 71,366 * $1,705.55

* Unduplicated total.** Recipients are not added to the total.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 127

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS & CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 245,734

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $13,537.39 4 * $3,384.35 11 2.8 $1,230.67

HOSPITALS $12,042,115.31 21,940 * $548.87 161,377 7.4 $74.62INPATIENT $4,138,015.65 793 $5,218.18 5,306 6.7 $779.87OUTPATIENT $7,904,099.66 21,627 $365.47 156,071 7.2 $50.64

DENTAL SERVICES $274,429.12 1,829 * $150.04 8,386 4.6 $32.72

PHARMACY $20,888,012.39 74,928 * $278.77 222,592 3.0 $93.84

PART D - COPAYS $167.81 39 * $4.30 250 6.4 $0.67

PHYSICIAN RELATED $5,731,807.86 32,109 * $178.51 209,279 6.5 $27.39PHYSICIAN $66,284.62 605 $109.56 1,054 1.7 $62.89CLINIC $2,142,301.01 16,098 $133.08 138,158 8.6 $15.51FAMILY PLANNING $525,577.55 5,606 $93.75 14,105 2.5 $37.26X-RAY AND LAB $436,086.09 4,347 $100.32 19,835 4.6 $21.99NURSE PRACTITIONER $2,232.57 19 $117.50 30 1.6 $74.42PODIATRY $21,108.23 180 $117.27 370 2.1 $57.05CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,305,672.85 9,312 $140.21 13,811 1.5 $94.54CASE MANAGEMENT $1,092.60 43 $25.41 45 1.0 $24.28FED QUALIFIED HEALTH CARE $1,156,035.16 4,327 $267.17 19,349 4.5 $59.75PSYCHOLOGIST SERVICES $75,417.18 573 $131.62 2,522 4.4 $29.90

IN-HOME SERVICES $176,565.63 189 * $934.21 37,859 200.3 $4.66HOME HEALTH SERVICES $23,649.48 50 $472.99 1,522 30.4 $15.54ADULT 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 $152,916.15 139 $1,100.12 36,337 261.4 $4.21AIDS 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 $970,061.66 252,836 * $3.84 415,820 1.6 $2.33AUDIOLOGY SERVICES $1,470.94 57 $25.81 108 1.9 $13.62OPTOMETRIC SERVICES $129,882.71 1,782 $72.89 6,499 3.7 $19.99DURABLE MEDICAL EQUIPMENT $312,679.53 861 $363.16 6,568 7.6 $47.61AMBULANCE SERVICES $436,883.24 595 $734.26 16,041 27.0 $27.24REHABILITATION CENTER $1,247.50 7 $178.21 122 17.4 $10.23HOSPICE $9,104.34 5 $1,820.87 48 9.6 $189.67NON-EMERGENCY TRANS $78,728.40 252,705 $0.31 386,430 1.5 $0.20NON-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 $3,461.70 114 ** $30.37PART-A $0.00 0 $0.00PART-B $3,461.70 114 $30.37

MENTAL HEALTH SERVICES $3,501,655.69 5,241 * $668.13 203,526 38.8 $17.20PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $77,605.65 94 $825.59 18,471 196.5 $4.20PSYCH REHAB-PRIVATE $2,130,578.80 3,081 $691.52 67,194 21.8 $31.71CSTAR - PRIVATE $1,001,813.30 1,282 $781.45 83,197 64.9 $12.04TARGETED CASE MANAGEMENT $225,368.33 987 $228.34 25,968 26.3 $8.68COMMUNITY SUPPORT WAIVER $66,289.61 30 $2,209.65 8,696 289.9 $7.62

STATE INSTITUTIONS $187,675.15 452 * $415.21 11,869 26.3 $15.81ICF/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 $89,871.60 6 $14,978.60 156 26.0 $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 $97,803.55 446 $219.29 11,713 26.3 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $3,094,537.12 14,556 * $212.60 381,352 26.2 $8.11EPSDT SCREENINGS $121,327.32 1,289 $94.13 1,596 1.2 $76.02EPSDT REFERRAL SERVICES $2,972,879.80 14,186 $209.56 379,753 26.8 $7.83EPSDT TARGETED CASE MGMT $330.00 3 $110.00 3 1.0 $110.00

MANAGED CARE PREMIUMS $34,858,289.36 289,888 * $120.25

TOTAL $81,742,316.19 370,917 * $220.38

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 128

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 70,314

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $13,537.39 4 * $3,384.35 11 2.8 $1,230.67

HOSPITALS $6,474,052.86 10,244 * $631.98 103,086 10.1 $62.80INPATIENT $1,879,043.93 455 $4,129.77 2,432 5.4 $772.63OUTPATIENT $4,595,008.93 10,093 $455.27 100,654 10.0 $45.65

DENTAL SERVICES $31,013.19 113 * $274.45 613 5.4 $50.59

PHARMACY $9,218,411.55 29,068 * $317.13 117,339 4.0 $78.56

PART D - COPAYS $158.37 33 * $4.80 0 0.0 $0.00

PHYSICIAN RELATED $3,040,622.77 15,162 * $200.54 121,015 8.0 $25.13PHYSICIAN $46,254.75 346 $133.68 720 2.1 $64.24CLINIC $1,397,522.90 8,614 $162.24 83,420 9.7 $16.75FAMILY PLANNING $385,640.31 3,756 $102.67 11,732 3.1 $32.87X-RAY AND LAB $352,071.56 2,625 $134.12 15,114 5.8 $23.29NURSE PRACTITIONER $1,999.49 17 $117.62 27 1.6 $74.06PODIATRY $12,186.14 94 $129.64 192 2.0 $63.47CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $500,745.49 3,181 $157.42 5,003 1.6 $100.09CASE MANAGEMENT $934.60 37 $25.26 39 1.0 $23.96FED QUALIFIED HEALTH CARE $318,877.25 1,571 $202.98 4,228 2.7 $75.42PSYCHOLOGIST SERVICES $24,390.28 235 $103.79 540 2.3 $45.17

IN-HOME SERVICES $164,123.33 172 * $954.21 36,750 213.7 $4.47HOME HEALTH SERVICES $15,227.28 37 $411.55 1,371 37.1 $11.11ADULT 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 $148,896.05 135 $1,102.93 35,379 262.1 $4.21AIDS 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 $424,636.48 69,688 * $6.09 127,887 1.8 $3.32AUDIOLOGY SERVICES $191.36 8 $23.92 8 1.0 $23.92OPTOMETRIC SERVICES $37,245.81 518 $71.90 1,830 3.5 $20.35DURABLE MEDICAL EQUIPMENT $91,432.47 388 $235.65 3,698 9.5 $24.72AMBULANCE SERVICES $262,676.75 372 $706.12 8,983 24.1 $29.24REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $7,217.28 4 $1,804.32 34 8.5 $212.27NON-EMERGENCY TRANS $25,872.81 69,618 $0.37 113,334 1.6 $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 $3,461.70 114 ** $30.37PART-A $0.00 0 $0.00PART-B $3,461.70 114 $30.37

MENTAL HEALTH SERVICES $1,237,874.74 2,164 * $572.03 76,684 35.4 $16.14PRIVATE 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 $602,051.95 1,099 $547.82 19,011 17.3 $31.67CSTAR - PRIVATE $623,769.07 1,041 $599.20 56,354 54.1 $11.07TARGETED CASE MANAGEMENT $11,433.68 76 $150.44 1,118 14.7 $10.23COMMUNITY SUPPORT WAIVER $620.04 1 $620.04 201 201.0 $3.08

STATE INSTITUTIONS $3,139.60 16 * $196.23 376 23.5 $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 $3,139.60 16 $196.23 376 23.5 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $24,718.93 174 * $142.06 684 3.9 $36.14EPSDT SCREENINGS $435.43 4 $108.86 4 1.0 $108.86EPSDT REFERRAL SERVICES $24,283.50 172 $141.18 680 4.0 $35.71EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $15,076,518.42 79,704 * $189.16

TOTAL $35,712,269.33 103,650 * $344.55

* 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

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 175,420

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 $5,568,062.45 11,696 * $476.07 58,291 5.0 $95.52INPATIENT $2,258,971.72 338 $6,683.35 2,874 8.5 $786.00OUTPATIENT $3,309,090.73 11,534 $286.90 55,417 4.8 $59.71

DENTAL SERVICES $243,415.93 1,716 * $141.85 7,773 4.5 $31.32

PHARMACY $11,669,600.84 45,860 * $254.46 105,253 2.3 $110.87

PART D - COPAYS $9.44 6 * $1.57 0 0.0 $0.00

PHYSICIAN RELATED $2,691,185.09 16,947 * $158.80 88,264 5.2 $30.49PHYSICIAN $20,029.87 259 $77.34 334 1.3 $59.97CLINIC $744,778.11 7,484 $99.52 54,738 7.3 $13.61FAMILY PLANNING $139,937.24 1,850 $75.64 2,373 1.3 $58.97X-RAY AND LAB $84,014.53 1,722 $48.79 4,721 2.7 $17.80NURSE PRACTITIONER $233.08 2 $116.54 3 1.5 $77.69PODIATRY $8,922.09 86 $103.75 178 2.1 $50.12CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $804,927.36 6,131 $131.29 8,808 1.4 $91.39CASE MANAGEMENT $158.00 6 $26.33 6 1.0 $26.33FED QUALIFIED HEALTH CARE $837,157.91 2,756 $303.76 15,121 5.5 $55.36PSYCHOLOGIST SERVICES $51,026.90 338 $150.97 1,982 5.9 $25.75

IN-HOME SERVICES $12,442.30 17 * $731.90 1,109 65.2 $11.22HOME HEALTH SERVICES $8,422.20 13 $647.86 151 11.6 $55.78ADULT 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 $4,020.10 4 $1,005.03 958 239.5 $4.20AIDS 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 $545,425.18 183,148 * $2.98 287,933 1.6 $1.89AUDIOLOGY SERVICES $1,279.58 49 $26.11 100 2.0 $12.80OPTOMETRIC SERVICES $92,636.90 1,264 $73.29 4,669 3.7 $19.84DURABLE MEDICAL EQUIPMENT $221,247.06 473 $467.75 2,870 6.1 $77.09AMBULANCE SERVICES $174,206.49 223 $781.20 7,058 31.6 $24.68REHABILITATION CENTER $1,247.50 7 $178.21 122 17.4 $10.23HOSPICE $1,887.06 1 $1,887.06 14 14.0 $134.79NON-EMERGENCY TRANS $52,855.59 183,087 $0.29 273,096 1.5 $0.19NON-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 $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $2,263,780.95 3,077 * $735.71 126,842 41.2 $17.85PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $77,605.65 94 $825.59 18,471 196.5 $4.20PSYCH REHAB-PRIVATE $1,528,526.85 1,982 $771.20 48,183 24.3 $31.72CSTAR - PRIVATE $378,044.23 241 $1,568.65 26,843 111.4 $14.08TARGETED CASE MANAGEMENT $213,934.65 911 $234.83 24,850 27.3 $8.61COMMUNITY SUPPORT WAIVER $65,669.57 29 $2,264.47 8,495 292.9 $7.73

STATE INSTITUTIONS $184,535.55 436 * $423.25 11,493 26.4 $16.06ICF/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 $89,871.60 6 $14,978.60 156 26.0 $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 $94,663.95 430 $220.15 11,337 26.4 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $3,069,818.19 14,382 * $213.45 380,668 26.5 $8.06EPSDT SCREENINGS $120,891.89 1,285 $94.08 1,592 1.2 $75.94EPSDT REFERRAL SERVICES $2,948,596.30 14,014 $210.40 379,073 27.0 $7.78EPSDT TARGETED CASE MGMT $330.00 3 $110.00 3 1.0 $110.00

MANAGED CARE PREMIUMS $19,781,770.94 210,184 * $94.12

TOTAL $46,030,046.86 267,267 * $172.22

* 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

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: PERMANENTLY & TOTALLY DISABLED

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 152,665

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $26,235,258.00 6,362 * $4,123.74 45,232 7.1 $580.02

HOSPITALS $65,961,593.34 52,667 * $1,252.43 772,434 14.7 $85.39INPATIENT $32,362,428.94 4,462 $7,252.90 45,739 10.3 $707.55OUTPATIENT $33,599,164.40 51,671 $650.25 726,695 14.1 $46.24

DENTAL SERVICES $309,173.41 1,855 * $166.67 5,503 3.0 $56.18

PHARMACY $65,026,879.78 87,206 * $745.67 706,396 8.1 $92.05

PART D - COPAYS $260,153.58 44,994 * $5.78 329,757 7.3 $0.79

PHYSICIAN RELATED $25,176,960.22 100,260 * $251.12 1,293,390 12.9 $19.47PHYSICIAN $379,183.54 4,474 $84.75 10,866 2.4 $34.90CLINIC $17,483,315.74 79,479 $219.97 1,066,076 13.4 $16.40FAMILY PLANNING $230,642.64 2,070 $111.42 7,417 3.6 $31.10X-RAY AND LAB $2,083,121.53 17,123 $121.66 113,093 6.6 $18.42NURSE PRACTITIONER $11,597.60 187 $62.02 263 1.4 $44.10PODIATRY $161,868.50 3,465 $46.72 6,705 1.9 $24.14CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,313,976.34 20,809 $111.20 32,883 1.6 $70.37CASE MANAGEMENT $382.30 13 $29.41 13 1.0 $29.41FED QUALIFIED HEALTH CARE $2,260,829.06 9,903 $228.30 46,608 4.7 $48.51PSYCHOLOGIST SERVICES $252,042.97 3,745 $67.30 9,466 2.5 $26.63

IN-HOME SERVICES $39,435,732.56 31,331 * $1,258.68 9,394,211 299.8 $4.20HOME HEALTH SERVICES $389,935.48 865 $450.79 43,633 50.4 $8.94ADULT DAY HEALTH CARE $1,314,438.92 1,174 $1,119.62 583,799 497.3 $2.25AGED AND DISABLED WAIVER $253,198.72 642 $394.39 55,741 86.8 $4.54PERSONAL CARE $35,490,349.57 29,212 $1,214.92 8,431,833 288.6 $4.21AIDS WAIVER $153,976.25 49 $3,142.37 5,916 120.7 $26.03PHYSICAL DISABLED WAIVER $1,661,152.21 141 $11,781.22 222,552 1,578.4 $7.46INDEPENDENT LIVING WAIVER $172,681.41 110 $1,569.83 50,737 461.3 $3.40

