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Family Support Division MO HealthNet Division MONTHLY MANAGEMENT REPORT February 2019 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 Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

Family Support Division MO HealthNet Division

MONTHLY MANAGEMENT

REPORT

February 2019

Missouri Department of Social Services

Research and Data Analysis 221 W. High Street

Jefferson City, MO 65101

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Page 3: Monthly Management Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

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 .. 126-154 Table 24 Women’s Health Services Recipients and Payments .......................... 155

FOOD STAMPS

Figure 6 Food Stamp Households – 60-Month Trend ........................................ 158 Figure 7 Food Stamp Benefits – 60-Month Trend .............................................. 158 Table 25 Statewide Participation Summary ........................................................ 159 Table 26 Applications and Currency ............................................................ 160-161 Table 27 Expedited Applications ................................................................. 162-163 Table 28 Participation and Benefits Issued by County ................................ 164-165 Table 29 Participation and Benefits Issued by Region and County ............. 166-167

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/IID Intermediate Care Facilities for Individuals with Intellectual Disabilities

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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5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

Feb-1

4

May-1

4

Aug-1

4

Nov-1

4

Feb-1

5

May-1

5

Aug-1

5

Nov-1

5

Feb-1

6

May-1

6

Aug-1

6

Nov-1

6

Feb-1

7

May-1

7

Aug-1

7

Nov-1

7

Feb-1

8

May-1

8

Aug-1

8

Nov-1

8

Feb-1

9

Fa

mil

ies

Figure 2 Temporary Assistance Families

60-Month Trend through February 2019

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

$10.0

Feb

-14

Ma

y-1

4

Au

g-1

4

No

v-1

4

Feb

-15

Ma

y-1

5

Au

g-1

5

No

v-1

5

Feb

-16

Ma

y-1

6

Au

g-1

6

No

v-1

6

Feb-1

7

Ma

y-1

7

Au

g-1

7

No

v-1

7

Feb

-18

Ma

y-1

8

Au

g-1

8

No

v-1

8

Feb

-19

Pa

ym

en

ts (

in m

illi

on

s)

Figure 3 Temporary Assistance Payments

60-Month Trend through February 2019

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

FEB-2019 JAN-2019 DEC-2018 FEB-2018 LAST MONTH 2 MONTHS AGO LAST YEAR

*** TEMPORARY ASSISTANCE

APPLICATIONS RECEIVED 1,881 2,609 2,430 1,964 -27.9% -22.6% -4.2%

APPLICATIONS APPROVED 586 852 840 759 -31.2% -30.2% -22.8%

APPLICATIONS REJECTED 1,358 1,684 1,677 1,506 -19.4% -19.0% -9.8%

APPLICATIONS PENDING 1,128 1,261 1,286 1,148 -10.5% -12.3% -1.7%

CASES CLOSED 967 794 1,018 1,021 21.8% -5.0% -5.3%

CHILDREN ONLY RECEIVING CASH

FAMILIES 4,900 4,978 5,043 5,507 -1.6% -2.8% -11.0%

CHILDREN 8,601 8,784 8,933 9,669 -2.1% -3.7% -11.0%

PAYMENTS $947,896 $967,642 $984,202 $1,065,830 -2.0% -3.7% -11.1%

ONE PARENT RECEIVING CASH

FAMILIES 4,490 4,614 4,618 5,386 -2.7% -2.8% -16.6%

CHILDREN 7,887 8,174 8,218 9,364 -3.5% -4.0% -15.8%

PARENTS/CARETAKERS 4,492 4,617 4,622 5,389 -2.7% -2.8% -16.6%

PERSONS 12,379 12,791 12,840 14,753 -3.2% -3.6% -16.1%

PAYMENTS $1,119,621 $1,143,396 $1,146,330 $1,320,956 -2.1% -2.3% -15.2%

TWO PARENTS RECEIVING CASH

FAMILIES 280 296 295 404 -5.4% -5.1% -30.7%

CHILDREN 655 697 700 1,010 -6.0% -6.4% -35.1%

PARENTS/CARETAKERS 558 588 588 806 -5.1% -5.1% -30.8%

PERSONS 1,213 1,285 1,288 1,816 -5.6% -5.8% -33.2%

PAYMENTS $85,432 $87,329 $89,120 $130,844 -2.2% -4.1% -34.7%

ALL RECEIVING CASH

TOTAL FAMILIES 9,670 9,888 9,956 11,297 -2.2% -2.9% -14.4%

TOTAL CHILDREN 17,143 17,655 17,851 20,043 -2.9% -4.0% -14.5%

TOTAL PARENTS/CARETAKERS 5,050 5,205 5,210 6,195 -3.0% -3.1% -18.5%

TOTAL PERSONS 22,193 22,860 23,061 26,238 -2.9% -3.8% -15.4%

TOTAL PAYMENTS $2,152,949 $2,198,367 $2,219,652 $2,517,630 -2.1% -3.0% -14.5%

AVERAGE PER FAMILY $222.64 $222.33 $222.95 $222.86 0.1% -0.1% -0.1%

*** TEB

APPLICATIONS APPROVED 110 155 119 127 -29.0% -7.6% -13.4%

APPLICATIONS REJECTED 96 90 108 98 6.7% -11.1% -2.0%

FAMILIES 723 734 746 929 -1.5% -3.1% -22.2%

CHILDREN 1,372 1,387 1,416 1,700 -1.1% -3.1% -19.3%

PARENTS/CARETAKERS 696 705 716 899 -1.3% -2.8% -22.6%

PERSONS 2,068 2,092 2,132 2,599 -1.1% -3.0% -20.4%

PAYMENTS $36,150 $36,900 $37,400 $46,450 -2.0% -3.3% -22.2%

CASES CLOSED 69 82 75 96 -15.9% -8.0% -28.1%

*** TA DIVERSION

FAMILIES 2 1 0 0 100.0% 100.0% 100.0%

PAYMENTS $1,610 $876 $0 $0 83.8% 100.0% 100.0%

TABLE 1

TEMPORARY ASSISTANCE

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 5

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NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

FEB-2019CY 2019-

TO-DATECY 2018 CY 2017 CY 2016 CY 2015 CY 2014 CY 2013

DRUG TESTING

# OF DRUG TEST REFERRALS DUE TO SCREENING 9 20 121 181 240 329 446 527

# OF DRUG TEST REFERRALS DUE TO HIGHWAY PATROL MATCH 0 0 137 220 224 474 442 431

COUNT OF POSITIVE DRUG TESTS 0 0 4 11 23 38 48 31

COUNT OF NEGATIVE DRUG TESTS 0 2 47 97 164 255 359 320

COUNT OF DID NOT COOPERATE 0 0 0 1 6 17 24 12

COUNT OF NO SHOWS 8 17 192 302 285 280 603 187

COUNT OF UNABLE TO LOCATE 0 0 0 2 30 59 59 29

# PENDING TESTS BUT TA CASE CLOSES 0 0 5 44 91 104 69 0

TREATMENT# THAT WAIVED DRUG TEST AND IN TREATMENT 1 3 20 29 35 48 41 61

# IN TREATMENT FROM SCREENING & TESTED POSITIVE 0 0 4 3 22 25 11 7

# IN TREATMENT FROM HP MATCH & TESTED POSITIVE 0 0 4 13 7 24 9 1

# REFERRED THAT COMPLETED TREATMENT (CMP) 0 0 0 2 1 1 0 0

# REFERRED THAT DID NOT NEED TREATMENT (ACM) 0 0 8 2 3 1 0 0

# REFERRED THAT DID NOT COMPLETE TREATMENT (RFA,RET,RTC) 0 0 9 36 5 15 3 15

# REFERRED THAT TA CASE CLOSED PRIOR TO TREATMENT COMPLETION (CLO) 2 6 15 20 53 27 32 20

DISQUALIFICATIONSFAILED TO COOPERATE WITH MANDATORY SCREENING QUESTIONS (MSQ) 1 1 19 46 16 6 4 4

FAILED TO PROVIDE A VALID SAMPLE (DNC) 0 0 0 1 5 16 8 1

DID NOT SHOW-UP FOR DRUG TEST (DNS) 8 17 191 243 283 284 189 12

DRUG TEST RETURNED POSITIVE RESULT (DTP) 0 0 0 0 0 0 0 0

FAILURE TO PARTICIPATE IN MANDATORY TREATMENT (TRP) 0 0 9 37 15 34 23 15

FAILURE TO COMPLETE MANDATORY TREATMENT (TRC) 0 0 3 2 4 9 0 0

DRUG TEST RETURNED POSITIVE RESULT - 6 MONTHS (DP6) 0 0 2 0 2 2 1 0

DID NOT SHOW-UP FOR DRUG TEST - 6 MONTHS (6NS) 0 0 2 2 3 1 11 0

FAILED TO PROVIDE A VALID SAMPLE - 6 MONTHS (6FC) 0 0 0 0 1 0 0 0

VIOLATION OR MISUSE OF TA FUNDS BY PROTECTIVE PAYEE (PPV) 0 0 0 0 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

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 7

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# # # PERCENT TOTAL 30 OR LESS 31-45 46-90 91-105 OVER 105 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED DAYS DAYS DAYS DAYS DAYS 45 DAYS DAYS

NW REGION ATCHISON 4 2 0 0.0% 2 2 0 0 0 0 0.0% 8

CALDWELL 0 1 0 0.0% 1 1 0 0 0 0 0.0% 29

CARROLL 2 0 3 100.0% 3 3 0 0 0 0 0.0% 20

CASS 23 5 23 82.1% 28 24 3 1 0 0 3.6% 23

CHARITON 0 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CLINTON 2 3 2 40.0% 5 3 2 0 0 0 0.0% 31

COOPER 4 1 1 50.0% 2 1 1 0 0 0 0.0% 35

DAVIESS 3 1 3 75.0% 4 4 0 0 0 0 0.0% 9

GENTRY 2 0 3 100.0% 3 2 0 0 1 0 33.3% 33

GRUNDY 1 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HARRISON 1 2 1 33.3% 3 2 1 0 0 0 0.0% 24

HOLT 1 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JOHNSON 12 3 9 75.0% 12 12 0 0 0 0 0.0% 17

LAFAYETTE 12 1 6 85.7% 7 7 0 0 0 0 0.0% 10

LINN 2 0 1 100.0% 1 1 0 0 0 0 0.0% 15

LIVINGSTON 4 2 1 33.3% 3 3 0 0 0 0 0.0% 23

MERCER 0 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NODAWAY 5 2 5 71.4% 7 7 0 0 0 0 0.0% 19

PETTIS 18 6 14 70.0% 20 18 1 1 0 0 5.0% 20

PUTNAM 0 0 1 100.0% 1 1 0 0 0 0 0.0% 30

RAY 7 0 6 100.0% 6 6 0 0 0 0 0.0% 21

SALINE 9 3 4 57.1% 7 6 1 0 0 0 0.0% 20

SULLIVAN 4 0 1 100.0% 1 1 0 0 0 0 0.0% 30

WORTH 1 1 0 0.0% 1 1 0 0 0 0 0.0% 18

NW TOTAL 117 33 84 71.8% 117 105 9 2 1 0 2.6% 21

NE REGION ADAIR 7 0 4 100.0% 4 4 0 0 0 0 0.0% 16

AUDRAIN 4 0 2 100.0% 2 2 0 0 0 0 0.0% 17

BOONE 39 12 34 73.9% 46 42 4 0 0 0 0.0% 21

CALLAWAY 6 2 4 66.7% 6 6 0 0 0 0 0.0% 20

CLARK 1 1 2 66.7% 3 2 1 0 0 0 0.0% 32

COLE 22 5 21 80.8% 26 24 2 0 0 0 0.0% 22

GASCONADE 1 0 2 100.0% 2 2 0 0 0 0 0.0% 30

HOWARD 2 0 3 100.0% 3 3 0 0 0 0 0.0% 30

KNOX 1 0 1 100.0% 1 1 0 0 0 0 0.0% 15

LEWIS 1 1 1 50.0% 2 2 0 0 0 0 0.0% 18

LINCOLN 18 4 17 81.0% 21 19 2 0 0 0 0.0% 20

MACON 1 0 2 100.0% 2 2 0 0 0 0 0.0% 30

MARION 9 3 8 72.7% 11 11 0 0 0 0 0.0% 28

MONITEAU 3 3 4 57.1% 7 7 0 0 0 0 0.0% 20

MONROE 3 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONTGOMERY 5 2 4 66.7% 6 5 1 0 0 0 0.0% 18

OSAGE 4 1 2 66.7% 3 3 0 0 0 0 0.0% 14

PIKE 9 1 6 85.7% 7 6 1 0 0 0 0.0% 22

RALLS 1 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RANDOLPH 9 5 6 54.5% 11 10 1 0 0 0 0.0% 22

SCHUYLER 0 0 1 100.0% 1 1 0 0 0 0 0.0% 29

SCOTLAND 0 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SHELBY 0 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WARREN 20 3 11 78.6% 14 12 1 1 0 0 7.1% 18

NE TOTAL 166 43 135 75.8% 178 164 13 1 0 0 0.6% 21

SE REGION BOLLINGER 3 2 2 50.0% 4 4 0 0 0 0 0.0% 20

BUTLER 8 8 9 52.9% 17 17 0 0 0 0 0.0% 23

CAPE GIRARDEAU 16 5 25 83.3% 30 27 3 0 0 0 0.0% 24

CARTER 2 0 4 100.0% 4 4 0 0 0 0 0.0% 24

CRAWFORD 7 2 7 77.8% 9 8 1 0 0 0 0.0% 25

DENT 3 2 5 71.4% 7 7 0 0 0 0 0.0% 22

DUNKLIN 15 5 20 80.0% 25 22 2 1 0 0 4.0% 24

HOWELL 9 3 10 76.9% 13 13 0 0 0 0 0.0% 22

IRON 4 1 3 75.0% 4 4 0 0 0 0 0.0% 19

MADISON 6 3 4 57.1% 7 6 1 0 0 0 0.0% 18

MARIES 0 0 1 100.0% 1 0 1 0 0 0 0.0% 41

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 8

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# # # PERCENT TOTAL 30 OR LESS 31-45 46-90 91-105 OVER 105 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED DAYS DAYS DAYS DAYS DAYS 45 DAYS DAYS

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

FEBRUARY 2019

SE REGION MISSISSIPPI 4 3 4 57.1% 7 7 0 0 0 0 0.0% 27

NEW MADRID 13 4 13 76.5% 17 15 2 0 0 0 0.0% 18

OREGON 3 1 2 66.7% 3 2 1 0 0 0 0.0% 24

PEMISCOT 11 2 3 60.0% 5 4 1 0 0 0 0.0% 19

PERRY 4 0 2 100.0% 2 2 0 0 0 0 0.0% 17

PHELPS 18 6 6 50.0% 12 11 1 0 0 0 0.0% 20

PULASKI 17 4 12 75.0% 16 16 0 0 0 0 0.0% 19

REYNOLDS 2 0 1 100.0% 1 1 0 0 0 0 0.0% 29

RIPLEY 2 1 3 75.0% 4 4 0 0 0 0 0.0% 23

ST FRANCOIS 24 5 11 68.8% 16 15 0 1 0 0 6.3% 19

STE GENEVIEVE 3 0 1 100.0% 1 1 0 0 0 0 0.0% 30

SCOTT 17 6 12 66.7% 18 17 1 0 0 0 0.0% 21

SHANNON 3 3 1 25.0% 4 4 0 0 0 0 0.0% 14

STODDARD 12 6 11 64.7% 17 16 0 1 0 0 5.9% 20

TEXAS 7 0 6 100.0% 6 6 0 0 0 0 0.0% 17

WASHINGTON 11 6 2 25.0% 8 8 0 0 0 0 0.0% 17

WAYNE 2 2 1 33.3% 3 3 0 0 0 0 0.0% 23

WRIGHT 6 3 4 57.1% 7 6 1 0 0 0 0.0% 26

SE TOTAL 232 83 185 69.0% 268 250 15 3 0 0 1.1% 21

SW REGION BARRY 11 5 3 37.5% 8 8 0 0 0 0 0.0% 18

BARTON 2 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BATES 3 1 2 66.7% 3 3 0 0 0 0 0.0% 17

BENTON 5 0 3 100.0% 3 3 0 0 0 0 0.0% 18

CAMDEN 13 3 11 78.6% 14 13 1 0 0 0 0.0% 18

CEDAR 5 2 1 33.3% 3 3 0 0 0 0 0.0% 24

CHRISTIAN 23 7 13 65.0% 20 17 3 0 0 0 0.0% 19

DADE 2 1 1 50.0% 2 2 0 0 0 0 0.0% 20

DALLAS 3 3 6 66.7% 9 8 1 0 0 0 0.0% 23

DOUGLAS 2 1 1 50.0% 2 2 0 0 0 0 0.0% 21

GREENE 85 22 65 74.7% 87 84 3 0 0 0 0.0% 19

HENRY 8 3 3 50.0% 6 5 1 0 0 0 0.0% 24

HICKORY 2 0 1 100.0% 1 1 0 0 0 0 0.0% 2

JASPER 33 10 34 77.3% 44 41 3 0 0 0 0.0% 21

LACLEDE 18 7 10 58.8% 17 17 0 0 0 0 0.0% 19

LAWRENCE 14 2 10 83.3% 12 12 0 0 0 0 0.0% 15

MCDONALD 8 2 8 80.0% 10 10 0 0 0 0 0.0% 19

MILLER 8 1 4 80.0% 5 5 0 0 0 0 0.0% 16

MORGAN 5 1 2 66.7% 3 3 0 0 0 0 0.0% 27

NEWTON 14 4 11 73.3% 15 11 4 0 0 0 0.0% 22

OZARK 3 0 2 100.0% 2 1 1 0 0 0 0.0% 34

POLK 11 2 7 77.8% 9 5 3 1 0 0 11.1% 27

ST CLAIR 5 0 4 100.0% 4 4 0 0 0 0 0.0% 3

STONE 11 4 12 75.0% 16 15 1 0 0 0 0.0% 18

TANEY 18 7 26 78.8% 33 29 4 0 0 0 0.0% 23

VERNON 8 4 8 66.7% 12 11 1 0 0 0 0.0% 20

WEBSTER 10 4 12 75.0% 16 13 3 0 0 0 0.0% 20

SW TOTAL 330 96 260 73.0% 356 326 29 1 0 0 0.3% 20

KC REGION ANDREW 0 0 3 100.0% 3 3 0 0 0 0 0.0% 30

BUCHANAN 33 10 23 69.7% 33 31 1 1 0 0 3.0% 23

CLAY 46 11 37 77.1% 48 47 1 0 0 0 0.0% 19

DE KALB 1 0 1 100.0% 1 1 0 0 0 0 0.0% 5

JACKSON 293 102 195 65.7% 297 279 15 3 0 0 1.0% 20

PLATTE 22 6 19 76.0% 25 21 4 0 0 0 0.0% 18

KC TOTAL 395 129 278 68.3% 407 382 21 4 0 0 1.0% 20

STL REGION FRANKLIN 31 15 21 58.3% 36 33 3 0 0 0 0.0% 20

JEFFERSON 48 13 40 75.5% 53 50 2 1 0 0 1.9% 19

ST CHARLES 65 20 54 73.0% 74 72 2 0 0 0 0.0% 17

ST LOUIS COUNTY 304 99 179 64.4% 278 266 9 3 0 0 1.1% 18

ST LOUIS CITY 191 54 120 69.0% 174 167 5 2 0 0 1.1% 19

STL TOTAL 639 201 414 67.3% 615 588 21 6 0 0 1.0% 18

UNKNOWN 2 1 2 66.7% 3 2 1 0 0 0 0.0% 16

STATEWIDE 1,881 586 1,358 69.9% 1,944 1,817 109 17 1 0 0.9% 20

DSS MONTHLY MANAGEMENT REPORT / PAGE 9

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CHILD ONLY ONE PARENT TWO PARENT TOTAL TOTAL AVE PAYMENT TEB TEB

FAMILIES FAMILIES FAMILIES FAMILIES PAYMENTS PER FAMILY FAMILIES PAYMENTS

NW REGION ATCHISON 4 0 1 5 $1,018 $203.60 0 $0

CALDWELL 6 3 1 10 $2,762 $276.20 1 $50

CARROLL 7 3 0 10 $1,693 $169.30 2 $100

CASS 41 49 2 92 $20,070 $218.15 5 $250

CHARITON 4 4 0 8 $1,636 $204.50 0 $0

CLINTON 7 5 0 12 $2,330 $194.17 2 $100

COOPER 9 7 0 16 $2,900 $181.25 3 $150

DAVIESS 9 4 0 13 $2,454 $188.77 1 $50

GENTRY 0 1 0 1 $234 $234.00 0 $0

GRUNDY 13 5 1 19 $3,560 $187.37 0 $0

HARRISON 7 8 2 17 $3,765 $221.47 1 $50

HOLT 0 1 0 1 $234 $234.00 0 $0

JOHNSON 14 18 3 35 $8,739 $249.69 4 $200

LAFAYETTE 20 16 3 39 $9,073 $232.64 4 $200

LINN 12 8 1 21 $3,958 $188.48 2 $100

LIVINGSTON 5 9 0 14 $3,129 $223.50 1 $50

MERCER 1 3 0 4 $994 $248.50 1 $50

NODAWAY 1 6 1 8 $1,848 $231.00 0 $0

PETTIS 59 30 2 91 $21,271 $233.75 7 $350

PUTNAM 4 1 0 5 $857 $171.40 1 $50

RAY 12 12 0 24 $5,125 $213.54 2 $100

SALINE 22 17 4 43 $10,473 $243.56 2 $100

SULLIVAN 4 6 0 10 $2,728 $272.80 1 $50

WORTH 1 1 0 2 $428 $214.00 0 $0

NW TOTAL 262 217 21 500 $111,279 $222.56 40 $2,000

NE REGION ADAIR 9 7 1 17 $3,428 $201.65 1 $50

AUDRAIN 25 11 1 37 $8,101 $218.95 2 $100

BOONE 135 103 5 243 $50,992 $209.84 39 $1,950

CALLAWAY 34 26 2 62 $12,658 $204.16 7 $350

CLARK 5 2 1 8 $1,903 $237.88 1 $50

COLE 54 65 3 122 $27,280 $223.61 8 $400

GASCONADE 9 2 0 11 $2,243 $203.91 0 $0

HOWARD 7 4 1 12 $2,500 $208.33 2 $100

KNOX 0 1 0 1 $68 $68.00 0 $0

LEWIS 11 8 0 19 $4,231 $222.68 0 $0

LINCOLN 41 40 1 82 $17,940 $218.78 8 $400

MACON 6 7 2 15 $3,171 $211.40 1 $50

MARION 28 31 0 59 $11,985 $203.14 2 $100

MONITEAU 11 2 2 15 $2,822 $188.13 2 $100

MONROE 6 4 1 11 $2,612 $237.45 1 $50

MONTGOMERY 17 6 0 23 $4,597 $199.87 0 $0

OSAGE 3 3 1 7 $1,558 $222.57 0 $0

PIKE 9 10 1 20 $5,059 $252.95 4 $200

RALLS 6 6 0 12 $2,735 $227.92 0 $0

RANDOLPH 28 14 1 43 $8,981 $208.86 3 $150

SCHUYLER 4 1 0 5 $1,016 $203.20 2 $100

SCOTLAND 2 4 0 6 $1,434 $239.00 0 $0

SHELBY 4 2 0 6 $1,072 $178.67 0 $0

WARREN 27 30 2 59 $14,239 $241.34 1 $50

NE TOTAL 481 389 25 895 $192,625 $215.22 84 $4,200

SE REGION BOLLINGER 8 7 0 15 $3,263 $217.53 3 $150

BUTLER 72 38 4 114 $23,236 $203.82 20 $1,000

CAPE GIRARDEAU 73 56 1 130 $28,552 $219.63 14 $700

CARTER 7 5 0 12 $2,793 $232.75 0 $0

CRAWFORD 41 22 2 65 $14,515 $223.31 2 $100

DENT 21 8 4 33 $7,316 $221.70 0 $0

DUNKLIN 102 50 2 154 $34,450 $223.70 6 $300

HOWELL 55 38 8 101 $23,944 $237.07 3 $150

IRON 9 4 2 15 $3,491 $232.73 3 $150

MADISON 20 12 0 32 $6,837 $213.66 0 $0

MARIES 3 1 1 5 $1,318 $263.60 1 $50

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 10

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CHILD ONLY ONE PARENT TWO PARENT TOTAL TOTAL AVE PAYMENT TEB TEB

FAMILIES FAMILIES FAMILIES FAMILIES PAYMENTS PER FAMILY FAMILIES PAYMENTS

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

FEBRUARY 2019

SE REGION MISSISSIPPI 22 21 1 44 $10,068 $228.82 5 $250

NEW MADRID 41 20 2 63 $13,492 $214.16 7 $350

OREGON 18 10 1 29 $6,883 $237.34 1 $50

PEMISCOT 58 37 1 96 $21,147 $220.28 5 $250

PERRY 8 5 0 13 $2,824 $217.23 3 $150

PHELPS 30 31 5 66 $15,238 $230.88 4 $200

PULASKI 33 34 2 69 $14,931 $216.39 7 $350

REYNOLDS 1 6 0 7 $1,250 $178.57 1 $50

RIPLEY 25 13 2 40 $8,495 $212.38 2 $100

ST FRANCOIS 93 55 5 153 $31,105 $203.30 12 $600

STE GENEVIEVE 13 8 3 24 $5,374 $223.92 4 $200

SCOTT 100 58 0 158 $33,492 $211.97 9 $450

SHANNON 10 9 4 23 $5,675 $246.74 0 $0

STODDARD 33 27 3 63 $13,017 $206.62 3 $150

TEXAS 22 25 3 50 $12,155 $243.10 1 $50

WASHINGTON 51 29 4 84 $17,041 $202.87 3 $150

WAYNE 14 11 3 28 $6,138 $219.21 1 $50

WRIGHT 19 29 0 48 $11,921 $248.35 4 $200

SE TOTAL 1,002 669 63 1,734 $379,961 $219.12 124 $6,200

SW REGION BARRY 32 23 3 58 $12,494 $215.41 6 $300

BARTON 10 9 1 20 $4,215 $210.75 0 $0

BATES 8 5 2 15 $3,461 $230.73 1 $50

BENTON 22 9 3 34 $7,389 $217.32 1 $50

CAMDEN 17 24 5 46 $11,786 $256.22 1 $50

CEDAR 18 15 3 36 $7,812 $217.00 1 $50

CHRISTIAN 36 31 3 70 $14,783 $211.19 5 $250

DADE 4 7 1 12 $2,706 $225.50 0 $0

DALLAS 19 11 0 30 $6,600 $220.00 0 $0

DOUGLAS 7 8 1 16 $3,272 $204.50 3 $150

GREENE 188 214 15 417 $93,176 $223.44 36 $1,800

HENRY 20 16 2 38 $8,441 $222.13 3 $150

HICKORY 8 9 0 17 $3,670 $215.88 0 $0

JASPER 114 84 6 204 $45,905 $225.02 15 $750

LACLEDE 49 32 3 84 $19,477 $231.87 3 $150

LAWRENCE 25 22 4 51 $12,250 $240.20 5 $250

MCDONALD 28 15 3 46 $10,843 $235.72 0 $0

MILLER 30 14 1 45 $9,108 $202.40 0 $0

MORGAN 23 14 2 39 $8,195 $210.13 1 $50

NEWTON 44 30 3 77 $16,441 $213.52 6 $300

OZARK 6 8 0 14 $3,042 $217.29 0 $0

POLK 24 20 1 45 $9,588 $213.07 1 $50

ST CLAIR 11 4 0 15 $4,133 $275.53 0 $0

STONE 15 17 1 33 $7,932 $240.36 1 $50

TANEY 36 33 2 71 $16,362 $230.45 1 $50

VERNON 21 21 3 45 $10,183 $226.29 0 $0

WEBSTER 27 20 1 48 $10,260 $213.75 1 $50

SW TOTAL 842 715 69 1,626 $363,524 $223.57 91 $4,550

KC REGION ANDREW 4 5 0 9 $1,961 $217.89 0 $0

BUCHANAN 94 75 9 178 $38,934 $218.73 9 $450

CLAY 70 102 4 176 $39,733 $225.76 12 $600

DE KALB 2 3 0 5 $1,032 $206.40 0 $0

JACKSON 651 834 33 1,518 $354,774 $233.71 111 $5,550

PLATTE 33 34 3 70 $15,068 $215.26 1 $50

KC TOTAL 854 1,053 49 1,956 $451,502 $230.83 133 $6,650

STL REGION FRANKLIN 70 60 3 133 $29,572 $222.35 4 $200

JEFFERSON 67 111 10 188 $41,621 $221.39 9 $450

ST CHARLES 88 99 4 191 $43,940 $230.05 19 $950

ST LOUIS COUNTY 612 735 18 1,365 $307,172 $225.03 138 $6,900

ST LOUIS CITY 619 435 18 1,072 $228,977 $213.60 80 $4,000

STL TOTAL 1,456 1,440 53 2,949 $651,282 $220.85 250 $12,500

UNKNOWN 3 7 0 10 $2,776 $277.60 1 $50

STATEWIDE 4,900 4,490 280 9,670 $2,152,949 $222.64 723 $36,150

DSS MONTHLY MANAGEMENT REPORT / PAGE 11

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PARENTS/ TEB TEB TEB TEB TOTAL

FAMILIES CHILDREN CARETAKERS PERSONS FAMILIES CHILDREN PARENTS/ PERSONS TA & TEB

RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING CARETAKERS RECEIVING PERSONS

NW REGION ATCHISON 5 9 2 11 0 0 0 0 11

CALDWELL 10 25 5 30 1 2 1 3 33

CARROLL 10 12 3 15 2 3 1 4 19

CASS 92 153 53 206 5 13 4 17 223

CHARITON 8 10 4 14 0 0 0 0 14

CLINTON 12 19 5 24 2 5 2 7 31

COOPER 16 23 7 30 3 5 3 8 38

DAVIESS 13 26 4 30 1 2 1 3 33

GENTRY 1 1 1 2 0 0 0 0 2

GRUNDY 19 28 7 35 0 0 0 0 35

HARRISON 17 30 12 42 1 2 1 3 45

HOLT 1 1 1 2 0 0 0 0 2

JOHNSON 35 59 24 83 4 7 4 11 94

LAFAYETTE 39 69 22 91 4 7 4 11 102

LINN 21 35 10 45 2 3 2 5 50

LIVINGSTON 14 23 9 32 1 2 1 3 35

MERCER 4 6 3 9 1 3 1 4 13

NODAWAY 8 15 8 23 0 0 0 0 23

PETTIS 91 196 34 230 7 18 6 24 254

PUTNAM 5 7 1 8 1 2 1 3 11

RAY 24 42 12 54 2 7 2 9 63

SALINE 43 77 25 102 2 4 2 6 108

SULLIVAN 10 22 6 28 1 2 1 3 31

WORTH 2 3 1 4 0 0 0 0 4

NW TOTAL 500 891 259 1,150 40 87 37 124 1,274

NE REGION ADAIR 17 31 9 40 1 1 0 1 41

AUDRAIN 37 67 13 80 2 4 2 6 86

BOONE 243 426 113 539 39 88 38 126 665

CALLAWAY 62 106 30 136 7 14 7 21 157

CLARK 8 19 4 23 1 1 1 2 25

COLE 122 214 71 285 8 21 6 27 312

GASCONADE 11 18 2 20 0 0 0 0 20

HOWARD 12 20 6 26 2 3 2 5 31

KNOX 1 5 1 6 0 0 0 0 6

LEWIS 19 32 8 40 0 0 0 0 40

LINCOLN 82 144 42 186 8 18 7 25 211

MACON 15 21 11 32 1 2 1 3 35

MARION 59 95 31 126 2 3 2 5 131

MONITEAU 15 28 6 34 2 4 2 6 40

MONROE 11 19 6 25 1 2 1 3 28

MONTGOMERY 23 41 6 47 0 0 0 0 47

OSAGE 7 9 5 14 0 0 0 0 14

PIKE 20 41 12 53 4 9 4 13 66

RALLS 12 22 6 28 0 0 0 0 28

RANDOLPH 43 70 16 86 3 5 3 8 94

SCHUYLER 5 6 1 7 2 3 2 5 12

SCOTLAND 6 12 4 16 0 0 0 0 16

SHELBY 6 11 2 13 0 0 0 0 13

WARREN 59 107 34 141 1 1 1 2 143

NE TOTAL 895 1,564 439 2,003 84 179 79 258 2,261

SE REGION BOLLINGER 15 24 7 31 3 5 3 8 39

BUTLER 114 188 46 234 20 40 20 60 294

CAPE GIRARDEAU 130 235 59 294 14 33 14 47 341

CARTER 12 22 5 27 0 0 0 0 27

CRAWFORD 65 108 26 134 2 2 2 4 138

DENT 33 59 16 75 0 0 0 0 75

DUNKLIN 154 290 54 344 6 9 6 15 359

HOWELL 101 170 54 224 3 5 3 8 232

IRON 15 24 8 32 3 4 3 7 39

MADISON 32 57 12 69 0 0 0 0 69

MARIES 5 12 3 15 1 1 1 2 17

TABLE 4

TEMPORARY ASSISTANCE FAMILIES AND PERSONS RECEIVING CASH

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 12

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PARENTS/ TEB TEB TEB TEB TOTAL

FAMILIES 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

FEBRUARY 2019

SE REGION MISSISSIPPI 44 80 23 103 5 9 5 14 117

NEW MADRID 63 104 24 128 7 12 5 17 145

OREGON 29 56 12 68 1 4 1 5 73

PEMISCOT 96 177 39 216 5 7 5 12 228

PERRY 13 23 5 28 3 6 3 9 37

PHELPS 66 111 41 152 4 4 4 8 160

PULASKI 69 117 38 155 7 15 7 22 177

REYNOLDS 7 15 6 21 1 2 1 3 24

RIPLEY 40 74 17 91 2 7 2 9 100

ST FRANCOIS 153 256 65 321 12 21 12 33 354

STE GENEVIEVE 24 41 14 55 4 5 4 9 64

SCOTT 158 276 58 334 9 19 9 28 362

SHANNON 23 46 17 63 0 0 0 0 63

STODDARD 63 92 33 125 3 8 3 11 136

TEXAS 50 99 31 130 1 1 1 2 132

WASHINGTON 84 134 37 171 3 4 3 7 178

WAYNE 28 47 17 64 1 4 1 5 69

WRIGHT 48 95 29 124 4 7 4 11 135

SE TOTAL 1,734 3,032 796 3,828 124 234 122 356 4,184

SW REGION BARRY 58 94 29 123 6 14 6 20 143

BARTON 20 32 11 43 0 0 0 0 43

BATES 15 27 9 36 1 1 0 1 37

BENTON 34 59 15 74 1 3 1 4 78

CAMDEN 46 83 34 117 1 2 1 3 120

CEDAR 36 61 21 82 1 3 1 4 86

CHRISTIAN 70 112 37 149 5 7 4 11 160

DADE 12 23 9 32 0 0 0 0 32

DALLAS 30 51 11 62 0 0 0 0 62

DOUGLAS 16 39 10 49 3 6 3 9 58

GREENE 417 724 244 968 36 68 38 106 1,074

HENRY 38 63 19 82 3 3 4 7 89

HICKORY 17 29 9 38 0 0 0 0 38

JASPER 204 393 96 489 15 27 14 41 530

LACLEDE 84 158 38 196 3 5 3 8 204

LAWRENCE 51 108 30 138 5 10 5 15 153

MCDONALD 46 84 21 105 0 0 0 0 105

MILLER 45 67 16 83 0 0 0 0 83

MORGAN 39 65 18 83 1 4 1 5 88

NEWTON 77 139 36 175 6 9 6 15 190

OZARK 14 23 8 31 0 0 0 0 31

POLK 45 74 23 97 1 2 1 3 100

ST CLAIR 15 39 4 43 0 0 0 0 43

STONE 33 62 19 81 1 1 1 2 83

TANEY 71 128 37 165 1 1 1 2 167

VERNON 45 79 27 106 0 0 0 0 106

WEBSTER 48 87 22 109 1 2 1 3 112

SW TOTAL 1,626 2,903 853 3,756 91 168 91 259 4,015

KC REGION ANDREW 9 16 5 21 0 0 0 0 21

BUCHANAN 178 311 93 404 9 19 9 28 432

CLAY 176 301 110 411 12 19 12 31 442

DE KALB 5 6 3 9 0 0 0 0 9

JACKSON 1,518 2,824 900 3,724 111 204 105 309 4,033

PLATTE 70 112 40 152 1 2 0 2 154

KC TOTAL 1,956 3,570 1,151 4,721 133 244 126 370 5,091

STL REGION FRANKLIN 133 226 66 292 4 10 3 13 305

JEFFERSON 188 341 131 472 9 14 8 22 494

ST CHARLES 191 332 107 439 19 35 17 52 491

ST LOUIS COUNTY 1,365 2,395 771 3,166 138 254 135 389 3,555

ST LOUIS CITY 1,072 1,863 470 2,333 80 144 77 221 2,554

STL TOTAL 2,949 5,157 1,545 6,702 250 457 240 697 7,399

UNKNOWN 10 26 7 33 1 3 1 4 37

STATEWIDE 9,670 17,143 5,050 22,193 723 1,372 696 2,068 24,261

DSS MONTHLY MANAGEMENT REPORT / PAGE 13

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TOTAL EDUCATION VOC EDUC JOB

PERSONS RELATED TO AND CWEP/ ON-THE-JOB SEARCH/ JOB

ENROLLED EMPLOYMENT TRAINING AWEP TRAINING READINESS ENTRY OTHER

NW REGION ATCHISON 0 0 0 0 0 0 0 0

CALDWELL 1 0 0 0 0 0 0 1

CARROLL 1 0 0 0 0 0 0 1

CASS 12 1 1 1 0 8 4 0

CHARITON 2 0 0 0 0 0 1 1

CLINTON 0 0 0 0 0 0 0 0

COOPER 2 0 0 0 0 0 2 0

DAVIESS 1 0 0 0 0 0 1 0

GENTRY 0 0 0 0 0 0 0 0

GRUNDY 0 0 0 0 0 0 0 0

HARRISON 0 0 0 0 0 0 0 0

HOLT 0 0 0 0 0 0 0 0

JOHNSON 8 0 0 0 0 3 3 2

LAFAYETTE 1 0 0 0 0 1 0 0

LINN 2 0 0 0 0 0 2 0

LIVINGSTON 0 0 0 0 0 0 0 0

MERCER 1 0 0 0 0 0 1 0

NODAWAY 2 0 0 0 0 0 1 1

PETTIS 4 0 0 0 0 1 3 0

PUTNAM 0 0 0 0 0 0 0 0

RAY 5 0 0 0 0 2 0 3

SALINE 1 0 0 0 0 0 1 0

SULLIVAN 1 0 0 0 0 0 1 0

WORTH 0 0 0 0 0 0 0 0

NW TOTAL 44 1 1 1 0 15 20 9

NE REGION ADAIR 2 0 0 0 0 1 1 1

AUDRAIN 1 0 1 0 0 0 0 0

BOONE 32 0 2 0 0 3 24 6

CALLAWAY 2 0 0 0 0 0 2 0

CLARK 3 0 0 0 0 0 1 2

COLE 11 0 1 0 0 0 4 6

GASCONADE 2 0 1 0 0 0 1 0

HOWARD 1 0 0 0 0 0 1 0

KNOX 0 0 0 0 0 0 0 0

LEWIS 1 0 0 0 0 0 1 0

LINCOLN 7 1 0 0 0 2 5 0

MACON 1 0 0 0 0 0 1 0

MARION 5 0 0 1 0 1 4 0

MONITEAU 0 0 0 0 0 0 0 0

MONROE 0 0 0 0 0 0 0 0

MONTGOMERY 2 0 0 1 0 1 0 0

OSAGE 0 0 0 0 0 0 0 0

PIKE 3 0 0 1 0 0 2 1

RALLS 1 0 0 0 0 0 1 0

RANDOLPH 5 0 0 3 0 2 0 0

SCHUYLER 2 0 0 0 0 0 2 0

SCOTLAND 2 0 0 0 0 0 1 1

SHELBY 0 0 0 0 0 0 0 0

WARREN 1 0 0 0 0 0 0 1

NE TOTAL 84 1 5 6 0 10 51 18

SE REGION BOLLINGER 0 0 0 0 0 0 0 0

BUTLER 17 3 1 0 0 1 12 1

CAPE GIRARDEAU 13 0 3 0 0 3 6 2

CARTER 2 0 0 1 0 1 1 0

CRAWFORD 2 0 0 0 0 0 1 1

DENT 3 0 2 0 0 0 0 1

DUNKLIN 11 0 3 0 0 2 4 5

HOWELL 4 0 1 0 0 1 1 1

IRON 3 0 0 0 0 1 2 1

MADISON 3 1 1 0 0 2 1 0

MARIES 1 0 0 0 0 0 1 0

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF FEBRUARY 28, 2019

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 14

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TOTAL EDUCATION VOC EDUC JOB

PERSONS RELATED TO AND CWEP/ ON-THE-JOB SEARCH/ JOB

ENROLLED EMPLOYMENT TRAINING AWEP TRAINING READINESS ENTRY OTHER

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF FEBRUARY 28, 2019

SE REGION MISSISSIPPI 1 0 0 0 0 0 1 0

NEW MADRID 9 2 0 0 0 1 3 6

OREGON 3 0 1 0 0 0 2 1

PEMISCOT 15 1 0 0 0 4 8 6

PERRY 2 0 0 0 0 0 2 0

PHELPS 7 0 3 0 0 0 4 0

PULASKI 10 0 1 0 0 1 7 2

REYNOLDS 0 0 0 0 0 0 0 0

RIPLEY 1 0 0 0 0 0 1 0

ST FRANCOIS 18 1 0 0 0 6 10 2

STE GENEVIEVE 2 0 0 0 0 0 2 0

SCOTT 9 1 1 0 0 1 4 5

SHANNON 3 0 0 0 0 1 1 1

STODDARD 7 0 0 0 0 1 3 3

TEXAS 7 0 2 0 0 1 2 2

WASHINGTON 2 0 0 0 0 0 2 0

WAYNE 1 0 0 0 0 0 0 1

WRIGHT 9 2 1 1 0 1 4 3

SE TOTAL 165 11 20 2 0 28 85 44

SW REGION BARRY 11 1 0 1 0 3 4 2

BARTON 2 0 0 1 0 1 2 0

BATES 1 0 0 0 0 0 0 1

BENTON 2 0 0 0 0 0 2 0

CAMDEN 5 0 0 0 0 4 0 2

CEDAR 0 0 0 0 0 0 0 0

CHRISTIAN 10 1 2 0 0 3 5 2

DADE 2 0 0 0 0 1 1 0

DALLAS 1 0 0 1 0 0 0 0

DOUGLAS 4 0 0 0 0 0 4 0

GREENE 73 0 10 2 0 12 43 14

HENRY 9 0 0 0 0 1 6 2

HICKORY 2 0 0 0 0 0 1 1

JASPER 32 0 8 1 0 8 20 3

LACLEDE 5 0 0 0 0 2 3 1

LAWRENCE 10 0 0 0 0 5 4 1

MCDONALD 5 0 1 0 0 2 0 2

MILLER 3 0 0 0 0 0 2 1

MORGAN 2 0 0 0 0 0 1 1

NEWTON 10 0 0 0 0 6 3 2

OZARK 1 0 0 0 0 0 0 1

POLK 3 0 0 0 0 0 2 1

ST CLAIR 0 0 0 0 0 0 0 0

STONE 5 0 0 1 0 4 1 0

TANEY 7 0 0 3 0 0 1 4

VERNON 4 0 0 0 0 3 1 1

WEBSTER 7 0 2 0 0 1 3 2

SW TOTAL 216 2 23 10 0 56 109 44

KC REGION ANDREW 1 0 0 0 0 0 1 0

BUCHANAN 12 0 2 0 0 7 5 0

CLAY 45 0 4 3 0 12 19 12

DE KALB 0 0 0 0 0 0 0 0

JACKSON 168 5 13 23 0 63 58 26

PLATTE 9 0 1 0 1 1 0 7

KC TOTAL 235 5 20 26 1 83 83 45

STL REGION FRANKLIN 16 0 0 0 0 9 4 5

JEFFERSON 14 0 2 1 0 1 9 1

ST CHARLES 19 0 3 2 0 3 8 7

ST LOUIS COUNTY 134 5 16 9 0 37 41 31

ST LOUIS CITY 71 4 15 1 0 22 29 4

STL TOTAL 254 9 36 13 0 72 91 48

UNKNOWN 2 1 0 0 0 0 1 1

STATEWIDE 1,000 30 105 58 1 264 440 209

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 15

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CASES REVIEWS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REVIEW REVIEW

NW REGION ATCHISON 5 0 0 0.00%

CALDWELL 10 1 0 0.00%

CARROLL 10 0 0 0.00%

CASS 82 6 1 1.22%

CHARITON 8 0 0 0.00%

CLINTON 12 1 1 8.33%

COOPER 15 2 0 0.00%

DAVIESS 12 2 0 0.00%

GENTRY 0 0 0 0.00%

GRUNDY 18 2 2 11.10%

HARRISON 16 1 0 0.00%

HOLT 0 0 0 0.00%

JOHNSON 34 2 1 2.94%

LAFAYETTE 33 5 2 6.06%

LINN 20 1 1 5.00%

LIVINGSTON 14 0 0 0.00%

MERCER 4 0 1 25.00%

NODAWAY 7 0 0 0.00%

PETTIS 86 4 0 0.00%

PUTNAM 2 0 0 0.00%

RAY 21 0 2 9.52%

SALINE 42 4 0 0.00%

SULLIVAN 9 0 0 0.00%

WORTH 2 0 0 0.00%

NW TOTAL 462 31 11 2.38%

NE REGION ADAIR 15 0 0 0.00%

AUDRAIN 35 4 0 0.00%

BOONE 216 23 3 1.39%

CALLAWAY 57 2 1 1.75%

CLARK 8 0 0 0.00%

COLE 106 9 4 3.77%

GASCONADE 10 1 1 10.00%

HOWARD 11 0 0 0.00%

KNOX 0 0 0 0.00%

LEWIS 18 2 0 0.00%

LINCOLN 76 6 2 2.63%

MACON 12 2 0 0.00%

MARION 48 3 3 6.25%

MONITEAU 12 0 1 8.33%

MONROE 10 2 1 10.00%

MONTGOMERY 22 2 0 0.00%

OSAGE 6 0 0 0.00%

PIKE 20 0 0 0.00%

RALLS 10 0 2 20.00%

RANDOLPH 41 1 4 9.76%

SCHUYLER 5 0 0 0.00%

SCOTLAND 6 2 0 0.00%

SHELBY 4 1 0 0.00%

WARREN 53 3 2 3.77%

NE TOTAL 801 63 24 3.00%

SE REGION BOLLINGER 15 0 0 0.00%

BUTLER 110 8 2 1.82%

CAPE GIRARDEAU 112 7 1 0.89%

CARTER 11 1 0 0.00%

CRAWFORD 59 4 0 0.00%

DENT 31 2 1 3.23%

DUNKLIN 147 9 4 2.72%

HOWELL 93 5 2 2.15%

IRON 12 0 0 0.00%

MADISON 29 3 1 3.45%

MARIES 5 1 0 0.00%

TABLE 6

TEMPORARY ASSISTANCE REVIEWS

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 16

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CASES REVIEWS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REVIEW REVIEW

TABLE 6

TEMPORARY ASSISTANCE REVIEWS

FEBRUARY 2019

SE REGION MISSISSIPPI 40 5 1 2.50%

NEW MADRID 67 4 0 0.00%

OREGON 28 3 2 7.14%

PEMISCOT 87 12 2 2.30%

PERRY 12 3 1 8.33%

PHELPS 62 4 1 1.61%

PULASKI 65 3 0 0.00%

REYNOLDS 5 1 0 0.00%

RIPLEY 35 3 2 5.71%

ST FRANCOIS 149 14 1 0.67%

STE GENEVIEVE 21 1 1 4.76%

SCOTT 138 8 4 2.90%

SHANNON 24 1 1 4.17%

STODDARD 63 6 0 0.00%

TEXAS 45 7 1 2.22%

WASHINGTON 75 1 2 2.67%

WAYNE 25 0 2 8.00%

WRIGHT 44 7 0 0.00%

SE TOTAL 1,609 123 32 1.99%

SW REGION BARRY 55 0 4 7.27%

BARTON 20 2 2 10.00%

BATES 15 1 0 0.00%

BENTON 32 2 2 6.25%

CAMDEN 45 4 0 0.00%

CEDAR 31 2 1 3.23%

CHRISTIAN 65 2 7 10.80%

DADE 11 0 0 0.00%

DALLAS 28 1 1 3.57%

DOUGLAS 15 1 0 0.00%

GREENE 379 24 10 2.64%

HENRY 36 2 1 2.78%

HICKORY 15 0 1 6.67%

JASPER 187 10 3 1.60%

LACLEDE 76 8 1 1.32%

LAWRENCE 48 6 0 0.00%

MCDONALD 42 3 4 9.52%

MILLER 43 1 0 0.00%

MORGAN 35 1 0 0.00%

NEWTON 74 4 1 1.35%

OZARK 13 3 0 0.00%

POLK 40 4 2 5.00%

ST CLAIR 12 0 0 0.00%

STONE 33 2 1 3.03%

TANEY 68 4 0 0.00%

VERNON 46 5 3 6.52%

WEBSTER 43 2 4 9.30%

SW TOTAL 1,507 94 48 3.19%

KC REGION ANDREW 7 0 0 0.00%

BUCHANAN 158 14 6 3.80%

CLAY 171 8 2 1.17%

DE KALB 5 1 0 0.00%

JACKSON 1,363 78 29 2.13%

PLATTE 60 4 2 3.33%

KC TOTAL 1,764 105 39 2.21%

STL REGION FRANKLIN 128 7 3 2.34%

JEFFERSON 167 7 7 4.19%

ST CHARLES 180 10 3 1.67%

ST LOUIS COUNTY 1,239 88 16 1.29%

ST LOUIS CITY 970 78 11 1.13%

STL TOTAL 2,684 190 40 1.49%

UNKNOWN 10 0 0 0.00%

STATEWIDE 8,837 606 194 2.20%

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

FEB-2019 JAN-2019 DEC-2018 FEB-2018 LAST MONTH 2 MONTHS AGO LAST YEAR

.

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 7,337 9,082 7,310 6,778 -19.2% 0.4% 8.2%

APPLICATIONS APPROVED 2,665 3,048 2,361 2,619 -12.6% 12.9% 1.8%

APPLICATIONS REJECTED 1,046 1,132 926 1,019 -7.6% 13.0% 2.6%

APPLICATIONS WITHDRAWN 3,969 4,584 3,253 2,807 -13.4% 22.0% 41.4%

APPLICATIONS PENDING 9,474 9,675 9,182 10,319 -2.1% 3.2% -8.2%

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 2,109 2,337 13,362 1,875 -9.8% -84.2% 12.5%

APPLICATIONS APPROVED 613 771 444 496 -20.5% 38.1% 23.6%

APPLICATIONS REJECTED 1,692 2,197 4,952 1,650 -23.0% -65.8% 2.5%

APPLICATIONS WITHDRAWN 2,832 3,811 3,430 1,577 -25.7% -17.4% 79.6%

APPLICATIONS PENDING 6,510 9,365 13,735 8,451 -30.5% -52.6% -23.0%

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 310,143 311,779 312,442 346,325 -0.5% -0.7% -10.4%

CHIP NON-PREMIUM CHILDREN 1,812 1,798 1,719 1,663 0.8% 5.4% 9.0%

CHIP PREMIUM CHILDREN 26,953 26,352 26,122 26,149 2.3% 3.2% 3.1%

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 78,825 80,061 81,034 94,501 -1.5% -2.7% -16.6%

CHILDREN 155,616 157,350 158,305 178,403 -1.1% -1.7% -12.8%

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 860 1,003 1,186 71 -14.3% -27.5% 111.3%

CHILDREN 2,152 2,610 3,042 200 -17.5% -29.3% 976.0%

TOTAL MHK/MHF/TMH

FAMILIES 261,357 263,108 264,410 291,809 -0.7% -1.2% -10.4%

PARENTS/CARETAKERS 79,685 81,064 82,220 94,572 -1.7% -3.1% -15.7%

CHILDREN 496,676 499,889 501,630 552,740 -0.6% -1.0% -10.1%

NEWBORNS

CHILDREN 34,314 34,682 34,187 43,815 -1.1% 0.4% -21.7%

MPW

MO HEALTHNET FOR PREG WOMEN 23,132 22,707 22,151 20,793 1.9% 4.4% 11.2%

EXTENDED WOMEN'S HEALTH 18,766 19,009 19,211 22,645 -1.3% -2.3% -17.1%

UNINSURED WOMEN'S HEALTH

PERSONS 37,649 38,257 38,867 45,859 -1.6% -3.1% -17.9%

SHOW ME HEALTHY BABIES

PERSONS 3,391 3,319 3,212 2,339 2.2% 5.6% 45.0%

NOTE: FAMILY MO HEALTHNET APPLICATIONS INCLUDE MHK, MHF, TMH, MPW and UWHS. EFFECTIVE JANUARY 1, 2014, CLOSING

INFORMATION IS OMITTED FROM TABLE 7.

TABLE 7

MO HEALTHNET ELIGIBILITY

FEBRUARY 2019

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

FEB-2019 JAN-2019 DEC-2018 FEB-2018 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

FEBRUARY 2019

*** BCCT

PERSONS 1,996 1,986 1,970 1,863 0.5% 1.3% 7.1%

PRESUMPTIVE ELIGIBILITY PERSONS 48 54 61 52 -11.1% -21.3% -7.7%

*** PE FOR KIDS

PERSONS 760 694 581 315 9.5% 30.8% 141.3%

*** MHCC

APPLICATIONS RECEIVED 80 82 98 110 -2.4% -18.4% -27.3%

APPLICATIONS APPROVED 69 79 90 97 -12.7% -23.3% -28.9%

DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%

JUVENILE COURT 30 45 47 60 -33.3% -36.2% -50.0%

DIV. OF YOUTH SERVICES 39 34 43 37 14.7% -9.3% 5.4%

VOLUNTARY PLACEMENTS 0 0 0 0 0.0% 0.0% 0.0%

APPLICATIONS REJECTED 6 6 3 9 0.0% 100.0% -33.3%

APPLICATIONS PENDING 5 0 6 4 0.0% -16.7% 25.0%

TOTAL PERSONS 1,111 1,120 1,115 1,175 -0.8% -0.4% -5.4%

DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%

JUVENILE COURT 348 340 326 356 2.4% 6.7% -2.2%

DIV. OF YOUTH SERVICES 763 780 789 819 -2.2% -3.3% -6.8%

VOLUNTARY PLACEMENTS 0 0 0 0 0.0% 0.0% 0.0%

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 13 0.0% 0.0% -100.0%

APPLICATIONS APPROVED 0 0 0 11 0.0% 0.0% -100.0%

APPLICATIONS REJECTED 0 0 0 2 0.0% 0.0% -100.0%

APPLICATIONS PENDING 0 0 0 2 0.0% 0.0% -100.0%

CASES 0 0 0 73 0.0% 0.0% -100.0%

PERSONS 0 0 0 79 0.0% 0.0% -100.0%

TOTAL PAYMENTS $0 $0 $0 $4,510 0.0% 0.0% -100.0%

*** SSI ONLY 1 5 14 94 -80.0% -92.9% -98.9%

*** SSI-SP

PERSONS 32 34 34 37 -5.9% -5.9% -13.5%

TOTAL PAYMENTS $1,279 $1,297 $1,297 $1,384 -1.4% -1.4% -7.6%

*** SP ONLY

PERSONS 7 7 7 8 0.0% 0.0% -12.5%

TOTAL PAYMENTS $365 $365 $365 $420 0.0% 0.0% -13.1%

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

FEB-2019 JAN-2019 DEC-2018 FEB-2018 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

FEBRUARY 2019

*** MHABD

APPLICATIONS RECEIVED 11,319 12,869 13,179 11,555 -12.0% -14.1% -2.0%

APPLICATIONS APPROVED 4,800 5,766 5,224 5,184 -16.8% -8.1% -7.4%

APPLICATIONS REJECTED 6,137 8,850 6,815 6,013 -30.7% -9.9% 2.1%

APPLICATIONS PENDING 11,910 11,683 13,472 15,471 1.9% -11.6% -23.0%

BLIND PENSION

PERSONS 2,645 2,642 2,629 2,875 0.1% 0.6% -8.0%

PAYMENTS $1,983,700 $1,981,073 $1,969,837 $2,120,982 0.1% 0.7% -6.5%

SUPPLEMENTAL AID TO THE BLIND

PERSONS 976 966 968 972 1.0% 0.8% 0.4%

PAYMENTS $600,316 $594,952 $597,718 $586,840 0.9% 0.4% 2.3%

SPENDDOWN

PERSONS 19,889 20,235 20,076 18,923 -1.7% -0.9% 5.1%

NON-SPENDDOWN

PERSONS 153,987 154,248 154,378 158,200 -0.2% -0.3% -2.7%

TICKET TO WORK

NON-PREMIUM PERSONS 270 262 248 234 3.1% 8.9% 15.4%

PREMIUM PERSONS 1,556 1,522 1,495 1,395 2.2% 4.1% 11.5%

NURSING CARE

TOTAL PERSONS 6,854 6,836 6,848 6,802 0.3% 0.1% 0.8%

RCF-II 4,958 4,958 4,939 4,896 0.0% 0.4% 1.3%

RCF-I 1,764 1,744 1,773 1,757 1.1% -0.5% 0.4%

SNF-ICF 132 134 136 149 -1.5% -2.9% -11.4%

TOTAL PAYMENTS $2,047,928 $2,041,204 $2,051,169 $2,030,803 0.3% -0.2% 0.8%

RCF-II $1,645,489 $1,642,720 $1,644,773 $1,626,602 0.2% 0.0% 1.2%

RCF-I $351,128 $346,391 $353,380 $347,094 1.4% -0.6% 1.2%

SNF-ICF $51,311 $52,093 $53,016 $57,107 -1.5% -3.2% -10.1%

QMB

PERSONS 14,619 14,553 14,580 14,936 0.5% 0.3% -2.1%

SLMB

PERSONS 24,967 24,846 24,854 23,696 0.5% 0.5% 5.4%

VENDOR

PERSONS 35,583 36,097 35,830 35,642 -1.4% -0.7% -0.2%

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 NON-FFM

APPLICATIONS RECEIVED 513 664 993 1,660 1,503 1,964 40

APPLICATIONS APPROVED 166 270 394 640 505 686 4

APPLICATIONS REJECTED 61 81 142 263 216 268 15

APPLICATIONS WITHDRAWN 281 363 537 869 776 1,129 14

APPLICATIONS PENDING 729 877 1,327 2,147 1,931 2,392 71

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 124 160 187 395 387 723 133

APPLICATIONS APPROVED 60 56 51 140 104 202 0

APPLICATIONS REJECTED 111 138 146 301 296 525 175

APPLICATIONS WITHDRAWN 211 224 297 570 520 991 19

APPLICATIONS PENDING 382 507 560 1,209 1,303 2,086 463

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 22,511 31,140 47,180 69,063 56,273 83,949 27

CHIP NO COST CHILDREN 131 225 229 401 365 460 1

CHIP PREMIUM CHILDREN 2,373 3,169 3,923 6,410 4,496 6,582 0

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 5,164 7,585 13,022 15,820 14,967 22,251 16

CHILDREN 9,595 14,308 24,774 28,647 32,359 45,906 27

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 73 96 135 148 169 239 0

CHILDREN 147 233 311 390 465 606 0

TOTAL MHK/MHF/TMH

FAMILIES 18,151 25,947 40,586 54,999 48,454 73,218 2

PARENTS/CARETAKERS 5,237 7,681 13,157 15,968 15,136 22,490 16

CHILDREN 34,757 49,075 76,417 104,911 93,958 137,503 55

NEWBORNS

CHILDREN 2,293 3,381 5,122 7,525 6,287 9,705 1

MPW

MO HEALTHNET FOR PREG WOMEN 1,508 2,179 3,562 5,258 4,107 6,512 6

EXTENDED WOMEN'S HEALTH 1,369 1,967 2,964 4,232 3,259 4,971 4

UWHS

PERSONS 2,243 3,894 5,584 7,363 6,153 12,403 9

SHOW ME HEALTHY BABIES

PERSONS 182 262 203 679 1,050 1,014 1

*** BCCT

PERSONS 107 134 310 467 251 727 0

PRESUMPTIVE ELIGIBILITY PERSONS 2 3 7 6 14 16 0

*** PE FOR KIDS 30 39 56 298 128 209 0

*** MHCC

APPLICATIONS RECEIVED 2 9 16 10 23 20 0

APPLICATIONS APPROVED 0 9 14 9 18 19 0

APPLICATIONS REJECTED 0 0 0 0 5 1 0

APPLICATIONS PENDING 2 0 1 2 0 0 0

PERSONS 69 121 199 164 298 260 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0 0 0

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0 0 0

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR FEBRUARY 2019

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 FEBRUARY 2019

APPLICATIONS PENDING 0 0 0 0 0 0 0

CASES 0 0 0 0 0 0 0

PERSONS 0 0 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 1 0 0 0 0 0

*** SSI-SP

PERSONS 1 10 7 5 1 8 0

TOTAL PAYMENTS $1 $335 $140 $396 $82 $325 $0

*** SP ONLY

PERSONS 0 1 3 0 2 1 0

TOTAL PAYMENTS $0 $58 $142 $0 $102 $63 $0

*** MHABD

APPLICATIONS RECEIVED 727 1,092 1,778 2,224 1,962 3,536 0

APPLICATIONS APPROVED 276 426 773 925 777 1,623 0

APPLICATIONS REJECTED 444 596 899 1,345 1,116 1,737 0

APPLICATIONS PENDING 826 1,207 1,844 2,368 1,972 3,690 3

BLIND PENSION

PERSONS 152 242 375 461 577 838 0

PAYMENTS $114,000 $181,500 $280,958 $345,750 $432,750 $628,742 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 49 86 171 203 176 291 0

PAYMENTS $30,031 $55,216 $105,890 $122,773 $108,684 $177,722 $0

SPENDDOWN

PERSONS 1,417 1,953 3,930 3,792 3,070 5,726 1

NON-SPENDDOWN

PERSONS 9,572 14,363 30,752 31,704 24,274 43,306 16

TICKET-TO-WORK

NON-PREMIUM PERSONS 22 42 51 41 36 77 1

PREMIUM PERSONS 140 251 178 258 255 474 0

NURSING CARE

TOTAL PERSONS 451 902 1,797 1,208 990 1,506 0

RCF-II 272 688 1,316 871 713 1,098 0

RCF-I 164 206 468 330 217 379 0

SNF-ICF 15 8 13 7 60 29 0

TOTAL PAYMENTS $129,647 $268,360 $539,875 $360,356 $296,849 $452,841 $0

RCF-II $90,603 $223,445 $440,607 $290,675 $231,792 $368,367 $0

RCF-I $32,964 $41,983 $93,906 $67,177 $41,032 $74,066 $0

SNF-ICF $6,080 $2,932 $5,362 $2,504 $24,025 $10,408 $0

QMB

PERSONS 1,098 1,519 2,595 3,658 2,356 3,393 0

SLMB

PERSONS 1,845 2,452 4,725 6,356 3,829 5,758 2

VENDOR

PERSONS 3,380 3,311 7,290 6,028 5,188 10,386 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 25

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NW NW NW NW NW

ATCHISON CALDWELL CARROLL CASS CHARITON

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 4 11 9 117 8

APPLICATIONS APPROVED 2 6 2 32 3

APPLICATIONS REJECTED 0 1 0 16 0

APPLICATIONS WITHDRAWN 4 7 8 49 7

APPLICATIONS PENDING 7 11 11 170 9

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 1 9 3 34 4

APPLICATIONS APPROVED 0 5 1 10 1

APPLICATIONS REJECTED 2 6 2 29 3

APPLICATIONS WITHDRAWN 4 7 3 57 3

APPLICATIONS PENDING 7 16 9 105 4

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 213 420 448 4,292 380

CHIP NO COST CHILDREN 2 5 3 39 1

CHIP PREMIUM CHILDREN 31 52 37 553 53

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 46 119 113 1,086 82

CHILDREN 80 211 191 1,984 157

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 1 3 11 3

CHILDREN 0 6 6 21 1

TOTAL MHK/MHF/TMH

FAMILIES 176 354 379 3,671 312

PARENTS/CARETAKERS 46 120 116 1,097 85

CHILDREN 326 694 685 6,889 592

NEWBORNS

CHILDREN 8 50 42 448 42

MPW

MO HEALTHNET FOR PREG WOMEN 12 30 23 287 31

EXTENDED WOMEN'S HEALTH 9 30 22 264 18

UWHS

PERSONS 18 41 50 432 35

SHOW ME HEALTHY BABIES

PERSONS 1 1 0 43 4

*** BCCT

PERSONS 2 2 5 28 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 2 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 0 1 2 0 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 26

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NW NW NW NW NW

ATCHISON CALDWELL CARROLL CASS CHARITON

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 7 11 24 144 15

APPLICATIONS APPROVED 4 6 6 48 4

APPLICATIONS REJECTED 5 10 9 90 10

APPLICATIONS PENDING 4 12 32 148 12

BLIND PENSION

PERSONS 2 4 3 30 4

PAYMENTS $1,500 $3,000 $2,250 $22,500 $3,000

SUPPLEMENTAL AID TO THE BLIND

PERSONS 0 2 0 5 1

PAYMENTS $0 $1,246 $0 $3,509 $750

SPENDDOWN

PERSONS 20 24 33 182 28

NON-SPENDDOWN

PERSONS 109 162 261 1,321 177

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 0 4 0

PREMIUM PERSONS 2 1 0 17 1

NURSING CARE

TOTAL PERSONS 0 1 1 16 0

RCF-II 0 0 0 6 0

RCF-I 0 1 1 10 0

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $0 $206 $206 $4,072 $0

RCF-II $0 $0 $0 $2,052 $0

RCF-I $0 $206 $206 $2,020 $0

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 15 27 29 148 15

SLMB

PERSONS 27 54 45 316 31

VENDOR

PERSONS 55 68 71 518 162

DSS MONTHLY MANAGEMENT REPORT / PAGE 27

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NW NW NW NW NW

CLINTON COOPER DAVIESS GENTRY GRUNDY

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 21 14 12 7 17

APPLICATIONS APPROVED 2 4 3 2 7

APPLICATIONS REJECTED 2 1 0 0 2

APPLICATIONS WITHDRAWN 12 12 3 4 7

APPLICATIONS PENDING 28 24 18 9 22

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 7 7 5 2 4

APPLICATIONS APPROVED 2 1 2 0 2

APPLICATIONS REJECTED 5 4 2 3 3

APPLICATIONS WITHDRAWN 9 5 4 2 4

APPLICATIONS PENDING 10 7 10 2 6

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 838 1,009 539 367 644

CHIP NO COST CHILDREN 5 10 0 2 0

CHIP PREMIUM CHILDREN 103 94 56 47 73

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 223 178 90 62 137

CHILDREN 446 323 182 110 197

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 2 4 4 2 1

CHILDREN 5 6 10 5 3

TOTAL MHK/MHF/TMH

FAMILIES 695 731 375 269 487

PARENTS/CARETAKERS 225 182 94 64 138

CHILDREN 1,397 1,442 787 531 917

NEWBORNS

CHILDREN 97 91 63 42 60

MPW

MO HEALTHNET FOR PREG WOMEN 86 67 35 22 39

EXTENDED WOMEN'S HEALTH 57 52 40 25 40

UWHS

PERSONS 88 123 48 31 66

SHOW ME HEALTHY BABIES

PERSONS 2 6 3 3 4

*** BCCT

PERSONS 0 2 6 0 4

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 2 0 0 0

*** MHCC

APPLICATIONS RECEIVED 2 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 2 0 0 0 0

PERSONS 2 0 0 0 1

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

NW NW NW NW NW

CLINTON COOPER DAVIESS GENTRY GRUNDY

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 32 26 18 14 21

APPLICATIONS APPROVED 4 8 7 4 13

APPLICATIONS REJECTED 13 14 8 6 15

APPLICATIONS PENDING 32 27 19 14 29

BLIND PENSION

PERSONS 6 9 5 6 3

PAYMENTS $4,500 $6,750 $3,750 $4,500 $2,250

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 1 1 1 2

PAYMENTS $2,327 $172 $221 $437 $1,500

SPENDDOWN

PERSONS 40 63 31 43 42

NON-SPENDDOWN

PERSONS 276 402 216 174 351

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 1 0 3 0

PREMIUM PERSONS 11 6 1 6 8

NURSING CARE

TOTAL PERSONS 0 14 0 0 14

RCF-II 0 8 0 0 1

RCF-I 0 6 0 0 13

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $0 $3,972 $0 $0 $2,595

RCF-II $0 $2,736 $0 $0 $108

RCF-I $0 $1,236 $0 $0 $2,487

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 33 48 23 20 42

SLMB

PERSONS 68 87 53 38 57

VENDOR

PERSONS 141 148 30 65 154

DSS MONTHLY MANAGEMENT REPORT / PAGE 29

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NW NW NW NW NW

HARRISON HOLT JOHNSON LAFAYETTE LINN

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 7 6 62 40 14

APPLICATIONS APPROVED 3 1 14 10 7

APPLICATIONS REJECTED 0 0 8 2 1

APPLICATIONS WITHDRAWN 6 4 26 21 6

APPLICATIONS PENDING 15 7 96 53 23

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 2 0 8 7 3

APPLICATIONS APPROVED 1 2 7 7 1

APPLICATIONS REJECTED 1 1 10 7 4

APPLICATIONS WITHDRAWN 7 1 21 13 2

APPLICATIONS PENDING 11 5 41 35 8

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 585 246 1,941 1,704 768

CHIP NO COST CHILDREN 7 1 10 5 1

CHIP PREMIUM CHILDREN 74 21 186 187 59

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 133 29 510 424 147

CHILDREN 243 50 893 764 264

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 6 7 2

CHILDREN 1 1 10 12 7

TOTAL MHK/MHF/TMH

FAMILIES 470 171 1,637 1,420 572

PARENTS/CARETAKERS 133 29 516 431 149

CHILDREN 910 319 3,040 2,672 1,099

NEWBORNS

CHILDREN 54 18 214 169 70

MPW

MO HEALTHNET FOR PREG WOMEN 33 12 146 112 48

EXTENDED WOMEN'S HEALTH 34 18 120 111 38

UWHS

PERSONS 42 19 199 174 84

SHOW ME HEALTHY BABIES

PERSONS 1 1 8 12 2

*** BCCT

PERSONS 5 1 10 10 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 1 0 0

*** PE FOR KIDS 1 0 0 5 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 2 0 1 43 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

NW NW NW NW NW

HARRISON HOLT JOHNSON LAFAYETTE LINN

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $1 $0 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 17 6 52 47 25

APPLICATIONS APPROVED 10 1 19 18 14

APPLICATIONS REJECTED 11 7 47 28 14

APPLICATIONS PENDING 21 8 68 56 29

BLIND PENSION

PERSONS 2 1 6 15 1

PAYMENTS $1,500 $750 $4,500 $11,250 $750

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 1 8 1 2

PAYMENTS $669 $512 $5,237 $412 $834

SPENDDOWN

PERSONS 36 16 123 146 46

NON-SPENDDOWN

PERSONS 280 83 804 730 424

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 0 1 1 0

PREMIUM PERSONS 5 1 11 12 3

NURSING CARE

TOTAL PERSONS 6 0 30 10 2

RCF-II 0 0 4 2 0

RCF-I 6 0 26 8 2

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $1,236 $0 $6,624 $2,253 $412

RCF-II $0 $0 $1,368 $684 $0

RCF-I $1,236 $0 $5,256 $1,569 $412

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 40 13 73 69 49

SLMB

PERSONS 63 22 125 149 81

VENDOR

PERSONS 78 44 199 245 146

DSS MONTHLY MANAGEMENT REPORT / PAGE 31

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NW NW NW NW NW

LIVINGSTON MERCER NODAWAY PETTIS PUTNAM

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 25 4 9 66 9

APPLICATIONS APPROVED 10 3 6 22 3

APPLICATIONS REJECTED 2 1 1 15 2

APPLICATIONS WITHDRAWN 14 5 11 34 5

APPLICATIONS PENDING 26 2 16 77 14

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 4 1 3 7 2

APPLICATIONS APPROVED 3 0 1 5 0

APPLICATIONS REJECTED 2 0 8 7 1

APPLICATIONS WITHDRAWN 11 3 6 23 1

APPLICATIONS PENDING 10 3 15 25 4

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 782 160 649 3,382 226

CHIP NO COST CHILDREN 3 0 5 15 2

CHIP PREMIUM CHILDREN 67 22 96 294 35

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 185 28 135 655 44

CHILDREN 302 59 240 1,450 75

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 2 0 2 11 1

CHILDREN 5 0 3 21 2

TOTAL MHK/MHF/TMH

FAMILIES 607 120 522 2,530 181

PARENTS/CARETAKERS 187 28 137 666 45

CHILDREN 1,159 241 993 5,162 340

NEWBORNS

CHILDREN 80 10 61 340 31

MPW

MO HEALTHNET FOR PREG WOMEN 58 13 37 228 19

EXTENDED WOMEN'S HEALTH 55 6 41 211 24

UWHS

PERSONS 98 13 67 309 28

SHOW ME HEALTHY BABIES

PERSONS 4 0 2 54 0

*** BCCT

PERSONS 1 2 2 8 2

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 2 0 0 14 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 3 1 0 10 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