REHAB AND SPECIALTY SERVICES $10,917,676.31 155,520 * $70.20 1,238,196 8.0 $8.82AUDIOLOGY SERVICES $6,454.80 172 $37.53 -9,140 -53.1 -$0.71OPTOMETRIC SERVICES $290,824.29 4,686 $62.06 13,194 2.8 $22.04DURABLE MEDICAL EQUIPMENT $3,988,297.68 17,825 $223.75 735,276 41.3 $5.42AMBULANCE SERVICES $2,955,894.48 6,410 $461.14 142,892 22.3 $20.69REHABILITATION CENTER $5,318.12 62 $85.78 658 10.6 $8.08HOSPICE $1,622,288.94 539 $3,009.81 11,548 21.4 $140.48NON-EMERGENCY TRANS $2,043,773.96 153,359 $13.33 343,369 2.2 $5.95NON-PARTICIPATING PROV $4,676.43 87 $53.75 392 4.5 $11.93COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $147.61 5 $29.52 7 1.4 $21.09

BUY-IN PREMIUMS $7,689,194.90 69,916 ** $109.98PART-A $7,408.00 21 $352.76PART-B $7,681,786.90 69,895 $109.90

MENTAL HEALTH SERVICES $75,877,465.30 31,762 * $2,388.94 3,497,066 110.1 $21.70PRIVATE HOME ICF/MR $611,343.68 69 $8,860.05 3,015 43.7 $202.77MR/DD WAIVER $52,309,917.25 8,072 $6,480.42 1,695,765 210.1 $30.85PSYCH REHAB-PRIVATE $16,066,265.05 18,180 $883.73 793,532 43.7 $20.25CSTAR - PRIVATE $1,315,222.59 1,941 $677.60 112,322 57.9 $11.71TARGETED CASE MANAGEMENT $3,523,535.16 10,114 $348.38 420,425 41.6 $8.38COMMUNITY SUPPORT WAIVER $2,051,181.57 1,233 $1,663.57 472,007 382.8 $4.35

STATE INSTITUTIONS $6,343,139.21 3,457 * $1,834.87 108,155 31.3 $58.65ICF/MENTALLY RETARDED $5,465,503.01 321 $17,026.49 9,495 29.6 $575.62MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $45,046.44 6 $7,507.74 146 24.3 $308.54PSYCH 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 $822,325.56 3,131 $262.64 98,484 31.5 $8.35FSD CASE MANAGEMENT $10,264.20 1 $10,264.20 30 30.0 $342.14

EPSDT SERVICES $3,611,057.75 2,567 * $1,406.72 686,175 267.3 $5.26EPSDT SCREENINGS $6,877.83 71 $96.87 73 1.0 $94.22EPSDT REFERRAL SERVICES $3,604,069.92 2,557 $1,409.49 686,101 268.3 $5.25EPSDT TARGETED CASE MGMT $110.00 1 $110.00 1 1.0 $110.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $326,844,284.36 172,990 * $1,889.38

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 131

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: AID TO THE BLIND

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 1,016

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $74,767.68 17 * $4,398.10 151 8.9 $495.15

HOSPITALS $178,121.81 257 * $693.08 2,978 11.6 $59.81INPATIENT $34,082.85 10 $3,408.29 39 3.9 $873.92OUTPATIENT $144,038.96 257 $560.46 2,939 11.4 $49.01

DENTAL SERVICES $3,666.49 19 * $192.97 55 2.9 $66.66

PHARMACY $183,876.41 425 * $432.65 2,736 6.4 $67.21

PART D - COPAYS $1,648.06 335 * $4.92 2,366 7.1 $0.70

PHYSICIAN RELATED $116,132.61 589 * $197.17 6,848 11.6 $16.96PHYSICIAN $1,417.71 27 $52.51 241 8.9 $5.88CLINIC $83,993.14 452 $185.83 5,769 12.8 $14.56FAMILY PLANNING $1,075.34 8 $134.42 16 2.0 $67.21X-RAY AND LAB $4,215.15 71 $59.37 370 5.2 $11.39NURSE PRACTITIONER $71.50 1 $71.50 1 1.0 $71.50PODIATRY $704.93 26 $27.11 41 1.6 $17.19CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $5,851.44 97 $60.32 127 1.3 $46.07CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $18,142.23 72 $251.98 259 3.6 $70.05PSYCHOLOGIST SERVICES $661.17 7 $94.45 24 3.4 $27.55

IN-HOME SERVICES $663,155.64 440 * $1,507.17 159,780 363.1 $4.15HOME HEALTH SERVICES $704.15 2 $352.08 11 5.5 $64.01ADULT DAY HEALTH CARE $16,404.82 15 $1,093.65 7,297 486.5 $2.25AGED AND DISABLED WAIVER $42,843.91 52 $823.92 9,861 189.6 $4.34PERSONAL CARE $585,049.16 421 $1,389.67 140,171 333.0 $4.17AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $18,153.60 1 $18,153.60 2,440 2,440.0 $7.44INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $41,109.93 1,058 * $38.86 8,551 8.1 $4.81AUDIOLOGY SERVICES $55.19 3 $18.40 6 2.0 $9.20OPTOMETRIC SERVICES $1,119.59 28 $39.99 47 1.7 $23.82DURABLE MEDICAL EQUIPMENT $15,867.61 135 $117.54 5,217 38.6 $3.04AMBULANCE SERVICES $10,165.14 39 $260.64 883 22.6 $11.51REHABILITATION CENTER $777.39 3 $259.13 151 50.3 $5.15HOSPICE $12.98 1 $12.98 0 0.0 $0.00NON-EMERGENCY TRANS $13,080.59 1,052 $12.43 2,243 2.1 $5.83NON-PARTICIPATING PROV $31.44 1 $31.44 4 4.0 $7.86COMPREHENSIVE 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 $67,092.80 609 ** $110.17PART-A $814.00 2 $407.00PART-B $66,278.80 607 $109.19

MENTAL HEALTH SERVICES $198,041.61 98 * $2,020.83 16,836 171.8 $11.76PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $121,653.66 21 $5,793.03 5,598 266.6 $21.73PSYCH REHAB-PRIVATE $38,086.38 42 $906.82 2,419 57.6 $15.74CSTAR - PRIVATE $1,206.02 6 $201.00 166 27.7 $7.27TARGETED CASE MANAGEMENT $12,199.67 40 $304.99 1,459 36.5 $8.36COMMUNITY SUPPORT WAIVER $24,895.88 13 $1,915.07 7,194 553.4 $3.46

STATE INSTITUTIONS $4,467.25 19 * $235.12 535 28.2 $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 $4,467.25 19 $235.12 535 28.2 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,328.79 2 * $1,164.40 871 435.5 $2.67EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $2,328.79 2 $1,164.40 871 435.5 $2.67EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,534,409.08 1,110 * $1,382.35

* Unduplicated total.** Recipients are not added to the total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15:

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 $1,858,657.70 16,648 ** $111.64PART-A $21,574.70 18 $1,198.59PART-B $1,837,083.00 16,630 $110.47

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 $1,858,657.70 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

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (MAF INCOME LIMIT)

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 10,223

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 $3,853,637.55 3,716 * $1,037.04 43,525 11.7 $88.54INPATIENT $2,340,493.35 881 $2,656.63 2,964 3.4 $789.64OUTPATIENT $1,513,144.20 3,364 $449.81 40,561 12.1 $37.31

DENTAL SERVICES $38,676.65 116 * $333.42 623 5.4 $62.08

PHARMACY $798,978.84 4,368 * $182.92 11,700 2.7 $68.29

PART D - COPAYS $29.98 13 * $2.31 57 4.4 $0.53

PHYSICIAN RELATED $2,007,845.04 5,480 * $366.40 123,271 22.5 $16.29PHYSICIAN $93,729.96 240 $390.54 4,083 17.0 $22.96CLINIC $987,158.82 3,664 $269.42 101,072 27.6 $9.77FAMILY PLANNING $276,462.30 898 $307.86 7,972 8.9 $34.68X-RAY AND LAB $122,585.55 1,002 $122.34 4,613 4.6 $26.57NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $147.29 2 $73.65 5 2.5 $29.46CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $151,183.16 721 $209.69 1,720 2.4 $87.90CASE MANAGEMENT $7,287.40 174 $41.88 207 1.2 $35.20FED QUALIFIED HEALTH CARE $366,671.18 959 $382.35 3,543 3.7 $103.49PSYCHOLOGIST SERVICES $2,619.38 17 $154.08 56 3.3 $46.77

IN-HOME SERVICES $17,134.24 19 * $901.80 3,718 195.7 $4.61HOME HEALTH SERVICES $3,050.71 6 $508.45 153 25.5 $19.94ADULT 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 $14,083.53 13 $1,083.35 3,565 274.2 $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 $105,480.26 9,628 * $10.96 28,112 2.9 $3.75AUDIOLOGY SERVICES $45.22 1 $45.22 2 2.0 $22.61OPTOMETRIC SERVICES $7,117.02 92 $77.36 340 3.7 $20.93DURABLE MEDICAL EQUIPMENT $7,093.07 29 $244.59 147 5.1 $48.25AMBULANCE SERVICES $85,433.50 132 $647.22 2,923 22.1 $29.23REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $5,692.03 9,586 $0.59 24,694 2.6 $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 $99.42 4 $24.86 6 1.5 $16.57

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $208,491.09 344 * $606.08 17,587 51.1 $11.85PRIVATE 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 $67,236.23 97 $693.16 3,095 31.9 $21.72CSTAR - PRIVATE $135,698.98 237 $572.57 13,679 57.7 $9.92TARGETED CASE MANAGEMENT $4,730.88 17 $278.29 563 33.1 $8.40COMMUNITY SUPPORT WAIVER $825.00 1 $825.00 250 250.0 $3.30

STATE INSTITUTIONS $200.40 3 * $66.80 24 8.0 $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 $200.40 3 $66.80 24 8.0 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $52,437.62 403 * $130.12 930 2.3 $56.38EPSDT SCREENINGS -$60.00 0 $0.00 -1 0.0 -$60.00EPSDT REFERRAL SERVICES $52,497.62 403 $130.27 931 2.3 $56.39EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $1,542,914.11 12,825 * $120.31

TOTAL $8,625,825.78 18,321 * $470.82

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 134

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: BLIND PENSION

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 2,759

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $121,366.42 38 * $3,193.85 641 16.9 $189.34

HOSPITALS $328,543.00 563 * $583.56 6,994 12.4 $46.97INPATIENT $40,307.18 5 $8,061.44 92 18.4 $438.12OUTPATIENT $288,235.82 561 $513.79 6,902 12.3 $41.76

DENTAL SERVICES $9,689.70 67 * $144.62 122 1.8 $79.42

PHARMACY $1,036,454.38 1,679 * $617.30 14,808 8.8 $69.99

PART D - COPAYS $4,589.51 516 * $8.89 3,820 7.4 $1.20

PHYSICIAN RELATED $186,858.03 1,163 * $160.67 15,391 13.2 $12.14PHYSICIAN $6,633.22 59 $112.43 545 9.2 $12.17CLINIC $143,176.56 957 $149.61 13,708 14.3 $10.44FAMILY PLANNING $547.45 8 $68.43 11 1.4 $49.77X-RAY AND LAB $6,131.92 125 $49.06 423 3.4 $14.50NURSE PRACTITIONER $200.46 4 $50.12 10 2.5 $20.05PODIATRY $2,178.23 94 $23.17 167 1.8 $13.04CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $9,448.19 181 $52.20 266 1.5 $35.52CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $17,198.34 74 $232.41 193 2.6 $89.11PSYCHOLOGIST SERVICES $1,343.66 24 $55.99 68 2.8 $19.76

IN-HOME SERVICES $1,436,502.06 1,051 * $1,366.80 333,623 317.4 $4.31HOME HEALTH SERVICES $1,202.28 2 $601.14 178 89.0 $6.75ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $3,486.82 6 $581.14 816 136.0 $4.27PERSONAL CARE $1,422,185.72 1,019 $1,395.67 331,352 325.2 $4.29AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $9,627.24 1 $9,627.24 1,277 1,277.0 $7.54INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $41,887.74 426 * $98.33 8,258 19.4 $5.07AUDIOLOGY SERVICES $1,342.26 12 $111.86 27 2.3 $49.71OPTOMETRIC SERVICES $2,220.22 50 $44.40 99 2.0 $22.43DURABLE MEDICAL EQUIPMENT $22,184.46 304 $72.98 6,782 22.3 $3.27AMBULANCE SERVICES $11,868.78 81 $146.53 1,240 15.3 $9.57REHABILITATION CENTER $414.74 3 $138.25 70 23.3 $5.92HOSPICE $3,857.28 8 $482.16 40 5.0 $96.43NON-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 $5,572.54 2 * $2,786.27 166 83.0 $33.57PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $4,428.59 1 $4,428.59 29 29.0 $152.71PSYCH 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 $1,143.95 1 $1,143.95 137 137.0 $8.35COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $1,394.45 1 * $1,394.45 167 167.0 $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 $1,394.45 1 $1,394.45 167 167.0 $8.35FSD 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 $3,172,857.83 2,328 * $1,362.91

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 135

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: FOSTER CARE

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 17,943

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 $1,211,711.22 1,268 * $955.61 6,856 5.4 $176.74INPATIENT $821,479.64 126 $6,519.68 1,435 11.4 $572.46OUTPATIENT $390,231.58 1,176 $331.83 5,421 4.6 $71.99