NW NW NW NW NW

LIVINGSTON MERCER NODAWAY PETTIS PUTNAM

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 32 12 27 97 9

APPLICATIONS APPROVED 13 5 10 38 4

APPLICATIONS REJECTED 23 1 11 61 2

APPLICATIONS PENDING 45 9 25 105 12

BLIND PENSION

PERSONS 7 0 6 17 5

PAYMENTS $5,250 $0 $4,500 $12,750 $3,750

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 0 1 10 2

PAYMENTS $1,442 $0 $541 $5,827 $1,461

SPENDDOWN

PERSONS 54 12 68 163 14

NON-SPENDDOWN

PERSONS 441 97 368 1,365 141

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 0 2 2 0

PREMIUM PERSONS 8 2 4 19 1

NURSING CARE

TOTAL PERSONS 56 13 3 204 3

RCF-II 30 8 0 168 0

RCF-I 15 3 3 35 3

SNF-ICF 11 2 0 1 0

TOTAL PAYMENTS $17,840 $3,910 $618 $64,045 $618

RCF-II $10,060 $2,736 $0 $56,643 $0

RCF-I $2,940 $618 $618 $7,060 $618

SNF-ICF $4,840 $556 $0 $342 $0

QMB

PERSONS 43 4 86 154 16

SLMB

PERSONS 46 16 67 218 41

VENDOR

PERSONS 204 35 106 483 46

DSS MONTHLY MANAGEMENT REPORT / PAGE 33

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NW NW NW NW NE

RAY SALINE SULLIVAN WORTH ADAIR

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 16 25 10 0 23

APPLICATIONS APPROVED 7 11 5 1 14

APPLICATIONS REJECTED 2 2 3 0 5

APPLICATIONS WITHDRAWN 13 13 7 3 7

APPLICATIONS PENDING 24 46 18 3 36

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 4 6 1 0 5

APPLICATIONS APPROVED 5 2 2 0 0

APPLICATIONS REJECTED 5 5 1 0 3

APPLICATIONS WITHDRAWN 13 8 4 0 13

APPLICATIONS PENDING 18 23 3 5 16

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,051 1,443 349 75 1,179

CHIP NO COST CHILDREN 9 5 1 0 10

CHIP PREMIUM CHILDREN 81 114 28 10 154

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 302 304 103 29 327

CHILDREN 518 599 217 40 506

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 1 4 4 2 8

CHILDREN 1 11 6 4 11

TOTAL MHK/MHF/TMH

FAMILIES 928 1,137 328 79 1,003

PARENTS/CARETAKERS 303 308 107 31 335

CHILDREN 1,660 2,172 601 129 1,860

NEWBORNS

CHILDREN 125 121 48 9 160

MPW

MO HEALTHNET FOR PREG WOMEN 66 73 27 4 91

EXTENDED WOMEN'S HEALTH 49 73 27 5 97

UWHS

PERSONS 95 145 27 11 133

SHOW ME HEALTHY BABIES

PERSONS 5 9 16 1 24

*** BCCT

PERSONS 5 2 3 0 17

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 3 1 0 0 1

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 1

APPLICATIONS APPROVED 0 0 0 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 2 1 0 0 8

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

NW NW NW NW NE

RAY SALINE SULLIVAN WORTH ADAIR

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $5

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 28 50 11 2 31

APPLICATIONS APPROVED 11 21 5 3 18

APPLICATIONS REJECTED 20 27 9 3 25

APPLICATIONS PENDING 41 57 19 2 39

BLIND PENSION

PERSONS 10 7 3 0 11

PAYMENTS $7,500 $5,250 $2,250 $0 $8,250

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 1 1 0 5

PAYMENTS $1,500 $750 $684 $0 $3,131

SPENDDOWN

PERSONS 81 123 21 8 121

NON-SPENDDOWN

PERSONS 432 720 190 48 749

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 0 1 0 2

PREMIUM PERSONS 10 7 2 2 25

NURSING CARE

TOTAL PERSONS 0 49 25 4 28

RCF-II 0 41 0 4 28

RCF-I 0 7 25 0 0

SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $0 $14,974 $5,040 $1,026 $6,474

RCF-II $0 $13,190 $0 $1,026 $6,474

RCF-I $0 $1,442 $5,040 $0 $0

SNF-ICF $0 $342 $0 $0 $0

QMB

PERSONS 57 62 18 14 62

SLMB

PERSONS 84 105 37 15 112

VENDOR

PERSONS 154 119 96 13 133

DSS MONTHLY MANAGEMENT REPORT / PAGE 35

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NE NE NE NE NE

AUDRAIN BOONE CALLAWAY CLARK COLE

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 28 146 56 9 80

APPLICATIONS APPROVED 11 70 24 2 30

APPLICATIONS REJECTED 1 18 3 0 9

APPLICATIONS WITHDRAWN 18 76 30 8 47

APPLICATIONS PENDING 36 183 61 11 115

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 7 41 10 0 16

APPLICATIONS APPROVED 1 13 3 1 4

APPLICATIONS REJECTED 3 41 9 1 10

APPLICATIONS WITHDRAWN 10 59 17 1 18

APPLICATIONS PENDING 24 146 30 8 47

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,462 6,729 2,110 390 3,485

CHIP NO COST CHILDREN 5 34 15 0 30

CHIP PREMIUM CHILDREN 124 696 190 57 306

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 369 1,560 584 93 893

CHILDREN 722 3,235 1,040 145 1,827

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 11 17 11 1 7

CHILDREN 16 34 18 1 27

TOTAL MHK/MHF/TMH

FAMILIES 1,229 5,710 1,809 327 2,935

PARENTS/CARETAKERS 380 1,577 595 94 900

CHILDREN 2,329 10,728 3,373 593 5,675

NEWBORNS

CHILDREN 158 779 250 32 392

MPW

MO HEALTHNET FOR PREG WOMEN 101 480 169 21 268

EXTENDED WOMEN'S HEALTH 101 460 139 23 213

UWHS

PERSONS 152 1,004 271 39 458

SHOW ME HEALTHY BABIES

PERSONS 10 128 13 3 20

*** BCCT

PERSONS 2 19 7 0 14

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 8 4 0 0 4

*** MHCC

APPLICATIONS RECEIVED 0 4 0 0 2

APPLICATIONS APPROVED 0 4 0 0 2

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 3 24 27 0 9

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 36

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NE NE NE NE NE

AUDRAIN BOONE CALLAWAY CLARK COLE

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 1 0 1 0 0

TOTAL PAYMENTS $42 $0 $20 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 48 288 86 12 123

APPLICATIONS APPROVED 16 113 27 3 48

APPLICATIONS REJECTED 21 138 42 6 77

APPLICATIONS PENDING 59 302 80 13 126

BLIND PENSION

PERSONS 15 49 13 2 34

PAYMENTS $11,250 $36,750 $9,750 $1,500 $25,500

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 15 2 2 13

PAYMENTS $4,500 $10,152 $1,500 $1,458 $7,856

SPENDDOWN

PERSONS 98 415 117 24 185

NON-SPENDDOWN

PERSONS 679 3,230 940 163 1,451

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 13 3 0 1

PREMIUM PERSONS 9 84 10 1 40

NURSING CARE

TOTAL PERSONS 63 99 80 0 65

RCF-II 53 86 77 0 55

RCF-I 9 9 3 0 10

SNF-ICF 1 4 0 0 0

TOTAL PAYMENTS $19,149 $31,401 $25,602 $0 $19,245

RCF-II $16,953 $27,847 $24,984 $0 $17,185

RCF-I $1,854 $1,990 $618 $0 $2,060

SNF-ICF $342 $1,564 $0 $0 $0

QMB

PERSONS 77 301 167 16 150

SLMB

PERSONS 119 452 193 35 237

VENDOR

PERSONS 126 410 152 42 284

DSS MONTHLY MANAGEMENT REPORT / PAGE 37

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NE NE NE NE NE

GASCONADE HOWARD KNOX LEWIS LINCOLN

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 15 9 6 10 73

APPLICATIONS APPROVED 7 3 2 3 21

APPLICATIONS REJECTED 1 0 0 2 10

APPLICATIONS WITHDRAWN 5 6 4 7 26

APPLICATIONS PENDING 18 19 8 8 93

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 11 0 2 2 17

APPLICATIONS APPROVED 5 0 1 0 10

APPLICATIONS REJECTED 4 2 1 4 13

APPLICATIONS WITHDRAWN 7 4 4 5 28

APPLICATIONS PENDING 19 6 6 4 47

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 773 598 249 460 2,735

CHIP NO COST CHILDREN 9 2 1 6 25

CHIP PREMIUM CHILDREN 73 74 29 45 299

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 149 104 38 120 832

CHILDREN 261 177 63 203 1,496

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 2 2 0 0 7

CHILDREN 3 8 0 0 27

TOTAL MHK/MHF/TMH

FAMILIES 582 447 174 392 2,450

PARENTS/CARETAKERS 151 106 38 120 839

CHILDREN 1,119 859 342 714 4,582

NEWBORNS

CHILDREN 74 51 25 59 294

MPW

MO HEALTHNET FOR PREG WOMEN 53 31 16 20 206

EXTENDED WOMEN'S HEALTH 42 30 23 36 144

UWHS

PERSONS 94 67 28 52 307

SHOW ME HEALTHY BABIES

PERSONS 7 3 1 0 11

*** BCCT

PERSONS 3 0 1 2 16

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 0 1

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 1

APPLICATIONS APPROVED 0 0 0 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 0 2 0 0 29

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

NE NE NE NE NE

GASCONADE HOWARD KNOX LEWIS LINCOLN

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 1

*** SSI-SP

PERSONS 0 0 0 0 4

TOTAL PAYMENTS $0 $0 $0 $0 $151

*** SP ONLY

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $58

*** MHABD

APPLICATIONS RECEIVED 22 14 9 15 87

APPLICATIONS APPROVED 10 2 5 7 36

APPLICATIONS REJECTED 14 9 4 9 64

APPLICATIONS PENDING 26 15 5 18 96

BLIND PENSION

PERSONS 8 4 1 3 17

PAYMENTS $6,000 $3,000 $750 $2,250 $12,750

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 0 0 1 6

PAYMENTS $2,168 $0 $0 $750 $3,201

SPENDDOWN

PERSONS 55 40 14 29 154

NON-SPENDDOWN

PERSONS 346 265 96 245 1,050

TICKET-TO-WORK

NON-PREMIUM PERSONS 2 0 0 0 5

PREMIUM PERSONS 5 1 0 3 18

NURSING CARE

TOTAL PERSONS 12 20 51 1 158

RCF-II 1 18 51 1 86

RCF-I 11 2 0 0 72

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $2,608 $6,288 $17,169 $342 $43,599

RCF-II $342 $5,876 $17,169 $342 $28,981

RCF-I $2,266 $412 $0 $0 $14,618

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 35 28 15 22 128

SLMB

PERSONS 72 47 27 33 218

VENDOR

PERSONS 131 60 21 102 267

DSS MONTHLY MANAGEMENT REPORT / PAGE 39

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NE NE NE NE NE

MACON MARION MONITEAU MONROE MONTGOMERY

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 19 37 19 7 8

APPLICATIONS APPROVED 4 16 8 5 3

APPLICATIONS REJECTED 0 6 3 2 4

APPLICATIONS WITHDRAWN 14 21 12 5 4

APPLICATIONS PENDING 37 51 23 12 15

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 1 8 3 2 4

APPLICATIONS APPROVED 3 2 2 1 0

APPLICATIONS REJECTED 4 4 3 2 4

APPLICATIONS WITHDRAWN 0 10 3 4 3

APPLICATIONS PENDING 10 22 5 10 11

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 927 1,765 890 499 664

CHIP NO COST CHILDREN 2 14 7 2 14

CHIP PREMIUM CHILDREN 122 173 65 67 77

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 171 449 159 97 176

CHILDREN 296 826 284 183 319

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 3 12 3 1 1

CHILDREN 4 23 9 1 12

TOTAL MHK/MHF/TMH

FAMILIES 706 1,499 633 411 569

PARENTS/CARETAKERS 174 461 162 98 177

CHILDREN 1,351 2,801 1,255 752 1,086

NEWBORNS

CHILDREN 95 185 63 39 79

MPW

MO HEALTHNET FOR PREG WOMEN 53 129 53 38 57

EXTENDED WOMEN'S HEALTH 50 129 38 24 42

UWHS

PERSONS 102 242 77 57 65

SHOW ME HEALTHY BABIES

PERSONS 5 7 3 1 3

*** BCCT

PERSONS 2 15 5 4 0

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 0 7 5 3 2

*** MHCC

APPLICATIONS RECEIVED 0 0 0 1 0

APPLICATIONS APPROVED 0 0 0 1 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 1 3 0 2 2

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

NE NE NE NE NE

MACON MARION MONITEAU MONROE MONTGOMERY

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 1 0 1 0

TOTAL PAYMENTS $0 $55 $0 $11 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 27 61 14 13 27

APPLICATIONS APPROVED 7 37 4 10 3

APPLICATIONS REJECTED 20 31 11 7 10

APPLICATIONS PENDING 38 66 25 15 31

BLIND PENSION

PERSONS 9 10 2 3 5

PAYMENTS $6,750 $7,500 $1,500 $2,250 $3,750

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 3 1 2 5

PAYMENTS $3,000 $1,895 $236 $986 $3,234

SPENDDOWN

PERSONS 62 153 39 35 42

NON-SPENDDOWN

PERSONS 374 1,069 259 201 338

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 1 0 0

PREMIUM PERSONS 7 18 0 3 0

NURSING CARE

TOTAL PERSONS 5 144 6 41 3

RCF-II 3 117 1 9 0

RCF-I 2 25 5 32 3

SNF-ICF 0 2 0 0 0

TOTAL PAYMENTS $1,438 $44,344 $1,372 $9,475 $618

RCF-II $1,026 $38,771 $342 $2,928 $0

RCF-I $412 $4,889 $1,030 $6,547 $618

SNF-ICF $0 $684 $0 $0 $0

QMB

PERSONS 38 87 38 33 36

SLMB

PERSONS 71 168 58 36 73

VENDOR

PERSONS 126 431 83 56 148

DSS MONTHLY MANAGEMENT REPORT / PAGE 41

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NE NE NE NE NE

OSAGE PIKE RALLS RANDOLPH SCHUYLER

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 15 9 13 30 7

APPLICATIONS APPROVED 4 10 3 7 1

APPLICATIONS REJECTED 0 4 3 3 0

APPLICATIONS WITHDRAWN 5 8 10 16 4

APPLICATIONS PENDING 15 17 14 47 7

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 5 8 1 9 0

APPLICATIONS APPROVED 0 1 2 1 1

APPLICATIONS REJECTED 5 8 1 4 0

APPLICATIONS WITHDRAWN 3 4 3 12 3

APPLICATIONS PENDING 15 11 5 20 5

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 432 1,028 389 1,602 263

CHIP NO COST CHILDREN 6 11 2 15 0

CHIP PREMIUM CHILDREN 31 90 47 167 36

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 80 228 94 391 48

CHILDREN 139 437 184 668 85

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 3 2 0 2 1

CHILDREN 4 5 2 9 2

TOTAL MHK/MHF/TMH

FAMILIES 331 826 340 1,314 199

PARENTS/CARETAKERS 83 230 94 393 49

CHILDREN 612 1,571 624 2,461 386

NEWBORNS

CHILDREN 37 110 40 186 30

MPW

MO HEALTHNET FOR PREG WOMEN 24 67 24 118 17

EXTENDED WOMEN'S HEALTH 30 52 27 121 18

UWHS

PERSONS 43 125 55 212 30

SHOW ME HEALTHY BABIES

PERSONS 2 0 1 5 1

*** BCCT

PERSONS 1 3 4 8 3

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 3 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 0 0 0 4 1

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

NE NE NE NE NE

OSAGE PIKE RALLS RANDOLPH SCHUYLER

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 1 0 0

TOTAL PAYMENTS $0 $0 $51 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 15 34 9 83 9

APPLICATIONS APPROVED 6 19 3 25 2

APPLICATIONS REJECTED 10 8 5 37 2

APPLICATIONS PENDING 21 36 5 90 12

BLIND PENSION

PERSONS 9 6 4 13 0

PAYMENTS $6,750 $4,500 $3,000 $9,750 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 4 1 2 1

PAYMENTS $2,255 $3,000 $750 $1,370 $542

SPENDDOWN

PERSONS 27 71 40 89 16

NON-SPENDDOWN

PERSONS 188 531 222 929 123

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 1 1 3 0

PREMIUM PERSONS 5 4 1 5 1

NURSING CARE

TOTAL PERSONS 3 21 18 64 0

RCF-II 2 21 18 52 0

RCF-I 1 0 0 11 0

SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $890 $7,182 $5,866 $19,954 $0

RCF-II $684 $7,182 $5,866 $17,415 $0

RCF-I $206 $0 $0 $2,197 $0

SNF-ICF $0 $0 $0 $342 $0

QMB

PERSONS 15 43 19 92 10

SLMB

PERSONS 42 88 36 145 18

VENDOR

PERSONS 67 95 62 314 32

DSS MONTHLY MANAGEMENT REPORT / PAGE 43

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

NE NE NE SE SE

SCOTLAND SHELBY WARREN BOLLINGER BUTLER

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 5 6 34 15 65

APPLICATIONS APPROVED 2 2 18 7 27

APPLICATIONS REJECTED 2 0 5 2 9

APPLICATIONS WITHDRAWN 5 5 20 7 42

APPLICATIONS PENDING 5 8 38 18 82

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 2 0 6 7 11

APPLICATIONS APPROVED 0 2 3 1 4

APPLICATIONS REJECTED 2 2 8 5 10

APPLICATIONS WITHDRAWN 1 2 10 2 13

APPLICATIONS PENDING 4 7 29 13 28

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 284 443 1,784 828 3,275

CHIP NO COST CHILDREN 0 0 15 1 16

CHIP PREMIUM CHILDREN 55 59 133 90 290

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 55 82 486 199 1,003

CHILDREN 95 122 995 386 1,788

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 1 1 2 9

CHILDREN 0 4 13 8 13

TOTAL MHK/MHF/TMH

FAMILIES 221 328 1,512 682 3,007

PARENTS/CARETAKERS 55 83 487 201 1,012

CHILDREN 434 628 2,940 1,313 5,382

NEWBORNS

CHILDREN 21 48 174 91 404

MPW

MO HEALTHNET FOR PREG WOMEN 11 19 113 72 267

EXTENDED WOMEN'S HEALTH 9 30 89 50 217

UWHS

PERSONS 27 37 217 93 372

SHOW ME HEALTHY BABIES

PERSONS 2 0 12 1 12

*** BCCT

PERSONS 1 0 7 3 34

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 2 0 0

*** PE FOR KIDS 0 0 1 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 5

APPLICATIONS APPROVED 0 0 0 0 4

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 1

PERSONS 0 1 5 1 75

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

NE NE NE SE SE

SCOTLAND SHELBY WARREN BOLLINGER BUTLER

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 2

TOTAL PAYMENTS $0 $0 $0 $0 $44

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 4 13 48 32 115

APPLICATIONS APPROVED 0 7 18 12 52

APPLICATIONS REJECTED 2 11 33 20 60

APPLICATIONS PENDING 11 15 63 35 124

BLIND PENSION

PERSONS 4 2 18 2 29

PAYMENTS $3,000 $1,500 $13,500 $1,500 $21,750

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 1 3 2 9

PAYMENTS $750 $325 $2,157 $1,447 $3,583

SPENDDOWN

PERSONS 16 25 86 82 314

NON-SPENDDOWN

PERSONS 73 164 678 470 2,366

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 1 4 0 4

PREMIUM PERSONS 0 3 8 3 9

NURSING CARE

TOTAL PERSONS 1 8 11 122 175

RCF-II 0 8 1 48 128

RCF-I 1 0 10 74 47

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $206 $2,736 $2,402 $31,292 $51,761

RCF-II $0 $2,736 $342 $16,314 $42,323

RCF-I $206 $0 $2,060 $14,978 $9,438

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 10 18 79 28 165

SLMB

PERSONS 26 30 116 74 328

VENDOR

PERSONS 23 61 85 95 501

DSS MONTHLY MANAGEMENT REPORT / PAGE 45

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SE SE SE SE SE

CAPE GIRARDEAU CARTER CRAWFORD DENT DUNKLIN

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 73 8 34 12 61

APPLICATIONS APPROVED 36 5 14 5 23

APPLICATIONS REJECTED 13 2 2 4 4

APPLICATIONS WITHDRAWN 31 5 24 15 36

APPLICATIONS PENDING 91 15 49 20 79

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 19 2 5 6 8

APPLICATIONS APPROVED 12 0 2 0 2

APPLICATIONS REJECTED 18 1 6 4 6

APPLICATIONS WITHDRAWN 44 5 16 7 7

APPLICATIONS PENDING 72 5 20 25 16

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,787 496 1,589 1,126 2,548

CHIP NO COST CHILDREN 22 1 7 1 7

CHIP PREMIUM CHILDREN 287 40 169 103 167

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 918 120 486 286 838

CHILDREN 1,901 218 850 486 1,980

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 7 1 8 5 6

CHILDREN 23 2 19 12 19

TOTAL MHK/MHF/TMH

FAMILIES 3,173 410 1,418 903 2,440

PARENTS/CARETAKERS 925 121 494 291 844

CHILDREN 6,020 757 2,634 1,728 4,721

NEWBORNS

CHILDREN 405 63 158 113 302

MPW

MO HEALTHNET FOR PREG WOMEN 267 35 123 71 201

EXTENDED WOMEN'S HEALTH 256 30 104 78 151

UWHS

PERSONS 487 70 175 114 333

SHOW ME HEALTHY BABIES

PERSONS 34 1 4 2 20

*** BCCT

PERSONS 23 5 4 5 10

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 28 0 4 1 4

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SE SE SE SE SE

CAPE GIRARDEAU CARTER CRAWFORD DENT DUNKLIN

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $58

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 136 19 55 52 142

APPLICATIONS APPROVED 45 5 30 32 60

APPLICATIONS REJECTED 79 6 30 28 52

APPLICATIONS PENDING 126 17 58 69 136

BLIND PENSION

PERSONS 25 2 15 8 20

PAYMENTS $18,458 $1,500 $11,250 $6,000 $15,000

SUPPLEMENTAL AID TO THE BLIND

PERSONS 12 1 6 6 14

PAYMENTS $7,754 $750 $2,717 $2,977 $8,373

SPENDDOWN

PERSONS 254 50 101 95 244

NON-SPENDDOWN

PERSONS 1,808 352 949 759 2,173

TICKET-TO-WORK

NON-PREMIUM PERSONS 5 0 0 3 1

PREMIUM PERSONS 20 3 6 7 4

NURSING CARE

TOTAL PERSONS 176 13 103 13 96

RCF-II 158 13 34 12 96

RCF-I 18 0 69 1 0

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $56,139 $4,446 $25,689 $4,099 $32,348

RCF-II $52,598 $4,446 $11,339 $3,893 $32,348

RCF-I $3,541 $0 $14,350 $206 $0

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 160 21 95 57 143

SLMB

PERSONS 298 52 179 95 241

VENDOR

PERSONS 509 59 193 151 650

DSS MONTHLY MANAGEMENT REPORT / PAGE 47

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SE SE SE SE SE

HOWELL IRON MADISON MARIES MISSISSIPPI

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 68 10 22 5 25

APPLICATIONS APPROVED 22 5 10 4 5

APPLICATIONS REJECTED 7 2 4 1 3

APPLICATIONS WITHDRAWN 36 5 9 4 12

APPLICATIONS PENDING 88 24 30 9 28

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 13 1 2 3 2

APPLICATIONS APPROVED 3 0 0 4 0

APPLICATIONS REJECTED 9 2 2 2 1

APPLICATIONS WITHDRAWN 13 6 9 4 2

APPLICATIONS PENDING 37 10 12 5 10

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,327 751 920 405 1,006

CHIP NO COST CHILDREN 12 8 7 5 7

CHIP PREMIUM CHILDREN 364 57 63 35 89

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 816 202 225 87 310

CHILDREN 1,523 338 384 140 632

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 8 2 0 1 5

CHILDREN 19 2 2 0 6

TOTAL MHK/MHF/TMH

FAMILIES 2,672 633 713 311 941

PARENTS/CARETAKERS 824 204 225 88 315

CHILDREN 5,245 1,156 1,376 585 1,740

NEWBORNS

CHILDREN 363 78 96 36 112

MPW

MO HEALTHNET FOR PREG WOMEN 256 43 55 20 96

EXTENDED WOMEN'S HEALTH 226 35 68 18 58

UWHS

PERSONS 304 94 94 43 134

SHOW ME HEALTHY BABIES

PERSONS 11 3 2 5 4

*** BCCT

PERSONS 29 3 7 0 12

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 0 0

*** PE FOR KIDS 2 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 1 0 0

APPLICATIONS APPROVED 0 0 1 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 2 0 3 2 2

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SE SE SE SE SE

HOWELL IRON MADISON MARIES MISSISSIPPI

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $9 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $53 $0

*** MHABD

APPLICATIONS RECEIVED 114 29 42 16 33

APPLICATIONS APPROVED 44 11 16 7 13

APPLICATIONS REJECTED 67 16 21 7 18

APPLICATIONS PENDING 115 33 44 19 29

BLIND PENSION

PERSONS 17 7 13 3 7

PAYMENTS $12,750 $5,250 $9,750 $2,250 $5,250

SUPPLEMENTAL AID TO THE BLIND

PERSONS 8 2 2 4 7

PAYMENTS $5,295 $1,500 $898 $2,538 $4,716

SPENDDOWN

PERSONS 196 70 90 26 96

NON-SPENDDOWN

PERSONS 1,991 571 507 191 779

TICKET-TO-WORK

NON-PREMIUM PERSONS 6 0 1 0 3

PREMIUM PERSONS 10 3 3 1 5

NURSING CARE

TOTAL PERSONS 70 102 63 5 1

RCF-II 69 20 27 2 1

RCF-I 1 70 36 3 0

SNF-ICF 0 12 0 0 0

TOTAL PAYMENTS $22,860 $25,901 $16,648 $1,302 $342

RCF-II $22,860 $6,704 $9,232 $684 $342

RCF-I $0 $14,015 $7,416 $618 $0

SNF-ICF $0 $5,182 $0 $0 $0

QMB

PERSONS 230 34 38 35 56

SLMB

PERSONS 426 84 87 38 84

VENDOR

PERSONS 452 228 222 75 214

DSS MONTHLY MANAGEMENT REPORT / PAGE 49

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SE SE SE SE SE

NEW MADRID OREGON PEMISCOT PERRY PHELPS

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 34 13 30 26 53

APPLICATIONS APPROVED 15 4 11 8 17

APPLICATIONS REJECTED 5 3 7 3 7

APPLICATIONS WITHDRAWN 18 14 20 7 22

APPLICATIONS PENDING 33 20 45 27 63

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 6 5 2 6 17

APPLICATIONS APPROVED 1 2 0 0 3

APPLICATIONS REJECTED 3 3 1 4 8

APPLICATIONS WITHDRAWN 6 1 4 3 20

APPLICATIONS PENDING 13 12 9 15 36

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,278 936 1,447 890 2,375

CHIP NO COST CHILDREN 5 4 9 2 18

CHIP PREMIUM CHILDREN 89 71 66 81 228

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 310 203 524 231 580

CHILDREN 684 406 1,151 464 1,022

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 1 4 4 1 10

CHILDREN 7 3 18 7 17

TOTAL MHK/MHF/TMH

FAMILIES 1,124 724 1,392 774 2,006

PARENTS/CARETAKERS 311 207 528 232 590

CHILDREN 2,063 1,420 2,691 1,444 3,660

NEWBORNS

CHILDREN 126 83 167 84 249

MPW

MO HEALTHNET FOR PREG WOMEN 115 63 124 62 160

EXTENDED WOMEN'S HEALTH 82 66 80 48 131

UWHS

PERSONS 172 113 212 97 239

SHOW ME HEALTHY BABIES

PERSONS 3 1 6 11 27

*** BCCT

PERSONS 7 5 4 3 12

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 1 0 0

*** PE FOR KIDS 0 1 0 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 0 0 0

APPLICATIONS APPROVED 1 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 14 1 4 3 10

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SE SE SE SE SE

NEW MADRID OREGON PEMISCOT PERRY PHELPS

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $10 $0 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 54 26 62 38 80

APPLICATIONS APPROVED 21 15 30 5 44

APPLICATIONS REJECTED 22 13 29 22 49

APPLICATIONS PENDING 54 26 73 45 102

BLIND PENSION

PERSONS 12 5 8 5 12

PAYMENTS $9,000 $3,750 $6,000 $3,750 $9,000

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 3 7 1 10

PAYMENTS $2,843 $1,986 $4,019 $368 $6,702

SPENDDOWN

PERSONS 147 70 183 71 162

NON-SPENDDOWN

PERSONS 881 666 1,331 404 1,424

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 0 2 6 3

PREMIUM PERSONS 1 1 2 13 18

NURSING CARE

TOTAL PERSONS 0 10 0 16 61

RCF-II 0 10 0 16 59

RCF-I 0 0 0 0 2

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $0 $3,375 $0 $5,178 $19,843

RCF-II $0 $3,375 $0 $5,178 $19,484

RCF-I $0 $0 $0 $0 $359

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 61 69 74 23 136

SLMB

PERSONS 93 108 119 60 257

VENDOR

PERSONS 293 98 317 160 285

DSS MONTHLY MANAGEMENT REPORT / PAGE 51

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SE SE SE SE SE

PULASKI REYNOLDS RIPLEY ST FRANCOIS STE GENEVIEVE

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 56 9 24 94 11

APPLICATIONS APPROVED 26 6 13 42 4

APPLICATIONS REJECTED 10 0 6 13 3

APPLICATIONS WITHDRAWN 40 3 11 42 6

APPLICATIONS PENDING 100 6 32 133 18

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 5 1 7 18 2

APPLICATIONS APPROVED 5 0 0 0 0

APPLICATIONS REJECTED 7 1 3 11 3

APPLICATIONS WITHDRAWN 25 3 3 30 5

APPLICATIONS PENDING 16 8 11 50 12

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,063 449 1,177 3,993 782

CHIP NO COST CHILDREN 11 2 5 17 4

CHIP PREMIUM CHILDREN 181 36 85 302 54

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 637 117 358 1,155 220

CHILDREN 1,116 223 622 2,088 376

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 4 1 7 12 4

CHILDREN 13 6 16 28 10

TOTAL MHK/MHF/TMH

FAMILIES 1,795 381 1,019 3,528 654

PARENTS/CARETAKERS 641 118 365 1,167 224

CHILDREN 3,384 716 1,905 6,428 1,226

NEWBORNS

CHILDREN 236 52 125 438 83

MPW

MO HEALTHNET FOR PREG WOMEN 156 45 69 307 56

EXTENDED WOMEN'S HEALTH 138 32 79 254 37

UWHS

PERSONS 234 56 118 498 97

SHOW ME HEALTHY BABIES

PERSONS 8 1 5 5 2

*** BCCT

PERSONS 9 2 14 30 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 2 0

*** PE FOR KIDS 20 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 2 0 1 6 2

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SE SE SE SE SE

PULASKI REYNOLDS RIPLEY ST FRANCOIS STE GENEVIEVE

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $61 $0

*** MHABD

APPLICATIONS RECEIVED 89 27 27 165 29

APPLICATIONS APPROVED 34 9 18 89 11

APPLICATIONS REJECTED 52 6 20 67 20

APPLICATIONS PENDING 79 31 48 156 29

BLIND PENSION

PERSONS 15 4 15 56 0

PAYMENTS $11,250 $3,000 $11,250 $42,000 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 1 1 17 4

PAYMENTS $1,822 $750 $552 $10,354 $2,483

SPENDDOWN

PERSONS 104 61 125 339 66

NON-SPENDDOWN

PERSONS 1,015 348 911 2,711 375

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 1 1 6 3

PREMIUM PERSONS 10 2 2 16 5

NURSING CARE

TOTAL PERSONS 0 9 27 362 65

RCF-II 0 1 27 263 65

RCF-I 0 8 0 99 0

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $0 $1,990 $9,234 $106,873 $22,111

RCF-II $0 $342 $9,234 $87,523 $22,111

RCF-I $0 $1,648 $0 $19,350 $0

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 93 28 57 232 33

SLMB

PERSONS 132 43 126 454 63

VENDOR

PERSONS 160 79 190 639 110

DSS MONTHLY MANAGEMENT REPORT / PAGE 53

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SE SE SE SE SE

SCOTT SHANNON STODDARD TEXAS WASHINGTON

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 66 16 37 33 39

APPLICATIONS APPROVED 20 2 16 11 17

APPLICATIONS REJECTED 10 2 3 5 5

APPLICATIONS WITHDRAWN 30 9 22 19 17

APPLICATIONS PENDING 80 18 52 35 62

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 9 3 8 5 3

APPLICATIONS APPROVED 3 2 1 2 3

APPLICATIONS REJECTED 7 2 4 5 4

APPLICATIONS WITHDRAWN 10 7 7 11 16

APPLICATIONS PENDING 35 5 27 17 15

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,987 667 1,984 1,626 1,728

CHIP NO COST CHILDREN 10 2 8 18 6

CHIP PREMIUM CHILDREN 191 70 233 122 119

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 845 149 537 445 550

CHILDREN 1,754 313 971 786 970

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 8 3 5 6 5

CHILDREN 16 5 17 7 4

TOTAL MHK/MHF/TMH

FAMILIES 2,655 552 1,725 1,285 1,537

PARENTS/CARETAKERS 853 152 542 451 555

CHILDREN 4,958 1,057 3,213 2,559 2,827

NEWBORNS

CHILDREN 349 75 219 176 183

MPW

MO HEALTHNET FOR PREG WOMEN 247 55 161 108 137

EXTENDED WOMEN'S HEALTH 193 49 121 104 105

UWHS

PERSONS 405 83 253 181 204

SHOW ME HEALTHY BABIES

PERSONS 11 2 6 2 4

*** BCCT

PERSONS 15 9 8 13 24

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 1 0 0

*** PE FOR KIDS 0 0 0 6 3

*** MHCC

APPLICATIONS RECEIVED 1 0 3 0 0

APPLICATIONS APPROVED 1 0 3 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 5 0 5 20 3

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SE SE SE SE SE

SCOTT SHANNON STODDARD TEXAS WASHINGTON

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $28

*** MHABD

APPLICATIONS RECEIVED 104 17 74 50 54

APPLICATIONS APPROVED 43 5 27 14 30

APPLICATIONS REJECTED 50 9 38 25 30

APPLICATIONS PENDING 101 21 81 53 55

BLIND PENSION

PERSONS 30 3 17 11 17

PAYMENTS $22,500 $2,250 $12,750 $8,250 $12,750

SUPPLEMENTAL AID TO THE BLIND

PERSONS 15 3 7 1 9

PAYMENTS $9,709 $1,939 $4,303 $706 $6,116

SPENDDOWN

PERSONS 244 45 200 121 159

NON-SPENDDOWN

PERSONS 1,931 491 1,309 885 1,394

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 1 2 0

PREMIUM PERSONS 13 2 5 4 2

NURSING CARE

TOTAL PERSONS 85 14 79 29 76

RCF-II 83 0 62 28 69

RCF-I 2 14 16 1 7

SNF-ICF 0 0 1 0 0

TOTAL PAYMENTS $28,413 $2,884 $24,497 $9,702 $24,740

RCF-II $28,207 $0 $21,068 $9,496 $23,298

RCF-I $206 $2,884 $3,249 $206 $1,442

SNF-ICF $0 $0 $180 $0 $0

QMB

PERSONS 158 31 121 128 108

SLMB

PERSONS 286 88 224 193 189

VENDOR

PERSONS 530 72 344 149 203

DSS MONTHLY MANAGEMENT REPORT / PAGE 55

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SE SE SW SW SW

WAYNE WRIGHT BARRY BARTON BATES

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 21 33 45 12 19

APPLICATIONS APPROVED 8 11 27 11 10

APPLICATIONS REJECTED 3 4 11 6 1

APPLICATIONS WITHDRAWN 12 19 20 5 8

APPLICATIONS PENDING 29 41 68 23 32

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 2 9 11 3 4

APPLICATIONS APPROVED 0 1 5 1 0

APPLICATIONS REJECTED 2 12 14 2 4

APPLICATIONS WITHDRAWN 5 13 15 4 7

APPLICATIONS PENDING 12 14 33 9 26

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,041 1,699 2,781 871 878

CHIP NO COST CHILDREN 9 5 4 5 6

CHIP PREMIUM CHILDREN 64 177 143 57 88

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 263 408 558 197 206

CHILDREN 469 733 1,082 365 378

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 4 2 5 1 3

CHILDREN 4 8 15 2 5

TOTAL MHK/MHF/TMH

FAMILIES 831 1,301 2,015 669 716

PARENTS/CARETAKERS 267 410 563 198 209

CHILDREN 1,587 2,622 4,025 1,300 1,355

NEWBORNS

CHILDREN 86 170 260 81 82

MPW

MO HEALTHNET FOR PREG WOMEN 65 126 159 51 67

EXTENDED WOMEN'S HEALTH 48 106 150 42 42

UWHS

PERSONS 132 177 235 86 97

SHOW ME HEALTHY BABIES

PERSONS 1 9 32 1 3

*** BCCT

PERSONS 5 9 13 0 4

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 1 0

*** PE FOR KIDS 0 24 12 2 0

*** MHCC

APPLICATIONS RECEIVED 1 4 0 0 0

APPLICATIONS APPROVED 1 3 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 1 0 0 4 9