DENTAL SERVICES $45,298.42 329 * $137.69 1,435 4.4 $31.57

PHARMACY $2,928,669.75 7,699 * $380.40 22,230 2.9 $131.74

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $475,879.68 2,601 * $182.96 13,137 5.1 $36.22PHYSICIAN $4,357.38 39 $111.73 54 1.4 $80.69CLINIC $133,278.46 1,134 $117.53 6,591 5.8 $20.22FAMILY PLANNING $27,506.32 324 $84.90 388 1.2 $70.89X-RAY AND LAB $24,754.93 227 $109.05 1,060 4.7 $23.35NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $596.23 8 $74.53 11 1.4 $54.20CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $112,388.07 792 $141.90 1,171 1.5 $95.98CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $106,974.44 334 $320.28 1,888 5.7 $56.66PSYCHOLOGIST SERVICES $66,023.85 331 $199.47 1,974 6.0 $33.45

IN-HOME SERVICES $4,832.28 8 * $604.04 893 111.6 $5.41HOME HEALTH SERVICES $607.35 6 $101.23 11 1.8 $55.21ADULT 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 $4,224.93 2 $2,112.47 882 441.0 $4.79AIDS 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 $95,967.68 18,198 * $5.27 28,463 1.6 $3.37AUDIOLOGY SERVICES $795.15 10 $79.52 14 1.4 $56.80OPTOMETRIC SERVICES $14,189.00 214 $66.30 706 3.3 $20.10DURABLE MEDICAL EQUIPMENT $45,828.42 90 $509.20 557 6.2 $82.28AMBULANCE SERVICES $28,652.52 32 $895.39 1,268 39.6 $22.60REHABILITATION CENTER $565.00 2 $282.50 20 10.0 $28.25HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $5,937.59 18,186 $0.33 25,898 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 $814,938.35 977 * $834.12 53,284 54.5 $15.29PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $145,631.99 67 $2,173.61 14,705 219.5 $9.90PSYCH REHAB-PRIVATE $440,316.88 552 $797.68 13,542 24.5 $32.51CSTAR - PRIVATE $94,996.28 45 $2,111.03 6,699 148.9 $14.18TARGETED CASE MANAGEMENT $104,833.93 383 $273.72 11,126 29.0 $9.42COMMUNITY SUPPORT WAIVER $29,159.27 20 $1,457.96 7,212 360.6 $4.04

STATE INSTITUTIONS $1,537,745.24 721 * $2,132.80 20,131 27.9 $76.39ICF/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 $42,055.30 3 $14,018.43 73 24.3 $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 $26,861.95 139 $193.25 3,217 23.1 $8.35FSD CASE MANAGEMENT $1,468,827.99 586 $2,506.53 16,841 28.7 $87.22

EPSDT SERVICES $1,500,218.06 5,026 * $298.49 153,370 30.5 $9.78EPSDT SCREENINGS $17,215.30 192 $89.66 205 1.1 $83.98EPSDT REFERRAL SERVICES $1,435,812.76 4,793 $299.56 152,736 31.9 $9.40EPSDT TARGETED CASE MGMT $47,190.00 429 $110.00 429 1.0 $110.00

MANAGED CARE PREMIUMS $1,896,907.04 13,701 * $138.45

TOTAL $10,512,167.72 20,856 * $504.04

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 136

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: CHILD WELFARE SERVICES

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 302

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 $115,339.98 31 * $3,720.64 237 7.7 $486.67INPATIENT $107,914.19 11 $9,810.38 174 15.8 $620.20OUTPATIENT $7,425.79 21 $353.61 63 3.0 $117.87

DENTAL SERVICES $641.98 2 * $320.99 14 7.0 $45.86

PHARMACY $34,410.70 107 * $321.60 306 2.9 $112.45

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $13,663.98 62 * $220.39 347 5.6 $39.38PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $6,767.89 38 $178.10 146 3.8 $46.36FAMILY PLANNING $167.36 5 $33.47 3 0.6 $55.79X-RAY AND LAB $470.65 7 $67.24 20 2.9 $23.53NURSE 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 $1,887.46 10 $188.75 18 1.8 $104.86CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,953.12 8 $244.14 41 5.1 $47.64PSYCHOLOGIST SERVICES $2,417.50 15 $161.17 119 7.9 $20.32

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 $5,588.90 7 * $798.41 181 25.9 $30.88AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $163.00 2 $81.50 7 3.5 $23.29DURABLE MEDICAL EQUIPMENT $1,761.28 1 $1,761.28 10 10.0 $176.13AMBULANCE SERVICES $3,664.62 4 $916.16 164 41.0 $22.35REHABILITATION 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 $3,137.09 6 * $522.85 186 31.0 $16.87PRIVATE 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 $914.48 4 $228.62 33 8.3 $27.71CSTAR - PRIVATE $1,938.71 1 $1,938.71 119 119.0 $16.29TARGETED CASE MANAGEMENT $283.90 1 $283.90 34 34.0 $8.35COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $14,691.71 12 * $1,224.31 159 13.3 $92.40ICF/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 $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 $14,691.71 12 $1,224.31 159 13.3 $92.40

EPSDT SERVICES $19,279.31 81 * $238.02 1,787 22.1 $10.79EPSDT SCREENINGS $781.67 10 $78.17 10 1.0 $78.17EPSDT REFERRAL SERVICES $17,837.64 72 $247.75 1,771 24.6 $10.07EPSDT TARGETED CASE MGMT $660.00 6 $110.00 6 1.0 $110.00

MANAGED CARE PREMIUMS $35,165.39 298 * $118.00

TOTAL $241,919.04 410 * $590.05

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 137

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: REFUGEE

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 306

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 $13,687.92 28 * $488.85 150 5.4 $91.25INPATIENT $6,337.52 1 $6,337.52 8 8.0 $792.19OUTPATIENT $7,350.40 27 $272.24 142 5.3 $51.76

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $25,368.37 93 * $272.78 243 2.6 $104.40

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $5,646.36 77 * $73.33 297 3.9 $19.01PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $2,464.87 29 $85.00 190 6.6 $12.97FAMILY PLANNING $201.00 2 $100.50 2 1.0 $100.50X-RAY AND LAB $585.65 25 $23.43 48 1.9 $12.20NURSE 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 $2,394.84 29 $82.58 57 2.0 $42.01PSYCHOLOGIST 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 $106.38 358 * $0.30 554 1.5 $0.19AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $39.00 1 $39.00 3 3.0 $13.00DURABLE 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 $67.38 358 $0.19 551 1.5 $0.12NON-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 $373.77 2 * $186.89 9 4.5 $41.53EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $373.77 2 $186.89 9 4.5 $41.53EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $84,170.18 707 * $119.05

TOTAL $129,352.98 776 * $166.69

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 138

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MAF CHILDREN IN A VENDOR INSTITUTION

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 6

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 $8,730.87 1 * $8,730.87 22 22.0 $396.86INPATIENT $7,215.72 1 $7,215.72 6 6.0 $1,202.62OUTPATIENT $1,515.15 1 $1,515.15 16 16.0 $94.70

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $234.22 2 * $117.11 7 3.5 $33.46

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $2,499.29 1 * $2,499.29 211 211.0 $11.84PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $2,444.20 1 $2,444.20 210 210.0 $11.64FAMILY PLANNING $0.00 0 $0.00 0 0.0 $0.00X-RAY AND LAB $55.09 1 $55.09 1 1.0 $55.09NURSE 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 $3.89 5 * $0.78 11 2.2 $0.35AUDIOLOGY 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 $3.89 5 $0.78 11 2.2 $0.35NON-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 $8.35 1 * $8.35 1 1.0 $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 $8.35 1 $8.35 1 1.0 $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 $11,476.62 5 * $2,295.32

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 139

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: TITLE XIX - HDN

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 13,455

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 $2,633,002.91 1,634 * $1,611.38 10,938 6.7 $240.72INPATIENT $2,178,143.76 282 $7,723.91 3,702 13.1 $588.37OUTPATIENT $454,859.15 1,434 $317.20 7,236 5.1 $62.86

DENTAL SERVICES $52,099.97 351 * $148.43 1,737 5.0 $29.99

PHARMACY $2,581,898.91 6,343 * $407.05 22,905 3.6 $112.72

PART D - COPAYS $13.91 5 * $2.78 35 7.0 $0.40

PHYSICIAN RELATED $761,468.33 3,118 * $244.22 21,335 6.8 $35.69PHYSICIAN $5,559.24 59 $94.22 78 1.3 $71.27CLINIC $326,524.12 1,557 $209.71 11,483 7.4 $28.44FAMILY PLANNING $34,809.77 427 $81.52 815 1.9 $42.71X-RAY AND LAB $68,300.02 366 $186.61 2,597 7.1 $26.30NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $1,876.64 14 $134.05 32 2.3 $58.65CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $123,059.02 844 $145.80 1,259 1.5 $97.74CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $110,511.19 320 $345.35 1,970 6.2 $56.10PSYCHOLOGIST SERVICES $90,828.33 414 $219.39 3,101 7.5 $29.29

IN-HOME SERVICES $792.26 5 * $158.45 122 24.4 $6.49HOME HEALTH SERVICES $192.45 3 $64.15 3 1.0 $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 $599.81 2 $299.91 119 59.5 $5.04AIDS 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 $120,761.45 13,963 * $8.65 25,513 1.8 $4.73AUDIOLOGY SERVICES $450.07 15 $30.00 29 1.9 $15.52OPTOMETRIC SERVICES $17,642.90 240 $73.51 892 3.7 $19.78DURABLE MEDICAL EQUIPMENT $44,163.19 97 $455.29 478 4.9 $92.39AMBULANCE SERVICES $49,195.26 48 $1,024.90 2,293 47.8 $21.45REHABILITATION CENTER $40.00 1 $40.00 4 4.0 $10.00HOSPICE $4,187.79 1 $4,187.79 31 31.0 $135.09NON-EMERGENCY TRANS $5,082.24 13,941 $0.36 21,786 1.6 $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 $3,433,251.56 1,283 * $2,675.96 77,526 60.4 $44.29PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $2,470,539.91 288 $8,578.26 21,614 75.1 $114.30PSYCH REHAB-PRIVATE $551,212.50 596 $924.85 14,547 24.4 $37.89CSTAR - PRIVATE $175,030.18 84 $2,083.69 12,988 154.6 $13.48TARGETED CASE MANAGEMENT $221,925.14 571 $388.66 24,490 42.9 $9.06COMMUNITY SUPPORT WAIVER $14,543.83 9 $1,615.98 3,887 431.9 $3.74

STATE INSTITUTIONS $3,165,849.33 1,338 * $2,366.11 39,397 29.4 $80.36ICF/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 $20,739.60 2 $10,369.80 36 18.0 $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 $53,540.20 194 $275.98 6,412 33.1 $8.35FSD CASE MANAGEMENT $3,091,569.53 1,190 $2,597.96 32,949 27.7 $93.83

EPSDT SERVICES $1,598,526.62 5,296 * $301.84 142,949 27.0 $11.18EPSDT SCREENINGS $34,529.10 328 $105.27 360 1.1 $95.91EPSDT REFERRAL SERVICES $1,475,777.52 4,817 $306.37 141,787 29.4 $10.41EPSDT TARGETED CASE MGMT $88,220.00 802 $110.00 802 1.0 $110.00

MANAGED CARE PREMIUMS $1,397,073.55 12,012 * $116.31

TOTAL $15,744,738.80 18,244 * $863.01

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 140

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: QUALIFIED MEDICARE BENEFICIARY (QMB)

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 13,754

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $1,589.38 8 * $198.67 200 25.0 $7.95

HOSPITALS $121,826.28 764 * $159.46 6,272 8.2 $19.42INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $121,826.28 764 $159.46 6,272 8.2 $19.42

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $1,553.10 33 * $47.06 3,366 102.0 $0.46

PART D - COPAYS $12,934.23 1,812 * $7.14 10,612 5.9 $1.22

PHYSICIAN RELATED $124,892.68 1,674 * $74.61 19,287 11.5 $6.48PHYSICIAN $2,302.62 71 $32.43 149 2.1 $15.45CLINIC $99,833.36 1,239 $80.58 17,892 14.4 $5.58FAMILY PLANNING $180.04 3 $60.01 5 1.7 $36.01X-RAY AND LAB $2,392.05 124 $19.29 245 2.0 $9.76NURSE PRACTITIONER $39.24 1 $39.24 2 2.0 $19.62PODIATRY $2,284.88 64 $35.70 279 4.4 $8.19CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $13,241.61 381 $34.75 510 1.3 $25.96CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $3,003.18 94 $31.95 121 1.3 $24.82PSYCHOLOGIST SERVICES $1,615.70 31 $52.12 84 2.7 $19.23

IN-HOME SERVICES $6.00 1 * $6.00 2 2.0 $3.00HOME HEALTH SERVICES $6.00 1 $6.00 2 2.0 $3.00ADULT 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 $32,446.57 419 * $77.44 11,730 28.0 $2.77AUDIOLOGY SERVICES $89.79 2 $44.90 5 2.5 $17.96OPTOMETRIC SERVICES $1,541.69 48 $32.12 81 1.7 $19.03DURABLE MEDICAL EQUIPMENT $18,427.97 314 $58.69 10,187 32.4 $1.81AMBULANCE SERVICES $12,107.02 62 $195.27 1,407 22.7 $8.60REHABILITATION CENTER $200.12 2 $100.06 45 22.5 $4.45HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $79.98 3 $26.66 5 1.7 $16.00COMPREHENSIVE 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 $770,398.20 6,291 ** $122.46PART-A $5,596.40 14 $399.74PART-B $764,801.80 6,277 $121.84

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 $1,065,646.44 2,951 * $361.11

* Unduplicated total.** Recipients are not added to the total. *** Buy-in premiums for SLMB and QI.

DSS MONTHLY MANAGEMENT REPORT / PAGE 141

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: DYS - GENERAL REVENUE

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 199

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 $10,485.44 18 * $582.52 80 4.4 $131.07INPATIENT $3,184.86 1 $3,184.86 6 6.0 $530.81OUTPATIENT $7,300.58 17 $429.45 74 4.4 $98.66

DENTAL SERVICES $1,092.41 5 * $218.48 20 4.0 $54.62

PHARMACY $58,411.29 130 * $449.32 508 3.9 $114.98

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $4,711.07 38 * $123.98 270 7.1 $17.45PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $1,533.15 21 $73.01 237 11.3 $6.47FAMILY PLANNING $87.09 1 $87.09 2 2.0 $43.55X-RAY AND LAB $65.17 2 $32.59 4 2.0 $16.29NURSE 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 $2,798.68 16 $174.92 24 1.5 $116.61CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $226.98 1 $226.98 3 3.0 $75.66PSYCHOLOGIST 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 $333.50 3 * $111.17 19 6.3 $17.55AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $333.50 3 $111.17 19 6.3 $17.55DURABLE 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 $83.74 1 * $83.74 5 5.0 $16.75PRIVATE 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 $83.74 1 $83.74 5 5.0 $16.75TARGETED 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 $2,082.57 1 * $2,082.57 21 21.0 $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 $2,082.57 1 $2,082.57 21 21.0 $99.17

EPSDT SERVICES $5,403.37 66 * $81.87 100 1.5 $54.03EPSDT SCREENINGS $306.50 3 $102.17 3 1.0 $102.17EPSDT REFERRAL SERVICES $5,096.87 65 $78.41 97 1.5 $52.55EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $19,128.40 274 * $69.81

TOTAL $101,731.79 345 * $294.87

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 142

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (POVERTY)

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 14,683

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 $3,609,386.79 4,623 * $780.75 42,631 9.2 $84.67INPATIENT $2,055,201.65 858 $2,395.34 2,598 3.0 $791.07OUTPATIENT $1,554,185.14 4,249 $365.78 40,033 9.4 $38.82

DENTAL SERVICES $36,016.09 126 * $285.84 582 4.6 $61.88

PHARMACY $958,565.52 5,820 * $164.70 14,236 2.5 $67.33

PART D - COPAYS $246.52 74 * $3.33 335 4.5 $0.74

PHYSICIAN RELATED $2,308,050.02 7,424 * $310.89 125,594 16.9 $18.38PHYSICIAN $102,469.51 280 $365.96 1,552 5.5 $66.02CLINIC $990,700.36 4,838 $204.77 101,012 20.9 $9.81FAMILY PLANNING $328,884.31 1,181 $278.48 8,906 7.5 $36.93X-RAY AND LAB $139,929.93 1,343 $104.19 5,743 4.3 $24.37NURSE PRACTITIONER $238.88 2 $119.44 4 2.0 $59.72PODIATRY $659.53 5 $131.91 13 2.6 $50.73CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $204,707.33 920 $222.51 2,361 2.6 $86.70CASE MANAGEMENT $9,741.75 262 $37.18 305 1.2 $31.94FED QUALIFIED HEALTH CARE $529,461.86 1,419 $373.12 5,661 4.0 $93.53PSYCHOLOGIST SERVICES $1,256.56 19 $66.13 37 2.0 $33.96

IN-HOME SERVICES $14,237.84 15 * $949.19 3,182 212.1 $4.47HOME HEALTH SERVICES $1,603.75 4 $400.94 44 11.0 $36.45ADULT 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 $12,634.09 11 $1,148.55 3,138 285.3 $4.03AIDS 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 $80,198.02 13,925 * $5.76 39,733 2.9 $2.02AUDIOLOGY SERVICES $50.00 2 $25.00 4 2.0 $12.50OPTOMETRIC SERVICES $6,863.39 98 $70.03 348 3.6 $19.72DURABLE MEDICAL EQUIPMENT $6,128.61 33 $185.72 282 8.6 $21.73AMBULANCE SERVICES $58,208.09 105 $554.36 2,400 22.9 $24.25REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $8,574.72 13,900 $0.62 36,686 2.6 $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 $373.21 12 $31.10 13 1.1 $28.71

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $65,754.17 145 * $453.48 4,440 30.6 $14.81PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $94.05 1 $94.05 9 9.0 $10.45PSYCH REHAB-PRIVATE $34,151.73 67 $509.73 1,109 16.5 $30.80CSTAR - PRIVATE $25,387.68 69 $367.94 2,590 37.5 $9.80TARGETED CASE MANAGEMENT $6,120.71 13 $470.82 732 56.3 $8.36COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $659.65 4 * $164.91 79 19.8 $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 $659.65 4 $164.91 79 19.8 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $43,571.96 348 * $125.21 790 2.3 $55.15EPSDT SCREENINGS $187.34 1 $187.34 2 2.0 $93.67EPSDT REFERRAL SERVICES $43,384.62 348 $124.67 788 2.3 $55.06EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $2,383,251.31 19,805 * $120.34

TOTAL $9,499,937.89 27,516 * $345.25

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 143

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MO HEALTHNET FOR CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 291,480

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 $18,664,311.83 21,096 * $884.73 124,057 5.9 $150.45INPATIENT $13,435,204.63 2,614 $5,139.71 21,818 8.4 $615.79OUTPATIENT $5,229,107.20 19,237 $271.83 102,239 5.3 $51.15

DENTAL SERVICES $393,419.69 2,877 * $136.75 12,579 4.4 $31.28

PHARMACY $15,851,710.63 75,189 * $210.82 162,202 2.2 $97.73

PART D - COPAYS $28.32 13 * $2.18 46 3.5 $0.62

PHYSICIAN RELATED $5,997,855.64 31,247 * $191.95 165,724 5.3 $36.19PHYSICIAN $44,917.43 456 $98.50 681 1.5 $65.96CLINIC $2,796,712.47 14,637 $191.07 111,898 7.6 $24.99FAMILY PLANNING $241,707.40 3,213 $75.23 3,896 1.2 $62.04X-RAY AND LAB $209,631.43 4,119 $50.89 11,484 2.8 $18.25NURSE PRACTITIONER $642.15 2 $321.08 10 5.0 $64.22PODIATRY $9,522.28 103 $92.45 188 1.8 $50.65CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,400,996.74 10,693 $131.02 15,573 1.5 $89.96CASE MANAGEMENT $276.00 15 $18.40 15 1.0 $18.40FED QUALIFIED HEALTH CARE $1,217,701.88 4,318 $282.01 19,532 4.5 $62.34PSYCHOLOGIST SERVICES $75,747.86 476 $159.13 2,447 5.1 $30.96

IN-HOME SERVICES $14,494.79 47 * $308.40 1,595 33.9 $9.09HOME HEALTH SERVICES $9,313.31 44 $211.67 263 6.0 $35.41ADULT 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 $5,181.48 3 $1,727.16 1,332 444.0 $3.89AIDS 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 $837,965.33 288,986 * $2.90 480,670 1.7 $1.74AUDIOLOGY SERVICES $2,904.77 84 $34.58 232 2.8 $12.52OPTOMETRIC SERVICES $134,047.41 1,872 $71.61 6,750 3.6 $19.86DURABLE MEDICAL EQUIPMENT $214,544.52 802 $267.51 3,506 4.4 $61.19AMBULANCE SERVICES $365,626.39 365 $1,001.72 15,853 43.4 $23.06REHABILITATION CENTER $1,120.00 9 $124.44 109 12.1 $10.28HOSPICE $21,302.35 3 $7,100.78 151 50.3 $141.08NON-EMERGENCY TRANS $98,419.89 288,913 $0.34 454,069 1.6 $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 $2,485,732.01 3,133 * $793.40 135,651 43.3 $18.32PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $178,649.99 103 $1,734.47 14,285 138.7 $12.51PSYCH REHAB-PRIVATE $1,454,291.24 1,926 $755.08 42,938 22.3 $33.87CSTAR - PRIVATE $613,950.29 390 $1,574.23 46,147 118.3 $13.30TARGETED CASE MANAGEMENT $199,548.58 858 $232.57 23,095 26.9 $8.64COMMUNITY SUPPORT WAIVER $39,291.91 21 $1,871.04 9,186 437.4 $4.28

STATE INSTITUTIONS $243,677.01 390 * $624.81 9,679 24.8 $25.18ICF/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 $158,427.50 13 $12,186.73 275 21.1 $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 $77,312.65 370 $208.95 9,259 25.0 $8.35FSD CASE MANAGEMENT $7,936.86 7 $1,133.84 145 20.7 $54.74

EPSDT SERVICES $4,649,736.51 28,971 * $160.50 352,953 12.2 $13.17EPSDT SCREENINGS $553,338.53 5,127 $107.93 6,064 1.2 $91.25EPSDT REFERRAL SERVICES $4,096,177.98 27,538 $148.75 346,887 12.6 $11.81EPSDT TARGETED CASE MGMT $220.00 2 $110.00 2 1.0 $110.00

MANAGED CARE PREMIUMS $40,595,144.15 271,614 * $149.46

TOTAL $89,734,075.91 374,206 * $239.80

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 144

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 744

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 $183,079.32 860 * $212.88 5,733 6.7 $31.93INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $183,079.32 860 $212.88 5,733 6.7 $31.93

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $76,545.48 795 * $96.28 1,591 2.0 $48.11

PART D - COPAYS $1.69 3 * $0.56 3 1.0 $0.56

PHYSICIAN RELATED $368,475.16 2,263 * $162.83 8,619 3.8 $42.75PHYSICIAN $3,882.96 47 $82.62 88 1.9 $44.12CLINIC $47,194.40 1,285 $36.73 1,124 0.9 $41.99FAMILY PLANNING $1,899.81 14 $135.70 14 1.0 $135.70X-RAY AND LAB $89,293.11 607 $147.11 4,677 7.7 $19.09NURSE 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 $47,538.66 240 $198.08 406 1.7 $117.09CASE MANAGEMENT $6,780.80 239 $28.37 242 1.0 $28.02FED QUALIFIED HEALTH CARE $171,885.42 565 $304.22 2,068 3.7 $83.12PSYCHOLOGIST 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 $1,555.12 1,959 * $0.79 8,673 4.4 $0.18AUDIOLOGY 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 $1,294.62 4 $323.66 26 6.5 $49.79REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $260.50 1,958 $0.13 8,647 4.4 $0.03NON-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 $6,771.81 18 * $376.21 766 42.6 $8.84PRIVATE 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 $6,771.81 18 $376.21 766 42.6 $8.84TARGETED 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 $27,070.58 175 * $154.69 319 1.8 $84.86EPSDT SCREENINGS -$60.00 0 $0.00 -1 0.0 $0.00EPSDT REFERRAL SERVICES $27,130.58 175 $155.03 320 1.8 $84.78EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $663,499.16 3,575 * $185.59

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 145

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MOCDD

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 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 $34,518.30 28 * $1,232.80 203 7.3 $170.04INPATIENT $19,304.56 2 $9,652.28 19 9.5 $1,016.03OUTPATIENT $15,213.74 27 $563.47 184 6.8 $82.68

DENTAL SERVICES $288.31 3 * $96.10 16 5.3 $18.02

PHARMACY $97,101.58 228 * $425.88 1,029 4.5 $94.36

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $2,984.81 26 * $114.80 413 15.9 $7.23PHYSICIAN $58.13 1 $58.13 1 1.0 $58.13CLINIC $2,355.10 15 $157.01 398 26.5 $5.92FAMILY PLANNING $318.67 8 $39.83 9 1.1 $35.41X-RAY AND LAB $15.40 2 $7.70 2 1.0 $7.70NURSE 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 $237.51 3 $79.17 3 1.0 $79.17CASE 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 $60.00 1 * $60.00 4 4.0 $15.00HOME HEALTH SERVICES $60.00 1 $60.00 4 4.0 $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 $21,742.49 311 * $69.91 800 2.6 $27.18AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $48.00 1 $48.00 1 1.0 $48.00DURABLE MEDICAL EQUIPMENT $16,363.21 25 $654.53 102 4.1 $160.42AMBULANCE SERVICES $1,427.08 1 $1,427.08 51 51.0 $27.98REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3,904.20 311 $12.55 646 2.1 $6.04NON-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 $428,037.49 268 * $1,597.15 66,203 247.0 $6.47PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $371,097.04 237 $1,565.81 59,495 251.0 $6.24PSYCH REHAB-PRIVATE $1,449.50 2 $724.75 50 25.0 $28.99CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $55,393.90 146 $379.41 6,634 45.4 $8.35COMMUNITY SUPPORT WAIVER $97.05 1 $97.05 24 24.0 $4.04

STATE INSTITUTIONS $39,512.20 132 * $299.33 4,732 35.9 $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 $39,512.20 132 $299.33 4,732 35.9 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $775,527.40 193 * $4,018.28 136,914 709.4 $5.66EPSDT SCREENINGS $99.95 1 $99.95 1 1.0 $99.95EPSDT REFERRAL SERVICES $775,427.45 193 $4,017.76 136,913 709.4 $5.66EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,399,772.58 319 * $4,388.00

* Unduplicated total.** Recipients are not added to the total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: MO HEALTHNET FOR KIDS (SCHIP)

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 46,676

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 $1,284,325.73 2,749 * $467.20 18,696 6.8 $68.70INPATIENT $377,609.03 78 $4,841.14 433 5.6 $872.08OUTPATIENT $906,716.70 2,721 $333.23 18,263 6.7 $49.65

DENTAL SERVICES $96,125.23 756 * $127.15 3,052 4.0 $31.50

PHARMACY $4,320,613.36 14,816 * $291.62 33,046 2.2 $130.75

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $840,182.58 5,407 * $155.39 29,426 5.4 $28.55PHYSICIAN $7,912.56 94 $84.18 99 1.0 $79.92CLINIC $219,707.12 2,096 $104.82 19,256 9.2 $11.41FAMILY PLANNING $82,339.37 1,123 $73.32 1,355 1.2 $60.77X-RAY AND LAB $27,705.63 542 $51.12 1,639 3.0 $16.90NURSE PRACTITIONER $71.50 1 $71.50 1 1.0 $71.50PODIATRY $5,243.33 43 $121.94 80 1.9 $65.54CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $218,659.26 1,801 $121.41 2,484 1.4 $88.03CASE MANAGEMENT $8.00 1 $8.00 1 1.0 $8.00FED QUALIFIED HEALTH CARE $260,662.61 884 $294.87 3,903 4.4 $66.79PSYCHOLOGIST SERVICES $17,873.20 109 $163.97 608 5.6 $29.40