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SE SE SW SW SW

WAYNE WRIGHT BARRY BARTON BATES

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 1 1 0 0 0

TOTAL PAYMENTS $5 $14 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 54 43 97 30 36

APPLICATIONS APPROVED 15 36 56 12 8

APPLICATIONS REJECTED 17 26 46 22 28

APPLICATIONS PENDING 50 35 98 25 36

BLIND PENSION

PERSONS 11 6 18 2 12

PAYMENTS $8,250 $4,500 $13,500 $1,500 $9,000

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 6 9 3 1

PAYMENTS $4,500 $4,190 $6,155 $1,680 $627

SPENDDOWN

PERSONS 107 108 137 41 62

NON-SPENDDOWN

PERSONS 820 940 1,171 357 469

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 2 1 0 0

PREMIUM PERSONS 3 5 3 3 0

NURSING CARE

TOTAL PERSONS 15 10 54 11 12

RCF-II 15 10 37 1 1

RCF-I 0 0 17 10 11

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $5,130 $3,078 $16,020 $2,402 $2,529

RCF-II $5,130 $3,078 $12,518 $342 $342

RCF-I $0 $0 $3,502 $2,060 $2,187

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 62 119 136 44 64

SLMB

PERSONS 113 191 256 89 89

VENDOR

PERSONS 143 169 194 122 128

DSS MONTHLY MANAGEMENT REPORT / PAGE 57

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SW SW SW SW SW

BENTON CAMDEN CEDAR CHRISTIAN DADE

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 26 72 31 86 3

APPLICATIONS APPROVED 9 20 7 35 0

APPLICATIONS REJECTED 2 7 4 18 1

APPLICATIONS WITHDRAWN 17 28 12 50 3

APPLICATIONS PENDING 35 94 38 137 8

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 8 13 6 32 1

APPLICATIONS APPROVED 2 4 3 13 0

APPLICATIONS REJECTED 6 17 1 28 1

APPLICATIONS WITHDRAWN 11 14 12 47 1

APPLICATIONS PENDING 22 52 12 130 4

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,061 2,381 1,094 4,764 517

CHIP NO COST CHILDREN 4 21 6 41 1

CHIP PREMIUM CHILDREN 90 242 80 682 60

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 262 552 246 939 93

CHILDREN 447 916 373 1,541 158

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 5 3 0 17 0

CHILDREN 6 11 2 29 0

TOTAL MHK/MHF/TMH

FAMILIES 869 1,915 778 3,670 374

PARENTS/CARETAKERS 267 555 246 956 93

CHILDREN 1,608 3,571 1,555 7,057 736

NEWBORNS

CHILDREN 110 198 100 479 41

MPW

MO HEALTHNET FOR PREG WOMEN 65 121 61 322 33

EXTENDED WOMEN'S HEALTH 57 131 82 294 24

UWHS

PERSONS 114 249 96 499 40

SHOW ME HEALTHY BABIES

PERSONS 1 14 1 33 1

*** BCCT

PERSONS 9 19 5 21 2

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 3 0

*** PE FOR KIDS 3 4 6 15 0

*** MHCC

APPLICATIONS RECEIVED 0 1 0 1 0

APPLICATIONS APPROVED 0 1 0 1 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 1 1 1 18 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SW SW SW SW SW

BENTON CAMDEN CEDAR CHRISTIAN DADE

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 48 69 31 111 18

APPLICATIONS APPROVED 22 31 17 45 6

APPLICATIONS REJECTED 29 49 22 49 8

APPLICATIONS PENDING 56 73 33 111 16

BLIND PENSION

PERSONS 15 9 3 22 3

PAYMENTS $11,250 $6,750 $2,250 $16,500 $2,250

SUPPLEMENTAL AID TO THE BLIND

PERSONS 7 5 4 7 0

PAYMENTS $4,716 $3,498 $2,364 $4,564 $0

SPENDDOWN

PERSONS 86 125 57 160 20

NON-SPENDDOWN

PERSONS 732 884 551 1,270 230

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 8 0 2 0

PREMIUM PERSONS 1 10 5 13 2

NURSING CARE

TOTAL PERSONS 42 7 37 147 1

RCF-II 31 4 0 125 1

RCF-I 10 3 37 19 0

SNF-ICF 1 0 0 3 0

TOTAL PAYMENTS $12,421 $1,861 $7,579 $47,429 $342

RCF-II $10,019 $1,243 $0 $42,245 $342

RCF-I $2,060 $618 $7,579 $3,864 $0

SNF-ICF $342 $0 $0 $1,320 $0

QMB

PERSONS 101 123 82 154 28

SLMB

PERSONS 179 194 120 319 74

VENDOR

PERSONS 151 166 127 191 69

DSS MONTHLY MANAGEMENT REPORT / PAGE 59

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SW SW SW SW SW

DALLAS DOUGLAS GREENE HENRY HICKORY

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 28 15 452 33 16

APPLICATIONS APPROVED 5 12 165 20 5

APPLICATIONS REJECTED 2 2 78 3 1

APPLICATIONS WITHDRAWN 18 14 226 8 5

APPLICATIONS PENDING 28 18 530 44 19

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 0 6 106 6 3

APPLICATIONS APPROVED 2 4 36 2 0

APPLICATIONS REJECTED 4 5 88 6 2

APPLICATIONS WITHDRAWN 4 5 173 15 6

APPLICATIONS PENDING 13 16 310 18 9

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,064 1,030 15,255 1,307 528

CHIP NO COST CHILDREN 2 3 99 5 4

CHIP PREMIUM CHILDREN 123 102 1,330 161 45

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 284 258 3,758 338 144

CHILDREN 474 461 6,710 622 221

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 3 2 32 6 1

CHILDREN 11 5 95 11 2

TOTAL MHK/MHF/TMH

FAMILIES 897 819 12,702 1,123 421

PARENTS/CARETAKERS 287 260 3,790 344 145

CHILDREN 1,674 1,601 23,489 2,106 800

NEWBORNS

CHILDREN 152 108 1,894 146 46

MPW

MO HEALTHNET FOR PREG WOMEN 87 85 1,497 94 26

EXTENDED WOMEN'S HEALTH 70 67 1,037 82 32

UWHS

PERSONS 90 106 1,948 147 65

SHOW ME HEALTHY BABIES

PERSONS 8 2 126 5 1

*** BCCT

PERSONS 5 8 203 10 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 3 23 103 3 3

*** MHCC

APPLICATIONS RECEIVED 0 0 2 1 0

APPLICATIONS APPROVED 0 0 2 1 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 1 0 0

PERSONS 0 0 37 10 1

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 60

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SW SW SW SW SW

DALLAS DOUGLAS GREENE HENRY HICKORY

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 1 2 0 0

TOTAL PAYMENTS $0 $60 $133 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 38 29 537 68 20

APPLICATIONS APPROVED 20 14 200 32 1

APPLICATIONS REJECTED 26 10 348 38 13

APPLICATIONS PENDING 43 29 564 76 26

BLIND PENSION

PERSONS 8 4 132 13 0

PAYMENTS $6,000 $3,000 $99,000 $9,750 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 2 64 3 0

PAYMENTS $1,920 $1,500 $38,759 $2,087 $0

SPENDDOWN

PERSONS 70 66 868 92 42

NON-SPENDDOWN

PERSONS 668 571 7,979 865 330

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 1 10 0 0

PREMIUM PERSONS 3 1 98 7 2

NURSING CARE

TOTAL PERSONS 27 7 249 53 0

RCF-II 3 7 218 45 0

RCF-I 24 0 30 8 0

SNF-ICF 0 0 1 0 0

TOTAL PAYMENTS $5,970 $2,394 $79,390 $16,122 $0

RCF-II $1,026 $2,394 $72,937 $14,474 $0

RCF-I $4,944 $0 $6,111 $1,648 $0

SNF-ICF $0 $0 $342 $0 $0

QMB

PERSONS 94 83 810 83 49

SLMB

PERSONS 146 122 1,289 168 98

VENDOR

PERSONS 120 99 1,530 165 69

DSS MONTHLY MANAGEMENT REPORT / PAGE 61

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SW SW SW SW SW

JASPER LACLEDE LAWRENCE MCDONALD MILLER

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 198 53 47 63 42

APPLICATIONS APPROVED 85 13 21 20 18

APPLICATIONS REJECTED 29 7 6 11 6

APPLICATIONS WITHDRAWN 104 31 29 35 22

APPLICATIONS PENDING 237 81 66 66 57

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 50 12 15 6 9

APPLICATIONS APPROVED 17 4 9 1 4

APPLICATIONS REJECTED 29 13 8 3 4

APPLICATIONS WITHDRAWN 56 19 18 8 6

APPLICATIONS PENDING 104 36 40 18 21

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 8,552 2,719 2,839 1,933 1,784

CHIP NO COST CHILDREN 48 11 22 4 12

CHIP PREMIUM CHILDREN 610 267 231 117 177

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,881 680 625 426 395

CHILDREN 3,816 1,174 1,189 809 710

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 19 8 5 4 2

CHILDREN 60 20 6 15 7

TOTAL MHK/MHF/TMH

FAMILIES 6,836 2,205 2,122 1,412 1,446

PARENTS/CARETAKERS 1,900 688 630 430 397

CHILDREN 13,086 4,191 4,287 2,878 2,690

NEWBORNS

CHILDREN 866 355 306 199 195

MPW

MO HEALTHNET FOR PREG WOMEN 566 245 200 128 133

EXTENDED WOMEN'S HEALTH 423 177 168 96 100

UWHS

PERSONS 946 258 242 128 176

SHOW ME HEALTHY BABIES

PERSONS 159 10 38 55 8

*** BCCT

PERSONS 40 10 13 7 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 8 12 6 9 26

*** MHCC

APPLICATIONS RECEIVED 1 0 2 0 0

APPLICATIONS APPROVED 1 0 1 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 1 0 0

PERSONS 18 0 31 3 4

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SW SW SW SW SW

JASPER LACLEDE LAWRENCE MCDONALD MILLER

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 267 81 86 50 61

APPLICATIONS APPROVED 111 34 41 15 18

APPLICATIONS REJECTED 151 53 51 33 43

APPLICATIONS PENDING 280 81 98 51 80

BLIND PENSION

PERSONS 51 18 14 6 12

PAYMENTS $38,250 $13,500 $10,500 $4,500 $9,000

SUPPLEMENTAL AID TO THE BLIND

PERSONS 23 16 5 4 5

PAYMENTS $13,276 $7,758 $3,071 $2,954 $2,842

SPENDDOWN

PERSONS 503 139 184 83 102

NON-SPENDDOWN

PERSONS 3,764 1,362 1,166 615 773

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 3 1 0 3

PREMIUM PERSONS 27 5 4 2 6

NURSING CARE

TOTAL PERSONS 95 72 37 2 11

RCF-II 69 44 31 2 5

RCF-I 26 27 6 0 6

SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $27,465 $20,273 $11,732 $684 $2,534

RCF-II $22,126 $14,757 $10,496 $684 $1,298

RCF-I $5,339 $5,356 $1,236 $0 $1,236

SNF-ICF $0 $160 $0 $0 $0

QMB

PERSONS 357 141 140 75 102

SLMB

PERSONS 646 259 253 129 200

VENDOR

PERSONS 549 232 192 93 214

DSS MONTHLY MANAGEMENT REPORT / PAGE 63

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SW SW SW SW SW

MORGAN NEWTON OZARK POLK ST CLAIR

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 23 82 9 43 8

APPLICATIONS APPROVED 11 30 3 13 4

APPLICATIONS REJECTED 4 16 0 5 2

APPLICATIONS WITHDRAWN 15 42 4 32 4

APPLICATIONS PENDING 39 109 19 46 13

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 10 15 4 9 6

APPLICATIONS APPROVED 1 4 1 4 2

APPLICATIONS REJECTED 5 12 1 9 2

APPLICATIONS WITHDRAWN 4 23 4 16 4

APPLICATIONS PENDING 19 67 7 29 12

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,372 3,804 690 1,980 617

CHIP NO COST CHILDREN 5 18 2 5 2

CHIP PREMIUM CHILDREN 162 334 72 215 39

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 358 822 143 457 159

CHILDREN 636 1,585 264 824 296

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 8 6 2 3 1

CHILDREN 16 14 1 17 4

TOTAL MHK/MHF/TMH

FAMILIES 1,125 2,997 540 1,529 485

PARENTS/CARETAKERS 366 828 145 460 160

CHILDREN 2,191 5,755 1,029 3,041 958

NEWBORNS

CHILDREN 133 399 54 221 58

MPW

MO HEALTHNET FOR PREG WOMEN 98 237 27 149 35

EXTENDED WOMEN'S HEALTH 74 224 28 124 34

UWHS

PERSONS 151 386 85 198 57

SHOW ME HEALTHY BABIES

PERSONS 8 72 2 13 1

*** BCCT

PERSONS 4 15 6 8 5

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 15 6 8 6 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 2 10 0 3 1

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SW SW SW SW SW

MORGAN NEWTON OZARK POLK ST CLAIR

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 2 0

TOTAL PAYMENTS $0 $0 $0 $203 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 34 110 17 56 23

APPLICATIONS APPROVED 19 52 8 28 8

APPLICATIONS REJECTED 22 64 14 31 14

APPLICATIONS PENDING 41 104 29 70 32

BLIND PENSION

PERSONS 11 29 6 7 9

PAYMENTS $8,250 $21,750 $4,500 $5,250 $6,750

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 11 3 4 3

PAYMENTS $377 $7,315 $1,622 $2,796 $2,250

SPENDDOWN

PERSONS 79 198 28 140 45

NON-SPENDDOWN

PERSONS 831 1,424 393 1,032 376

TICKET-TO-WORK

NON-PREMIUM PERSONS 2 1 1 0 0

PREMIUM PERSONS 7 18 0 6 2

NURSING CARE

TOTAL PERSONS 20 25 12 114 1

RCF-II 19 18 11 111 1

RCF-I 1 7 1 3 0

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $6,631 $7,598 $3,968 $37,856 $342

RCF-II $6,444 $6,156 $3,762 $37,238 $342

RCF-I $187 $1,442 $206 $618 $0

SNF-ICF $0 $0 $0 $0 $0

QMB

PERSONS 96 164 60 118 37

SLMB

PERSONS 166 312 76 210 69

VENDOR

PERSONS 145 338 101 230 59

DSS MONTHLY MANAGEMENT REPORT / PAGE 65

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

SW SW SW SW KC

STONE TANEY VERNON WEBSTER ANDREW

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 49 108 37 60 14

APPLICATIONS APPROVED 17 34 13 32 8

APPLICATIONS REJECTED 10 18 5 8 3

APPLICATIONS WITHDRAWN 29 60 13 35 3

APPLICATIONS PENDING 62 160 47 71 13

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 18 23 9 10 5

APPLICATIONS APPROVED 3 11 0 7 1

APPLICATIONS REJECTED 9 15 6 7 4

APPLICATIONS WITHDRAWN 20 35 13 30 8

APPLICATIONS PENDING 30 105 22 45 8

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,634 3,791 1,311 2,506 581

CHIP NO COST CHILDREN 21 30 7 13 6

CHIP PREMIUM CHILDREN 204 412 118 249 45

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 378 815 318 528 131

CHILDREN 612 1,386 640 958 249

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 6 2 4 2

CHILDREN 3 17 5 11 10

TOTAL MHK/MHF/TMH

FAMILIES 1,333 3,035 1,089 1,877 493

PARENTS/CARETAKERS 378 821 320 532 133

CHILDREN 2,474 5,636 2,081 3,737 891

NEWBORNS

CHILDREN 181 443 141 277 70

MPW

MO HEALTHNET FOR PREG WOMEN 129 333 87 223 52

EXTENDED WOMEN'S HEALTH 118 300 84 172 40

UWHS

PERSONS 165 421 134 244 66

SHOW ME HEALTHY BABIES

PERSONS 13 63 4 5 8

*** BCCT

PERSONS 8 29 7 9 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 1 0 0

*** PE FOR KIDS 1 3 14 7 2

*** MHCC

APPLICATIONS RECEIVED 0 0 2 0 0

APPLICATIONS APPROVED 0 0 2 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 0 2 7 1 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 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 FEBRUARY 2019

SW SW SW SW KC

STONE TANEY VERNON WEBSTER ANDREW

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 51 137 39 80 16

APPLICATIONS APPROVED 26 57 15 29 5

APPLICATIONS REJECTED 40 68 24 49 4

APPLICATIONS PENDING 53 140 59 64 20

BLIND PENSION

PERSONS 10 24 13 10 2

PAYMENTS $7,500 $18,000 $9,750 $7,500 $1,500

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 8 2 9 1

PAYMENTS $750 $4,715 $1,500 $3,677 $647

SPENDDOWN

PERSONS 72 167 111 115 27

NON-SPENDDOWN

PERSONS 675 1,493 819 904 233

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 2 0 1 1

PREMIUM PERSONS 3 14 10 6 0

NURSING CARE

TOTAL PERSONS 34 42 48 48 0

RCF-II 5 9 37 36 0

RCF-I 29 33 11 11 0

SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $7,684 $9,656 $14,723 $14,751 $0

RCF-II $1,710 $3,078 $12,507 $12,195 $0

RCF-I $5,974 $6,578 $2,216 $2,216 $0

SNF-ICF $0 $0 $0 $340 $0

QMB

PERSONS 114 192 74 137 28

SLMB

PERSONS 176 346 143 228 50

VENDOR

PERSONS 151 252 184 157 116

DSS MONTHLY MANAGEMENT REPORT / PAGE 67

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

KC KC KC KC KC

BUCHANAN CLAY DE KALB JACKSON PLATTE

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 123 209 9 1,062 86

APPLICATIONS APPROVED 47 81 3 336 30

APPLICATIONS REJECTED 11 37 1 152 12

APPLICATIONS WITHDRAWN 65 102 2 568 36

APPLICATIONS PENDING 170 288 10 1,338 112

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 27 65 5 252 33

APPLICATIONS APPROVED 8 20 2 63 10

APPLICATIONS REJECTED 21 54 3 190 24

APPLICATIONS WITHDRAWN 18 127 7 313 47

APPLICATIONS PENDING 60 296 9 798 132

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 5,077 8,762 437 38,695 2,721

CHIP NO COST CHILDREN 18 85 0 238 18

CHIP PREMIUM CHILDREN 344 931 47 2,788 341

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,394 2,195 93 10,478 676

CHILDREN 2,898 4,248 161 23,561 1,242

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 14 34 0 111 8

CHILDREN 40 58 2 342 13

TOTAL MHK/MHF/TMH

FAMILIES 4,502 7,417 343 33,335 2,364

PARENTS/CARETAKERS 1,408 2,229 93 10,589 684

CHILDREN 8,377 14,084 647 65,624 4,335

NEWBORNS

CHILDREN 642 956 36 4,298 285

MPW

MO HEALTHNET FOR PREG WOMEN 389 691 18 2,764 193

EXTENDED WOMEN'S HEALTH 326 568 27 2,140 158

UWHS

PERSONS 611 873 51 4,272 280

SHOW ME HEALTHY BABIES

PERSONS 63 123 1 787 68

*** BCCT

PERSONS 40 23 0 171 11

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 14 0

*** PE FOR KIDS 11 15 0 90 10

*** MHCC

APPLICATIONS RECEIVED 7 6 0 10 0

APPLICATIONS APPROVED 5 6 0 7 0

APPLICATIONS REJECTED 2 0 0 3 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 21 70 0 204 3

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 68

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

KC KC KC KC KC

BUCHANAN CLAY DE KALB JACKSON PLATTE

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $82 $0

*** SP ONLY

PERSONS 0 0 0 2 0

TOTAL PAYMENTS $0 $0 $0 $102 $0

*** MHABD

APPLICATIONS RECEIVED 187 278 20 1,358 103

APPLICATIONS APPROVED 91 101 2 544 34

APPLICATIONS REJECTED 86 199 11 761 55

APPLICATIONS PENDING 224 274 15 1,348 91

BLIND PENSION

PERSONS 36 94 6 421 18

PAYMENTS $27,000 $70,500 $4,500 $315,750 $13,500

SUPPLEMENTAL AID TO THE BLIND

PERSONS 11 24 1 136 3

PAYMENTS $6,847 $14,079 $750 $85,316 $1,045

SPENDDOWN

PERSONS 333 511 32 2,039 128

NON-SPENDDOWN

PERSONS 2,806 2,922 221 17,341 751

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 5 1 24 2

PREMIUM PERSONS 22 46 2 154 31

NURSING CARE

TOTAL PERSONS 133 192 36 532 97

RCF-II 70 172 30 391 50

RCF-I 63 17 6 84 47

SNF-ICF 0 3 0 57 0

TOTAL PAYMENTS $32,625 $62,386 $11,496 $165,307 $25,035

RCF-II $21,555 $57,946 $10,260 $126,639 $15,392

RCF-I $11,070 $3,414 $1,236 $15,669 $9,643

SNF-ICF $0 $1,026 $0 $22,999 $0

QMB

PERSONS 251 343 34 1,633 67

SLMB

PERSONS 418 560 49 2,605 147

VENDOR

PERSONS 467 639 92 3,600 274

DSS MONTHLY MANAGEMENT REPORT / PAGE 69

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STL STL STL STL STL

FRANKLIN JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY UNKNOWN

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 117 217 265 901 464 40

APPLICATIONS APPROVED 44 79 91 316 156 4

APPLICATIONS REJECTED 8 25 37 141 57 15

APPLICATIONS WITHDRAWN 67 124 108 549 281 14

APPLICATIONS PENDING 156 270 325 1,073 568 71

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 48 93 129 354 99 133

APPLICATIONS APPROVED 13 26 35 105 23 0

APPLICATIONS REJECTED 28 59 90 262 86 175

APPLICATIONS WITHDRAWN 46 121 186 505 133 19

APPLICATIONS PENDING 88 243 374 1,125 256 463

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 4,986 9,225 9,567 40,432 19,739 27

CHIP NO COST CHILDREN 37 49 69 243 62 1

CHIP PREMIUM CHILDREN 417 982 1,179 3,205 799 0

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,264 2,697 2,336 10,116 5,838 16

CHILDREN 2,144 4,468 4,297 21,475 13,522 27

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 29 24 21 105 60 0

CHILDREN 45 60 52 261 188 0

TOTAL MHK/MHF/TMH

FAMILIES 4,094 8,299 8,292 34,785 17,748 2

PARENTS/CARETAKERS 1,293 2,721 2,357 10,221 5,898 16

CHILDREN 7,629 14,784 15,164 65,616 34,310 55

NEWBORNS

CHILDREN 536 1,123 895 4,625 2,526 1

MPW

MO HEALTHNET FOR PREG WOMEN 342 726 640 3,158 1,646 6

EXTENDED WOMEN'S HEALTH 277 569 508 2,397 1,220 4

UWHS

PERSONS 546 1,191 1,075 6,058 3,533 9

SHOW ME HEALTHY BABIES

PERSONS 20 52 127 554 261 1

*** BCCT

PERSONS 33 42 50 348 254 0

PRESUMPTIVE ELIGIBILITY PERSONS 0 2 1 8 5 0

*** PE FOR KIDS 6 1 11 24 167 0

*** MHCC

APPLICATIONS RECEIVED 0 5 2 7 6 0

APPLICATIONS APPROVED 0 4 2 8 5 0

APPLICATIONS REJECTED 0 1 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0 0

PERSONS 2 24 15 171 48 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0 0

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 70

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR FEBRUARY 2019

STL STL STL STL STL

FRANKLIN JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY UNKNOWN

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0 0

CASES 0 0 0 0 0 0

PERSONS 0 0 0 0 0 0

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

*** SSI ONLY

PERSONS 0 0 0 0 0 0

*** SSI-SP

PERSONS 0 0 1 4 3 0

TOTAL PAYMENTS $0 $0 $110 $153 $62 $0

*** SP ONLY

PERSONS 0 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $0 $63 $0

*** MHABD

APPLICATIONS RECEIVED 162 299 310 1,545 1,220 0

APPLICATIONS APPROVED 58 112 107 709 637 0

APPLICATIONS REJECTED 100 163 164 785 525 0

APPLICATIONS PENDING 162 292 336 1,656 1,244 3

BLIND PENSION

PERSONS 35 66 76 451 210 0

PAYMENTS $26,250 $49,500 $56,492 $339,000 $157,500 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 14 27 18 146 86 0

PAYMENTS $7,839 $17,248 $9,811 $92,661 $50,163 $0

SPENDDOWN

PERSONS 257 601 611 2,637 1,620 1

NON-SPENDDOWN

PERSONS 2,035 3,702 3,425 18,225 15,919 16

TICKET-TO-WORK

NON-PREMIUM PERSONS 8 4 23 30 12 1

PREMIUM PERSONS 22 37 96 221 98 0

NURSING CARE

TOTAL PERSONS 134 310 135 310 617 0

RCF-II 101 179 99 205 514 0

RCF-I 33 131 28 91 96 0

SNF-ICF 0 0 8 14 7 0

TOTAL PAYMENTS $41,140 $87,207 $40,796 $90,494 $193,204 $0

RCF-II $34,342 $60,462 $32,096 $69,457 $172,010 $0

RCF-I $6,798 $26,745 $5,768 $15,955 $18,800 $0

SNF-ICF $0 $0 $2,932 $5,082 $2,394 $0

QMB

PERSONS 228 422 377 1,393 973 0

SLMB

PERSONS 531 717 635 2,425 1,450 2

VENDOR

PERSONS 430 1,027 792 5,652 2,485 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 71

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# # # # PERCENT TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGE

RECEIVED APPROVED WITHDRAWN REJECTED REJECTED RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

NW REGION ATCHISON 4 2 4 0 0.0% 6 3 0 3 50.0% 38

CALDWELL 11 6 7 1 7.1% 14 6 3 5 35.7% 31

CARROLL 9 2 8 0 0.0% 10 4 2 4 40.0% 31

CASS 117 32 49 16 16.5% 97 40 18 39 40.2% 35

CHARITON 8 3 7 0 0.0% 10 7 0 3 30.0% 20

CLINTON 21 2 12 2 12.5% 16 10 1 5 31.3% 27

COOPER 14 4 12 1 5.9% 17 10 1 6 35.3% 32

DAVIESS 12 3 3 0 0.0% 6 4 0 2 33.3% 20

GENTRY 7 2 4 0 0.0% 6 2 1 3 50.0% 34

GRUNDY 17 7 7 2 12.5% 16 8 2 6 37.5% 32

HARRISON 7 3 6 0 0.0% 9 3 0 6 66.7% 47

HOLT 6 1 4 0 0.0% 5 5 0 0 0.0% 8

JOHNSON 62 14 26 8 16.7% 48 19 10 19 39.6% 54

LAFAYETTE 40 10 21 2 6.1% 33 19 3 11 33.3% 29

LINN 14 7 6 1 7.1% 14 6 3 5 35.7% 27

LIVINGSTON 25 10 14 2 7.7% 26 16 2 8 30.8% 27

MERCER 4 3 5 1 11.1% 9 2 1 6 66.7% 50

NODAWAY 9 6 11 1 5.6% 18 8 1 9 50.0% 46

PETTIS 66 22 34 15 21.1% 71 28 21 22 31.0% 30

PUTNAM 9 3 5 2 20.0% 10 3 2 5 50.0% 65

RAY 16 7 13 2 9.1% 22 11 2 9 40.9% 39

SALINE 25 11 13 2 7.7% 26 7 7 12 46.2% 40

SULLIVAN 10 5 7 3 20.0% 15 8 1 6 40.0% 33

WORTH 0 1 3 0 0.0% 4 1 0 3 75.0% 59

NW TOTAL 513 166 281 61 12.0% 508 230 81 197 38.8% 36

NE REGION ADAIR 23 14 7 5 19.2% 26 7 6 13 50.0% 69

AUDRAIN 28 11 18 1 3.3% 30 12 2 16 53.3% 41

BOONE 146 70 76 18 11.0% 164 70 20 74 45.1% 55

CALLAWAY 56 24 30 3 5.3% 57 32 5 20 35.1% 40

CLARK 9 2 8 0 0.0% 10 3 2 5 50.0% 34

COLE 80 30 47 9 10.5% 86 42 15 29 33.7% 44

GASCONADE 15 7 5 1 7.7% 13 7 3 3 23.1% 45

HOWARD 9 3 6 0 0.0% 9 5 1 3 33.3% 28

KNOX 6 2 4 0 0.0% 6 4 0 2 33.3% 29

LEWIS 10 3 7 2 16.7% 12 5 2 5 41.7% 35

LINCOLN 73 21 26 10 17.5% 57 28 8 21 36.8% 30

MACON 19 4 14 0 0.0% 18 6 1 11 61.1% 44

MARION 37 16 21 6 14.0% 43 22 9 12 27.9% 32

MONITEAU 19 8 12 3 13.0% 23 8 6 9 39.1% 40

MONROE 7 5 5 2 16.7% 12 4 2 6 50.0% 43

MONTGOMERY 8 3 4 4 36.4% 11 4 3 4 36.4% 39

OSAGE 15 4 5 0 0.0% 9 6 1 2 22.2% 22

PIKE 9 10 8 4 18.2% 22 5 3 14 63.6% 44

RALLS 13 3 10 3 18.8% 16 8 2 6 37.5% 96

RANDOLPH 30 7 16 3 11.5% 26 12 3 11 42.3% 57

SCHUYLER 7 1 4 0 0.0% 5 4 0 1 20.0% 23

SCOTLAND 5 2 5 2 22.2% 9 2 2 5 55.6% 184

SHELBY 6 2 5 0 0.0% 7 3 0 4 57.1% 31

WARREN 34 18 20 5 11.6% 43 24 7 12 27.9% 27

NE TOTAL 664 270 363 81 11.3% 714 323 103 288 40.3% 46

SE REGION BOLLINGER 15 7 7 2 12.5% 16 7 3 6 37.5% 31

BUTLER 65 27 42 9 11.5% 78 31 9 38 48.7% 39

CAPE GIRARDEAU 73 36 31 13 16.2% 80 35 17 28 35.0% 35

CARTER 8 5 5 2 16.7% 12 5 2 5 41.7% 37

CRAWFORD 34 14 24 2 5.0% 40 20 6 14 35.0% 28

DENT 12 5 15 4 16.7% 24 6 3 15 62.5% 41

DUNKLIN 61 23 36 4 6.3% 63 29 8 26 41.3% 54

HOWELL 68 22 36 7 10.8% 65 30 9 26 40.0% 63

IRON 10 5 5 2 16.7% 12 4 1 7 58.3% 42

MADISON 22 10 9 4 17.4% 23 10 5 8 34.8% 27

MARIES 5 4 4 1 11.1% 9 3 1 5 55.6% 37

DAYS FOR APPLICATION RESOLUTION

TABLE 10

FAMILY MO HEALTHNET APPLICATIONS - NON FFM

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 72

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# # # # PERCENT TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGE

RECEIVED APPROVED WITHDRAWN REJECTED REJECTED RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

DAYS FOR APPLICATION RESOLUTION

TABLE 10

FAMILY MO HEALTHNET APPLICATIONS - NON FFM

FEBRUARY 2019

SE REGION MISSISSIPPI 25 5 12 3 15.0% 20 8 5 7 35.0% 30

NEW MADRID 34 15 18 5 13.2% 38 13 7 18 47.4% 37

OREGON 13 4 14 3 14.3% 21 6 3 12 57.1% 41

PEMISCOT 30 11 20 7 18.4% 38 9 6 23 60.5% 74

PERRY 26 8 7 3 16.7% 18 10 3 5 27.8% 25

PHELPS 53 17 22 7 15.2% 46 22 7 17 37.0% 67

PULASKI 56 26 40 10 13.2% 76 25 13 38 50.0% 42

REYNOLDS 9 6 3 0 0.0% 9 7 0 2 22.2% 21

RIPLEY 24 13 11 6 20.0% 30 11 2 17 56.7% 54

ST FRANCOIS 94 42 42 13 13.4% 97 44 20 33 34.0% 29

STE GENEVIEVE 11 4 6 3 23.1% 13 5 4 4 30.8% 108

SCOTT 66 20 30 10 16.7% 60 30 10 20 33.3% 28

SHANNON 16 2 9 2 15.4% 13 9 3 1 7.7% 18

STODDARD 37 16 22 3 7.3% 41 20 8 13 31.7% 27

TEXAS 33 11 19 5 14.3% 35 17 2 16 45.7% 39

WASHINGTON 39 17 17 5 12.8% 39 13 3 23 59.0% 59

WAYNE 21 8 12 3 13.0% 23 11 5 7 30.4% 26

WRIGHT 33 11 19 4 11.8% 34 15 8 11 32.4% 29

SE TOTAL 993 394 537 142 13.2% 1,073 455 173 445 41.5% 41

SW REGION BARRY 45 27 20 11 19.0% 58 17 9 32 55.2% 44

BARTON 12 11 5 6 27.3% 22 7 4 11 50.0% 42

BATES 19 10 8 1 5.3% 19 10 2 7 36.8% 42

BENTON 26 9 17 2 7.1% 28 16 4 8 28.6% 29

CAMDEN 72 20 28 7 12.7% 55 21 10 24 43.6% 40

CEDAR 31 7 12 4 17.4% 23 9 3 11 47.8% 41

CHRISTIAN 86 35 50 18 17.5% 103 39 21 43 41.7% 37

DADE 3 0 3 1 25.0% 4 0 1 3 75.0% 54

DALLAS 28 5 18 2 8.0% 25 14 3 8 32.0% 37

DOUGLAS 15 12 14 2 7.1% 28 12 1 15 53.6% 45

GREENE 452 165 226 78 16.6% 469 222 83 164 35.0% 35

HENRY 33 20 8 3 9.7% 31 12 2 17 54.8% 52

HICKORY 16 5 5 1 9.1% 11 4 1 6 54.5% 33

JASPER 198 85 104 29 13.3% 218 92 34 92 42.2% 41

LACLEDE 53 13 31 7 13.7% 51 17 11 23 45.1% 40

LAWRENCE 47 21 29 6 10.7% 56 29 10 17 30.4% 26

MCDONALD 63 20 35 11 16.7% 66 29 13 24 36.4% 33

MILLER 42 18 22 6 13.0% 46 23 4 19 41.3% 32

MORGAN 23 11 15 4 13.3% 30 10 7 13 43.3% 36

NEWTON 82 30 42 16 18.2% 88 29 17 42 47.7% 38

OZARK 9 3 4 0 0.0% 7 2 2 3 42.9% 107

POLK 43 13 32 5 10.0% 50 23 9 18 36.0% 31

ST CLAIR 8 4 4 2 20.0% 10 5 0 5 50.0% 45

STONE 49 17 29 10 17.9% 56 24 14 18 32.1% 30

TANEY 108 34 60 18 16.1% 112 40 13 59 52.7% 43

VERNON 37 13 13 5 16.1% 31 12 4 15 48.4% 88

WEBSTER 60 32 35 8 10.7% 75 32 15 28 37.3% 34

SW TOTAL 1,660 640 869 263 14.8% 1,772 750 297 725 40.9% 38

KC REGION ANDREW 14 8 3 3 21.4% 14 6 5 3 21.4% 24

BUCHANAN 123 47 65 11 8.9% 123 50 21 52 42.3% 40

CLAY 209 81 102 37 16.8% 220 110 38 72 32.7% 30

DE KALB 9 3 2 1 16.7% 6 3 1 2 33.3% 36

JACKSON 1,062 336 568 152 14.4% 1,056 486 175 395 37.4% 36

PLATTE 86 30 36 12 15.4% 78 34 15 29 37.2% 38

KC TOTAL 1,503 505 776 216 14.4% 1,497 689 255 553 36.9% 36

STL REGION FRANKLIN 117 44 67 8 6.7% 119 58 15 46 38.7% 36

JEFFERSON 217 79 124 25 11.0% 228 106 36 86 37.7% 36

ST CHARLES 265 91 108 37 15.7% 236 114 40 82 34.7% 38

ST LOUIS COUNTY 901 316 549 141 14.0% 1,006 450 179 377 37.5% 37

ST LOUIS CITY 464 156 281 57 11.5% 494 241 74 179 36.2% 33

STL TOTAL 1,964 686 1,129 268 12.9% 2,083 969 344 770 37.0% 36

UNKNOWN 40 4 14 15 45.5% 33 9 8 16 48.5% 50

STATEWIDE 7,337 2,665 3,969 1,046 13.6% 7,680 3,425 1,261 2,994 39.0% 38

DSS MONTHLY MANAGEMENT REPORT / PAGE 73

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MONTH RECEIVED TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGE

BY FSD RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

JAN-2014 13,717 280 944 12,493 91.1% 96

FEB-2014 13,274 1,838 1,410 10,026 75.5% 73

MAR-2014 20,499 2,234 3,011 15,254 74.4% 87

APR-2014 14,769 1,718 1,229 11,822 80.0% 91

MAY-2014 11,144 858 1,425 8,861 79.5% 73

JUN-2014 12,320 1,747 1,432 9,141 74.2% 72

JUL-2014 14,071 2,039 2,685 9,347 66.4% 59

AUG-2014 14,552 2,969 2,488 9,095 62.5% 54

SEP-2014 14,205 2,462 2,849 8,894 62.6% 47

OCT-2014 13,221 1,947 975 10,299 77.9% 65

NOV-2014 11,003 1,757 856 8,390 76.3% 65

DEC-2014 12,123 2,101 1,857 8,165 67.4% 53

JAN-2015 12,629 3,437 2,746 6,446 51.0% 43

FEB-2015 10,525 2,876 3,407 4,242 40.3% 43

MAR-2015 10,524 4,808 3,230 2,486 23.6% 30

APR-2015 10,532 4,579 3,576 2,377 22.6% 37

MAY-2015 8,620 5,698 1,839 1,083 12.6% 34

JUN-2015 9,448 6,132 2,151 1,165 12.3% 29

JUL-2015 10,450 6,869 2,318 1,263 12.1% 30

AUG-2015 10,312 5,310 3,276 1,726 16.7% 34

SEP-2015 10,242 5,509 2,629 2,104 20.5% 32

OCT-2015 9,942 5,160 2,896 1,886 19.0% 31

NOV-2015 9,449 6,797 1,546 1,106 11.7% 27

DEC-2015 9,967 5,225 2,689 2,053 20.6% 30

JAN-2016 10,978 3,732 4,696 2,550 23.2% 31

FEB-2016 8,816 2,989 3,475 2,352 26.7% 35

MAR-2016 8,768 3,326 3,515 1,927 22.0% 35

APR-2016 7,852 2,791 3,317 1,744 22.2% 39

MAY-2016 7,184 2,318 2,708 2,158 30.0% 42

JUN-2016 7,433 2,668 2,597 2,168 29.2% 41

JUL-2016 7,550 2,558 3,195 1,797 23.8% 39

AUG-2016 9,479 2,475 1,604 5,400 57.0% 51

SEP-2016 7,360 3,349 1,259 2,752 37.4% 32

OCT-2016 7,354 4,229 2,217 908 12.3% 20

NOV-2016 7,625 2,992 1,084 3,549 46.5% 39

DEC-2016 6,437 846 1,405 4,186 65.0% 60

JAN-2017 7,341 1,087 2,075 4,179 56.9% 53

FEB-2017 5,700 1,706 1,953 2,041 35.8% 36

MAR-2017 6,783 2,208 2,409 2,166 31.9% 33

APR-2017 6,252 2,624 959 2,669 42.7% 42

MAY-2017 6,690 2,406 758 3,526 52.7% 47

JUN-2017 6,928 1,740 1,372 3,816 55.1% 43

JUL-2017 7,140 1,849 1,103 4,188 58.7% 44

AUG-2017 8,162 2,295 1,019 4,848 59.4% 47

SEP-2017 7,317 1,701 970 4,646 63.5% 44

OCT-2017 8,529 2,138 1,021 5,370 63.0% 45

NOV-2017 8,484 2,170 974 5,340 62.9% 52

DEC-2017 7,499 2,435 969 4,095 54.6% 58

JAN-2018 8,251 3,769 1,141 3,341 40.5% 41

FEB-2018 6,708 2,816 1,252 2,640 39.4% 38

MAR-2018 7,280 2,459 1,559 3,262 44.8% 42

APR-2018 6,745 3,774 958 2,013 29.8% 28

MAY-2018 6,420 2,637 1,124 2,659 41.4% 36

JUN-2018 6,579 2,090 1,406 3,083 46.9% 36

JUL-2018 7,203 2,542 1,039 3,622 50.3% 33

AUG-2018 8,195 2,828 1,267 4,100 50.0% 32

SEP-2018 7,054 3,038 1,980 2,036 28.9% 25

OCT-2018 8,256 2,394 1,500 4,362 52.8% 31

NOV-2018 7,715 1,587 1,481 4,647 60.2% 41

DEC-2018 5,969 1,932 1,476 2,561 42.9% 34

JAN-2019 5,372 3,457 1,330 585 10.9% 17

FEB-2019 2,629 2,304 325 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. APPLICATIONS

RESOLVED INCLUDE THOSE APPLICATIONS APPROVED, REJECTED OR WITHDRAWN.