IN-HOME SERVICES $2,013.65 6 * $335.61 51 8.5 $39.48HOME HEALTH SERVICES $2,013.65 6 $335.61 51 8.5 $39.48ADULT 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 $151,392.84 29,730 * $5.09 44,840 1.5 $3.38AUDIOLOGY SERVICES $937.62 19 $49.35 78 4.1 $12.02OPTOMETRIC SERVICES $30,525.17 451 $67.68 1,518 3.4 $20.11DURABLE MEDICAL EQUIPMENT $77,532.62 139 $557.79 1,406 10.1 $55.14AMBULANCE SERVICES $34,669.62 34 $1,019.69 1,704 50.1 $20.35REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $7,727.81 29,396 $0.26 40,134 1.4 $0.19NON-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 $482,833.66 736 * $656.02 29,967 40.7 $16.11PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $54,355.82 46 $1,181.65 6,661 144.8 $8.16PSYCH REHAB-PRIVATE $289,261.36 412 $702.09 8,870 21.5 $32.61CSTAR - PRIVATE $70,717.63 51 $1,386.62 5,277 103.5 $13.40TARGETED CASE MANAGEMENT $59,982.25 282 $212.70 7,044 25.0 $8.52COMMUNITY SUPPORT WAIVER $8,516.60 7 $1,216.66 2,115 302.1 $4.03

STATE INSTITUTIONS $28,957.80 149 * $194.35 3,468 23.3 $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 $28,957.80 149 $194.35 3,468 23.3 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $700,957.70 4,552 * $153.99 76,039 16.7 $9.22EPSDT SCREENINGS $24,332.33 294 $82.76 298 1.0 $81.65EPSDT REFERRAL SERVICES $676,625.37 4,439 $152.43 75,741 17.1 $8.93EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $4,776,177.19 67,237 * $71.03

TOTAL $12,683,579.74 81,606 * $155.42

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 147

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - PREMIUM

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 1,082

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 $344,972.63 379 * $910.22 4,654 12.3 $74.12INPATIENT $91,135.27 20 $4,556.76 135 6.8 $675.08OUTPATIENT $253,837.36 369 $687.91 4,519 12.3 $56.17

DENTAL SERVICES $317.83 5 * $63.57 10 2.0 $31.78

PHARMACY $350,755.63 555 * $631.99 4,590 8.3 $76.42

PART D - COPAYS $1,740.56 362 * $4.81 2,086 5.8 $0.83

PHYSICIAN RELATED $154,790.72 730 * $212.04 8,900 12.2 $17.39PHYSICIAN $1,066.54 28 $38.09 46 1.6 $23.19CLINIC $123,098.90 597 $206.20 7,935 13.3 $15.51FAMILY PLANNING $1,114.08 12 $92.84 20 1.7 $55.70X-RAY AND LAB $8,345.78 114 $73.21 477 4.2 $17.50NURSE PRACTITIONER $172.73 5 $34.55 9 1.8 $19.19PODIATRY $1,231.75 29 $42.47 59 2.0 $20.88CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $9,967.34 102 $97.72 172 1.7 $57.95CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $8,059.58 57 $141.40 98 1.7 $82.24PSYCHOLOGIST SERVICES $1,734.02 33 $52.55 84 2.6 $20.64

IN-HOME SERVICES $104,359.68 74 * $1,410.27 25,004 337.9 $4.17HOME HEALTH SERVICES $887.05 2 $443.53 99 49.5 $8.96ADULT DAY HEALTH CARE $1,143.56 1 $1,143.56 506 506.0 $2.26AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $101,542.35 72 $1,410.31 24,223 336.4 $4.19AIDS WAIVER $786.72 1 $786.72 176 176.0 $4.47PHYSICAL 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 $56,544.33 1,691 * $33.44 10,850 6.4 $5.21AUDIOLOGY SERVICES $23.65 2 $11.83 4 2.0 $5.91OPTOMETRIC SERVICES $2,544.59 43 $59.18 118 2.7 $21.56DURABLE MEDICAL EQUIPMENT $28,238.78 115 $245.55 6,707 58.3 $4.21AMBULANCE SERVICES $2,093.85 12 $174.49 149 12.4 $14.05REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $23,620.56 1,677 $14.09 3,871 2.3 $6.10NON-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 $22.90 1 $22.90 1 1.0 $22.90

BUY-IN PREMIUMS $0.00 0 ** $0.00PART-A $0.00 0 $0.00PART-B $0.00 0 $0.00

MENTAL HEALTH SERVICES $1,234,781.86 355 * $3,478.26 41,522 117.0 $29.74PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $1,014,289.56 183 $5,542.57 24,696 135.0 $41.07PSYCH REHAB-PRIVATE $137,498.86 130 $1,057.68 4,933 38.0 $27.87CSTAR - PRIVATE $639.23 3 $213.08 72 24.0 $8.88TARGETED CASE MANAGEMENT $62,119.55 174 $357.01 7,445 42.8 $8.34COMMUNITY SUPPORT WAIVER $20,234.66 18 $1,124.15 4,376 243.1 $4.62

STATE INSTITUTIONS $10,312.25 57 * $180.92 1,235 21.7 $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 $10,312.25 57 $180.92 1,235 21.7 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $218.15 3 * $72.72 122 40.7 $1.79EPSDT SCREENINGS $42.00 1 $42.00 1 1.0 $42.00EPSDT REFERRAL SERVICES $176.15 2 $88.08 121 60.5 $1.46EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $2,258,793.64 1,801 * $1,254.19

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 148

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - NON-PREMIUM

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 262

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 $119,229.28 76 * $1,568.81 1,509 19.9 $79.01INPATIENT $49,581.97 6 $8,263.66 87 14.5 $569.91OUTPATIENT $69,647.31 72 $967.32 1,422 19.8 $48.98

DENTAL SERVICES $131.92 2 * $65.96 6 3.0 $21.99

PHARMACY $172,456.41 142 * $1,214.48 622 4.4 $277.26

PART D - COPAYS $170.01 66 * $2.58 316 4.8 $0.54

PHYSICIAN RELATED $28,105.37 157 * $179.02 692 4.4 $40.61PHYSICIAN $194.41 8 $24.30 9 1.1 $21.60CLINIC $19,328.10 117 $165.20 511 4.4 $37.82FAMILY PLANNING $545.92 4 $136.48 6 1.5 $90.99X-RAY AND LAB $751.94 19 $39.58 41 2.2 $18.34NURSE PRACTITIONER $35.38 1 $35.38 1 1.0 $35.38PODIATRY $93.68 4 $23.42 4 1.0 $23.42CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $4,921.42 36 $136.71 75 2.1 $65.62CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,911.92 11 $173.81 28 2.6 $68.28PSYCHOLOGIST SERVICES $322.60 6 $53.77 17 2.8 $18.98

IN-HOME SERVICES $5,356.64 7 * $765.23 1,161 165.9 $4.61HOME 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 $5,356.64 7 $765.23 1,161 165.9 $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 $6,671.97 33 * $202.18 271 8.2 $24.62AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $615.66 11 $55.97 27 2.5 $22.80DURABLE MEDICAL EQUIPMENT $2,348.92 15 $156.59 105 7.0 $22.37AMBULANCE SERVICES $2,328.41 6 $388.07 130 21.7 $17.91REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $1,378.98 1 $1,378.98 9 9.0 $153.22NON-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 $404,739.21 131 * $3,089.61 14,679 112.1 $27.57PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $361,972.93 83 $4,361.12 10,301 124.1 $35.14PSYCH REHAB-PRIVATE $7,878.35 19 $414.65 377 19.8 $20.90CSTAR - PRIVATE $393.72 3 $131.24 25 8.3 $15.75TARGETED CASE MANAGEMENT $30,105.34 89 $338.26 3,610 40.6 $8.34COMMUNITY SUPPORT WAIVER $4,388.87 9 $487.65 366 40.7 $11.99

STATE INSTITUTIONS $5,903.45 23 * $256.67 707 30.7 $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 $5,903.45 23 $256.67 707 30.7 $8.35FSD 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 $742,764.26 269 * $2,761.21

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 149

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: WOMEN WITH BREAST OR CERVICAL CANCER (BCCT)

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 1,567

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES -$332.70 1 * -$332.70 2 2.0 -$166.35

HOSPITALS $1,935,037.64 788 * $2,455.63 37,025 47.0 $52.26INPATIENT $267,389.40 50 $5,347.79 389 7.8 $687.38OUTPATIENT $1,667,648.24 780 $2,138.01 36,636 47.0 $45.52

DENTAL SERVICES $3,241.48 12 * $270.12 69 5.8 $46.98

PHARMACY $723,360.30 1,044 * $692.87 6,085 5.8 $118.88

PART D - COPAYS $259.62 53 * $4.90 371 7.0 $0.70

PHYSICIAN RELATED $539,296.93 1,081 * $498.89 32,072 29.7 $16.82PHYSICIAN $5,098.83 34 $149.97 93 2.7 $54.83CLINIC $415,743.54 964 $431.27 30,319 31.5 $13.71FAMILY PLANNING $2,353.05 19 $123.84 31 1.6 $75.90X-RAY AND LAB $74,909.43 234 $320.13 1,157 4.9 $64.74NURSE PRACTITIONER $53.74 1 $53.74 1 1.0 $53.74PODIATRY $1,291.63 9 $143.51 17 1.9 $75.98CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $15,258.65 103 $148.14 141 1.4 $108.22CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $23,278.44 88 $264.53 284 3.2 $81.97PSYCHOLOGIST SERVICES $1,309.62 10 $130.96 29 2.9 $45.16

IN-HOME SERVICES $133,583.17 104 * $1,284.45 32,807 315.5 $4.07HOME HEALTH SERVICES $3,775.81 10 $377.58 495 49.5 $7.63ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $2,704.35 3 $901.45 605 201.7 $4.47PERSONAL CARE $127,103.01 92 $1,381.55 31,707 344.6 $4.01AIDS 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 $54,322.80 1,583 * $34.32 4,513 2.9 $12.04AUDIOLOGY SERVICES $19.00 1 $19.00 1 1.0 $19.00OPTOMETRIC SERVICES $2,080.05 26 $80.00 93 3.6 $22.37DURABLE MEDICAL EQUIPMENT $10,884.12 68 $160.06 594 8.7 $18.32AMBULANCE SERVICES $7,603.13 18 $422.40 241 13.4 $31.55REHABILITATION CENTER $129.75 1 $129.75 30 30.0 $4.33HOSPICE $32,361.77 7 $4,623.11 189 27.0 $171.23NON-EMERGENCY TRANS $1,244.98 1,579 $0.79 3,365 2.1 $0.37NON-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 $8,593.65 13 * $661.05 218 16.8 $39.42PRIVATE 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 $8,593.65 13 $661.05 218 16.8 $39.42CSTAR - 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 $3,397,362.89 1,721 * $1,974.06

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 150

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY FOR KIDS

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 301

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 $382,150.56 233 * $1,640.13 1,162 5.0 $328.87INPATIENT $207,289.07 67 $3,093.87 21 0.3 $9,870.91OUTPATIENT $174,861.49 187 $935.09 1,141 6.1 $153.25

DENTAL SERVICES $589.75 8 * $73.72 9 1.1 $65.53

PHARMACY $21,268.95 152 * $139.93 282 1.9 $75.42

PART D - COPAYS $0.00 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $300,353.08 612 * $490.77 4,260 7.0 $70.51PHYSICIAN $43.40 1 $43.40 2 2.0 $21.70CLINIC $214,784.41 255 $842.29 2,863 11.2 $75.02FAMILY PLANNING $1,499.47 11 $136.32 16 1.5 $93.72X-RAY AND LAB $7,387.93 160 $46.17 346 2.2 $21.35NURSE 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 $1,614.31 15 $107.62 17 1.1 $94.96CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $75,023.56 252 $297.71 1,016 4.0 $73.84PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $384.90 2 * $192.45 20 10.0 $19.25HOME HEALTH SERVICES $384.90 2 $192.45 20 10.0 $19.25ADULT 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 $16,231.11 913 * $17.78 2,973 3.3 $5.46AUDIOLOGY SERVICES $10.00 2 $5.00 2 1.0 $5.00OPTOMETRIC SERVICES $1,101.00 14 $78.64 55 3.9 $20.02DURABLE MEDICAL EQUIPMENT $546.00 2 $273.00 4 2.0 $136.50AMBULANCE SERVICES $13,894.86 18 $771.94 627 34.8 $22.16REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $679.25 896 $0.76 2,285 2.6 $0.30NON-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 $1,288.73 3 * $429.58 62 20.7 $20.79PRIVATE 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 $1,288.73 3 $429.58 62 20.7 $20.79CSTAR - 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 $130,460.30 634 * $205.77 3,140 5.0 $41.55EPSDT SCREENINGS $44,444.85 295 $150.66 298 1.0 $149.14EPSDT REFERRAL SERVICES $86,015.45 471 $182.62 2,842 6.0 $30.27EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $852,727.38 1,480 * $576.17

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 151

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: VOLUNTARY PLACEMENTS

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 1

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 -$308.19 1 * -$308.19 4 4.0 -$77.05

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 $0.78 1 * $0.78 2 2.0 $0.39AUDIOLOGY 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 $0.78 1 $0.78 2 2.0 $0.39NON-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 $1,344.35 1 * $1,344.35 161 161.0 $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 $1,344.35 1 $1,344.35 161 161.0 $8.35COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $2,975.10 1 * $2,975.10 30 30.0 $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 $2,975.10 1 $2,975.10 30 30.0 $99.17

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 $4,012.04 1 * $4,012.04

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 152

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

JANUARY 2015

ELIGIBILITY CATEGORY: INDEPENDENT FOSTER CARE CHILDREN AGE 18-21

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 3,299

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $14,438.20 2 * $7,219.10 5 2.5 $2,887.64

HOSPITALS $393,092.69 475 * $827.56 3,649 7.7 $107.73INPATIENT $237,846.68 56 $4,247.26 309 5.5 $769.73OUTPATIENT $155,246.01 458 $338.97 3,340 7.3 $46.48

DENTAL SERVICES $2,457.52 8 * $307.19 36 4.5 $68.26

PHARMACY $226,517.86 703 * $322.22 2,498 3.6 $90.68

PART D - COPAYS $78.39 34 * $2.31 223 6.6 $0.35

PHYSICIAN RELATED $144,255.00 681 * $211.83 5,245 7.7 $27.50PHYSICIAN $3,411.91 12 $284.33 38 3.2 $89.79CLINIC $72,573.88 414 $175.30 3,827 9.2 $18.96FAMILY PLANNING $16,631.59 140 $118.80 187 1.3 $88.94X-RAY AND LAB $15,704.81 165 $95.18 707 4.3 $22.21NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $95.44 1 $95.44 2 2.0 $47.72CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $16,131.75 100 $161.32 180 1.8 $89.62CASE MANAGEMENT $62.25 3 $20.75 3 1.0 $20.75FED QUALIFIED HEALTH CARE $17,709.58 65 $272.46 244 3.8 $72.58PSYCHOLOGIST SERVICES $1,933.79 16 $120.86 57 3.6 $33.93

IN-HOME SERVICES $12,372.16 9 * $1,374.68 2,995 332.8 $4.13HOME HEALTH SERVICES $558.44 2 $279.22 26 13.0 $21.48ADULT DAY HEALTH CARE $689.30 1 $689.30 305 305.0 $2.26AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $11,124.42 6 $1,854.07 2,664 444.0 $4.18AIDS 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 $26,649.81 2,037 * $13.08 5,210 2.6 $5.12AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $1,115.00 17 $65.59 57 3.4 $19.56DURABLE MEDICAL EQUIPMENT $1,320.65 12 $110.05 1,040 86.7 $1.27AMBULANCE SERVICES $23,410.86 49 $477.77 727 14.8 $32.20REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $803.30 1,994 $0.40 3,386 1.7 $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 $1,158,664.55 255 * $4,543.78 22,045 86.5 $52.56PRIVATE HOME ICF/MR $0.00 0 $0.00 0 0.0 $0.00MR/DD WAIVER $993,777.67 118 $8,421.84 11,934 101.1 $83.27PSYCH REHAB-PRIVATE $96,374.07 98 $983.41 2,956 30.2 $32.60CSTAR - PRIVATE $25,606.43 28 $914.52 1,890 67.5 $13.55TARGETED CASE MANAGEMENT $39,326.67 91 $432.16 4,625 50.8 $8.50COMMUNITY SUPPORT WAIVER $3,579.71 2 $1,789.86 640 320.0 $5.59

STATE INSTITUTIONS $17,050.70 46 * $370.67 2,042 44.4 $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 $17,050.70 46 $370.67 2,042 44.4 $8.35FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $11,590.41 98 * $118.27 924 9.4 $12.54EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $10,930.41 92 $118.81 918 10.0 $11.91EPSDT TARGETED CASE MGMT $660.00 6 $110.00 6 1.0 $110.00

MANAGED CARE PREMIUMS $38,169.53 477 * $80.02

TOTAL $2,045,336.82 2,531 * $808.11

* Unduplicated total.** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 153

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ELIGIBILITY CATEGORY: WOMENS HEALTH SERVICES

NUMBER OF ELIGIBLES ENROLLED ON 01/31/15: 65,736

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 $6,528.07 89 * $73.35 165 1.8 $39.56INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $6,528.07 89 $73.35 165 1.8 $39.56

DENTAL SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PHARMACY $170,981.96 2,661 * $64.25 3,060 1.1 $55.88

PART D - COPAYS $5.81 2 * $2.91 5 2.5 $1.16

PHYSICIAN RELATED $511,025.44 5,359 * $95.36 16,367 3.1 $31.22PHYSICIAN $267.25 2 $133.63 4 2.0 $66.81CLINIC $2,419.91 41 $59.02 224 5.5 $10.80FAMILY PLANNING $494,300.02 5,251 $94.13 15,980 3.0 $30.93X-RAY AND LAB $1,177.43 4 $294.36 10 2.5 $117.74NURSE 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 $2,101.32 14 $150.09 19 1.4 $110.60CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $10,759.51 104 $103.46 130 1.3 $82.77PSYCHOLOGIST 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 $940.65 14 * $67.19 16 1.1 $58.79EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $940.65 14 $67.19 16 1.1 $58.79EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $689,481.93 7,529 * $91.58

* 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

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 154

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FOOD STAMPS

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280,000300,000320,000340,000360,000380,000400,000420,000440,000460,000480,000

Jan-

10

Apr

-10

Jul-1

0

Oct

-10

Jan-

11

Apr

-11

Jul-1

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Oct

-11

Jan-

12

Apr

-12

Jul-1

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Oct

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Jan-

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Apr

-13

Jul-1

3

Oct

-13

Jan-

14

Apr

-14

Jul-1

4

Oct

-14

Jan-

15

Ho

us

eh

old

s

Figure 6 Food Stamp Households

60-Month Trend through January 2015

$50$60$70$80$90

$100$110$120$130$140$150

Jan-

10

Apr-1

0

Jul-1

0

Oct

-10

Jan-

11

Apr-1

1

Jul-1

1

Oct

-11

Jan-

12

Apr-1

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Jul-1

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Apr-1

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Jul-1

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Apr-1

4

Jul-1

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Oct

-14

Jan-

15

Be

ne

fits

(in

mil

lio

ns

)

Figure 7 Food Stamp Benefits

60-Month Trend through January 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 156

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JAN-2015 DEC-2014 NOV-2014 JAN-2014 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 48,524 48,918 39,755 55,561 -0.8% 22.1% -12.7%APPLICATIONS APPROVED 34,272 36,736 35,286 36,482 -6.7% -2.9% -6.1%APPLICATIONS REJECTED 10,284 10,553 10,917 11,013 -2.5% -5.8% -6.6%APPLICATIONS EXPEDITED 12,658 11,178 10,419 14,422 13.2% 21.5% -12.2%

HOUSEHOLDS RECEIVING 399,929 400,327 396,898 409,315 -0.1% 0.8% -2.3% PUBLIC ASSISTANCE 99,928 99,345 98,529 104,089 0.6% 1.4% -4.0% NON-PUBLIC ASSISTANCE 300,001 300,982 298,369 305,226 -0.3% 0.5% -1.7%

PERSONS RECEIVING 847,620 849,694 842,984 871,755 -0.2% 0.5% -2.8% PUBLIC ASSISTANCE 227,718 227,602 225,015 240,899 0.1% 1.2% -5.5% NON-PUBLIC ASSISTANCE 619,902 622,092 617,969 630,856 -0.4% 0.3% -1.7%

TOTAL BENEFITS ISSUED $104,474,174 $106,565,265 $106,392,919 $102,201,680 -2.0% -1.8% 2.2%

AVERAGE VALUE OF BENEFITS

PER HOUSEHOLD $261.23 $266.20 $268.06 $249.69 -1.9% -2.5% 4.6% PER PERSON $123.26 $125.42 $126.21 $117.24 -1.7% -2.3% 5.1%

TABLE 25

FOOD STAMP PROGRAM PARTICIPATION

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 157

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# APPS TOTAL # % # % # % AVERAGERECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

NW REGION ATCHISON 31 32 19 59.4% 13 40.60% 13 59.4% 31CALDWELL 53 59 44 74.6% 15 25.40% 17 71.2% 26CARROLL 45 39 34 87.2% 5 12.80% 5 87.2% 20CASS 500 592 439 74.2% 153 25.80% 183 69.1% 25CHARITON 39 38 29 76.3% 9 23.70% 2 94.7% 14CLINTON 114 116 88 75.9% 28 24.10% 35 69.8% 25COOPER 129 119 92 77.3% 27 22.70% 5 95.8% 12DAVIESS 52 48 37 77.1% 11 22.90% 17 64.6% 31GENTRY 41 42 32 76.2% 10 23.80% 12 71.4% 24GRUNDY 78 78 64 82.1% 14 17.90% 19 75.6% 21HARRISON 66 48 32 66.7% 16 33.30% 14 70.8% 23HOLT 28 30 23 76.7% 7 23.30% 14 53.3% 32JOHNSON 316 316 223 70.6% 93 29.40% 114 63.9% 30LAFAYETTE 207 207 157 75.8% 50 24.20% 49 76.3% 24LINN 92 85 66 77.6% 19 22.40% 14 83.5% 22LIVINGSTON 108 101 74 73.3% 27 26.70% 24 76.2% 22MERCER 25 20 16 80.0% 4 20.00% 3 85.0% 16NODAWAY 117 110 78 70.9% 32 29.10% 48 56.4% 31PETTIS 418 365 274 75.1% 91 24.90% 32 91.2% 19PUTNAM 22 22 14 63.6% 8 36.40% 10 54.5% 30RAY 139 133 106 79.7% 27 20.30% 5 96.2% 12SALINE 183 126 102 81.0% 24 19.00% 17 86.5% 24SULLIVAN 30 41 26 63.4% 15 36.60% 16 61.0% 31WORTH 8 12 9 75.0% 3 25.00% 4 66.7% 27NW TOTAL 2,841 2,779 2,078 74.8% 701 25.20% 672 75.8% 23

NE REGION ADAIR 171 175 139 79.4% 36 20.60% 58 66.9% 27AUDRAIN 215 218 147 67.4% 71 32.60% 56 74.3% 26BOONE 1,168 1,135 796 70.1% 339 29.90% 300 73.6% 27CALLAWAY 324 283 204 72.1% 79 27.90% 70 75.3% 25CLARK 41 54 39 72.2% 15 27.80% 19 64.8% 31COLE 599 529 397 75.0% 132 25.00% 150 71.6% 25GASCONADE 92 93 75 80.6% 18 19.40% 27 71.0% 20HOWARD 70 69 57 82.6% 12 17.40% 1 98.6% 11KNOX 15 11 8 72.7% 3 27.30% 6 45.5% 45LEWIS 48 58 35 60.3% 23 39.70% 20 65.5% 29LINCOLN 387 326 250 76.7% 76 23.30% 18 94.5% 14MACON 95 90 77 85.6% 13 14.40% 6 93.3% 11MARION 224 251 178 70.9% 73 29.10% 95 62.2% 29MONITEAU 78 69 48 69.6% 21 30.40% 29 58.0% 31MONROE 59 52 40 76.9% 12 23.10% 13 75.0% 21MONTGOMERY 122 98 81 82.7% 17 17.30% 7 92.9% 15OSAGE 45 48 30 62.5% 18 37.50% 20 58.3% 29PIKE 123 97 74 76.3% 23 23.70% 8 91.8% 12RALLS 47 50 41 82.0% 9 18.00% 16 68.0% 24RANDOLPH 238 197 162 82.2% 35 17.80% 7 96.4% 14SCHUYLER 23 32 23 71.9% 9 28.10% 13 59.4% 32SCOTLAND 22 24 15 62.5% 9 37.50% 5 79.2% 24SHELBY 32 29 21 72.4% 8 27.60% 12 58.6% 28WARREN 234 196 169 86.2% 27 13.80% 17 91.3% 13NE TOTAL 4,472 4,184 3,106 74.2% 1,078 25.80% 973 76.7% 23

SE REGION BOLLINGER 99 100 66 66.0% 34 34.00% 34 66.0% 29BUTLER 540 406 305 75.1% 101 24.90% 113 72.2% 26CAPE GIRARDEAU 589 590 445 75.4% 145 24.60% 199 66.3% 28CARTER 57 52 37 71.2% 15 28.80% 13 75.0% 23CRAWFORD 251 237 157 66.2% 80 33.80% 81 65.8% 27DENT 141 159 126 79.2% 33 20.80% 44 72.3% 26DUNKLIN 500 445 378 84.9% 67 15.10% 21 95.3% 13HOWELL 427 365 309 84.7% 56 15.30% 10 97.3% 10IRON 121 126 103 81.7% 23 18.30% 40 68.3% 25MADISON 123 131 93 71.0% 38 29.00% 34 74.0% 23MARIES 42 61 45 73.8% 16 26.20% 26 57.4% 34

TABLE 26

FOOD STAMP APPLICATIONS

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 158

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# APPS TOTAL # % # % # % AVERAGERECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

TABLE 26

FOOD STAMP APPLICATIONS

JANUARY 2015

SE REGION MISSISSIPPI 198 172 138 80.2% 34 19.80% 9 94.8% 10NEW MADRID 235 180 154 85.6% 26 14.40% 13 92.8% 15OREGON 100 90 74 82.2% 16 17.80% 7 92.2% 17PEMISCOT 313 265 218 82.3% 47 17.70% 11 95.8% 14PERRY 111 115 77 67.0% 38 33.00% 42 63.5% 29PHELPS 360 329 236 71.7% 93 28.30% 112 66.0% 29PULASKI 341 325 214 65.8% 111 34.20% 113 65.2% 29REYNOLDS 54 50 29 58.0% 21 42.00% 16 68.0% 26RIPLEY 158 127 106 83.5% 21 16.50% 78 38.6% 36ST FRANCOIS 628 694 553 79.7% 141 20.30% 149 78.5% 21STE GENEVIEVE 91 100 85 85.0% 15 15.00% 19 81.0% 18SCOTT 513 515 407 79.0% 108 21.00% 130 74.8% 22SHANNON 75 62 56 90.3% 6 9.70% 9 85.5% 18STODDARD 250 219 177 80.8% 42 19.20% 54 75.3% 24TEXAS 196 174 146 83.9% 28 16.10% 38 78.2% 19WASHINGTON 289 335 265 79.1% 70 20.90% 97 71.0% 23WAYNE 151 176 118 67.0% 58 33.00% 77 56.3% 33WRIGHT 190 176 133 75.6% 43 24.40% 48 72.7% 25SE TOTAL 7,143 6,776 5,250 77.5% 1,526 22.50% 1,637 75.8% 22