DAYS FOR APPLICATION RESOLUTION

TABLE 10A

FAMILY MO HEALTHNET APPLICATIONS RESOLVED

AS OF FEBRUARY 28, 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 75

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FAX FFM IN PERSON ONLINE PAPER PHONE TOTAL

NW REGION ATCHISON 0 1 0 3 0 1 5

CALDWELL 0 9 0 10 0 1 20

CARROLL 0 3 0 8 0 1 12

CASS 0 34 0 80 4 33 151

CHARITON 0 4 0 5 2 1 12

CLINTON 0 7 0 17 2 2 28

COOPER 0 7 0 7 0 7 21

DAVIESS 0 5 0 5 3 4 17

GENTRY 0 2 0 4 2 1 9

GRUNDY 0 4 0 12 5 0 21

HARRISON 0 2 0 5 1 1 9

HOLT 0 0 0 4 0 2 6

JOHNSON 0 8 0 30 3 29 70

LAFAYETTE 0 7 0 25 3 12 47

LINN 0 3 0 6 6 2 17

LIVINGSTON 0 4 0 10 8 7 29

MERCER 0 1 0 4 0 0 5

NODAWAY 0 3 0 4 4 1 12

PETTIS 0 7 0 42 2 22 73

PUTNAM 0 2 0 5 2 2 11

RAY 0 4 0 9 1 6 20

SALINE 0 6 0 13 2 10 31

SULLIVAN 0 1 0 6 2 2 11

WORTH 0 0 0 0 0 0 0

NW TOTAL 0 124 0 314 52 147 637

NE REGION ADAIR 0 5 0 7 9 7 28

AUDRAIN 0 7 0 14 8 6 35

BOONE 0 41 0 94 20 32 187

CALLAWAY 0 10 0 35 10 11 66

CLARK 0 0 0 5 4 0 9

COLE 0 16 1 51 5 23 96

GASCONADE 0 11 0 8 3 4 26

HOWARD 0 0 0 3 0 6 9

KNOX 0 2 0 3 2 1 8

LEWIS 0 2 0 9 0 1 12

LINCOLN 0 17 0 35 5 33 90

MACON 0 1 0 14 3 2 20

MARION 0 8 0 19 12 6 45

MONITEAU 0 3 0 14 5 0 22

MONROE 0 2 0 2 3 2 9

MONTGOMERY 0 4 0 4 0 4 12

OSAGE 0 5 0 12 1 2 20

PIKE 0 8 0 6 1 2 17

RALLS 0 1 0 6 4 3 14

RANDOLPH 0 9 0 16 0 14 39

SCHUYLER 0 0 0 5 2 0 7

SCOTLAND 0 2 0 0 2 3 7

SHELBY 0 0 0 6 0 0 6

WARREN 0 6 0 19 7 8 40

NE TOTAL 0 160 1 387 106 170 824

SE REGION BOLLINGER 0 7 0 7 0 8 22

BUTLER 0 11 0 25 18 22 76

CAPE GIRARDEAU 0 19 1 41 15 16 92

CARTER 0 2 0 3 0 5 10

CRAWFORD 0 5 0 15 2 17 39

DENT 0 6 0 6 2 4 18

DUNKLIN 0 8 0 36 10 15 69

HOWELL 0 13 0 36 7 25 81

IRON 0 1 0 5 2 3 11

MADISON 0 2 0 13 2 7 24

MARIES 0 3 0 0 2 3 8

HOW APPLICATIONS WERE RECEIVED

TABLE 11

FAMILY MO HEALTHNET APPLICATIONS

FEBRUARY 2019

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FAX FFM IN PERSON ONLINE PAPER PHONE TOTAL

HOW APPLICATIONS WERE RECEIVED

TABLE 11

FAMILY MO HEALTHNET APPLICATIONS

FEBRUARY 2019

SE REGION MISSISSIPPI 0 2 0 12 3 10 27

NEW MADRID 0 6 0 13 9 12 40

OREGON 0 5 0 6 1 6 18

PEMISCOT 0 2 0 13 3 14 32

PERRY 0 6 0 7 5 14 32

PHELPS 0 17 0 28 17 8 70

PULASKI 0 5 0 26 10 20 61

REYNOLDS 0 1 0 1 5 3 10

RIPLEY 0 7 0 12 3 9 31

ST FRANCOIS 0 18 0 44 8 42 112

STE GENEVIEVE 0 2 0 6 0 5 13

SCOTT 0 9 0 33 2 31 75

SHANNON 0 3 0 5 3 8 19

STODDARD 0 8 0 17 3 17 45

TEXAS 0 5 0 12 4 17 38

WASHINGTON 0 3 0 17 4 18 42

WAYNE 0 2 0 9 4 8 23

WRIGHT 0 9 0 16 4 13 42

SE TOTAL 0 187 1 464 148 380 1,180

SW REGION BARRY 0 11 0 23 9 13 56

BARTON 0 3 0 4 3 5 15

BATES 0 4 0 14 1 4 23

BENTON 0 8 0 10 1 15 34

CAMDEN 0 13 0 44 3 25 85

CEDAR 0 6 0 20 3 8 37

CHRISTIAN 0 32 0 55 14 17 118

DADE 0 1 0 1 0 2 4

DALLAS 0 0 0 15 2 11 28

DOUGLAS 0 6 0 7 1 7 21

GREENE 0 106 0 339 19 94 558

HENRY 0 6 0 16 1 16 39

HICKORY 0 3 0 8 0 8 19

JASPER 0 50 0 96 60 42 248

LACLEDE 0 12 0 27 2 24 65

LAWRENCE 0 15 0 26 9 12 62

MCDONALD 0 6 0 35 19 9 69

MILLER 0 9 0 18 3 21 51

MORGAN 0 10 0 13 2 8 33

NEWTON 0 15 0 47 12 23 97

OZARK 0 4 0 2 2 5 13

POLK 0 9 0 25 2 16 52

ST CLAIR 0 6 0 5 0 3 14

STONE 0 18 0 31 6 12 67

TANEY 0 23 0 70 14 24 131

VERNON 0 9 0 20 7 10 46

WEBSTER 0 10 0 40 2 18 70

SW TOTAL 0 395 0 1,011 197 452 2,055

KC REGION ANDREW 0 5 0 9 1 4 19

BUCHANAN 0 27 0 81 5 37 150

CLAY 0 65 0 147 12 50 274

DE KALB 0 5 0 4 1 4 14

JACKSON 0 252 0 663 86 313 1,314

PLATTE 0 33 0 63 3 20 119

KC TOTAL 0 387 0 967 108 428 1,890

STL REGION FRANKLIN 0 48 0 61 7 49 165

JEFFERSON 0 93 0 130 8 79 310

ST CHARLES 0 129 0 169 6 90 394

ST LOUIS COUNTY 0 354 0 529 74 298 1,255

ST LOUIS CITY 0 99 0 238 34 192 563

STL TOTAL 0 723 0 1,127 129 708 2,687

UNKNOWN 0 133 0 25 8 7 173

STATEWIDE 0 2,109 2 4,295 748 2,292 9,446

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 TOTAL

AND PARENT CHILD ONLY CHIP CHILD AND CHILD ONLY FAMILIES

FAMILIES FAMILIES FAMILIES PARENT FAMILIES FAMILIES RECEIVING

NW REGION ATCHISON 42 120 13 0 1 176

CALDWELL 102 224 27 0 1 354

CARROLL 104 254 20 0 1 379

CASS 987 2,375 289 8 12 3,671

CHARITON 79 202 28 1 2 312

CLINTON 201 438 52 2 2 695

COOPER 163 504 59 1 4 731

DAVIESS 79 267 26 1 2 375

GENTRY 62 179 27 0 1 269

GRUNDY 120 329 34 2 2 487

HARRISON 115 313 39 1 2 470

HOLT 30 127 13 0 1 171

JOHNSON 468 1,068 97 2 2 1,637

LAFAYETTE 401 915 95 2 7 1,420

LINN 128 411 32 0 1 572

LIVINGSTON 164 405 31 3 4 607

MERCER 25 82 11 1 1 120

NODAWAY 123 347 47 3 2 522

PETTIS 587 1,791 139 3 10 2,530

PUTNAM 37 127 16 0 1 181

RAY 268 608 46 2 4 928

SALINE 286 792 56 0 3 1,137

SULLIVAN 92 220 14 1 1 328

WORTH 26 48 5 0 0 79

NW TOTAL 4,689 12,146 1,216 33 67 18,151

NE REGION ADAIR 276 638 83 1 5 1,003

AUDRAIN 347 813 64 4 1 1,229

BOONE 1,425 3,900 362 2 21 5,710

CALLAWAY 535 1,168 97 2 7 1,809

CLARK 85 207 30 1 4 327

COLE 821 1,932 170 2 10 2,935

GASCONADE 138 401 41 0 2 582

HOWARD 94 318 33 1 1 447

KNOX 34 120 18 0 2 174

LEWIS 110 257 24 0 1 392

LINCOLN 769 1,511 156 4 10 2,450

MACON 163 480 58 2 3 706

MARION 418 983 89 2 7 1,499

MONITEAU 155 441 35 0 2 633

MONROE 88 288 33 0 2 411

MONTGOMERY 154 369 43 0 3 569

OSAGE 76 234 18 0 3 331

PIKE 208 566 51 0 1 826

RALLS 90 225 21 1 3 340

RANDOLPH 355 868 86 2 3 1,314

SCHUYLER 44 133 20 0 2 199

SCOTLAND 42 154 22 0 3 221

SHELBY 78 224 24 0 2 328

WARREN 461 972 69 4 6 1,512

NE TOTAL 6,966 17,202 1,647 28 104 25,947

SE REGION BOLLINGER 178 455 46 1 2 682

BUTLER 903 1,932 163 3 6 3,007

CAPE GIRARDEAU 862 2,140 157 0 14 3,173

CARTER 106 281 22 0 1 410

CRAWFORD 428 906 82 0 2 1,418

DENT 251 601 48 0 3 903

DUNKLIN 766 1,582 86 3 3 2,440

HOWELL 728 1,761 175 2 6 2,672

IRON 180 417 33 0 3 633

MADISON 190 483 36 0 4 713

MARIES 80 208 20 1 2 311

TABLE 12

MHK, MHF AND TMH FAMILIES

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 78

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NON-CHIP CHILD NON-CHIP CHIP/NON-CHIP CHIP/NON-CHIP TOTAL

AND PARENT CHILD ONLY CHIP CHILD AND CHILD ONLY FAMILIES

FAMILIES FAMILIES FAMILIES PARENT FAMILIES FAMILIES RECEIVING

TABLE 12

MHK, MHF AND TMH FAMILIES

FEBRUARY 2019

SE REGION MISSISSIPPI 292 598 48 1 2 941

NEW MADRID 292 771 57 1 3 1,124

OREGON 174 508 40 1 1 724

PEMISCOT 486 858 42 1 5 1,392

PERRY 210 514 48 1 1 774

PHELPS 539 1,346 113 1 7 2,006

PULASKI 565 1,120 103 1 6 1,795

REYNOLDS 106 256 19 0 0 381

RIPLEY 318 647 50 1 3 1,019

ST FRANCOIS 1,046 2,309 160 4 9 3,528

STE GENEVIEVE 202 419 31 1 1 654

SCOTT 787 1,746 107 3 12 2,655

SHANNON 139 372 40 0 1 552

STODDARD 481 1,109 123 4 8 1,725

TEXAS 386 824 64 1 10 1,285

WASHINGTON 484 978 67 1 7 1,537

WAYNE 234 560 35 1 1 831

WRIGHT 364 852 80 1 4 1,301

SE TOTAL 11,777 26,553 2,095 34 127 40,586

SW REGION BARRY 496 1,438 74 3 4 2,015

BARTON 183 450 35 0 1 669

BATES 190 475 48 0 3 716

BENTON 230 594 39 1 5 869

CAMDEN 480 1,278 144 2 11 1,915

CEDAR 212 515 47 1 3 778

CHRISTIAN 855 2,444 354 6 11 3,670

DADE 83 256 30 0 5 374

DALLAS 235 597 62 0 3 897

DOUGLAS 213 546 59 0 1 819

GREENE 3,456 8,440 765 20 21 12,702

HENRY 309 721 85 5 3 1,123

HICKORY 132 266 22 0 1 421

JASPER 1,749 4,724 335 6 22 6,836

LACLEDE 608 1,454 131 3 9 2,205

LAWRENCE 552 1,445 115 5 5 2,122

MCDONALD 376 985 49 2 0 1,412

MILLER 357 989 94 1 5 1,446

MORGAN 305 730 84 2 4 1,125

NEWTON 749 2,073 162 4 9 2,997

OZARK 133 370 34 1 2 540

POLK 388 1,030 104 1 6 1,529

ST CLAIR 139 326 18 1 1 485

STONE 338 885 102 0 8 1,333

TANEY 739 2,056 231 2 7 3,035

VERNON 296 727 61 0 5 1,089

WEBSTER 465 1,275 127 1 9 1,877

SW TOTAL 14,268 37,089 3,411 67 164 54,999

KC REGION ANDREW 128 338 26 0 1 493

BUCHANAN 1,301 2,985 202 8 6 4,502

CLAY 2,021 4,852 501 18 25 7,417

DE KALB 84 234 22 1 2 343

JACKSON 9,778 21,922 1,528 37 70 33,335

PLATTE 619 1,549 182 5 9 2,364

KC TOTAL 13,931 31,880 2,461 69 113 48,454

STL REGION FRANKLIN 1,169 2,671 237 6 11 4,094

JEFFERSON 2,483 5,237 529 20 30 8,299

ST CHARLES 2,192 5,415 639 15 31 8,292

ST LOUIS COUNTY 9,625 23,212 1,862 23 63 34,785

ST LOUIS CITY 5,543 11,697 475 10 23 17,748

STL TOTAL 21,012 48,232 3,742 74 158 73,218

UNKNOWN 1 1 0 0 0 2

STATEWIDE 72,644 173,103 14,572 305 733 261,357

DSS MONTHLY MANAGEMENT REPORT / PAGE 79

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NON CHIP CHIP CHIP TOTAL

POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN

NW REGION ATCHISON 213 2 31 80 0 8 334

CALDWELL 420 5 52 211 6 50 744

CARROLL 448 3 37 191 6 42 727

CASS 4,292 39 553 1,984 21 448 7,337

CHARITON 380 1 53 157 1 42 634

CLINTON 838 5 103 446 5 97 1,494

COOPER 1,009 10 94 323 6 91 1,533

DAVIESS 539 0 56 182 10 63 850

GENTRY 367 2 47 110 5 42 573

GRUNDY 644 0 73 197 3 60 977

HARRISON 585 7 74 243 1 54 964

HOLT 246 1 21 50 1 18 337

JOHNSON 1,941 10 186 893 10 214 3,254

LAFAYETTE 1,704 5 187 764 12 169 2,841

LINN 768 1 59 264 7 70 1,169

LIVINGSTON 782 3 67 302 5 80 1,239

MERCER 160 0 22 59 0 10 251

NODAWAY 649 5 96 240 3 61 1,054

PETTIS 3,382 15 294 1,450 21 340 5,502

PUTNAM 226 2 35 75 2 31 371

RAY 1,051 9 81 518 1 125 1,785

SALINE 1,443 5 114 599 11 121 2,293

SULLIVAN 349 1 28 217 6 48 649

WORTH 75 0 10 40 4 9 138

NW TOTAL 22,511 131 2,373 9,595 147 2,293 37,050

NE REGION ADAIR 1,179 10 154 506 11 160 2,020

AUDRAIN 1,462 5 124 722 16 158 2,487

BOONE 6,729 34 696 3,235 34 779 11,507

CALLAWAY 2,110 15 190 1,040 18 250 3,623

CLARK 390 0 57 145 1 32 625

COLE 3,485 30 306 1,827 27 392 6,067

GASCONADE 773 9 73 261 3 74 1,193

HOWARD 598 2 74 177 8 51 910

KNOX 249 1 29 63 0 25 367

LEWIS 460 6 45 203 0 59 773

LINCOLN 2,735 25 299 1,496 27 294 4,876

MACON 927 2 122 296 4 95 1,446

MARION 1,765 14 173 826 23 185 2,986

MONITEAU 890 7 65 284 9 63 1,318

MONROE 499 2 67 183 1 39 791

MONTGOMERY 664 14 77 319 12 79 1,165

OSAGE 432 6 31 139 4 37 649

PIKE 1,028 11 90 437 5 110 1,681

RALLS 389 2 47 184 2 40 664

RANDOLPH 1,602 15 167 668 9 186 2,647

SCHUYLER 263 0 36 85 2 30 416

SCOTLAND 284 0 55 95 0 21 455

SHELBY 443 0 59 122 4 48 676

WARREN 1,784 15 133 995 13 174 3,114

NE TOTAL 31,140 225 3,169 14,308 233 3,381 52,456

SE REGION BOLLINGER 828 1 90 386 8 91 1,404

BUTLER 3,275 16 290 1,788 13 404 5,786

CAPE GIRARDEAU 3,787 22 287 1,901 23 405 6,425

CARTER 496 1 40 218 2 63 820

CRAWFORD 1,589 7 169 850 19 158 2,792

DENT 1,126 1 103 486 12 113 1,841

DUNKLIN 2,548 7 167 1,980 19 302 5,023

HOWELL 3,327 12 364 1,523 19 363 5,608

IRON 751 8 57 338 2 78 1,234

MADISON 920 7 63 384 2 96 1,472

MARIES 405 5 35 140 0 36 621

TABLE 13

FAMILY MO HEALTHNET CHILDREN

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 80

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NON CHIP CHIP CHIP TOTAL

POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN

TABLE 13

FAMILY MO HEALTHNET CHILDREN

FEBRUARY 2019

SE REGION MISSISSIPPI 1,006 7 89 632 6 112 1,852

NEW MADRID 1,278 5 89 684 7 126 2,189

OREGON 936 4 71 406 3 83 1,503

PEMISCOT 1,447 9 66 1,151 18 167 2,858

PERRY 890 2 81 464 7 84 1,528

PHELPS 2,375 18 228 1,022 17 249 3,909

PULASKI 2,063 11 181 1,116 13 236 3,620

REYNOLDS 449 2 36 223 6 52 768

RIPLEY 1,177 5 85 622 16 125 2,030

ST FRANCOIS 3,993 17 302 2,088 28 438 6,866

STE GENEVIEVE 782 4 54 376 10 83 1,309

SCOTT 2,987 10 191 1,754 16 349 5,307

SHANNON 667 2 70 313 5 75 1,132

STODDARD 1,984 8 233 971 17 219 3,432

TEXAS 1,626 18 122 786 7 176 2,735

WASHINGTON 1,728 6 119 970 4 183 3,010

WAYNE 1,041 9 64 469 4 86 1,673

WRIGHT 1,699 5 177 733 8 170 2,792

SE TOTAL 47,180 229 3,923 24,774 311 5,122 81,539

SW REGION BARRY 2,781 4 143 1,082 15 260 4,285

BARTON 871 5 57 365 2 81 1,381

BATES 878 6 88 378 5 82 1,437

BENTON 1,061 4 90 447 6 110 1,718

CAMDEN 2,381 21 242 916 11 198 3,769

CEDAR 1,094 6 80 373 2 100 1,655

CHRISTIAN 4,764 41 682 1,541 29 479 7,536

DADE 517 1 60 158 0 41 777

DALLAS 1,064 2 123 474 11 152 1,826

DOUGLAS 1,030 3 102 461 5 108 1,709

GREENE 15,255 99 1,330 6,710 95 1,894 25,383

HENRY 1,307 5 161 622 11 146 2,252

HICKORY 528 4 45 221 2 46 846

JASPER 8,552 48 610 3,816 60 866 13,952

LACLEDE 2,719 11 267 1,174 20 355 4,546

LAWRENCE 2,839 22 231 1,189 6 306 4,593

MCDONALD 1,933 4 117 809 15 199 3,077

MILLER 1,784 12 177 710 7 195 2,885

MORGAN 1,372 5 162 636 16 133 2,324

NEWTON 3,804 18 334 1,585 14 399 6,154

OZARK 690 2 72 264 1 54 1,083

POLK 1,980 5 215 824 17 221 3,262

ST CLAIR 617 2 39 296 4 58 1,016

STONE 1,634 21 204 612 3 181 2,655

TANEY 3,791 30 412 1,386 17 443 6,079

VERNON 1,311 7 118 640 5 141 2,222

WEBSTER 2,506 13 249 958 11 277 4,014

SW TOTAL 69,063 401 6,410 28,647 390 7,525 112,436

KC REGION ANDREW 581 6 45 249 10 70 961

BUCHANAN 5,077 18 344 2,898 40 642 9,019

CLAY 8,762 85 931 4,248 58 956 15,040

DE KALB 437 0 47 161 2 36 683

JACKSON 38,695 238 2,788 23,561 342 4,298 69,922

PLATTE 2,721 18 341 1,242 13 285 4,620

KC TOTAL 56,273 365 4,496 32,359 465 6,287 100,245

STL REGION FRANKLIN 4,986 37 417 2,144 45 536 8,165

JEFFERSON 9,225 49 982 4,468 60 1,123 15,907

ST CHARLES 9,567 69 1,179 4,297 52 895 16,059

ST LOUIS COUNTY 40,432 243 3,205 21,475 261 4,625 70,241

ST LOUIS CITY 19,739 62 799 13,522 188 2,526 36,836

STL TOTAL 83,949 460 6,582 45,906 606 9,705 147,208

UNKNOWN 27 1 0 27 0 1 56

STATEWIDE 310,143 1,812 26,953 155,616 2,152 34,314 530,990

DSS MONTHLY MANAGEMENT REPORT / PAGE 81

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EXTENDED UNINSURED TOTAL

WOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERS

NW REGION ATCHISON 46 0 12 9 18 85

CALDWELL 119 1 30 30 41 221

CARROLL 113 3 23 22 50 211

CASS 1,086 11 287 264 432 2,080

CHARITON 82 3 31 18 35 169

CLINTON 223 2 86 57 88 456

COOPER 178 4 67 52 123 424

DAVIESS 90 4 35 40 48 217

GENTRY 62 2 22 25 31 142

GRUNDY 137 1 39 40 66 283

HARRISON 133 0 33 34 42 242

HOLT 29 0 12 18 19 78

JOHNSON 510 6 146 120 199 981

LAFAYETTE 424 7 112 111 174 828

LINN 147 2 48 38 84 319

LIVINGSTON 185 2 58 55 98 398

MERCER 28 0 13 6 13 60

NODAWAY 135 2 37 41 67 282

PETTIS 655 11 228 211 309 1,414

PUTNAM 44 1 19 24 28 116

RAY 302 1 66 49 95 513

SALINE 304 4 73 73 145 599

SULLIVAN 103 4 27 27 27 188

WORTH 29 2 4 5 11 51

NW TOTAL 5,164 73 1,508 1,369 2,243 10,357

NE REGION ADAIR 327 8 91 97 133 656

AUDRAIN 369 11 101 101 152 734

BOONE 1,560 17 480 460 1,004 3,521

CALLAWAY 584 11 169 139 271 1,174

CLARK 93 1 21 23 39 177

COLE 893 7 268 213 458 1,839

GASCONADE 149 2 53 42 94 340

HOWARD 104 2 31 30 67 234

KNOX 38 0 16 23 28 105

LEWIS 120 0 20 36 52 228

LINCOLN 832 7 206 144 307 1,496

MACON 171 3 53 50 102 379

MARION 449 12 129 129 242 961

MONITEAU 159 3 53 38 77 330

MONROE 97 1 38 24 57 217

MONTGOMERY 176 1 57 42 65 341

OSAGE 80 3 24 30 43 180

PIKE 228 2 67 52 125 474

RALLS 94 0 24 27 55 200

RANDOLPH 391 2 118 121 212 844

SCHUYLER 48 1 17 18 30 114

SCOTLAND 55 0 11 9 27 102

SHELBY 82 1 19 30 37 169

WARREN 486 1 113 89 217 906

NE TOTAL 7,585 96 2,179 1,967 3,894 15,721

SE REGION BOLLINGER 199 2 72 50 93 416

BUTLER 1,003 9 267 217 372 1,868

CAPE GIRARDEAU 918 7 267 256 487 1,935

CARTER 120 1 35 30 70 256

CRAWFORD 486 8 123 104 175 896

DENT 286 5 71 78 114 554

DUNKLIN 838 6 201 151 333 1,529

HOWELL 816 8 256 226 304 1,610

IRON 202 2 43 35 94 376

MADISON 225 0 55 68 94 442

MARIES 87 1 20 18 43 169

TABLE 14

FAMILY MO HEALTHNET PARENTS/CARETAKERS

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 82

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EXTENDED UNINSURED TOTAL

WOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERS

TABLE 14

FAMILY MO HEALTHNET PARENTS/CARETAKERS

FEBRUARY 2019

SE REGION MISSISSIPPI 310 5 96 58 134 603

NEW MADRID 310 1 115 82 172 680

OREGON 203 4 63 66 113 449

PEMISCOT 524 4 124 80 212 944

PERRY 231 1 62 48 97 439

PHELPS 580 10 160 131 239 1,120

PULASKI 637 4 156 138 234 1,169

REYNOLDS 117 1 45 32 56 251

RIPLEY 358 7 69 79 118 631

ST FRANCOIS 1,155 12 307 254 498 2,226

STE GENEVIEVE 220 4 56 37 97 414

SCOTT 845 8 247 193 405 1,698

SHANNON 149 3 55 49 83 339

STODDARD 537 5 161 121 253 1,077

TEXAS 445 6 108 104 181 844

WASHINGTON 550 5 137 105 204 1,001

WAYNE 263 4 65 48 132 512

WRIGHT 408 2 126 106 177 819

SE TOTAL 13,022 135 3,562 2,964 5,584 25,267

SW REGION BARRY 558 5 159 150 235 1,107

BARTON 197 1 51 42 86 377

BATES 206 3 67 42 97 415

BENTON 262 5 65 57 114 503

CAMDEN 552 3 121 131 249 1,056

CEDAR 246 0 61 82 96 485

CHRISTIAN 939 17 322 294 499 2,071

DADE 93 0 33 24 40 190

DALLAS 284 3 87 70 90 534

DOUGLAS 258 2 85 67 106 518

GREENE 3,758 32 1,497 1,037 1,948 8,272

HENRY 338 6 94 82 147 667

HICKORY 144 1 26 32 65 268

JASPER 1,881 19 566 423 946 3,835

LACLEDE 680 8 245 177 258 1,368

LAWRENCE 625 5 200 168 242 1,240

MCDONALD 426 4 128 96 128 782

MILLER 395 2 133 100 176 806

MORGAN 358 8 98 74 151 689

NEWTON 822 6 237 224 386 1,675

OZARK 143 2 27 28 85 285

POLK 457 3 149 124 198 931

ST CLAIR 159 1 35 34 57 286

STONE 378 0 129 118 165 790

TANEY 815 6 333 300 421 1,875

VERNON 318 2 87 84 134 625

WEBSTER 528 4 223 172 244 1,171

SW TOTAL 15,820 148 5,258 4,232 7,363 32,821

KC REGION ANDREW 131 2 52 40 66 291

BUCHANAN 1,394 14 389 326 611 2,734

CLAY 2,195 34 691 568 873 4,361

DE KALB 93 0 18 27 51 189

JACKSON 10,478 111 2,764 2,140 4,272 19,765

PLATTE 676 8 193 158 280 1,315

KC TOTAL 14,967 169 4,107 3,259 6,153 28,655

STL REGION FRANKLIN 1,264 29 342 277 546 2,458

JEFFERSON 2,697 24 726 569 1,191 5,207

ST CHARLES 2,336 21 640 508 1,075 4,580

ST LOUIS COUNTY 10,116 105 3,158 2,397 6,058 21,834

ST LOUIS CITY 5,838 60 1,646 1,220 3,533 12,297

STL TOTAL 22,251 239 6,512 4,971 12,403 46,376

UNKNOWN 16 0 6 4 9 35

STATEWIDE 78,825 860 23,132 18,766 37,649 159,232

DSS MONTHLY MANAGEMENT REPORT / PAGE 83

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

NW REGION ATCHISON 2 5 71.4% 7 5 2 0 0 0 0.0% 19

CALDWELL 2 10 83.3% 12 8 3 0 0 1 8.3% 29

CARROLL 3 8 72.7% 11 8 3 0 0 0 0.0% 19

CASS 25 70 73.7% 95 47 30 15 1 2 3.2% 31

CHARITON 3 7 70.0% 10 6 2 1 0 1 10.0% 32

CLINTON 3 10 76.9% 13 5 6 1 0 1 7.7% 38

COOPER 5 8 61.5% 13 8 5 0 0 0 0.0% 22

DAVIESS 5 7 58.3% 12 6 4 2 0 0 0.0% 33

GENTRY 2 4 66.7% 6 1 3 0 1 1 33.3% 64

GRUNDY 9 14 60.9% 23 10 8 4 1 0 4.3% 35

HARRISON 5 8 61.5% 13 8 3 1 0 1 7.7% 35

HOLT 1 4 80.0% 5 1 4 0 0 0 0.0% 34

JOHNSON 12 43 78.2% 55 31 13 5 1 5 10.9% 39

LAFAYETTE 15 22 59.5% 37 17 10 7 0 3 8.1% 40

LINN 9 12 57.1% 21 9 11 1 0 0 0.0% 31

LIVINGSTON 10 21 67.7% 31 14 10 5 0 2 6.5% 36

MERCER 4 1 20.0% 5 4 0 0 0 1 20.0% 35

NODAWAY 7 9 56.3% 16 9 3 1 1 2 18.8% 46

PETTIS 24 52 68.4% 76 38 22 10 2 4 7.9% 36

PUTNAM 1 2 66.7% 3 2 0 1 0 0 0.0% 35

RAY 8 13 61.9% 21 12 6 2 0 1 4.8% 35

SALINE 18 21 53.8% 39 21 8 7 1 2 7.7% 40

SULLIVAN 2 7 77.8% 9 3 5 1 0 0 0.0% 37

WORTH 1 1 50.0% 2 1 1 0 0 0 0.0% 30

NW TOTAL 176 359 67.1% 535 274 162 64 8 27 6.5% 35

NE REGION ADAIR 11 19 63.3% 30 16 10 2 0 2 6.7% 33

AUDRAIN 13 19 59.4% 32 19 7 4 2 0 6.3% 27

BOONE 87 123 58.6% 210 120 53 25 4 8 5.7% 34

CALLAWAY 19 33 63.5% 52 29 14 6 0 3 5.8% 30

CLARK 3 4 57.1% 7 4 2 0 0 1 14.3% 31

COLE 34 66 66.0% 100 53 24 15 0 8 8.0% 39

GASCONADE 8 10 55.6% 18 13 4 1 0 0 0.0% 24

HOWARD 1 5 83.3% 6 1 3 1 0 1 16.7% 51

KNOX 3 1 25.0% 4 3 1 0 0 0 0.0% 25

LEWIS 4 7 63.6% 11 10 1 0 0 0 0.0% 19

LINCOLN 28 51 64.6% 79 31 28 13 2 5 8.9% 42

MACON 5 17 77.3% 22 12 7 2 1 0 4.5% 28

MARION 24 27 52.9% 51 24 15 8 1 3 7.8% 38

MONITEAU 4 7 63.6% 11 9 2 0 0 0 0.0% 18

MONROE 9 5 35.7% 14 10 2 2 0 0 0.0% 24

MONTGOMERY 1 8 88.9% 9 3 5 1 0 0 0.0% 33

OSAGE 3 4 57.1% 7 4 3 0 0 0 0.0% 23

PIKE 13 6 31.6% 19 11 3 5 0 0 0.0% 32

RALLS 2 5 71.4% 7 6 0 1 0 0 0.0% 14

RANDOLPH 20 29 59.2% 49 30 9 8 0 2 4.1% 33

SCHUYLER 1 1 50.0% 2 1 1 0 0 0 0.0% 25

SCOTLAND 0 2 100.0% 2 1 1 0 0 0 0.0% 28

SHELBY 2 7 77.8% 9 4 4 1 0 0 0.0% 29

WARREN 12 25 67.6% 37 21 8 2 2 4 16.2% 41

NE TOTAL 307 481 61.0% 788 435 207 97 12 37 6.2% 34

SE REGION BOLLINGER 9 14 60.9% 23 15 5 1 0 2 8.7% 33

BUTLER 40 51 56.0% 91 61 24 4 1 1 2.2% 24

CAPE GIRARDEAU 25 61 70.9% 86 56 16 9 3 2 5.8% 30

CARTER 5 5 50.0% 10 6 2 1 0 1 10.0% 33

CRAWFORD 21 27 56.3% 48 22 13 7 1 5 12.5% 41

DENT 22 23 51.1% 45 26 12 5 1 1 4.4% 29

DUNKLIN 38 40 51.3% 78 46 18 7 3 4 9.0% 34

HOWELL 27 60 69.0% 87 56 18 11 1 1 2.3% 25

IRON 11 11 50.0% 22 7 9 4 0 2 9.1% 45

MADISON 10 19 65.5% 29 18 5 4 0 2 6.9% 30

MARIES 5 7 58.3% 12 7 3 2 0 0 0.0% 25

TABLE 15

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

FEBRUARY 2019

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 AVERAGE

APPROVED 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

FEBRUARY 2019

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 8 18 69.2% 26 13 10 1 0 2 7.7% 32