SW REGION BARRY 281 243 177 72.8% 66 27.20% 7 97.1% 17BARTON 101 104 71 68.3% 33 31.70% 27 74.0% 23BATES 122 87 64 73.6% 23 26.40% 2 97.7% 11BENTON 151 170 135 79.4% 35 20.60% 56 67.1% 27CAMDEN 346 313 246 78.6% 67 21.40% 16 94.9% 14CEDAR 109 96 80 83.3% 16 16.70% 2 97.9% 12CHRISTIAN 428 492 347 70.5% 145 29.50% 183 62.8% 28DADE 50 58 46 79.3% 12 20.70% 22 62.1% 26DALLAS 123 137 99 72.3% 38 27.70% 40 70.8% 25DOUGLAS 103 75 59 78.7% 16 21.30% 8 89.3% 16GREENE 2,255 2,378 1,713 72.0% 665 28.00% 866 63.6% 30HENRY 190 220 167 75.9% 53 24.10% 85 61.4% 29HICKORY 66 77 63 81.8% 14 18.20% 27 64.9% 28JASPER 1,160 1,048 739 70.5% 309 29.50% 332 68.3% 27LACLEDE 369 381 306 80.3% 75 19.70% 139 63.5% 27LAWRENCE 294 355 256 72.1% 99 27.90% 144 59.4% 32MCDONALD 188 219 160 73.1% 59 26.90% 70 68.0% 27MILLER 212 180 152 84.4% 28 15.60% 2 98.9% 11MORGAN 166 153 127 83.0% 26 17.00% 1 99.3% 13NEWTON 459 444 315 70.9% 129 29.10% 142 68.0% 25OZARK 63 48 40 83.3% 8 16.70% 6 87.5% 24POLK 253 224 164 73.2% 60 26.80% 69 69.2% 26ST CLAIR 87 72 55 76.4% 17 23.60% 17 76.4% 25STONE 209 219 153 69.9% 66 30.10% 77 64.8% 31TANEY 772 630 436 69.2% 194 30.80% 25 96.0% 20VERNON 187 172 133 77.3% 39 22.70% 41 76.2% 24WEBSTER 254 237 178 75.1% 59 24.90% 60 74.7% 22SW TOTAL 8,998 8,832 6,481 73.4% 2,351 26.60% 2,466 72.1% 25

KC REGION ANDREW 82 96 75 78.1% 21 21.90% 30 68.8% 28BUCHANAN 990 981 734 74.8% 247 25.20% 285 70.9% 26CLAY 1,153 946 716 75.7% 230 24.30% 80 91.5% 15DE KALB 46 50 38 76.0% 12 24.00% 21 58.0% 32JACKSON 7,122 6,171 4,953 80.3% 1,218 19.70% 1,224 80.2% 20PLATTE 310 276 193 69.9% 83 30.10% 14 94.9% 15KC TOTAL 9,703 8,520 6,709 78.7% 1,811 21.30% 1,654 80.6% 20

STL REGION FRANKLIN 655 598 428 71.6% 170 28.40% 148 75.3% 25JEFFERSON 1,433 1,304 983 75.4% 321 24.60% 279 78.6% 21ST CHARLES 1,188 1,140 850 74.6% 290 25.40% 266 76.7% 22ST LOUIS COUNTY 6,297 5,147 4,007 77.9% 1,140 22.10% 1,108 78.5% 23ST LOUIS CITY 5,794 5,276 4,380 83.0% 896 17.00% 1,013 80.8% 21STL TOTAL 15,367 13,465 10,648 79.1% 2,817 20.90% 2,814 79.1% 22

STATEWIDE 48,524 44,556 34,272 76.9% 10,284 23.10% 10,216 77.1% 23

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EXPEDITED APPLICATIONS APPLICATIONS PERCENTAPPLICATIONS TIMELY NOT TIMELY TIMELY

NW REGION ATCHISON 5 3 2 60.0%CALDWELL 15 13 2 86.7%CARROLL 10 10 0 100.0%CASS 154 143 11 92.9%CHARITON 6 5 1 83.3%CLINTON 32 26 6 81.3%COOPER 29 29 0 100.0%DAVIESS 10 9 1 90.0%GENTRY 9 8 1 88.9%GRUNDY 18 18 0 100.0%HARRISON 9 6 3 66.7%HOLT 4 4 0 100.0%JOHNSON 79 67 12 84.8%LAFAYETTE 46 43 3 93.5%LINN 25 18 7 72.0%LIVINGSTON 26 24 2 92.3%MERCER 6 5 1 83.3%NODAWAY 26 26 0 100.0%PETTIS 118 113 5 95.8%PUTNAM 3 3 0 100.0%RAY 39 39 0 100.0%SALINE 31 28 3 90.3%SULLIVAN 2 2 0 100.0%WORTH 2 2 0 100.0%NW TOTAL 704 644 60 91.5%

NE REGION ADAIR 38 34 4 89.5%AUDRAIN 59 53 6 89.8%BOONE 275 264 11 96.0%CALLAWAY 75 69 6 92.0%CLARK 4 3 1 75.0%COLE 156 139 17 89.1%GASCONADE 17 15 2 88.2%HOWARD 14 13 1 92.9%KNOX 2 2 0 100.0%LEWIS 5 4 1 80.0%LINCOLN 81 76 5 93.8%MACON 18 18 0 100.0%MARION 53 50 3 94.3%MONITEAU 15 14 1 93.3%MONROE 8 8 0 100.0%MONTGOMERY 33 30 3 90.9%OSAGE 9 8 1 88.9%PIKE 22 20 2 90.9%RALLS 13 13 0 100.0%RANDOLPH 51 49 2 96.1%SCHUYLER 4 4 0 100.0%SCOTLAND 6 5 1 83.3%SHELBY 3 2 1 66.7%WARREN 53 45 8 84.9%NE TOTAL 1,014 938 76 92.5%

SE REGION BOLLINGER 20 19 1 95.0%BUTLER 115 98 17 85.2%CAPE GIRARDEAU 171 152 19 88.9%CARTER 4 3 1 75.0%CRAWFORD 54 45 9 83.3%DENT 40 35 5 87.5%DUNKLIN 123 116 7 94.3%HOWELL 92 83 9 90.2%IRON 24 24 0 100.0%MADISON 25 24 1 96.0%MARIES 7 6 1 85.7%

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 160

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EXPEDITED APPLICATIONS APPLICATIONS PERCENTAPPLICATIONS TIMELY NOT TIMELY TIMELY

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

JANUARY 2015

SE REGION MISSISSIPPI 41 39 2 95.1%NEW MADRID 60 57 3 95.0%OREGON 14 13 1 92.9%PEMISCOT 70 67 3 95.7%PERRY 20 19 1 95.0%PHELPS 96 81 15 84.4%PULASKI 77 60 17 77.9%REYNOLDS 10 9 1 90.0%RIPLEY 30 28 2 93.3%ST FRANCOIS 155 146 9 94.2%STE GENEVIEVE 27 26 1 96.3%SCOTT 135 128 7 94.8%SHANNON 13 12 1 92.3%STODDARD 47 44 3 93.6%TEXAS 40 37 3 92.5%WASHINGTON 92 89 3 96.7%WAYNE 35 31 4 88.6%WRIGHT 36 32 4 88.9%SE TOTAL 1,673 1,523 150 91.0%

SW REGION BARRY 52 50 2 96.2%BARTON 24 21 3 87.5%BATES 17 17 0 100.0%BENTON 40 35 5 87.5%CAMDEN 77 74 3 96.1%CEDAR 19 19 0 100.0%CHRISTIAN 105 94 11 89.5%DADE 14 13 1 92.9%DALLAS 33 32 1 97.0%DOUGLAS 26 24 2 92.3%GREENE 651 575 76 88.3%HENRY 55 50 5 90.9%HICKORY 14 12 2 85.7%JASPER 256 232 24 90.6%LACLEDE 100 91 9 91.0%LAWRENCE 70 63 7 90.0%MCDONALD 47 44 3 93.6%MILLER 58 57 1 98.3%MORGAN 32 29 3 90.6%NEWTON 84 79 5 94.0%OZARK 8 7 1 87.5%POLK 51 47 4 92.2%ST CLAIR 15 14 1 93.3%STONE 47 39 8 83.0%TANEY 175 164 11 93.7%VERNON 44 40 4 90.9%WEBSTER 58 54 4 93.1%SW TOTAL 2,172 1,976 196 91.0%

KC REGION ANDREW 22 22 0 100.0%BUCHANAN 273 259 14 94.9%CLAY 263 249 14 94.7%DE KALB 12 10 2 83.3%JACKSON 2,136 2,053 83 96.1%PLATTE 87 85 2 97.7%KC TOTAL 2,793 2,678 115 95.9%

STL REGION FRANKLIN 121 114 7 94.2%JEFFERSON 373 355 18 95.2%ST CHARLES 272 264 8 97.1%ST LOUIS COUNTY 1,602 1,483 119 92.6%ST LOUIS CITY 1,934 1,816 118 93.9%STL TOTAL 4,302 4,032 270 93.7%

STATEWIDE 12,658 11,791 867 93.2%

DSS MONTHLY MANAGEMENT REPORT / PAGE 161

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AVERAGETOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITSCOUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

STATEWIDE 847,620 399,929 227,718 99,928 619,902 300,001 $104,474,174 $123.26 ADAIR 3,055 1,454 717 365 2,338 1,089 $351,506 $115.06 ANDREW 1,375 607 314 126 1,061 481 $160,409 $116.66 ATCHISON 426 212 70 40 356 172 $47,797 $112.20 AUDRAIN 3,383 1,506 764 325 2,619 1,181 $406,773 $120.24 BARRY 6,604 2,755 1,203 531 5,401 2,224 $759,827 $115.06 BARTON 1,968 842 398 186 1,570 656 $218,244 $110.90 BATES 2,269 989 547 223 1,722 766 $250,521 $110.41 BENTON 2,971 1,426 711 332 2,260 1,094 $351,545 $118.33 BOLLINGER 2,166 966 532 242 1,634 724 $248,218 $114.60 BOONE 17,420 8,390 4,988 2,125 12,432 6,265 $2,212,037 $126.98 BUCHANAN 15,844 7,351 4,048 1,674 11,796 5,677 $1,993,069 $125.79 BUTLER 9,590 4,624 2,884 1,402 6,706 3,222 $1,112,523 $116.01 CALDWELL 1,025 452 192 87 833 365 $114,747 $111.95 CALLAWAY 5,209 2,320 1,230 541 3,979 1,779 $631,474 $121.23 CAMDEN 5,781 2,514 972 419 4,809 2,095 $691,541 $119.62 CAPE GIRARDEAU 9,673 4,567 2,507 1,110 7,166 3,457 $1,204,971 $124.57 CARROLL 1,205 542 253 114 952 428 $134,536 $111.65 CARTER 1,349 628 311 159 1,038 469 $142,575 $105.69 CASS 9,721 4,212 2,217 858 7,504 3,354 $1,214,673 $124.95 CEDAR 2,607 1,195 643 285 1,964 910 $289,320 $110.98 CHARITON 894 387 155 66 739 321 $96,790 $108.27 CHRISTIAN 8,138 3,328 1,536 652 6,602 2,676 $960,914 $118.08 CLARK 731 326 169 76 562 250 $76,109 $104.12 CLAY 19,445 8,393 4,140 1,760 15,305 6,633 $2,374,913 $122.13 CLINTON 2,015 861 417 174 1,598 687 $237,091 $117.66 COLE 8,434 3,865 2,555 1,002 5,879 2,863 $1,077,477 $127.75 COOPER 2,366 1,099 458 221 1,908 878 $273,010 $115.39 CRAWFORD 4,752 2,129 1,077 477 3,675 1,652 $556,271 $117.06 DADE 1,199 510 206 104 993 406 $129,361 $107.89 DALLAS 2,753 1,225 648 288 2,105 937 $312,718 $113.59 DAVIESS 1,067 407 163 70 904 337 $120,277 $112.72 DE KALB 964 445 215 111 749 334 $112,021 $116.20 DENT 3,141 1,429 749 364 2,392 1,065 $363,178 $115.63 DOUGLAS 2,728 1,169 615 299 2,113 870 $293,194 $107.48 DUNKLIN 9,528 4,618 3,144 1,470 6,384 3,148 $1,111,035 $116.61 FRANKLIN 11,656 5,054 2,655 1,128 9,001 3,926 $1,412,961 $121.22 GASCONADE 1,848 787 362 149 1,486 638 $203,789 $110.28 GENTRY 677 285 110 65 567 220 $70,672 $104.39 GREENE 38,399 18,409 9,143 4,386 29,256 14,023 $4,784,120 $124.59 GRUNDY 1,456 651 301 143 1,155 508 $155,681 $106.92 HARRISON 1,261 546 261 123 1,000 423 $140,784 $111.64 HENRY 3,686 1,777 923 442 2,763 1,335 $429,048 $116.40 HICKORY 1,370 661 329 153 1,041 508 $161,032 $117.54 HOLT 421 174 79 41 342 133 $45,545 $108.18 HOWARD 1,261 563 293 124 968 439 $141,183 $111.96 HOWELL 8,908 3,996 2,241 999 6,667 2,997 $1,009,666 $113.34 IRON 2,356 1,118 597 312 1,759 806 $265,182 $112.56 JACKSON 110,983 53,115 30,877 12,931 80,106 40,184 $14,278,472 $128.65 JASPER 19,519 8,898 4,656 2,075 14,863 6,823 $2,350,912 $120.44 JEFFERSON 24,495 11,181 5,343 2,324 19,152 8,857 $3,073,308 $125.47 JOHNSON 4,511 2,085 1,037 436 3,474 1,649 $566,944 $125.68 KNOX 342 165 70 39 272 126 $35,834 $104.78 LACLEDE 6,858 2,941 1,549 667 5,309 2,274 $815,644 $118.93 LAFAYETTE 3,922 1,738 864 382 3,058 1,356 $454,745 $115.95 LAWRENCE 6,425 2,742 1,223 519 5,202 2,223 $764,678 $119.02 LEWIS 1,003 434 209 100 794 334 $103,191 $102.88 LINCOLN 7,421 3,170 1,510 581 5,911 2,589 $902,068 $121.56

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

JANUARY 2015

DSS MONTHLY MANAGEMENT REPORT / PAGE 162

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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

JANUARY 2015

LINN 1,770 801 371 176 1,399 625 $196,196 $110.85 LIVINGSTON 1,755 799 365 166 1,390 633 $201,048 $114.56 MCDONALD 3,873 1,564 651 271 3,222 1,293 $461,888 $119.26 MACON 2,098 908 420 181 1,678 727 $233,090 $111.10 MADISON 2,475 1,185 739 372 1,736 813 $276,522 $111.73 MARIES 1,023 447 190 80 833 367 $120,092 $117.39 MARION 4,497 2,065 1,199 533 3,298 1,532 $517,617 $115.10 MERCER 368 143 75 34 293 109 $38,293 $104.06 MILLER 4,502 1,897 898 373 3,604 1,524 $524,702 $116.55 MISSISSIPPI 3,908 1,981 1,161 533 2,747 1,448 $453,845 $116.13 MONITEAU 1,536 634 316 138 1,220 496 $180,509 $117.52 MONROE 978 434 220 90 758 344 $107,462 $109.88 MONTGOMERY 1,796 798 414 178 1,382 620 $212,510 $118.32 MORGAN 3,548 1,610 697 326 2,851 1,284 $403,482 $113.72 NEW MADRID 4,544 2,300 1,333 682 3,211 1,618 $511,034 $112.46 NEWTON 7,941 3,276 1,446 637 6,495 2,639 $913,754 $115.07 NODAWAY 1,439 676 265 126 1,174 550 $160,127 $111.28 OREGON 2,656 1,159 725 326 1,931 833 $291,642 $109.81 OSAGE 845 369 188 84 657 285 $99,696 $117.98 OZARK 1,760 833 358 186 1,402 647 $193,033 $109.68 PEMISCOT 6,008 2,883 1,993 936 4,015 1,947 $711,375 $118.40 PERRY 1,990 889 511 223 1,479 666 $230,214 $115.69 PETTIS 7,193 3,284 1,747 754 5,446 2,530 $857,744 $119.25 PHELPS 6,274 2,902 1,376 605 4,898 2,297 $772,662 $123.15 PIKE 2,313 1,073 597 284 1,716 789 $252,370 $109.11 PLATTE 5,312 2,212 1,195 449 4,117 1,763 $666,082 $125.39 POLK 5,074 2,170 1,135 494 3,939 1,676 $585,367 $115.37 PULASKI 5,495 2,403 1,100 482 4,395 1,921 $671,431 $122.19 PUTNAM 529 247 123 65 406 182 $53,470 $101.08 RALLS 881 382 171 80 710 302 $100,842 $114.46 RANDOLPH 4,687 2,195 1,192 541 3,495 1,654 $526,683 $112.37 RAY 2,618 1,136 510 207 2,108 929 $311,149 $118.85 REYNOLDS 1,249 588 248 135 1,001 453 $128,433 $102.83 RIPLEY 3,692 1,780 1,016 514 2,676 1,266 $431,625 $116.91 ST CHARLES 19,360 8,643 4,475 1,904 14,885 6,739 $2,448,883 $126.49 ST CLAIR 1,496 744 328 163 1,168 581 $169,051 $113.00 ST FRANCOIS 12,799 6,116 3,329 1,596 9,470 4,520 $1,519,697 $118.74 STE GENEVIEVE 1,817 820 395 189 1,422 631 $213,066 $117.26 ST LOUIS COUNTY 110,617 52,888 37,078 14,956 73,539 37,932 $14,122,404 $127.67 SALINE 3,439 1,550 809 348 2,630 1,202 $395,395 $114.97 SCHUYLER 546 246 114 58 432 188 $56,762 $103.96 SCOTLAND 407 180 90 37 317 143 $41,665 $102.37 SCOTT 9,098 4,404 2,769 1,285 6,329 3,119 $1,109,125 $121.91 SHANNON 1,836 876 384 224 1,452 652 $195,839 $106.67 SHELBY 805 324 129 63 676 261 $82,604 $102.61 STODDARD 5,342 2,592 1,326 698 4,016 1,894 $596,306 $111.63 STONE 3,762 1,587 667 310 3,095 1,277 $435,001 $115.63 SULLIVAN 876 396 173 79 703 317 $104,007 $118.73 TANEY 8,479 3,805 1,254 598 7,225 3,207 $994,312 $117.27 TEXAS 4,298 1,883 1,080 488 3,218 1,395 $501,449 $116.67 VERNON 3,257 1,532 784 400 2,473 1,132 $373,768 $114.76 WARREN 4,519 1,929 979 373 3,540 1,556 $553,424 $122.47 WASHINGTON 6,573 3,112 1,709 820 4,864 2,292 $778,043 $118.37 WAYNE 3,052 1,448 823 407 2,229 1,041 $339,102 $111.11 WEBSTER 5,039 2,068 1,091 460 3,948 1,608 $589,666 $117.02 WORTH 204 95 39 22 165 73 $23,712 $116.24 WRIGHT 4,439 1,941 1,061 495 3,378 1,446 $502,429 $113.19 ST LOUIS CITY 98,359 54,494 35,507 16,297 62,852 38,197 $13,136,350 $133.56

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AVERAGE AVERAGETOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITSHOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

NW REGION ATCHISON 212 426 $47,797 $225.46 $112.20 CALDWELL 452 1,025 $114,747 $253.86 $111.95 CARROLL 542 1,205 $134,536 $248.22 $111.65 CASS 4,212 9,721 $1,214,673 $288.38 $124.95 CHARITON 387 894 $96,790 $250.10 $108.27 CLINTON 861 2,015 $237,091 $275.37 $117.66 COOPER 1,099 2,366 $273,010 $248.42 $115.39 DAVIESS 407 1,067 $120,277 $295.52 $112.72 GENTRY 285 677 $70,672 $247.97 $104.39 GRUNDY 651 1,456 $155,681 $239.14 $106.92 HARRISON 546 1,261 $140,784 $257.85 $111.64 HOLT 174 421 $45,545 $261.76 $108.18 JOHNSON 2,085 4,511 $566,944 $271.92 $125.68 LAFAYETTE 1,738 3,922 $454,745 $261.65 $115.95 LINN 801 1,770 $196,196 $244.94 $110.85 LIVINGSTON 799 1,755 $201,048 $251.62 $114.56 MERCER 143 368 $38,293 $267.78 $104.06 NODAWAY 676 1,439 $160,127 $236.87 $111.28 PETTIS 3,284 7,193 $857,744 $261.19 $119.25 PUTNAM 247 529 $53,470 $216.48 $101.08 RAY 1,136 2,618 $311,149 $273.90 $118.85 SALINE 1,550 3,439 $395,395 $255.09 $114.97 SULLIVAN 396 876 $104,007 $262.64 $118.73 WORTH 95 204 $23,712 $249.60 $116.24 NW TOTAL 22,778 51,158 $6,014,433 $264.05 $117.57

NE REGION ADAIR 1,454 3,055 $351,506 $241.75 $115.06 AUDRAIN 1,506 3,383 $406,773 $270.10 $120.24 BOONE 8,390 17,420 $2,212,037 $263.65 $126.98 CALLAWAY 2,320 5,209 $631,474 $272.19 $121.23 CLARK 326 731 $76,109 $233.46 $104.12 COLE 3,865 8,434 $1,077,477 $278.78 $127.75 GASCONADE 787 1,848 $203,789 $258.94 $110.28 HOWARD 563 1,261 $141,183 $250.77 $111.96 KNOX 165 342 $35,834 $217.18 $104.78 LEWIS 434 1,003 $103,191 $237.77 $102.88 LINCOLN 3,170 7,421 $902,068 $284.56 $121.56 MACON 908 2,098 $233,090 $256.71 $111.10 MARION 2,065 4,497 $517,617 $250.66 $115.10 MONITEAU 634 1,536 $180,509 $284.71 $117.52 MONROE 434 978 $107,462 $247.61 $109.88 MONTGOMERY 798 1,796 $212,510 $266.30 $118.32 OSAGE 369 845 $99,696 $270.18 $117.98 PIKE 1,073 2,313 $252,370 $235.20 $109.11 RALLS 382 881 $100,842 $263.98 $114.46 RANDOLPH 2,195 4,687 $526,683 $239.95 $112.37 SCHUYLER 246 546 $56,762 $230.74 $103.96 SCOTLAND 180 407 $41,665 $231.47 $102.37 SHELBY 324 805 $82,604 $254.95 $102.61 WARREN 1,929 4,519 $553,424 $286.90 $122.47 NE TOTAL 34,517 76,015 $9,106,675 $263.83 $119.80

SE REGION BOLLINGER 966 2,166 $248,218 $256.95 $114.60 BUTLER 4,624 9,590 $1,112,523 $240.60 $116.01 CAPE GIRARDEAU 4,567 9,673 $1,204,971 $263.84 $124.57 CARTER 628 1,349 $142,575 $227.03 $105.69 CRAWFORD 2,129 4,752 $556,271 $261.28 $117.06 DENT 1,429 3,141 $363,178 $254.15 $115.63 DUNKLIN 4,618 9,528 $1,111,035 $240.59 $116.61 HOWELL 3,996 8,908 $1,009,666 $252.67 $113.34 IRON 1,118 2,356 $265,182 $237.19 $112.56 MADISON 1,185 2,475 $276,522 $233.35 $111.73 MARIES 447 1,023 $120,092 $268.66 $117.39

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

JANUARY 2015

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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

JANUARY 2015

SE REGION MISSISSIPPI 1,981 3,908 $453,845 $229.10 $116.13 NEW MADRID 2,300 4,544 $511,034 $222.19 $112.46 OREGON 1,159 2,656 $291,642 $251.63 $109.81 PEMISCOT 2,883 6,008 $711,375 $246.75 $118.40 PERRY 889 1,990 $230,214 $258.96 $115.69 PHELPS 2,902 6,274 $772,662 $266.25 $123.15 PULASKI 2,403 5,495 $671,431 $279.41 $122.19 REYNOLDS 588 1,249 $128,433 $218.42 $102.83 RIPLEY 1,780 3,692 $431,625 $242.49 $116.91 ST FRANCOIS 6,116 12,799 $1,519,697 $248.48 $118.74 STE GENEVIEVE 820 1,817 $213,066 $259.84 $117.26 SCOTT 4,404 9,098 $1,109,125 $251.84 $121.91 SHANNON 876 1,836 $195,839 $223.56 $106.67 STODDARD 2,592 5,342 $596,306 $230.06 $111.63 TEXAS 1,883 4,298 $501,449 $266.30 $116.67 WASHINGTON 3,112 6,573 $778,043 $250.01 $118.37 WAYNE 1,448 3,052 $339,102 $234.19 $111.11 WRIGHT 1,941 4,439 $502,429 $258.85 $113.19 SE TOTAL 65,784 140,031 $16,367,551 $248.81 $116.89

SW REGION BARRY 2,755 6,604 $759,827 $275.80 $115.06 BARTON 842 1,968 $218,244 $259.20 $110.90 BATES 989 2,269 $250,521 $253.31 $110.41 BENTON 1,426 2,971 $351,545 $246.53 $118.33 CAMDEN 2,514 5,781 $691,541 $275.08 $119.62 CEDAR 1,195 2,607 $289,320 $242.11 $110.98 CHRISTIAN 3,328 8,138 $960,914 $288.74 $118.08 DADE 510 1,199 $129,361 $253.65 $107.89 DALLAS 1,225 2,753 $312,718 $255.28 $113.59 DOUGLAS 1,169 2,728 $293,194 $250.81 $107.48 GREENE 18,409 38,399 $4,784,120 $259.88 $124.59 HENRY 1,777 3,686 $429,048 $241.45 $116.40 HICKORY 661 1,370 $161,032 $243.62 $117.54 JASPER 8,898 19,519 $2,350,912 $264.21 $120.44 LACLEDE 2,941 6,858 $815,644 $277.34 $118.93 LAWRENCE 2,742 6,425 $764,678 $278.88 $119.02 MCDONALD 1,564 3,873 $461,888 $295.32 $119.26 MILLER 1,897 4,502 $524,702 $276.60 $116.55 MORGAN 1,610 3,548 $403,482 $250.61 $113.72 NEWTON 3,276 7,941 $913,754 $278.92 $115.07 OZARK 833 1,760 $193,033 $231.73 $109.68 POLK 2,170 5,074 $585,367 $269.75 $115.37 ST CLAIR 744 1,496 $169,051 $227.22 $113.00 STONE 1,587 3,762 $435,001 $274.10 $115.63 TANEY 3,805 8,479 $994,312 $261.32 $117.27 VERNON 1,532 3,257 $373,768 $243.97 $114.76 WEBSTER 2,068 5,039 $589,666 $285.14 $117.02 SW TOTAL 72,467 162,006 $19,206,644 $265.04 $118.56

KC REGION ANDREW 607 1,375 $160,409 $264.26 $116.66 BUCHANAN 7,351 15,844 $1,993,069 $271.13 $125.79 CLAY 8,393 19,445 $2,374,913 $282.96 $122.13 DE KALB 445 964 $112,021 $251.73 $116.20 JACKSON 53,115 110,983 $14,278,472 $268.82 $128.65 PLATTE 2,212 5,312 $666,082 $301.12 $125.39 KC TOTAL 72,123 153,923 $19,584,965 $271.55 $127.24

STL REGION FRANKLIN 5,054 11,656 $1,412,961 $279.57 $121.22 JEFFERSON 11,181 24,495 $3,073,308 $274.87 $125.47 ST CHARLES 8,643 19,360 $2,448,883 $283.34 $126.49 ST LOUIS COUNTY 52,888 110,617 $14,122,404 $267.02 $127.67 ST LOUIS CITY 54,494 98,359 $13,136,350 $241.06 $133.56 STL TOTAL 132,260 264,487 $34,193,905 $258.54 $129.28

STATEWIDE 399,929 847,620 $104,474,174 $261.23 $123.26

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