NEW MADRID 13 17 56.7% 30 14 9 3 2 2 13.3% 38

OREGON 10 11 52.4% 21 8 11 1 0 1 4.8% 37

PEMISCOT 23 27 54.0% 50 31 12 4 0 3 6.0% 31

PERRY 4 21 84.0% 25 13 5 5 0 2 8.0% 35

PHELPS 34 41 54.7% 75 37 23 12 1 2 4.0% 35

PULASKI 26 47 64.4% 73 39 19 10 0 5 6.8% 36

REYNOLDS 8 6 42.9% 14 10 2 1 1 0 7.1% 24

RIPLEY 10 15 60.0% 25 12 4 4 1 4 20.0% 51

ST FRANCOIS 64 50 43.9% 114 70 28 13 0 3 2.6% 30

STE GENEVIEVE 9 15 62.5% 24 16 6 2 0 0 0.0% 22

SCOTT 27 40 59.7% 67 41 16 9 1 0 1.5% 26

SHANNON 3 5 62.5% 8 5 3 0 0 0 0.0% 25

STODDARD 17 29 63.0% 46 30 7 3 1 5 13.0% 33

TEXAS 9 17 65.4% 26 15 7 2 1 1 7.7% 44

WASHINGTON 18 25 58.1% 43 23 7 10 3 0 7.0% 35

WAYNE 12 15 55.6% 27 16 6 3 0 2 7.4% 32

WRIGHT 28 21 42.9% 49 30 5 8 1 5 12.2% 40

SE TOTAL 536 738 57.9% 1,274 743 305 146 22 58 6.3% 32

SW REGION BARRY 26 32 55.2% 58 31 17 6 1 3 6.9% 34

BARTON 10 15 60.0% 25 16 6 2 0 1 4.0% 28

BATES 4 22 84.6% 26 12 9 3 0 2 7.7% 38

BENTON 10 22 68.8% 32 16 11 4 0 1 3.1% 33

CAMDEN 19 38 66.7% 57 26 15 11 0 5 8.8% 39

CEDAR 12 16 57.1% 28 14 6 1 4 3 25.0% 47

CHRISTIAN 29 40 58.0% 69 43 15 5 1 5 8.7% 34

DADE 4 7 63.6% 11 5 2 3 0 1 9.1% 44

DALLAS 15 22 59.5% 37 18 14 1 2 2 10.8% 34

DOUGLAS 9 7 43.8% 16 5 6 2 0 3 18.8% 55

GREENE 153 290 65.5% 443 256 118 51 3 15 4.1% 31

HENRY 17 29 63.0% 46 22 13 3 1 7 17.4% 47

HICKORY 1 7 87.5% 8 6 1 0 1 0 12.5% 27

JASPER 81 121 59.9% 202 129 53 17 1 2 1.5% 26

LACLEDE 27 42 60.9% 69 38 17 10 2 2 5.8% 33

LAWRENCE 30 42 58.3% 72 36 21 7 1 7 11.1% 41

MCDONALD 14 23 62.2% 37 23 12 2 0 0 0.0% 22

MILLER 12 36 75.0% 48 24 13 9 1 1 4.2% 36

MORGAN 13 19 59.4% 32 15 6 10 0 1 3.1% 41

NEWTON 36 51 58.6% 87 49 26 6 1 5 6.9% 34

OZARK 3 11 78.6% 14 6 4 2 1 1 14.3% 44

POLK 19 23 54.8% 42 21 15 4 1 1 4.8% 36

ST CLAIR 5 9 64.3% 14 10 2 1 0 1 7.1% 29

STONE 16 35 68.6% 51 29 13 5 1 3 7.8% 44

TANEY 47 59 55.7% 106 69 24 5 0 8 7.5% 31

VERNON 12 16 57.1% 28 17 8 2 0 1 3.6% 29

WEBSTER 23 41 64.1% 64 38 15 3 2 6 12.5% 35

SW TOTAL 647 1,075 62.4% 1,722 974 462 175 24 87 6.4% 33

KC REGION ANDREW 4 3 42.9% 7 6 0 1 0 0 0.0% 22

BUCHANAN 70 74 51.4% 144 75 48 11 4 6 6.9% 33

CLAY 57 167 74.6% 224 122 68 22 1 11 5.4% 33

DE KALB 0 7 100.0% 7 7 0 0 0 0 0.0% 9

JACKSON 396 609 60.6% 1,005 597 259 106 10 33 4.3% 30

PLATTE 19 48 71.6% 67 43 17 6 0 1 1.5% 25

KC TOTAL 546 908 62.4% 1,454 850 392 146 15 51 4.5% 30

STL REGION FRANKLIN 40 77 65.8% 117 72 28 9 2 6 6.8% 30

JEFFERSON 74 131 63.9% 205 120 60 14 2 9 5.4% 32

ST CHARLES 65 135 67.5% 200 101 61 25 2 11 6.5% 36

ST LOUIS COUNTY 523 609 53.8% 1,132 526 443 134 10 19 2.6% 31

ST LOUIS CITY 532 459 46.3% 991 402 451 122 3 13 1.6% 31

STL TOTAL 1,234 1,411 53.3% 2,645 1,221 1,043 304 19 58 2.9% 31

UNKNOWN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STATEWIDE 3,446 4,972 59.1% 8,418 4,497 2,571 932 100 318 5.0% 32

DSS MONTHLY MANAGEMENT REPORT / PAGE 85

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 45 DAYS DAYS

NW REGION ATCHISON 2 0 0.0% 2 2 0 0 0 0 0.0% 25

CALDWELL 4 0 0.0% 4 1 3 0 0 0 0.0% 27

CARROLL 3 1 25.0% 4 0 4 0 0 0 0.0% 38

CASS 23 20 46.5% 43 20 20 2 0 1 7.0% 31

CHARITON 1 3 75.0% 4 0 4 0 0 0 0.0% 39

CLINTON 1 3 75.0% 4 2 2 0 0 0 0.0% 32

COOPER 3 5 62.5% 8 3 5 0 0 0 0.0% 32

DAVIESS 2 1 33.3% 3 1 2 0 0 0 0.0% 31

GENTRY 2 1 33.3% 3 2 0 1 0 0 33.3% 29

GRUNDY 4 1 20.0% 5 3 2 0 0 0 0.0% 23

HARRISON 5 2 28.6% 7 5 2 0 0 0 0.0% 19

HOLT 0 3 100.0% 3 0 3 0 0 0 0.0% 43

JOHNSON 7 3 30.0% 10 7 2 0 0 1 10.0% 29

LAFAYETTE 3 6 66.7% 9 7 2 0 0 0 0.0% 17

LINN 5 2 28.6% 7 4 3 0 0 0 0.0% 23

LIVINGSTON 3 2 40.0% 5 2 0 0 0 3 60.0% 78

MERCER 1 0 0.0% 1 1 0 0 0 0 0.0% 4

NODAWAY 3 2 40.0% 5 4 1 0 0 0 0.0% 17

PETTIS 14 9 39.1% 23 17 4 2 0 0 8.7% 26

PUTNAM 3 0 0.0% 3 2 0 1 0 0 33.3% 34

RAY 3 5 62.5% 8 4 3 1 0 0 12.5% 31

SALINE 3 5 62.5% 8 2 5 1 0 0 12.5% 38

SULLIVAN 2 2 50.0% 4 3 1 0 0 0 0.0% 22

WORTH 2 2 50.0% 4 1 2 1 0 0 25.0% 37

NW TOTAL 99 78 44.1% 177 93 70 9 0 5 7.9% 30

NE REGION ADAIR 7 6 46.2% 13 4 9 0 0 0 0.0% 32

AUDRAIN 3 2 40.0% 5 1 3 1 0 0 20.0% 38

BOONE 25 14 35.9% 39 23 14 2 0 0 5.1% 27

CALLAWAY 8 9 52.9% 17 10 5 2 0 0 11.8% 22

CLARK 0 2 100.0% 2 2 0 0 0 0 0.0% 5

COLE 14 10 41.7% 24 17 4 1 0 2 12.5% 33

GASCONADE 2 4 66.7% 6 3 3 0 0 0 0.0% 27

HOWARD 1 4 80.0% 5 3 1 1 0 0 20.0% 28

KNOX 2 3 60.0% 5 5 0 0 0 0 0.0% 26

LEWIS 2 2 50.0% 4 3 0 1 0 0 25.0% 34

LINCOLN 8 12 60.0% 20 11 6 1 1 1 15.0% 36

MACON 1 1 50.0% 2 1 1 0 0 0 0.0% 22

MARION 13 4 23.5% 17 13 1 1 2 0 17.6% 29

MONITEAU 0 4 100.0% 4 1 3 0 0 0 0.0% 35

MONROE 1 2 66.7% 3 2 1 0 0 0 0.0% 29

MONTGOMERY 2 2 50.0% 4 2 2 0 0 0 0.0% 26

OSAGE 3 6 66.7% 9 2 7 0 0 0 0.0% 35

PIKE 6 1 14.3% 7 3 4 0 0 0 0.0% 33

RALLS 1 0 0.0% 1 1 0 0 0 0 0.0% 22

RANDOLPH 5 8 61.5% 13 8 5 0 0 0 0.0% 26

SCHUYLER 1 1 50.0% 2 2 0 0 0 0 0.0% 12

SCOTLAND 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SHELBY 5 4 44.4% 9 4 3 2 0 0 22.2% 28

WARREN 6 8 57.1% 14 8 6 0 0 0 0.0% 30

NE TOTAL 116 109 48.4% 225 129 78 12 3 3 8.0% 29

SE REGION BOLLINGER 3 6 66.7% 9 5 4 0 0 0 0.0% 29

BUTLER 12 7 36.8% 19 15 3 1 0 0 5.3% 20

CAPE GIRARDEAU 20 16 44.4% 36 26 8 2 0 0 5.6% 21

CARTER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CRAWFORD 9 3 25.0% 12 6 4 2 0 0 16.7% 27

DENT 10 5 33.3% 15 11 1 3 0 0 20.0% 24

DUNKLIN 22 12 35.3% 34 26 7 1 0 0 2.9% 18

HOWELL 17 7 29.2% 24 20 3 1 0 0 4.2% 19

IRON 0 5 100.0% 5 5 0 0 0 0 0.0% 8

MADISON 6 2 25.0% 8 4 1 3 0 0 37.5% 29

MARIES 2 0 0.0% 2 1 1 0 0 0 0.0% 25

TABLE 16

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

FEBRUARY 2019

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 AVERAGE

APPROVED 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

FEBRUARY 2019

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 5 0 0.0% 5 3 2 0 0 0 0.0% 21

NEW MADRID 8 4 33.3% 12 6 5 1 0 0 8.3% 28

OREGON 5 1 16.7% 6 5 1 0 0 0 0.0% 16

PEMISCOT 7 2 22.2% 9 8 0 1 0 0 11.1% 17

PERRY 1 1 50.0% 2 1 1 0 0 0 0.0% 28

PHELPS 10 7 41.2% 17 10 5 2 0 0 11.8% 26

PULASKI 8 5 38.5% 13 9 3 1 0 0 7.7% 19

REYNOLDS 1 0 0.0% 1 1 0 0 0 0 0.0% 17

RIPLEY 8 5 38.5% 13 8 5 0 0 0 0.0% 24

ST FRANCOIS 25 17 40.5% 42 24 10 7 1 0 19.0% 32

STE GENEVIEVE 2 5 71.4% 7 2 4 1 0 0 14.3% 35

SCOTT 16 9 36.0% 25 18 5 2 0 0 8.0% 23

SHANNON 2 4 66.7% 6 4 0 2 0 0 33.3% 30

STODDARD 10 9 47.4% 19 15 3 1 0 0 5.3% 17

TEXAS 5 8 61.5% 13 9 4 0 0 0 0.0% 19

WASHINGTON 12 5 29.4% 17 14 3 0 0 0 0.0% 14

WAYNE 3 1 25.0% 4 4 0 0 0 0 0.0% 15

WRIGHT 8 4 33.3% 12 8 3 1 0 0 8.3% 23

SE TOTAL 237 150 38.8% 387 268 86 32 1 0 8.5% 23

SW REGION BARRY 29 13 31.0% 42 34 7 1 0 0 2.4% 19

BARTON 2 7 77.8% 9 3 6 0 0 0 0.0% 31

BATES 4 6 60.0% 10 7 2 1 0 0 10.0% 21

BENTON 12 7 36.8% 19 9 7 3 0 0 15.8% 31

CAMDEN 12 10 45.5% 22 11 8 1 0 2 13.6% 41

CEDAR 5 6 54.5% 11 8 3 0 0 0 0.0% 25

CHRISTIAN 16 7 30.4% 23 16 3 3 0 1 17.4% 26

DADE 2 1 33.3% 3 3 0 0 0 0 0.0% 6

DALLAS 5 3 37.5% 8 5 2 1 0 0 12.5% 22

DOUGLAS 5 3 37.5% 8 5 3 0 0 0 0.0% 26

GREENE 47 53 53.0% 100 66 28 5 1 0 6.0% 23

HENRY 15 9 37.5% 24 20 4 0 0 0 0.0% 19

HICKORY 0 5 100.0% 5 3 2 0 0 0 0.0% 33

JASPER 30 28 48.3% 58 34 19 4 1 0 8.6% 26

LACLEDE 7 10 58.8% 17 15 2 0 0 0 0.0% 21

LAWRENCE 11 8 42.1% 19 12 3 4 0 0 21.1% 28

MCDONALD 1 10 90.9% 11 6 5 0 0 0 0.0% 32

MILLER 6 7 53.8% 13 5 6 2 0 0 15.4% 36

MORGAN 6 3 33.3% 9 7 1 1 0 0 11.1% 28

NEWTON 16 13 44.8% 29 21 6 2 0 0 6.9% 23

OZARK 5 2 28.6% 7 4 3 0 0 0 0.0% 22

POLK 9 8 47.1% 17 11 6 0 0 0 0.0% 22

ST CLAIR 3 4 57.1% 7 3 3 1 0 0 14.3% 28

STONE 10 4 28.6% 14 9 2 2 0 1 21.4% 35

TANEY 10 8 44.4% 18 10 8 0 0 0 0.0% 23

VERNON 3 7 70.0% 10 4 5 1 0 0 10.0% 30

WEBSTER 6 7 53.8% 13 8 4 1 0 0 7.7% 22

SW TOTAL 277 249 47.3% 526 339 148 33 2 4 7.4% 25

KC REGION ANDREW 1 1 50.0% 2 2 0 0 0 0 0.0% 14

BUCHANAN 21 11 34.4% 32 17 11 2 1 1 12.5% 33

CLAY 44 28 38.9% 72 42 21 8 0 1 12.5% 28

DE KALB 2 4 66.7% 6 5 1 0 0 0 0.0% 18

JACKSON 147 144 49.5% 291 167 108 15 0 1 5.5% 26

PLATTE 14 7 33.3% 21 11 8 2 0 0 9.5% 26

KC TOTAL 229 195 46.0% 424 244 149 27 1 3 7.3% 27

STL REGION FRANKLIN 18 22 55.0% 40 28 11 1 0 0 2.5% 22

JEFFERSON 38 28 42.4% 66 37 24 3 1 1 7.6% 31

ST CHARLES 41 28 40.6% 69 40 24 3 0 2 7.2% 29

ST LOUIS COUNTY 183 157 46.2% 340 202 110 22 2 4 8.2% 27

ST LOUIS CITY 104 64 38.1% 168 106 61 1 0 0 0.6% 24

STL TOTAL 384 299 43.8% 683 413 230 30 3 7 5.9% 27

UNKNOWN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STATEWIDE 1,342 1,080 44.6% 2,422 1,486 761 143 10 22 7.2% 26

DSS MONTHLY MANAGEMENT REPORT / PAGE 87

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# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED 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% 0

CALDWELL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CARROLL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CASS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CHARITON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CLINTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

COOPER 0 1 100.0% 1 1 0 0 0 0 0.0% 19

DAVIESS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GENTRY 0 1 100.0% 1 0 0 1 0 0 0.0% 55

GRUNDY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HARRISON 0 1 100.0% 1 0 0 1 0 0 0.0% 49

HOLT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JOHNSON 0 1 100.0% 1 0 0 0 0 1 100.0% 111

LAFAYETTE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LINN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LIVINGSTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MERCER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NODAWAY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PETTIS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PUTNAM 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RAY 0 2 100.0% 2 1 0 0 1 0 50.0% 65

SALINE 0 1 100.0% 1 0 0 1 0 0 0.0% 70

SULLIVAN 1 0 0.0% 1 0 0 1 0 0 0.0% 63

WORTH 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NW TOTAL 1 7 87.5% 8 2 0 4 1 1 25.0% 62

NE REGION ADAIR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

AUDRAIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BOONE 1 1 50.0% 2 1 0 1 0 0 0.0% 40

CALLAWAY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CLARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

COLE 0 1 100.0% 1 0 0 1 0 0 0.0% 49

GASCONADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HOWARD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

KNOX 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LEWIS 1 0 0.0% 1 0 0 1 0 0 0.0% 89

LINCOLN 0 1 100.0% 1 0 0 0 1 0 100.0% 92

MACON 1 2 66.7% 3 1 1 0 0 1 33.3% 57

MARION 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONITEAU 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONROE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONTGOMERY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

OSAGE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PIKE 0 1 100.0% 1 0 0 1 0 0 0.0% 78

RALLS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RANDOLPH 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCHUYLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCOTLAND 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SHELBY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WARREN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NE TOTAL 3 6 66.7% 9 2 1 4 1 1 22.2% 62

SE REGION BOLLINGER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BUTLER 0 2 100.0% 2 0 0 0 1 1 100.0% 143

CAPE GIRARDEAU 0 2 100.0% 2 0 0 2 0 0 0.0% 47

CARTER 0 1 100.0% 1 0 1 0 0 0 0.0% 43

CRAWFORD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DENT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DUNKLIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HOWELL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

IRON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MADISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MARIES 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TABLE 17

MHABD BLIND APPLICATIONS

FEBRUARY 2019

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 AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

TABLE 17

MHABD BLIND APPLICATIONS

FEBRUARY 2019

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NEW MADRID 0 1 100.0% 1 0 0 1 0 0 0.0% 53

OREGON 0 1 100.0% 1 1 0 0 0 0 0.0% 25

PEMISCOT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PERRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PHELPS 0 1 100.0% 1 0 0 1 0 0 0.0% 53

PULASKI 0 0 0.0% 0 0 0 0 0 0 0.0% 0

REYNOLDS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RIPLEY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ST FRANCOIS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STE GENEVIEVE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCOTT 0 1 100.0% 1 0 0 0 0 1 100.0% 177

SHANNON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STODDARD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TEXAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WASHINGTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WAYNE 0 1 100.0% 1 0 0 1 0 0 0.0% 88

WRIGHT 0 1 100.0% 1 0 0 0 1 0 100.0% 105

SE TOTAL 0 11 100.0% 11 1 1 5 2 2 36.4% 84

SW REGION BARRY 1 1 50.0% 2 0 0 1 0 1 50.0% 90

BARTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BATES 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BENTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CAMDEN 0 1 100.0% 1 0 0 1 0 0 0.0% 47

CEDAR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CHRISTIAN 0 2 100.0% 2 0 1 0 0 1 50.0% 122

DADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DALLAS 0 1 100.0% 1 0 0 0 0 1 100.0% 108

DOUGLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GREENE 0 5 100.0% 5 0 1 2 1 1 40.0% 72

HENRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HICKORY 0 1 100.0% 1 0 1 0 0 0 0.0% 43

JASPER 0 2 100.0% 2 0 1 1 0 0 0.0% 46

LACLEDE 0 1 100.0% 1 0 0 0 1 0 100.0% 105

LAWRENCE 0 1 100.0% 1 0 0 1 0 0 0.0% 66

MCDONALD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MILLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MORGAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NEWTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

OZARK 0 1 100.0% 1 0 0 1 0 0 0.0% 50

POLK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ST CLAIR 0 1 100.0% 1 0 1 0 0 0 0.0% 44

STONE 0 1 100.0% 1 0 0 0 0 1 100.0% 106

TANEY 0 1 100.0% 1 0 0 0 0 1 100.0% 196

VERNON 0 1 100.0% 1 1 0 0 0 0 0.0% 22

WEBSTER 0 1 100.0% 1 0 0 1 0 0 0.0% 76

SW TOTAL 1 21 95.5% 22 1 5 8 2 6 36.4% 79

KC REGION ANDREW 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BUCHANAN 0 1 100.0% 1 0 0 0 1 0 100.0% 105

CLAY 0 4 100.0% 4 2 2 0 0 0 0.0% 35

DE KALB 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JACKSON 1 8 88.9% 9 1 4 2 0 2 22.2% 74

PLATTE 1 0 0.0% 1 0 0 1 0 0 0.0% 83

KC TOTAL 2 13 86.7% 15 3 6 3 1 2 20.0% 66

STL REGION FRANKLIN 0 1 100.0% 1 0 0 1 0 0 0.0% 67

JEFFERSON 0 4 100.0% 4 0 2 0 1 1 50.0% 97

ST CHARLES 1 1 50.0% 2 1 0 1 0 0 0.0% 40

ST LOUIS COUNTY 3 19 86.4% 22 7 3 9 1 2 13.6% 55

ST LOUIS CITY 1 2 66.7% 3 0 0 2 1 0 33.3% 72

STL TOTAL 5 27 84.4% 32 8 5 13 3 3 18.8% 61

UNKNOWN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STATEWIDE 12 85 87.6% 97 17 18 37 10 15 25.8% 69

DSS MONTHLY MANAGEMENT REPORT / PAGE 89

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SSI, MHABD NC, TOTAL

SSI-SP, BP, NON- MHABD TWHA TWHA VENDOR PERSONS

SP ONLY SAB SPENDDOWN SPENDDOWN NON-PREMIUM PREMIUM CASES RECEIVING

NW REGION ATCHISON 0 2 109 20 1 2 55 189

CALDWELL 0 6 162 24 0 1 69 262

CARROLL 0 3 261 33 0 0 72 369

CASS 0 35 1,321 182 4 17 534 2,093

CHARITON 0 5 177 28 0 1 162 373

CLINTON 0 10 276 40 0 11 141 478

COOPER 0 10 402 63 1 6 162 644

DAVIESS 0 6 216 31 0 1 30 284

GENTRY 0 7 174 43 3 6 65 298

GRUNDY 0 5 351 42 0 8 168 574

HARRISON 1 3 280 36 0 5 84 409

HOLT 0 2 83 16 0 1 44 146

JOHNSON 0 14 804 123 1 11 229 1,182

LAFAYETTE 0 16 730 146 1 12 255 1,160

LINN 0 3 424 46 0 3 148 624

LIVINGSTON 0 9 441 54 3 8 260 775

MERCER 0 0 97 12 0 2 48 159

NODAWAY 0 7 368 68 2 4 109 558

PETTIS 0 27 1,365 163 2 19 687 2,263

PUTNAM 0 7 141 14 0 1 49 212

RAY 0 12 432 81 3 10 154 692

SALINE 0 8 720 123 0 7 168 1,026

SULLIVAN 0 4 190 21 1 2 121 339

WORTH 0 0 48 8 0 2 17 75

NW TOTAL 1 201 9,572 1,417 22 140 3,831 15,184

NE REGION ADAIR 1 16 749 121 2 25 161 1,075

AUDRAIN 1 21 679 98 3 9 189 1,000

BOONE 0 64 3,230 415 13 84 509 4,315

CALLAWAY 1 15 940 117 3 10 232 1,318

CLARK 0 4 163 24 0 1 42 234

COLE 0 47 1,451 185 1 40 349 2,073

GASCONADE 0 12 346 55 2 5 143 563

HOWARD 0 4 265 40 0 1 80 390

KNOX 0 1 96 14 0 0 72 183

LEWIS 0 4 245 29 0 3 103 384

LINCOLN 5 23 1,051 154 5 18 425 1,681

MACON 0 13 374 62 1 7 131 588

MARION 1 13 1,069 153 0 18 575 1,829

MONITEAU 0 3 259 39 1 0 89 391

MONROE 1 5 201 35 0 3 97 342

MONTGOMERY 0 10 338 42 0 0 151 541

OSAGE 0 13 188 27 1 5 70 304

PIKE 0 10 531 71 1 4 116 733

RALLS 1 5 222 40 1 1 80 350

RANDOLPH 0 15 929 89 3 5 378 1,419

SCHUYLER 0 1 123 16 0 1 32 173

SCOTLAND 0 5 73 16 0 0 24 118

SHELBY 0 3 164 25 1 3 69 265

WARREN 0 21 678 86 4 8 96 893

NE TOTAL 11 328 14,364 1,953 42 251 4,213 21,162

SE REGION BOLLINGER 0 4 470 82 0 3 217 776

BUTLER 2 38 2,366 314 4 9 676 3,409

CAPE GIRARDEAU 0 37 1,808 254 5 20 685 2,809

CARTER 0 3 352 50 0 3 72 480

CRAWFORD 0 21 949 101 0 6 296 1,373

DENT 0 14 759 95 3 7 164 1,042

DUNKLIN 1 34 2,173 244 1 4 746 3,203

HOWELL 0 25 1,991 196 6 10 522 2,750

IRON 1 9 571 70 0 3 330 984

MADISON 0 15 507 90 1 3 285 901

MARIES 1 7 191 26 0 1 80 306

TABLE 18

MO HEALTHNET FOR THE AGED, BLIND AND DISABLED

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 90

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SSI, MHABD NC, TOTAL

SSI-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

FEBRUARY 2019

SE REGION MISSISSIPPI 0 14 779 96 3 5 215 1,112

NEW MADRID 1 16 881 147 0 1 293 1,339

OREGON 0 8 666 70 0 1 108 853

PEMISCOT 0 15 1,331 183 2 2 317 1,850

PERRY 0 6 404 71 6 13 176 676

PHELPS 0 22 1,424 162 3 18 346 1,975

PULASKI 0 18 1,015 104 0 10 160 1,307

REYNOLDS 0 5 348 61 1 2 88 505

RIPLEY 0 16 911 125 1 2 217 1,272

ST FRANCOIS 1 73 2,711 339 6 16 1,001 4,147

STE GENEVIEVE 0 4 375 66 3 5 175 628

SCOTT 0 45 1,931 244 1 13 615 2,849

SHANNON 0 6 491 45 0 2 86 630

STODDARD 0 24 1,309 200 1 5 423 1,962

TEXAS 0 12 885 121 2 4 178 1,202

WASHINGTON 1 26 1,394 159 0 2 279 1,861

WAYNE 1 17 820 107 0 3 158 1,106

WRIGHT 1 12 940 108 2 5 179 1,247

SE TOTAL 10 546 30,752 3,930 51 178 9,087 44,554

SW REGION BARRY 0 27 1,171 137 1 3 248 1,587

BARTON 0 5 357 41 0 3 133 539

BATES 0 13 469 62 0 0 140 684

BENTON 0 22 732 86 1 1 193 1,035

CAMDEN 0 14 884 125 8 10 173 1,214

CEDAR 0 7 551 57 0 5 164 784

CHRISTIAN 0 29 1,270 160 2 13 338 1,812

DADE 0 3 230 20 0 2 70 325

DALLAS 0 11 668 70 1 3 147 900

DOUGLAS 1 6 571 66 1 1 106 752

GREENE 2 196 7,979 868 10 98 1,779 10,932

HENRY 0 16 865 92 0 7 218 1,198

HICKORY 0 0 330 42 0 2 69 443

JASPER 0 74 3,764 503 3 27 644 5,015

LACLEDE 0 34 1,362 139 3 5 304 1,847

LAWRENCE 0 19 1,166 184 1 4 229 1,603

MCDONALD 0 10 615 83 0 2 95 805

MILLER 0 17 773 102 3 6 225 1,126

MORGAN 0 12 831 79 2 7 165 1,096

NEWTON 0 40 1,424 198 1 18 363 2,044

OZARK 0 9 393 28 1 0 113 544

POLK 2 11 1,032 140 0 6 344 1,535

ST CLAIR 0 12 376 45 0 2 60 495

STONE 0 11 675 72 0 3 185 946

TANEY 0 32 1,493 167 2 14 294 2,002

VERNON 0 15 819 111 0 10 232 1,187

WEBSTER 0 19 904 115 1 6 205 1,250

SW TOTAL 5 664 31,704 3,792 41 258 7,236 43,700

KC REGION ANDREW 0 3 233 27 1 0 116 380

BUCHANAN 0 47 2,806 333 3 22 600 3,811

CLAY 0 118 2,922 511 5 46 831 4,433

DE KALB 0 7 221 32 1 2 128 391

JACKSON 3 557 17,341 2,039 24 154 4,132 24,250

PLATTE 0 21 751 128 2 31 371 1,304

KC TOTAL 3 753 24,274 3,070 36 255 6,178 34,569

STL REGION FRANKLIN 0 49 2,035 257 8 22 564 2,935

JEFFERSON 0 93 3,702 601 4 37 1,337 5,774

ST CHARLES 1 94 3,425 611 23 96 927 5,177

ST LOUIS COUNTY 4 597 18,225 2,637 30 221 5,962 27,676

ST LOUIS CITY 4 296 15,919 1,620 12 98 3,102 21,051

STL TOTAL 9 1,129 43,306 5,726 77 474 11,892 62,613

UNKNOWN 0 0 16 1 1 0 0 18

STATEWIDE 39 3,621 153,988 19,889 270 1,556 42,437 221,800

DSS MONTHLY MANAGEMENT REPORT / PAGE 91

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QMB ONLY QMB ONLY QMB & MHABD QMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL QMB PERSONS

NW REGION ATCHISON 15 14.6% 88 85.4% 103

CALDWELL 27 19.6% 111 80.4% 138

CARROLL 29 15.4% 159 84.6% 188

CASS 148 16.1% 772 83.9% 920

CHARITON 15 8.0% 172 92.0% 187

CLINTON 33 15.1% 186 84.9% 219

COOPER 48 15.6% 260 84.4% 308

DAVIESS 23 15.9% 122 84.1% 145

GENTRY 20 12.3% 142 87.7% 162

GRUNDY 42 15.8% 223 84.2% 265

HARRISON 40 19.6% 164 80.4% 204

HOLT 13 18.3% 58 81.7% 71

JOHNSON 73 14.4% 435 85.6% 508

LAFAYETTE 69 13.3% 449 86.7% 518

LINN 49 16.0% 257 84.0% 306

LIVINGSTON 43 11.9% 317 88.1% 360

MERCER 4 5.6% 68 94.4% 72

NODAWAY 86 28.9% 212 71.1% 298

PETTIS 154 14.1% 935 85.9% 1,089

PUTNAM 16 14.3% 96 85.7% 112

RAY 57 19.1% 241 80.9% 298

SALINE 62 11.9% 461 88.1% 523

SULLIVAN 18 9.5% 171 90.5% 189

WORTH 14 35.0% 26 65.0% 40

NW TOTAL 1,098 15.2% 6,125 84.8% 7,223

NE REGION ADAIR 62 11.1% 498 88.9% 560

AUDRAIN 77 16.0% 405 84.0% 482

BOONE 301 16.0% 1,577 84.0% 1,878

CALLAWAY 167 23.9% 533 76.1% 700

CLARK 16 13.3% 104 86.7% 120

COLE 150 15.8% 800 84.2% 950

GASCONADE 35 14.1% 214 85.9% 249

HOWARD 28 13.7% 176 86.3% 204

KNOX 15 14.7% 87 85.3% 102

LEWIS 22 11.9% 163 88.1% 185

LINCOLN 128 16.9% 631 83.1% 759

MACON 38 14.6% 222 85.4% 260

MARION 87 10.5% 740 89.5% 827

MONITEAU 38 21.1% 142 78.9% 180

MONROE 33 17.4% 157 82.6% 190

MONTGOMERY 36 13.3% 235 86.7% 271

OSAGE 15 11.1% 120 88.9% 135

PIKE 43 11.7% 326 88.3% 369

RALLS 19 10.5% 162 89.5% 181

RANDOLPH 92 13.5% 589 86.5% 681

SCHUYLER 10 10.3% 87 89.7% 97

SCOTLAND 10 15.2% 56 84.8% 66

SHELBY 18 14.6% 105 85.4% 123

WARREN 79 18.5% 348 81.5% 427

NE TOTAL 1,519 15.2% 8,477 84.8% 9,996

SE REGION BOLLINGER 28 7.7% 335 92.3% 363

BUTLER 165 10.0% 1,487 90.0% 1,652

CAPE GIRARDEAU 160 11.9% 1,179 88.1% 1,339

CARTER 21 8.6% 223 91.4% 244

CRAWFORD 95 14.3% 570 85.7% 665

DENT 57 11.5% 439 88.5% 496

DUNKLIN 143 8.9% 1,455 91.1% 1,598

HOWELL 230 16.2% 1,191 83.8% 1,421

IRON 34 7.6% 414 92.4% 448

MADISON 38 9.8% 350 90.2% 388

MARIES 35 19.7% 143 80.3% 178

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 92

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QMB ONLY QMB ONLY QMB & MHABD QMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL QMB PERSONS

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

FEBRUARY 2019

SE REGION MISSISSIPPI 56 10.2% 494 89.8% 550

NEW MADRID 61 9.1% 612 90.9% 673

OREGON 69 14.7% 401 85.3% 470

PEMISCOT 74 8.3% 822 91.7% 896

PERRY 23 7.5% 283 92.5% 306

PHELPS 136 14.2% 822 85.8% 958

PULASKI 93 15.6% 504 84.4% 597

REYNOLDS 28 11.0% 227 89.0% 255

RIPLEY 57 9.5% 542 90.5% 599

ST FRANCOIS 232 12.5% 1,625 87.5% 1,857

STE GENEVIEVE 33 11.9% 244 88.1% 277

SCOTT 158 11.3% 1,238 88.7% 1,396

SHANNON 31 9.0% 315 91.0% 346

STODDARD 121 12.2% 872 87.8% 993

TEXAS 128 19.2% 540 80.8% 668

WASHINGTON 108 13.0% 721 87.0% 829

WAYNE 62 11.3% 486 88.7% 548

WRIGHT 119 17.6% 557 82.4% 676

SE TOTAL 2,595 12.0% 19,091 88.0% 21,686

SW REGION BARRY 136 16.8% 672 83.2% 808

BARTON 44 15.9% 233 84.1% 277

BATES 64 19.6% 262 80.4% 326

BENTON 101 18.7% 438 81.3% 539

CAMDEN 123 19.8% 498 80.2% 621

CEDAR 82 20.8% 312 79.2% 394

CHRISTIAN 154 17.3% 735 82.7% 889

DADE 28 16.7% 140 83.3% 168

DALLAS 94 20.1% 373 79.9% 467

DOUGLAS 83 19.7% 339 80.3% 422

GREENE 810 16.0% 4,248 84.0% 5,058

HENRY 83 14.0% 509 86.0% 592

HICKORY 49 18.9% 210 81.1% 259

JASPER 357 14.5% 2,110 85.5% 2,467

LACLEDE 141 15.1% 794 84.9% 935

LAWRENCE 140 16.6% 705 83.4% 845

MCDONALD 75 18.8% 325 81.3% 400

MILLER 102 17.4% 485 82.6% 587

MORGAN 96 17.2% 461 82.8% 557

NEWTON 164 16.8% 811 83.2% 975

OZARK 60 20.4% 234 79.6% 294

POLK 118 15.4% 646 84.6% 764

ST CLAIR 37 14.1% 225 85.9% 262

STONE 114 22.5% 392 77.5% 506

TANEY 192 18.3% 855 81.7% 1,047

VERNON 74 13.3% 483 86.7% 557

WEBSTER 137 22.0% 486 78.0% 623

SW TOTAL 3,658 16.9% 17,981 83.1% 21,639

KC REGION ANDREW 28 16.6% 141 83.4% 169

BUCHANAN 251 14.7% 1,456 85.3% 1,707

CLAY 343 18.0% 1,560 82.0% 1,903

DE KALB 34 16.0% 179 84.0% 213

JACKSON 1,633 15.5% 8,907 84.5% 10,540

PLATTE 67 14.9% 382 85.1% 449

KC TOTAL 2,356 15.7% 12,625 84.3% 14,981

STL REGION FRANKLIN 228 16.8% 1,126 83.2% 1,354

JEFFERSON 422 16.5% 2,137 83.5% 2,559

ST CHARLES 377 17.7% 1,753 82.3% 2,130

ST LOUIS COUNTY 1,393 11.9% 10,350 88.1% 11,743

ST LOUIS CITY 973 10.3% 8,476 89.7% 9,449

STL TOTAL 3,393 12.5% 23,842 87.5% 27,235

UNKNOWN 0 0.0% 4 100.0% 4

STATEWIDE 14,619 14.2% 88,145 85.8% 102,764

DSS MONTHLY MANAGEMENT REPORT / PAGE 93

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SLMB ONLY SLMB ONLY SLMB & MHABD SLMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL SLMB PERSONS

NW REGION ATCHISON 27 56.3% 21 43.8% 48

CALDWELL 54 80.6% 13 19.4% 67

CARROLL 45 69.2% 20 30.8% 65

CASS 316 71.5% 126 28.5% 442

CHARITON 31 50.0% 31 50.0% 62

CLINTON 68 71.6% 27 28.4% 95

COOPER 87 66.9% 43 33.1% 130

DAVIESS 53 73.6% 19 26.4% 72

GENTRY 38 67.9% 18 32.1% 56

GRUNDY 57 64.0% 32 36.0% 89

HARRISON 63 64.9% 34 35.1% 97

HOLT 22 57.9% 16 42.1% 38

JOHNSON 125 67.6% 60 32.4% 185

LAFAYETTE 149 63.7% 85 36.3% 234

LINN 81 63.8% 46 36.2% 127

LIVINGSTON 46 46.9% 52 53.1% 98

MERCER 16 55.2% 13 44.8% 29

NODAWAY 67 62.6% 40 37.4% 107

PETTIS 218 63.6% 125 36.4% 343

PUTNAM 41 80.4% 10 19.6% 51

RAY 84 62.2% 51 37.8% 135

SALINE 105 62.9% 62 37.1% 167

SULLIVAN 37 71.2% 15 28.8% 52

WORTH 15 75.0% 5 25.0% 20

NW TOTAL 1,845 65.7% 964 34.3% 2,809

NE REGION ADAIR 112 66.7% 56 33.3% 168

AUDRAIN 119 70.4% 50 29.6% 169

BOONE 452 68.0% 213 32.0% 665

CALLAWAY 193 76.6% 59 23.4% 252

CLARK 35 74.5% 12 25.5% 47

COLE 237 68.7% 108 31.3% 345

GASCONADE 72 68.6% 33 31.4% 105

HOWARD 47 66.2% 24 33.8% 71

KNOX 27 57.4% 20 42.6% 47

LEWIS 33 54.1% 28 45.9% 61

LINCOLN 218 69.9% 94 30.1% 312

MACON 71 65.7% 37 34.3% 108

MARION 168 60.2% 111 39.8% 279

MONITEAU 58 66.7% 29 33.3% 87

MONROE 36 58.1% 26 41.9% 62

MONTGOMERY 73 69.5% 32 30.5% 105

OSAGE 42 68.9% 19 31.1% 61

PIKE 88 65.7% 46 34.3% 134

RALLS 36 65.5% 19 34.5% 55

RANDOLPH 145 68.1% 68 31.9% 213

SCHUYLER 18 78.3% 5 21.7% 23

SCOTLAND 26 76.5% 8 23.5% 34

SHELBY 30 63.8% 17 36.2% 47

WARREN 116 71.2% 47 28.8% 163

NE TOTAL 2,452 67.9% 1,161 32.1% 3,613

SE REGION BOLLINGER 74 63.8% 42 36.2% 116

BUTLER 328 63.9% 185 36.1% 513

CAPE GIRARDEAU 298 60.2% 197 39.8% 495

CARTER 52 65.0% 28 35.0% 80

CRAWFORD 179 69.9% 77 30.1% 256

DENT 95 62.9% 56 37.1% 151

DUNKLIN 241 54.2% 204 45.8% 445

HOWELL 426 74.1% 149 25.9% 575

IRON 84 63.2% 49 36.8% 133

MADISON 87 52.7% 78 47.3% 165

MARIES 38 66.7% 19 33.3% 57

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 94

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SLMB ONLY SLMB ONLY SLMB & MHABD SLMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL SLMB PERSONS

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

FEBRUARY 2019

SE REGION MISSISSIPPI 84 52.2% 77 47.8% 161

NEW MADRID 93 48.9% 97 51.1% 190

OREGON 108 72.5% 41 27.5% 149

PEMISCOT 119 47.6% 131 52.4% 250

PERRY 60 51.3% 57 48.7% 117

PHELPS 257 71.2% 104 28.8% 361

PULASKI 132 72.9% 49 27.1% 181

REYNOLDS 43 60.6% 28 39.4% 71

RIPLEY 126 57.0% 95 43.0% 221

ST FRANCOIS 454 68.4% 210 31.6% 664

STE GENEVIEVE 63 61.8% 39 38.2% 102

SCOTT 286 59.5% 195 40.5% 481

SHANNON 88 73.3% 32 26.7% 120

STODDARD 224 62.6% 134 37.4% 358

TEXAS 193 71.7% 76 28.3% 269

WASHINGTON 189 70.0% 81 30.0% 270

WAYNE 113 60.8% 73 39.2% 186

WRIGHT 191 76.7% 58 23.3% 249

SE TOTAL 4,725 64.0% 2,661 36.0% 7,386

SW REGION BARRY 256 79.0% 68 21.0% 324

BARTON 89 76.1% 28 23.9% 117

BATES 89 66.9% 44 33.1% 133

BENTON 179 74.3% 62 25.7% 241

CAMDEN 194 78.2% 54 21.8% 248

CEDAR 120 73.6% 43 26.4% 163

CHRISTIAN 319 76.7% 97 23.3% 416

DADE 74 82.2% 16 17.8% 90

DALLAS 146 83.0% 30 17.0% 176

DOUGLAS 122 77.7% 35 22.3% 157

GREENE 1,289 72.5% 490 27.5% 1,779

HENRY 168 73.4% 61 26.6% 229

HICKORY 98 85.2% 17 14.8% 115

JASPER 646 71.2% 261 28.8% 907

LACLEDE 259 75.7% 83 24.3% 342

LAWRENCE 253 76.0% 80 24.0% 333

MCDONALD 129 77.7% 37 22.3% 166

MILLER 200 80.0% 50 20.0% 250

MORGAN 166 73.8% 59 26.2% 225

NEWTON 312 70.9% 128 29.1% 440

OZARK 76 75.2% 25 24.8% 101

POLK 210 72.7% 79 27.3% 289

ST CLAIR 69 82.1% 15 17.9% 84

STONE 176 82.6% 37 17.4% 213

TANEY 346 78.8% 93 21.2% 439

VERNON 143 68.1% 67 31.9% 210

WEBSTER 228 79.7% 58 20.3% 286

SW TOTAL 6,356 75.0% 2,117 25.0% 8,473

KC REGION ANDREW 50 73.5% 18 26.5% 68

BUCHANAN 418 69.7% 182 30.3% 600

CLAY 560 70.2% 238 29.8% 798

DE KALB 49 65.3% 26 34.7% 75

JACKSON 2,605 70.1% 1,109 29.9% 3,714

PLATTE 147 62.8% 87 37.2% 234

KC TOTAL 3,829 69.8% 1,660 30.2% 5,489

STL REGION FRANKLIN 531 76.6% 162 23.4% 693

JEFFERSON 717 67.8% 340 32.2% 1,057

ST CHARLES 635 69.1% 284 30.9% 919

ST LOUIS COUNTY 2,425 61.6% 1,512 38.4% 3,937

ST LOUIS CITY 1,450 59.6% 983 40.4% 2,433

STL TOTAL 5,758 63.7% 3,281 36.3% 9,039

UNKNOWN 2 100.0% 0 0.0% 2

STATEWIDE 24,967 67.8% 11,844 32.2% 36,811

DSS MONTHLY MANAGEMENT REPORT / PAGE 95

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DSS MONTHLY MANAGEMENT REPORT / PAGE 102

700,000

750,000

800,000

850,000

900,000

950,000

1,000,000

1,050,000

1,100,000

1,150,000

1,200,000

Feb-1

4

Ma

y-1

4

Aug

-14

Nov-1

4

Feb-1

5

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Aug

-15

Nov-1

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Aug

-16

Nov-1

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Fe

b-1

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Aug

-17

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Feb-1

8

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Aug

-18

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v-1

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ivid

ua

ls

Figure 4 Missouri MO HealthNet Recipients

60-Month Trend through February 2019

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DSS MONTHLY MANAGEMENT REPORT / PAGE 103

$350

$450

$550

$650

$750

$850

$950

Feb-1

4

Ma

y-1

4

Aug

-14

Nov-1

4

Fe

b-1

5

Ma

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5

Aug

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Nov-1

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Feb-1

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-16

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Feb-1

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9

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ts i

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s

Figure 5 Missouri MO HealthNet Payments

60-Month Trend through February 2019

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 938,814 $738,529,822 24,002 $94,656,677 5,804 $40,415,559 85,993 $47,676,328 4,625 $636,461

ADAIR 3,894 $3,846,063 94 $361,016 21 $140,131 367 $111,880 4 $824

ANDREW 1,663 $1,068,140 37 $122,450 10 $52,786 206 $172,074 1 $156

ATCHISON 655 $518,323 41 $150,908 2 $47,370 73 $35,906 8 $577

AUDRAIN 4,347 $3,090,349 88 $321,612 40 $280,190 442 $168,579 8 $1,671

BARRY 7,149 $4,551,280 118 $469,682 38 $271,323 612 $398,330 20 $1,610

BARTON 2,417 $1,418,725 92 $338,800 7 $28,508 236 $99,189 6 $475

BATES 2,759 $2,605,119 87 $343,094 12 $45,603 438 $161,915 13 $2,630

BENTON 3,406 $2,762,165 94 $362,950 19 $215,818 326 $157,693 21 $2,786

BOLLINGER 2,659 $1,893,990 59 $200,298 7 $13,531 307 $123,228 25 $1,870

BOONE 19,755 $16,699,150 283 $1,165,471 108 $777,359 2,143 $1,047,333 31 $4,033

BUCHANAN 15,936 $12,852,439 293 $1,073,424 166 $1,289,306 2,237 $1,330,546 55 $5,535

BUTLER 11,580 $9,356,406 265 $393,380 67 $647,409 1,211 $777,965 130 $13,566

CALDWELL 1,274 $760,293 56 $203,776 6 $24,992 122 $50,073 1 $43

CALLAWAY 6,430 $4,319,572 104 $388,644 34 $204,363 736 $268,268 2 $121

CAMDEN 6,223 $4,169,925 121 $468,275 21 $69,729 525 $229,307 17 $3,016

CAPE GIRARDEAU 11,542 $9,740,652 340 $1,223,272 49 $294,946 1,404 $481,186 83 $8,489

CARROLL 1,376 $1,237,189 55 $197,399 10 $49,115 214 $107,305 16 $5,967

CARTER 1,597 $1,054,661 16 $59,463 2 -$1,776 145 $52,378 18 $1,332

CASS 11,996 $9,093,533 377 $1,481,900 72 $547,815 910 $575,295 60 $7,561

CEDAR 3,013 $2,597,261 83 $285,827 15 $122,367 271 $195,590 22 $1,605

CHARITON 1,199 $1,230,059 135 $506,798 5 $91,308 132 $63,438 7 $831

CHRISTIAN 11,786 $5,970,377 104 $366,819 48 $309,175 659 $323,628 63 $7,774

CLARK 1,109 $666,218 32 $141,955 7 $14,212 65 $21,566 0 $0

CLAY 24,404 $17,431,612 490 $1,913,845 86 $416,906 1,871 $1,116,644 133 $23,976

CLINTON 2,497 $1,857,809 123 $531,200 9 $55,445 291 $117,671 11 $1,680

COLE 10,254 $8,372,782 220 $903,844 54 $601,621 995 $716,824 14 $1,008

COOPER 2,648 $2,725,045 117 $426,881 15 $115,349 243 $182,219 2 $547

CRAWFORD 5,252 $3,797,686 123 $469,646 44 $298,775 477 $367,228 41 $6,318

DADE 1,376 $815,229 39 $158,542 1 $2,974 91 $34,135 4 $1,653

DALLAS 3,388 $2,218,129 66 $275,233 14 $157,343 231 $89,631 19 $1,425

DAVIESS 1,393 $734,551 18 $80,973 4 $21,424 161 $67,976 3 $1,860

DEKALB 1,308 $1,114,134 58 $228,770 11 $125,465 200 $69,424 9 $1,975

DENT 3,536 $3,041,120 75 $226,675 22 $132,996 414 $251,050 24 $1,908

DOUGLAS 3,079 $1,667,952 58 $219,568 19 $60,450 180 $87,737 10 $786

DUNKLIN 10,085 $8,780,459 361 $1,362,882 79 $642,086 999 $472,866 103 $16,245

FRANKLIN 14,147 $9,875,964 337 $1,176,481 80 $791,295 1,054 $542,671 41 $5,963

GASCONADE 2,166 $1,715,083 107 $399,973 15 $100,760 186 $94,836 8 $575

GENTRY 1,061 $1,530,288 54 $206,347 7 $46,572 148 $95,037 6 $1,459

GREENE 46,055 $35,813,959 1,056 $4,240,752 361 $1,960,231 3,890 $2,029,688 242 $33,153

GRUNDY 1,866 $1,673,732 123 $472,191 13 $84,451 315 $157,093 16 $2,657

HARRISON 1,688 $1,324,683 63 $234,595 4 $12,522 243 $154,129 26 $2,928

HENRY 4,329 $3,278,969 97 $356,160 29 $109,241 409 $221,699 24 $3,361

HICKORY 1,593 $976,609 38 $167,089 3 $18,142 113 $30,072 4 $300

HOLT 595 $395,319 33 $133,853 2 $6,931 58 $16,810 1 $892

HOWARD 1,553 $1,750,944 47 $179,236 6 $60,634 149 $52,673 4 $336

HOWELL 10,148 $7,405,594 322 $1,280,145 51 $300,255 1,118 $417,480 63 $10,942

IRON 2,677 $2,836,337 160 $641,755 20 $116,557 296 $204,213 42 $5,072

JACKSON 118,039 $91,379,934 2,647 $11,255,411 873 $5,663,630 10,932 $9,001,922 752 $143,022

JASPER 23,747 $17,228,861 305 $1,173,923 155 $1,472,869 2,489 $1,405,879 96 $9,004

JEFFERSON 27,746 $19,682,476 790 $3,003,031 165 $1,034,082 2,065 $1,102,832 55 $10,611

JOHNSON 5,593 $5,145,801 149 $590,077 42 $204,959 612 $303,896 39 $5,336

KNOX 648 $410,150 16 $46,618 5 $12,138 58 $47 1 $75

LACLEDE 8,070 $5,277,885 139 $544,513 38 $230,656 630 $339,806 23 $3,895

LAFAYETTE 5,010 $6,384,312 155 $603,528 37 $129,093 454 $247,224 26 $5,147

LAWRENCE 7,773 $4,811,472 127 $464,150 46 $349,273 640 $265,135 35 $3,767

LEWIS 1,415 $1,030,283 83 $324,634 6 $28,748 88 $56,495 2 $341

LINCOLN 8,316 $5,816,217 212 $769,265 47 $427,485 813 $346,093 40 $4,011

LINN 2,197 $1,650,466 117 $395,914 8 $55,143 239 $151,020 15 $1,961

TOTAL NURSING FACILITIES INPATIENT OUTPATIENT DENTAL SERVICES

NURSING FACILITIES HOSPITALS DENTAL SERVICES

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 104

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LIVINGSTON 2,462 $2,171,085 157 $734,746 14 $101,643 395 $193,640 13 $1,281

MCDONALD 4,895 $2,273,320 54 $212,109 19 $91,350 422 $159,644 15 $1,064

MACON 2,483 $2,129,978 93 $376,385 9 $79,461 248 $151,653 9 $578

MADISON 3,048 $3,737,399 126 $569,395 19 $71,366 317 $169,686 13 $1,948

MARIES 1,153 $1,000,460 54 $208,336 5 $59,911 102 $37,554 14 $2,300

MARION 5,903 $6,503,878 326 $1,351,815 43 $353,877 487 $247,253 15 $2,048

MERCER 491 $330,354 32 $108,482 3 $18,492 61 $33,055 2 $634

MILLER 4,969 $3,660,034 170 $721,349 21 $169,908 476 $214,363 14 $1,601

MISSISSIPPI 3,640 $2,448,454 87 $302,841 15 $31,574 358 $81,657 23 $2,124

MONITEAU 2,111 $1,242,351 70 $262,391 9 $50,155 156 $52,065 1 $75

MONROE 1,452 $1,011,163 37 $157,447 6 $28,762 104 $49,348 5 $310

MONTGOMERY 2,118 $1,581,331 127 $448,562 3 $41,167 185 $126,326 3 $178

MORGAN 4,289 $2,602,711 94 $369,010 10 $100,181 402 $133,228 16 $1,898

NEW MADRID 4,460 $3,713,901 155 $571,813 26 $163,528 516 $161,083 29 $2,463

NEWTON 10,386 $6,202,240 227 $833,623 58 $371,272 973 $589,555 31 $2,265

NODAWAY 2,044 $1,514,626 75 $273,400 10 $42,676 252 $104,884 5 $335

OREGON 2,856 $2,402,389 49 $206,360 19 $59,556 387 $220,851 17 $4,096

OSAGE 1,145 $805,812 58 $225,343 4 $15,431 115 $67,733 1 $46

OZARK 1,961 $1,081,221 74 $323,071 0 $0 156 $44,534 7 $627

PEMISCOT 5,836 $4,527,817 122 $452,859 31 $149,990 682 $209,293 79 $11,555

PERRY 2,774 $2,891,525 95 $378,516 25 $273,474 339 $227,644 11 $1,058

PETTIS 9,397 $7,901,944 412 $1,682,537 57 $366,107 800 $290,651 39 $13,637

PHELPS 7,574 $6,942,987 169 $626,940 50 $323,605 698 $402,503 58 $10,428

PIKE 2,951 $2,144,577 55 $176,607 17 $119,193 317 $132,527 5 $1,511

PLATTE 7,490 $5,715,714 226 $891,551 34 $292,577 547 $283,560 31 $7,740

POLK 6,084 $5,488,983 182 $662,739 32 $117,801 471 $168,361 24 $2,279

PULASKI 6,315 $4,035,946 118 $409,459 28 $247,690 467 $155,666 18 $1,780

PUTMAN 747 $446,700 34 $62,895 4 $20,001 75 $32,378 6 $450

RALLS 1,307 $1,163,915 52 $217,279 5 $19,662 106 $45,358 1 $367

RANDOLPH 5,105 $4,420,783 232 $940,043 31 $156,128 553 $422,817 7 $1,317

RAY 3,126 $2,532,399 119 $433,022 13 $95,641 358 $232,303 10 $854

REYNOLDS 1,634 $1,415,565 25 $98,065 7 $42,591 138 $73,588 4 $314

RIPLEY 4,121 $3,360,974 45 $183,005 38 $303,215 432 $369,344 31 $2,352

ST. CHARLES 26,321 $22,001,565 551 $2,101,432 136 $1,067,005 1,984 $889,922 36 $3,465

ST. CLAIR 1,842 $1,095,606 25 $89,956 5 $18,917 162 $65,415 5 $409

ST. FRANCOIS 13,831 $11,262,928 394 $1,505,906 98 $707,272 1,185 $599,555 100 $11,899

STE.GENEVIEVE 2,462 $1,912,993 80 $281,296 18 $84,162 291 $133,256 10 $2,615

ST. LOUIS COUNTY 120,084 $103,593,828 4,093 $16,865,033 768 $5,924,739 9,012 $4,934,762 543 $62,529

SALINE 4,081 $5,032,851 85 $318,811 19 $59,374 464 $227,242 28 $4,412

SCHUYLER 745 $463,911 26 $114,144 0 $0 62 $34,932 1 $75

SCOTLAND 753 $348,343 17 $22,893 3 $13,336 76 $18,950 0 $0

SCOTT 10,158 $8,880,535 272 $1,005,142 48 $299,607 1,190 $379,145 50 $4,684

SHANNON 2,161 $1,321,263 39 $140,712 9 $35,032 216 $124,619 10 $1,446

SHELBY 1,164 $888,302 50 $201,839 4 $29,629 83 $90,099 1 $75

STODDARD 6,884 $5,287,101 173 $625,824 27 $211,128 850 $342,320 47 $3,944

STONE 4,545 $2,568,918 102 $416,355 20 $40,141 353 $135,189 18 $3,165

SULLIVAN 1,238 $1,274,149 89 $401,068 13 $79,945 131 $65,722 11 $967

TANEY 10,223 $5,637,944 141 $565,494 52 $271,394 808 $406,501 28 $3,829

TEXAS 5,000 $2,737,662 105 $386,356 21 $51,205 510 $150,230 27 $4,356

VERNON 4,112 $4,468,067 127 $492,126 39 $196,590 557 $200,129 12 $900

WARREN 5,031 $3,331,977 51 $214,961 26 $117,321 405 $183,514 7 $887

WASHINGTON 6,163 $4,387,499 83 $326,530 34 $148,327 715 $455,971 24 $2,414

WAYNE 3,407 $2,572,652 59 $213,482 21 $165,145 310 $206,335 26 $1,996

WEBSTER 6,593 $3,701,460 88 $349,649 29 $248,902 406 $217,598 24 $2,173

WORTH 272 $125,576 1 $219 0 $0 33 $14,477 1 $295

WRIGHT 5,005 $2,725,472 97 $373,847 23 $122,255 344 $125,948 20 $2,890

ST. LOUIS CITY 70,184 $60,293,984 1,400 $6,069,936 565 $4,640,724 6,570 $3,902,141 476 $46,396

INVALID COUNTY 811 $1,758,968 4 $16,757 24 $123,342 248 $125,429 18 $2,465

DENTAL SERVICESHOSPITALSNURSING FACILITIES

TOTAL NURSING FACILITIES INPATIENT OUTPATIENT DENTAL SERVICES

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 105

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

260,841 $99,732,279 69,458 $476,192 4,666 $463,276 111,487 $24,351,851 15,754 $1,392,173

1,196 $490,471 467 $3,371 34 $2,009 588 $114,830 78 $6,447

453 $212,271 157 $837 8 $612 210 $32,754 39 $1,543

182 $58,278 85 $526 0 $0 75 $10,014 3 $369

1,361 $394,918 394 $3,021 56 $3,303 466 $138,560 82 $3,958

1,899 $962,808 442 $3,459 14 $1,259 624 $135,761 111 $15,675

699 $183,638 179 $1,195 5 $370 260 $44,453 41 $3,338

815 $598,915 246 $1,620 10 $751 338 $50,550 64 $5,642

919 $412,511 369 $2,569 14 $1,192 385 $80,482 61 $3,983

861 $363,970 356 $3,014 5 $70 410 $57,046 60 $4,541

5,034 $1,832,188 1,536 $10,504 9 $955 2,386 $928,290 323 $26,200

4,439 $1,806,658 1,144 $8,391 53 $3,911 2,129 $418,007 261 $21,745

4,218 $1,362,444 1,278 $10,003 106 $7,717 1,651 $257,936 208 $29,328

207 $55,556 88 $559 1 $58 93 $12,077 30 $1,554

1,803 $633,380 452 $3,274 5 $342 741 $223,401 148 $13,432

1,735 $840,768 386 $2,898 13 $814 607 $154,413 112 $8,484

3,378 $1,203,004 1,232 $9,038 57 $7,402 1,623 $249,581 244 $18,322

399 $250,853 209 $1,368 9 $425 157 $29,434 36 $2,582

539 $204,270 232 $1,654 14 $1,435 233 $31,865 37 $4,297

3,173 $1,160,354 618 $4,270 45 $3,772 1,048 $211,148 227 $13,516

956 $413,332 332 $2,848 3 $322 275 $61,597 65 $5,189

321 $117,707 113 $575 5 $233 214 $52,842 28 $1,770

3,366 $1,120,753 593 $4,851 15 $1,400 951 $155,042 181 $9,690

292 $77,023 105 $594 1 $65 107 $22,362 31 $2,178

5,785 $1,989,045 1,184 $8,124 94 $7,781 2,336 $427,206 382 $35,740

639 $183,844 110 $720 12 $488 283 $44,741 58 $5,364

2,899 $1,338,353 616 $4,337 14 $1,227 1,377 $379,363 162 $15,968

692 $246,869 261 $1,442 2 $526 289 $105,799 53 $5,124

1,740 $667,551 580 $4,381 67 $4,742 633 $144,796 104 $9,383

422 $199,956 156 $1,020 2 $493 141 $18,791 32 $3,026

993 $476,693 351 $2,246 2 $73 288 $71,379 53 $4,964

301 $111,124 97 $615 6 $415 93 $16,519 40 $1,584

325 $125,922 150 $985 4 $601 183 $24,573 23 $1,160

1,259 $399,128 433 $3,280 36 $3,595 498 $77,603 86 $3,106

837 $258,566 266 $1,727 4 $490 296 $52,554 44 $4,428

4,243 $1,613,077 1,271 $11,028 149 $10,434 1,489 $232,465 182 $14,279

4,204 $1,368,212 1,014 $7,214 62 $4,617 1,592 $339,592 299 $21,167

673 $291,117 220 $1,328 1 $66 267 $73,456 51 $2,937

325 $89,132 136 $840 2 $287 116 $17,254 23 $919

13,783 $5,594,103 3,213 $24,011 102 $7,865 5,684 $1,085,111 749 $64,650

551 $214,629 218 $1,446 4 $293 303 $44,698 35 $1,991

480 $188,287 132 $849 6 $210 212 $25,596 44 $3,555

1,265 $411,095 400 $2,832 16 $3,664 422 $93,436 98 $6,873

442 $210,710 153 $1,033 2 $207 126 $37,533 34 $5,644

138 $52,659 55 $457 0 $0 63 $11,846 7 $316

450 $161,007 151 $1,217 3 $305 204 $47,502 33 $2,145

3,013 $1,008,244 855 $5,202 53 $7,097 1,237 $217,739 200 $14,428

983 $452,324 367 $3,129 24 $3,715 542 $82,392 47 $2,898

25,179 $9,492,185 5,343 $30,609 669 $61,210 12,738 $3,591,093 1,574 $188,746

7,109 $2,309,900 1,562 $10,746 93 $7,516 2,930 $546,824 385 $38,736

8,417 $3,226,712 1,622 $11,695 144 $15,407 3,474 $760,081 567 $47,121

1,621 $778,981 327 $2,421 13 $1,155 643 $151,516 110 $15,629

166 $60,091 94 $795 4 $421 92 $16,047 16 $517

2,313 $989,661 586 $4,170 18 $1,217 1,002 $161,954 117 $12,771

1,473 $566,038 434 $2,835 27 $4,011 552 $93,167 92 $11,606

2,276 $842,813 636 $4,868 34 $3,753 721 $158,582 130 $6,854

407 $141,625 115 $898 1 $25 164 $23,005 23 $2,038

2,326 $1,004,032 646 $4,995 39 $3,794 913 $163,959 166 $12,210

605 $246,243 175 $857 10 $714 227 $66,367 46 $2,776

PHYSICIAN RELATED

PART D-COPAYS PHYSICIAN CLINIC FAMILY PLANNINGPHARMACY

PHARMACY PART D-COPAYS

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 106

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

701 $203,808 327 $2,127 16 $1,228 379 $67,551 44 $1,182

1,336 $338,002 194 $1,295 7 $698 411 $72,755 83 $6,376

705 $561,633 224 $1,663 29 $1,799 223 $87,402 48 $1,962

1,179 $593,495 425 $3,229 11 $1,324 431 $81,561 67 $6,092

346 $233,209 172 $979 15 $1,778 166 $33,741 25 $720

1,955 $966,130 603 $4,700 5 $1,057 948 $214,442 89 $8,227

134 $41,100 64 $319 2 $279 44 $6,451 10 $407

1,417 $622,082 384 $2,731 13 $1,772 575 $145,856 98 $6,034

1,432 $406,991 482 $3,596 8 $1,090 425 $55,110 64 $3,234

520 $195,553 150 $1,002 1 $118 222 $43,593 52 $3,195

394 $142,552 151 $1,369 13 $985 168 $52,788 26 $2,354

618 $210,575 165 $1,378 8 $307 240 $57,388 40 $3,553

1,219 $460,352 435 $3,160 4 $264 547 $134,059 66 $7,083

1,776 $535,209 602 $5,167 16 $2,433 621 $95,562 98 $5,778

3,013 $919,949 602 $4,236 45 $4,538 1,058 $214,060 157 $11,661

562 $147,743 217 $1,624 2 $78 204 $35,970 40 $3,880

942 $270,154 338 $2,404 16 $1,367 402 $61,638 76 $4,945

332 $98,829 63 $501 1 $143 176 $45,847 25 $1,355

540 $163,375 154 $853 3 $275 219 $32,919 30 $2,075

2,439 $639,863 786 $6,691 76 $10,899 668 $97,340 88 $6,454

843 $298,455 266 $1,349 16 $774 353 $60,021 51 $7,187

2,422 $1,178,964 754 $4,697 32 $3,185 1,228 $318,625 147 $13,001

2,647 $872,553 820 $5,692 89 $7,300 940 $224,939 131 $10,107

860 $344,951 328 $2,297 5 $453 281 $58,968 68 $12,563

1,683 $618,500 344 $2,220 46 $6,891 697 $169,946 119 $10,074

1,940 $834,709 481 $3,667 2 $85 549 $99,720 95 $6,662

1,875 $685,205 434 $3,402 24 $2,320 658 $159,194 116 $10,281

189 $82,812 81 $583 1 $65 88 $19,562 10 $1,003

416 $156,543 109 $746 3 $123 212 $40,811 26 $1,798

1,534 $587,634 463 $3,696 77 $6,404 750 $204,311 101 $5,542

866 $323,454 219 $1,546 7 $335 365 $54,459 75 $6,871

668 $238,674 243 $1,953 23 $1,562 228 $37,694 40 $2,583

1,582 $477,324 479 $3,957 27 $1,107 550 $118,607 88 $5,686

7,370 $2,466,220 1,435 $8,989 137 $12,346 2,409 $471,589 467 $37,610

533 $235,969 214 $1,497 2 $828 132 $31,129 35 $1,334

4,881 $2,064,027 1,552 $12,136 114 $21,456 2,476 $438,135 289 $21,519

827 $297,699 226 $1,522 17 $2,420 305 $65,384 55 $5,125

29,878 $11,244,247 6,626 $38,656 656 $66,375 14,188 $3,272,241 1,711 $156,261

1,299 $413,728 437 $2,481 7 $1,599 439 $89,629 73 $6,772

232 $66,590 64 $336 3 $435 68 $11,457 26 $1,926

219 $65,700 75 $608 1 $255 47 $8,629 20 $1,045

3,425 $1,330,401 1,210 $9,287 40 $2,255 1,428 $233,367 227 $18,579

640 $230,769 207 $978 7 $1,023 275 $47,068 48 -$4,067

307 $133,623 103 $840 3 $36 112 $32,263 25 $2,016

2,688 $774,714 752 $5,280 33 $1,298 865 $122,409 178 $12,251

1,343 $463,558 305 $2,579 8 $1,048 473 $75,413 101 $9,288

339 $189,701 101 $734 5 $361 183 $80,703 20 $2,003

2,586 $888,629 587 $4,175 12 $570 1,005 $160,257 169 $9,973

1,434 $454,552 460 $2,869 37 $4,864 537 $102,156 115 $11,414

1,172 $493,720 379 $2,782 21 $1,873 448 $67,657 85 $7,588

1,350 $478,722 306 $1,989 13 $1,406 465 $97,897 84 $4,666

2,183 $881,575 681 $4,611 40 $4,413 885 $182,398 138 $8,804

1,184 $427,770 463 $3,923 18 $1,799 484 $76,855 71 $5,835

1,823 $704,723 490 $3,514 31 $1,453 539 $105,554 124 $10,574

76 $27,799 31 $306 2 $371 24 $2,838 4 $121

1,492 $520,696 471 $2,975 10 $882 474 $90,684 100 $8,755

17,577 $8,198,567 5,762 $33,447 602 $73,910 10,227 $2,366,817 717 $93,717

319 $162,200 20 $52 3 $131 272 $39,449 44 $4,708

PHYSICIAN RELATEDPART D-COPAYSPHARMACY

PHARMACY PART D-COPAYS PHYSICIAN CLINIC FAMILY PLANNING

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 107

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

19,910 $2,094,469 205 $9,469 6,152 $376,047 1 $55 24,122 $3,146,269

159 $8,148 0 $0 23 $1,291 0 $0 89 $11,215

36 $2,455 0 $0 13 $654 0 $0 25 $3,997

3 $323 0 $0 2 $9 0 $0 10 $1,008

103 $9,369 0 $0 15 $1,008 0 $0 104 $14,651

155 $16,476 0 $0 51 $2,891 0 $0 323 $33,600

49 $5,372 0 $0 27 $1,058 0 $0 76 $10,862

52 $4,630 0 $0 15 $397 0 $0 207 $23,863

57 $6,906 0 $0 8 $286 0 $0 170 $25,773

160 $20,125 0 $0 31 $1,530 0 $0 190 $24,422

373 $28,036 0 $0 53 $8,505 0 $0 26 $3,403

298 $32,513 0 $0 145 $347 0 $0 32 $3,271

585 $35,029 0 $0 87 $8,611 0 $0 1,308 $160,526

14 $1,275 0 $0 7 $352 0 $0 27 $3,095

133 $9,190 0 $0 37 $2,443 0 $0 38 $4,025

117 $12,401 0 $0 23 $1,252 0 $0 252 $25,238

565 $50,402 0 $0 66 $2,467 0 $0 671 $80,210

14 $486 0 $0 6 $323 0 $0 122 $8,667

77 $4,945 0 $0 17 $1,161 0 $0 85 $9,086

197 $18,965 0 $0 93 $3,444 0 $0 199 $22,357

69 $7,737 0 $0 4 $243 0 $0 201 $33,400

66 $4,044 0 $0 3 $215 0 $0 38 $4,837

145 $19,948 0 $0 23 $1,298 0 $0 221 $26,361

11 $775 0 $0 3 $85 1 $55 34 $3,983

360 $33,213 0 $0 70 $4,070 0 $0 12 $1,845

34 $2,564 0 $0 23 $695 0 $0 18 $1,720

246 $26,356 0 $0 82 $6,916 0 $0 16 $2,163

49 $3,279 0 $0 7 $4,738 0 $0 66 $8,344

70 $8,595 0 $0 40 $3,042 0 $0 349 $50,491

21 $970 0 $0 5 $189 0 $0 50 $9,945

59 $8,807 0 $0 16 $438 0 $0 211 $39,491

14 $4,257 0 $0 8 $397 0 $0 47 $4,974

21 $3,695 0 $0 19 $791 0 $0 21 $2,500

48 $3,214 0 $0 51 $3,251 0 $0 296 $33,091

63 $4,712 0 $0 7 $696 0 $0 161 $17,141

393 $34,117 0 $0 86 $2,972 0 $0 1,111 $172,820

126 $10,293 8 $656 66 $5,195 0 $0 297 $58,657

21 $1,443 0 $0 9 $321 0 $0 74 $12,295

7 $410 0 $0 4 $649 0 $0 46 $9,108

1,053 $118,791 0 $0 211 $10,608 0 $0 593 $73,170

33 $1,150 0 $0 45 $1,113 0 $0 129 $12,329

9 $653 0 $0 4 $151 0 $0 147 $15,957

66 $7,639 0 $0 45 $1,760 0 $0 206 $31,581

21 $1,828 0 $0 1 $21 0 $0 49 $7,907

6 $3,053 0 $0 0 $0 0 $0 30 $1,762

32 $2,940 0 $0 4 $2,013 0 $0 26 $2,756

226 $29,432 0 $0 62 $4,371 0 $0 887 $114,336

156 $14,977 0 $0 22 $1,465 0 $0 299 $44,362

1,780 $230,227 3 $125 755 $35,244 0 $0 60 $5,969

322 $36,862 0 $0 197 $9,347 0 $0 135 $20,275

528 $49,460 29 $2,213 154 $10,230 0 $0 327 $25,638

85 $6,751 1 $28 47 $1,837 0 $0 126 $18,891

19 $975 0 $0 9 $369 0 $0 17 $1,916

155 $19,593 0 $0 37 $1,386 0 $0 304 $31,041

109 $6,929 1 $88 15 $539 0 $0 271 $32,023

162 $15,723 0 $0 31 $1,541 0 $0 284 $31,023

19 $1,375 0 $0 25 $821 0 $0 89 $8,417

148 $14,351 3 $83 29 $658 0 $0 234 $32,916

61 $2,999 1 $88 33 $2,207 0 $0 81 $7,685

PHYSICIAN RELATED

PODIATRY CRNA SERVICES RURAL HEALTH CLINICSX-RAY AND LAB NURSE PRACTIONER

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 108

Page 107: Monthly Management Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

31 $2,383 0 $0 36 $1,440 0 $0 159 $16,443

53 $5,599 0 $0 6 $322 0 $0 129 $19,570

84 $6,845 1 $37 16 $969 0 $0 80 $9,836

161 $10,822 0 $0 33 $1,641 0 $0 298 $42,843

20 $1,421 0 $0 6 $190 0 $0 51 $6,798

103 $5,516 3 $97 93 $3,195 0 $0 439 $48,671

2 $110 0 $0 17 $685 0 $0 51 $4,480

91 $8,656 0 $0 49 $4,014 0 $0 180 $18,020

87 $5,615 0 $0 12 $635 0 $0 285 $33,187

34 $2,467 0 $0 12 $493 0 $0 15 $2,063

37 $2,926 0 $0 18 $1,355 0 $0 48 $5,376

41 $3,784 0 $0 10 $611 0 $0 115 $18,122

71 $7,177 0 $0 21 $1,591 0 $0 88 $9,860

158 $11,911 0 $0 29 $1,687 0 $0 450 $68,561

124 $12,837 0 $0 54 $2,021 0 $0 265 $38,405

20 $1,955 0 $0 51 $1,852 0 $0 211 $25,809

36 $6,277 0 $0 11 $276 0 $0 286 $41,515

30 $2,033 0 $0 13 $509 0 $0 16 $2,482

43 $4,086 0 $0 4 $111 0 $0 118 $15,273

124 $8,960 0 $0 4 $250 0 $0 859 $145,117

78 $5,024 2 $62 10 $103 0 $0 251 $36,989

187 $14,516 1 $84 68 $2,292 0 $0 59 $9,307

67 $4,782 0 $0 66 $3,781 0 $0 464 $53,090

31 $1,693 1 $28 17 $967 0 $0 198 $31,354

125 $10,588 0 $0 41 $1,893 0 $0 1 $71

131 $16,206 0 $0 6 $147 0 $0 378 $71,834

77 $5,101 0 $0 27 $2,060 0 $0 309 $33,153

12 $495 0 $0 2 $187 0 $0 48 $4,729

23 $1,003 0 $0 8 $429 0 $0 75 $9,580

252 $14,572 0 $0 30 $1,726 0 $0 96 $13,889

48 $3,104 0 $0 20 $1,048 0 $0 111 $9,775

53 $2,601 0 $0 19 $1,001 0 $0 114 $17,648

183 $18,650 0 $0 43 $3,923 0 $0 413 $47,944

419 $49,920 14 $574 196 $9,600 0 $0 17 $2,910

33 $9,837 0 $0 6 $131 0 $0 115 $19,659

459 $57,432 0 $0 122 $7,913 0 $0 787 $87,312

57 $9,262 10 $826 18 $596 0 $0 252 $37,223

2,506 $299,834 83 $2,773 1,015 $72,363 0 $0 44 $6,576

138 $6,313 0 $0 30 $1,057 0 $0 147 $15,748

19 $368 0 $0 2 $60 0 $0 45 $7,335

4 $336 0 $0 2 $65 0 $0 36 $3,557

375 $40,541 1 $92 80 $2,874 0 $0 710 $92,350

40 $5,737 0 $0 10 $848 0 $0 147 $17,581

19 $1,667 0 $0 6 $240 0 $0 28 $3,142

358 $28,598 0 $0 57 $3,883 0 $0 727 $99,648

79 $8,437 0 $0 18 $529 0 $0 222 $23,929

61 $2,389 0 $0 29 $2,087 0 $0 112 $16,244

126 $18,559 0 $0 11 $587 0 $0 407 $43,862

61 $6,317 0 $0 52 $4,737 0 $0 352 $46,446

79 $9,144 0 $0 26 $759 0 $0 356 $45,062

86 $10,627 0 $0 17 $641 0 $0 30 $4,404

161 $28,062 1 $13 39 $2,784 0 $0 393 $48,396

135 $8,777 0 $0 29 $2,817 0 $0 389 $52,116

122 $17,399 0 $0 17 $607 0 $0 163 $22,050

6 $405 0 $0 0 $0 0 $0 37 $7,042

105 $12,559 0 $0 8 $323 0 $0 349 $39,683

1,816 $233,713 41 $1,575 538 $57,222 0 $0 31 $3,031

69 $7,344 1 $29 1 $9 0 $0 49 $6,780

PHYSICIAN RELATED

CRNA SERVICES RURAL HEALTH CLINICSX-RAY AND LAB NURSE PRACTIONER PODIATRY

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 109

Page 108: Monthly Management Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

288 $9,185 16,417 $4,924,374 5,140 $565,536 555 $290,210 1,110 $1,075,029

0 $0 168 $35,576 2 $47 2 $154 0 $0

2 $48 32 $6,656 31 $2,683 1 $157 0 $0

0 $0 4 $1,291 7 $619 1 $154 0 $0

0 $0 151 $44,396 12 $437 4 $1,732 0 $0

12 $101 84 $20,516 31 $2,817 5 $2,547 0 $0

1 $8 19 $4,252 27 $2,545 0 $0 0 $0

0 $0 30 $8,587 19 $2,644 1 $529 0 $0

0 $0 69 $21,751 27 $2,996 2 $399 0 $0

2 $17 87 $14,686 15 $1,421 3 $3,369 0 $0

0 $0 432 $107,023 85 $9,594 5 $1,642 21 $23,946

22 $270 509 $92,052 120 $8,086 13 $12,142 0 $0

0 $0 183 $65,878 21 $2,004 13 $8,444 8 $7,642

0 $0 116 $45,911 2 $96 1 $494 0 $0

0 $0 97 $30,391 15 $457 1 $157 0 $0

0 $0 117 $29,883 25 $2,717 3 $1,945 0 $0

2 $17 145 $45,168 62 $7,821 3 $1,105 13 $14,578

0 $0 7 $11,761 1 $13 1 $931 0 $0

0 $0 71 $16,883 6 $431 1 $235 0 $0

0 $0 49 $10,828 83 $6,176 3 $1,221 4 $3,987

0 $0 47 $11,660 33 $4,011 0 $0 0 $0

0 $0 22 $7,092 3 $671 0 $0 0 $0

10 $84 128 $23,695 105 $15,142 2 $157 6 $3,808

0 $0 10 $2,283 0 $0 0 $0 0 $0

1 $8 232 $44,687 117 $10,802 14 $8,593 5 $5,650

0 $0 18 $3,523 6 $426 0 $0 0 $0

0 $0 237 $80,179 73 $5,867 2 $627 19 $17,857

0 $0 19 $9,654 14 $1,930 2 $2,898 0 $0

1 $8 52 $15,508 19 $1,414 3 $326 0 $0

0 $0 11 $3,004 3 $373 0 $0 0 $0

0 $0 54 $22,100 18 $2,252 0 $0 1 $1,612

0 $0 34 $15,255 0 $0 2 $470 0 $0

0 $0 22 $7,980 27 $2,610 1 $439 0 $0

0 $0 25 $10,819 6 $1,281 9 $3,650 3 $2,418

0 $0 149 $48,951 25 $2,418 1 $313 0 $0

0 $0 112 $45,099 14 $985 4 $1,981 11 $12,549

11 $93 111 $24,369 60 $7,679 13 $4,321 5 $5,623

0 $0 11 $4,389 2 $163 2 $862 1 $1,681

0 $0 3 $195 8 $979 2 $620 0 $0

2 $17 1,312 $381,779 634 $80,702 28 $19,970 48 $53,749

0 $0 22 $7,394 2 $157 1 $963 0 $0

0 $0 9 $1,639 0 $0 0 $0 0 $0

0 $0 75 $26,272 35 $5,437 1 $0 0 $0

0 $0 77 $16,452 8 $800 1 $235 1 $73

0 $0 11 $4,590 4 $575 0 $0 0 $0

1 $23 18 $10,020 16 $1,980 0 $0 0 $0

16 $224 174 $46,020 12 $1,627 9 $4,088 0 $0

1 $8 64 $19,960 57 $3,413 4 $2,818 1 $1,951

1 $8 2,094 $535,089 603 $63,063 56 $31,672 137 $124,152

23 $206 237 $56,684 226 $27,308 12 $4,266 0 $0

2 $100 323 $106,306 164 $14,693 32 $15,722 6 $4,939

0 $0 51 $15,377 35 $3,302 0 $0 0 $0

0 $0 28 $8,021 0 $0 0 $0 0 $0

0 $0 211 $78,905 40 $5,681 5 $1,181 4 $2,757

0 $0 35 $9,475 28 $1,933 3 $4,439 1 $78

9 $76 60 $20,252 48 $7,948 1 $235 0 $0

0 $0 13 $2,500 2 $75 1 $78 0 $0

0 $0 59 $14,714 33 $1,019 5 $1,253 0 $0

0 $0 29 $9,848 2 $24 0 $0 0 $0

HOME HEALTH SVCS ADULT DAY HEALTH

PHYSICIAN RELATED

CASE MANAGEMENT FED QUAL HEALTH CARE PSYCHOLOGIST SVCS

IN-HOME SERVICES

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 110

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

0 $0 51 $14,010 25 $2,411 2 $548 10 $5,525

24 $715 33 $11,785 9 $1,776 3 $5,100 0 $0

0 $0 56 $16,228 3 $191 0 $0 0 $0

1 $8 33 $8,663 48 $8,322 1 $1,672 0 $0

0 $0 8 $2,853 17 $1,302 0 $0 3 $3,643

0 $0 132 $48,835 11 $1,097 5 $1,211 0 $0

0 $0 3 $783 2 $346 1 $248 0 $0

2 $17 55 $19,100 19 $1,823 1 $78 0 $0

6 $74 59 $23,320 1 $133 3 $1,175 1 $1,234

0 $0 39 $12,656 7 $1,338 0 $0 1 $605

0 $0 22 $5,272 1 $11 3 $3,824 0 $0

0 $0 22 $3,749 15 $694 0 $0 0 $0

0 $0 82 $18,916 36 $2,993 2 $1,175 0 $0

0 $0 75 $19,452 9 $1,125 1 $659 1 $124

2 $16 91 $26,461 64 $7,322 10 $4,496 0 $0

0 $0 10 $2,122 12 $1,772 2 $1,506 0 $0

1 $8 28 $8,218 1 $285 3 $2,457 0 $0

0 $0 35 $13,881 18 $2,891 0 $0 0 $0

2 $16 48 $9,989 8 $615 2 $1,536 0 $0

4 $34 35 $11,905 1 $100 5 $2,541 0 $0

3 $25 22 $8,216 22 $1,868 0 $0 0 $0

0 $0 219 $46,048 60 $5,315 3 $1,444 0 $0

0 $0 107 $32,848 40 $5,059 10 $2,716 9 $10,873

0 $0 25 $9,005 9 $398 1 $313 0 $0

0 $0 50 $11,313 64 $6,135 4 $3,922 0 $0

2 $40 104 $22,250 77 $12,775 3 $2,081 4 $5,874

0 $0 82 $20,773 21 $4,137 2 $650 7 $6,902

0 $0 12 $2,472 0 $0 0 $0 0 $0

0 $0 23 $10,068 1 $67 0 $0 0 $0

0 $0 67 $26,407 30 $3,784 1 $78 0 $0

0 $0 32 $8,499 11 $1,362 2 $1,591 0 $0

0 $0 63 $23,815 10 $1,069 1 $871 0 $0

1 $31 84 $26,701 9 $719 10 $3,525 0 $0

2 $160 234 $64,057 83 $8,388 10 $4,039 19 $15,751

0 $0 25 $7,344 9 $1,074 2 $705 0 $0

37 $312 149 $47,510 88 $8,542 14 $9,702 19 $16,896

3 $25 15 $2,676 3 $179 9 $3,811 0 $0

29 $2,565 1,563 $475,416 485 $59,418 52 $20,686 401 $420,135

0 $0 56 $16,903 40 $3,278 0 $0 0 $0

0 $0 14 $2,998 0 $0 0 $0 0 $0

0 $0 9 $2,683 0 $0 1 $313 0 $0

5 $129 178 $54,755 47 $4,411 1 $2,820 14 $12,572

0 $0 43 $10,557 10 $2,219 3 $1,911 0 $0

0 $0 16 $3,266 0 $0 0 $0 0 $0

1 $32 93 $29,752 29 $1,230 2 $392 2 $2,269

2 $17 66 $19,069 34 $3,186 1 $235 1 $1,863

0 $0 35 $9,134 10 $774 1 $154 0 $0

1 $8 115 $37,641 45 $6,122 2 $602 22 $24,958

8 $89 73 $25,861 14 $1,648 5 $1,995 0 $0

0 $0 45 $19,864 112 $11,273 1 $730 3 $2,503

0 $0 55 $13,297 11 $735 2 $1,356 0 $0

1 $8 146 $31,614 14 $251 12 $6,745 0 $0

0 $0 37 $9,764 8 $913 0 $0 1 $911

1 $8 157 $46,026 34 $3,194 3 $2,603 4 $3,854

0 $0 1 $119 0 $0 0 $0 0 $0

4 $76 116 $29,118 59 $6,323 1 $312 0 $0

27 $3,455 2,755 $1,060,989 256 $28,764 73 $36,148 293 $249,487

0 $0 45 $12,121 15 $2,030 0 $0 0 $0

PHYSICIAN RELATED IN-HOME SERVICES

ADULT DAY HEALTHCASE MANAGEMENT FED QUAL HEALTH CARE PSYCHOLOGIST SVCS HOME HEALTH SVCS

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 111

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

10,880 $4,895,889 51,181 $56,099,401 46 $198,630 156 $1,743,677 423 $474,581

63 $26,152 155 $95,527 0 $0 0 $0 0 $0

3 $45 46 $40,419 0 $0 0 $0 0 $0

3 $2,279 30 $19,706 0 $0 0 $0 0 $0

36 $13,274 121 $81,373 0 $0 0 $0 1 $208

62 $21,587 228 $201,216 0 $0 2 $17,024 0 $0

29 $5,275 91 $70,994 0 $0 0 $0 0 $0

12 $2,940 119 $91,529 0 $0 2 $13,521 4 $3,649

17 $8,860 242 $181,955 0 $0 1 $4,491 2 $581

47 $16,044 197 $159,112 0 $0 1 $93 0 $0

100 $41,478 475 $426,917 0 $0 9 $92,134 8 $14,283

38 $15,178 569 $461,401 0 $0 3 $23,274 3 $5,085

280 $90,073 1,048 $929,729 0 $0 0 $0 0 $0

4 $899 24 $18,379 0 $0 0 $0 1 $2,517

23 $5,458 120 $76,183 0 $0 1 $23,722 2 $756

36 $12,702 114 $78,363 0 $0 1 $14,040 0 $0

182 $79,930 605 $491,233 0 $0 2 $34,937 1 $1,855

6 $136 51 $34,696 0 $0 1 $7,200 2 $3,279

84 $25,541 222 $221,706 0 $0 0 $0 0 $0

65 $26,715 259 $273,805 0 $0 4 $37,575 6 $6,434

15 $5,729 167 $108,326 0 $0 0 $0 0 $0

3 $440 56 $45,643 0 $0 0 $0 0 $0

88 $23,838 311 $228,795 0 $0 1 $17,778 3 $2,776

18 $3,274 40 $21,728 0 $0 0 $0 0 $0

89 $33,353 685 $683,311 0 $0 5 $30,570 5 $6,969

9 $2,696 60 $50,883 0 $0 0 $0 1 $1,182

40 $13,586 239 $181,383 0 $0 2 $11,321 3 $1,515

24 $10,795 64 $54,090 0 $0 0 $0 0 $0

66 $31,908 321 $273,273 0 $0 1 $5,889 2 $3,545

24 $6,372 47 $30,529 0 $0 2 $18,634 0 $0

65 $21,263 164 $125,910 0 $0 1 $10,870 1 $121

3 $139 36 $18,501 0 $0 0 $0 0 $0

8 $938 70 $42,654 0 $0 1 $4,103 0 $0

78 $36,982 330 $314,162 0 $0 1 $17,000 1 $610

43 $8,153 112 $82,418 0 $0 0 $0 2 $2,818

374 $124,515 1,133 $1,141,505 0 $0 0 $0 4 $3,435

42 $27,947 409 $350,924 0 $0 1 $14,204 7 $8,331

23 $7,039 83 $67,632 0 $0 0 $0 0 $0

1 $535 22 $13,363 0 $0 1 $5,439 0 $0

425 $107,307 1,585 $1,205,491 0 $0 6 $63,282 12 $14,044

8 $678 79 $48,152 0 $0 0 $0 1 $700

3 $91 48 $33,425 0 $0 0 $0 0 $0

15 $4,203 249 $160,128 0 $0 2 $5,373 5 $3,466

0 $0 85 $66,325 0 $0 0 $0 1 $1,210

1 $14 22 $13,890 0 $0 0 $0 0 $0

5 $535 32 $30,871 0 $0 0 $0 0 $0

172 $45,536 522 $368,142 0 $0 2 $58,166 3 $3,518

72 $17,948 302 $263,112 0 $0 0 $0 2 $1,610

881 $452,666 5,199 $6,907,598 6 $5,155 21 $236,899 51 $64,976

264 $67,405 853 $707,659 0 $0 0 $0 2 $882

105 $59,795 994 $899,493 0 $0 7 $108,478 12 $13,552

14 $5,552 187 $160,833 0 $0 2 $29,924 7 $6,750

9 $1,340 57 $26,126 0 $0 0 $0 0 $0

85 $29,770 289 $182,257 0 $0 0 $0 2 $2,628

11 $3,978 160 $125,687 0 $0 2 $27,318 0 $0

80 $20,948 239 $193,811 0 $0 0 $0 3 $2,631

21 $4,028 28 $15,965 0 $0 0 $0 0 $0

53 $16,409 230 $203,954 1 $6,291 2 $25,364 2 $1,509

5 $682 78 $52,543 0 $0 0 $0 0 $0

AGED/DISABLED WAIVER INDEP LIVING WAIVERPERSONAL CARE AIDS WAIVER PHYSICAL DIS WAIVER

IN-HOME SERVICES

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 112

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

11 $4,356 95 $56,119 0 $0 0 $0 2 $2,616

50 $9,310 129 $117,382 0 $0 0 $0 0 $0

35 $8,505 73 $48,509 0 $0 1 $5,253 0 $0

94 $26,320 260 $209,386 0 $0 2 $15,245 1 $210

13 $4,119 40 $29,023 0 $0 0 $0 1 $414

106 $25,992 329 $182,041 0 $0 2 $6,861 2 $1,205

1 $129 20 $11,060 0 $0 0 $0 0 $0

37 $8,319 117 $77,024 0 $0 0 $0 1 $3,791

189 $79,852 439 $466,224 0 $0 0 $0 0 $0

9 $1,393 26 $15,657 0 $0 0 $0 1 $1,781

16 $3,052 62 $45,889 0 $0 0 $0 0 $0

14 $2,905 39 $36,948 0 $0 0 $0 2 $1,439

36 $10,235 120 $72,747 0 $0 1 $10,878 0 $0

173 $92,280 550 $593,085 0 $0 1 $11,259 1 $177

108 $25,343 329 $279,728 0 $0 1 $2,544 4 $7,963

8 $803 60 $43,625 0 $0 0 $0 1 $1,178

81 $21,472 203 $170,311 0 $0 0 $0 3 $4,683

9 $889 27 $26,506 0 $0 0 $0 0 $0

26 $6,214 70 $57,099 0 $0 0 $0 0 $0

327 $114,805 860 $973,392 0 $0 0 $0 0 $0

53 $19,653 129 $104,490 0 $0 1 $15,257 1 $1,638

34 $18,134 487 $388,047 0 $0 3 $28,673 5 $7,039

99 $30,867 338 $272,351 0 $0 1 $10,326 2 $1,422

40 $12,203 141 $98,577 0 $0 1 $5,346 1 $4

15 $5,862 177 $165,142 0 $0 1 $9,520 1 $1,111

50 $10,597 237 $155,166 0 $0 0 $0 0 $0

48 $21,481 157 $134,656 0 $0 2 $35,763 1 $1,127

6 $1,268 41 $26,547 0 $0 0 $0 0 $0

14 $5,721 48 $38,574 0 $0 1 $21,472 1 $188

92 $29,165 258 $193,376 0 $0 0 $0 0 $0

19 $5,712 87 $79,663 0 $0 0 $0 1 $997

67 $33,725 198 $194,435 0 $0 0 $0 1 $424

203 $83,868 562 $551,565 0 $0 0 $0 0 $0

83 $67,629 644 $700,834 0 $0 9 $121,243 22 $31,852

11 $3,722 98 $77,666 0 $0 0 $0 1 $1,213

270 $127,386 1,033 $838,417 0 $0 0 $0 6 $7,935

31 $17,192 110 $83,302 0 $0 0 $0 3 $1,937

1,328 $1,056,421 8,887 $12,678,152 2 $7,917 29 $359,381 105 $112,276

10 $2,064 192 $132,778 0 $0 0 $0 1 $1,449

9 $2,856 27 $15,671 0 $0 0 $0 0 $0

9 $1,541 16 $10,054 0 $0 0 $0 0 $0

358 $172,550 899 $892,529 1 $2,814 3 $28,958 3 $4,292

63 $14,302 155 $124,151 0 $0 0 $0 0 $0

14 $4,940 32 $19,184 0 $0 0 $0 0 $0

198 $94,688 580 $544,166 0 $0 1 $5,585 2 $4,192

44 $16,951 143 $97,467 0 $0 3 $37,547 2 $1,639

6 $2,692 50 $28,940 0 $0 0 $0 0 $0

120 $33,929 293 $219,672 0 $0 1 $10,909 3 $2,499

63 $15,081 246 $203,203 0 $0 0 $0 3 $2,971

7 $2,959 231 $163,032 0 $0 0 $0 2 $839

28 $8,541 117 $127,091 0 $0 3 $20,513 2 $1,509

141 $41,286 570 $527,295 0 $0 0 $0 8 $7,361

119 $52,134 411 $401,153 0 $0 1 $10,723 0 $0

71 $23,281 222 $155,865 0 $0 0 $0 2 $950

1 $77 4 $3,475 0 $0 0 $0 0 $0

65 $11,711 222 $155,371 0 $0 0 $0 1 $1,078

1,416 $804,453 8,981 $12,522,959 36 $176,453 1 $11,800 62 $63,757

0 $0 7 $7,896 0 $0 0 $0 0 $0

IN-HOME SERVICES

AGED & DISABLED WAIVER PERSONAL CARE AIDS WAIVER PHYSICAL DIS WAIVER INDEP LIVING WAIVER

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 113

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

221 $6,533 7,082 $489,066 23,349 $4,597,515 10,575 $4,425,297 124 $22,882

6 $199 42 $3,099 185 $40,042 56 $20,984 0 $0

0 $0 3 $118 51 $7,837 9 $3,135 0 $0

0 $0 4 $439 17 $1,721 8 $2,014 0 $0

0 $0 41 $3,029 156 $37,549 29 $20,564 1 $301

2 $16 65 $5,714 203 $69,984 59 $42,387 3 $487

1 $19 23 $1,651 52 $29,541 21 $8,351 0 $0

0 $0 35 $2,545 106 $16,708 21 $12,364 0 $0

0 $0 45 $3,182 131 $39,304 43 $22,231 0 $0

1 $19 31 $2,609 120 $16,174 29 $13,165 0 $0

2 $152 122 $7,026 452 $93,147 91 $34,019 0 $0

0 $0 151 $10,962 458 $56,730 203 $78,166 0 $0

4 $85 116 $7,945 367 $64,485 192 $84,436 0 $0

1 $37 10 $655 27 $2,956 14 $6,541 0 $0

1 $209 31 $2,415 158 $30,209 75 $42,522 0 $0

4 $107 37 $3,143 163 $26,629 41 $24,667 1 $103

5 $170 136 $7,933 396 $71,174 106 $24,626 1 $30

0 $0 12 $850 40 $3,619 16 $11,038 0 $0

1 $19 10 $967 76 $8,851 10 $6,231 0 $0

1 $5 57 $3,942 209 $27,034 112 $47,030 0 $0

0 $0 38 $2,673 91 $14,235 16 $13,800 0 $0

1 $10 34 $2,798 51 $5,329 16 $13,171 0 $0

1 $15 98 $7,294 154 $30,270 97 $30,097 5 $1,473

0 $0 5 $251 35 $3,366 17 $12,055 0 $0

6 $269 122 $7,665 381 $80,831 166 $53,374 2 $115

0 $0 27 $1,831 55 $22,540 21 $6,753 0 $0

1 $10 46 $3,208 242 $34,095 109 $37,602 0 $0

0 $0 19 $2,088 75 $9,627 29 $10,311 0 $0

7 $227 66 $3,491 178 $27,800 72 $52,851 0 $0

0 $0 12 $712 42 $17,287 8 $5,750 1 $5

0 -$7 55 $3,286 112 $29,784 48 $39,493 0 $0

1 $96 10 $528 30 $12,306 6 $1,678 0 $0

1 $12 16 $1,288 51 $9,128 15 $6,254 0 $0

1 $10 44 $4,720 202 $28,164 22 $17,608 0 $0

2 $70 25 $1,594 114 $20,686 28 $27,611 0 $0

1 $28 123 $8,622 504 $135,612 189 $101,148 0 $0

2 $51 86 $6,359 335 $118,347 135 $60,632 6 $1,078

0 $0 12 $608 79 $17,338 31 $20,076 1 $12

1 $58 12 $825 31 $5,974 5 $1,973 0 $0

23 $790 403 $28,271 921 $211,474 577 $206,840 11 $1,145

0 $0 21 $1,381 65 $12,900 13 $7,266 0 $0

2 $31 19 $1,308 49 $3,806 15 $3,615 0 $0

2 $20 43 $3,239 132 $15,939 45 $40,396 0 $0

0 $0 12 $648 56 $6,387 8 $6,886 0 $0

0 $0 1 $51 19 $1,575 3 $822 0 $0

0 $0 21 $1,387 49 $6,224 5 $4,371 0 $0

5 $127 68 $6,284 383 $66,718 95 $60,871 0 $0

0 $0 29 $1,900 158 $26,736 54 $41,933 0 $0

9 $220 466 $30,520 1,985 $415,226 1,207 $476,969 45 $11,260

7 $163 155 $11,647 608 $125,711 183 $69,534 0 $0

5 $78 179 $12,334 555 $133,173 251 $98,853 0 $0

2 $70 45 $2,111 125 $24,897 37 $20,923 0 $0

0 $0 11 $901 27 $3,584 5 $1,606 0 $0

2 $78 78 $4,604 232 $51,574 87 $45,085 1 $9

1 $5 29 $2,082 141 $18,265 56 $29,544 1 $106

5 $99 71 $5,064 168 $32,323 84 $46,129 2 $203

2 $35 12 $589 54 $9,524 12 $6,450 0 $0

1 $10 73 $5,926 204 $25,511 87 $32,690 0 $0

2 $95 25 $1,062 64 $11,710 18 $8,045 0 $0

DURABLE MEDICAL EQUIP AMBULANCE SVCS REHAB CENTERAUDIOLOGY SVCS OPTOMETRIC SVCS

REHAB AND SPECIALTY SERVICES

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 114

Page 113: Monthly Management Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

0 $0 26 $1,724 87 $12,369 27 $7,654 0 $0

0 $0 17 $1,497 94 $22,638 25 $11,771 0 $0

1 $19 34 $2,699 70 $7,960 14 $7,875 0 $0

0 $0 36 $2,087 141 $18,732 44 $20,154 0 $0

0 $0 10 $489 57 $9,628 8 $5,230 1 $80

7 $51 110 $7,130 262 $34,949 87 $36,777 2 $251

0 $0 5 $684 14 $1,242 3 $2,375 0 $0

1 $5 24 $1,395 189 $26,359 36 $19,253 0 $0

1 $33 50 $4,249 194 $20,177 32 $11,878 0 -$352

1 $7 14 $821 54 $6,756 10 $4,638 0 $0

3 $15 14 $905 66 $6,929 5 $4,132 0 $0

0 $0 26 $1,970 56 $5,769 28 $19,476 0 $0

0 $0 55 $4,602 163 $27,271 54 $25,914 0 $0

1 $38 70 $5,933 189 $31,726 68 $32,031 2 $206

2 $56 40 $3,560 237 $34,345 65 $27,967 0 $0

0 $0 13 $799 70 $13,730 24 $9,963 0 $0

2 $39 24 $2,341 134 $15,752 41 $19,149 1 -$26

0 $0 12 $416 34 $2,705 6 $3,504 0 $0

1 $19 15 $1,163 65 $9,886 17 $5,028 1 $48

1 $10 92 $7,623 233 $24,797 105 $45,127 1 $222

1 $51 32 $2,395 75 $15,683 50 $23,505 0 $0

1 $5 97 $7,399 240 $55,728 117 $57,176 0 $0

2 $28 59 $4,594 260 $62,947 61 $36,871 0 $0

0 $0 43 $2,371 117 $17,932 15 $14,088 0 $0

1 $5 43 $2,681 98 $20,190 59 $19,290 1 $163

1 $25 31 $1,417 195 $30,261 38 $32,382 1 $249

0 $0 40 $2,781 156 $25,659 49 $35,627 0 $0

1 $7 5 $425 41 $8,725 8 $2,015 0 $0

4 $21 20 $1,237 41 $5,467 9 $2,701 0 $0

0 $0 48 $3,070 252 $38,300 48 $20,979 0 $0

0 $0 21 $1,652 78 $20,591 25 $8,724 0 $0

1 $19 7 $685 83 $10,050 23 $18,490 0 $0

2 $47 32 $2,070 208 $29,237 77 $39,864 0 $0

3 $47 145 $10,565 395 $121,573 234 $70,168 2 $559

0 $0 13 $615 57 $5,799 9 $10,257 0 $0

1 $10 134 $9,931 530 $113,413 251 $121,600 14 $1,489

1 $7 19 $1,865 63 $7,259 32 $14,839 0 $0

27 $1,218 721 $43,895 1,939 $443,201 1,478 $449,016 6 $1,796

0 $0 31 $2,042 144 $20,020 51 $19,043 0 $0

0 $0 12 $1,476 37 $8,666 2 $202 0 $0

0 $0 5 $542 22 $2,897 1 $212 0 $0

4 $83 132 $9,942 456 $73,620 130 $40,446 4 $257

0 $0 10 $806 102 $17,471 21 $19,310 0 $0

2 $28 7 $571 47 $7,791 9 $8,187 3 $1,232

0 $0 86 $5,499 268 $79,025 94 $32,090 0 $0

0 $0 49 $2,715 118 $24,793 49 $19,839 0 $0

0 $0 11 $793 58 $7,207 17 $16,772 0 $0

5 $188 83 $6,724 246 $62,322 144 $57,162 1 $19

2 $62 31 $2,449 163 $43,424 24 $23,848 0 $0

1 $19 51 $3,136 112 $19,467 34 $17,015 0 $0

1 $10 37 $2,716 81 $9,885 37 $15,302 0 $0

0 $0 58 $4,170 239 $41,020 107 $62,475 0 $0

5 $160 18 $1,718 177 $21,120 45 $28,461 0 $0

2 $55 56 $3,015 162 $26,716 58 $25,884 2 $354

0 $0 3 $283 6 $576 0 $0 0 $0

2 $20 42 $2,929 163 $20,011 42 $28,892 0 $0

8 $419 572 $35,835 1,380 $270,559 1,387 $466,503 1 $11

0 $0 9 $592 7 $5,516 34 $20,627 0 $0

REHAB AND SPECIALTY SERVICES

AMBULANCE SVCS REHAB CENTERAUDIOLOGY SVCS OPTOMETRIC SVCS DURABLE MEDICAL EQUIP

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 115

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

1,941 $7,392,173 879,086 $3,379,246 112 $12,061 0 $0 40 $1,325

1 $1,186 3,590 $17,855 0 $0 0 $0 0 -$31

6 $25,448 1,550 $6,590 0 $0 0 $0 0 $0

1 $14,354 593 $3,277 2 $238 0 $0 0 $0

9 $26,338 4,022 $17,098 0 $0 0 $0 0 $0

16 $68,635 6,802 $27,430 0 $0 0 $0 5 $85

6 $16,008 2,267 $9,350 0 $0 0 $0 0 $0

16 $59,618 2,528 $11,892 0 $0 0 $0 0 $0

12 $39,579 3,141 $17,404 0 $0 0 $0 0 $0

2 $2,898 2,490 $12,823 0 $0 0 $0 1 $55

23 $88,860 18,243 $74,129 3 $59 0 $0 0 $0

34 $197,884 14,856 $66,005 0 $0 0 $0 1 $22

20 $49,434 10,767 $57,427 5 $709 0 $0 0 $0

3 $24,007 1,186 $4,471 0 $0 0 $0 0 $0

13 $37,287 5,983 $23,149 0 $0 0 $0 0 $0

6 $18,267 5,755 $21,637 0 $0 0 $0 0 $0

29 $66,666 10,765 $47,668 1 $27 0 $0 0 $0

8 $25,787 1,276 $6,438 0 $0 0 $0 0 $0

0 $0 1,494 $8,417 1 $159 0 $0 0 $0

40 $127,923 11,129 $24,061 0 $0 0 $0 0 $0

8 $37,758 2,779 $13,707 0 $0 0 $0 0 $0

1 $1,650 1,111 $6,362 0 $0 0 $0 0 $0

24 $86,240 10,803 $31,320 0 $0 0 $0 1 $25

0 $0 1,001 $4,037 0 $0 0 $0 0 $0

45 $186,190 22,821 $49,922 4 $336 0 $0 1 $18

7 $27,403 2,302 $8,346 0 $0 0 $0 0 $0

16 $71,535 9,591 $36,449 1 $5 0 $0 0 $0

6 $28,402 2,448 $11,088 0 $0 0 $0 0 $0

10 $24,049 4,906 $23,522 0 $0 0 $0 0 $0

1 $3,138 1,255 $5,650 0 $0 0 $0 0 $0

12 $40,833 3,122 $15,206 0 $0 0 $0 1 $40

3 $17,336 1,296 $4,935 0 $0 0 $0 0 $0

2 $3,217 1,191 $6,527 0 $0 0 $0 0 $0

3 $14,318 3,261 $17,412 0 $0 0 $0 0 $0

7 $22,435 2,850 $12,757 0 $0 0 $0 0 $0

26 $82,658 9,489 $52,673 2 $75 0 $0 0 $0

39 $142,946 13,203 $41,785 1 $235 0 $0 0 $0

11 $27,177 2,015 $9,743 0 $0 0 $0 1 $10

4 $17,533 962 $5,318 1 $40 0 $0 0 $0

144 $516,479 43,058 $187,584 2 $188 0 $0 7 $325

8 $29,637 1,701 $9,707 8 $336 0 $0 0 $0

5 $16,510 1,543 $7,151 0 $0 0 $0 0 $0

21 $93,049 4,006 $20,314 0 $0 0 $0 2 $29

5 $15,732 1,477 $7,457 0 $0 0 $0 0 $0

2 $11,068 540 $2,492 0 $0 0 $0 0 $0

5 $13,551 1,436 $6,565 0 $0 0 $0 0 $0

16 $36,434 9,432 $46,802 0 $0 0 $0 0 $0

13 $55,147 2,526 $16,330 0 $0 0 $0 0 $0

182 $630,494 112,049 $274,843 1 $98 0 $0 3 $180

25 $90,502 22,411 $85,484 11 $371 0 $0 4 $55

69 $257,167 25,872 $80,861 2 $153 0 $0 7 $138

12 $44,953 5,230 $13,764 0 $0 0 $0 0 $0

0 $0 581 $3,008 0 $0 0 $0 0 $0

12 $33,851 7,468 $31,209 0 $0 0 $0 1 $50

17 $58,902 4,628 $12,874 1 $66 0 $0 0 $0

20 $64,449 7,301 $26,854 0 $0 0 $0 0 $0

2 $12,470 1,312 $6,449 0 $0 0 $0 0 $0

10 $21,837 7,712 $28,241 1 $16 0 $0 0 $0

6 $17,589 2,064 $10,835 0 $0 0 $0 0 $0

HOSPICE NON-EMERG TRANS NON-PART PROV COMP DAY REHAB DISEASE MGMT

REHAB AND SPECIALTY SERVICES

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 116

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

4 $21,534 2,252 $13,195 1 $39 0 $0 0 $0

3 $12,586 4,626 $13,676 0 $0 0 $0 0 $0

7 $17,624 2,256 $9,861 0 $0 0 $0 0 $0

22 $77,306 2,836 $15,020 0 $0 0 $0 0 $0

9 $36,125 1,064 $5,424 0 $0 0 $0 0 $0

10 $61,976 5,497 $30,956 0 $0 0 $0 0 $0

0 $0 452 $2,583 3 $162 0 $0 0 $0

10 $30,766 4,573 $19,500 1 $203 0 $0 0 $0

1 $4,129 3,397 $18,393 0 $0 0 $0 0 $0

5 $16,558 1,966 $6,440 0 $0 0 $0 0 $0

4 $10,662 1,318 $5,970 0 $0 0 $0 0 $0

9 $47,661 1,940 $9,398 0 $0 0 $0 0 $0

11 $36,949 3,924 $19,144 0 $0 0 $0 0 $0

7 $16,371 4,150 $22,327 0 $0 0 $0 0 $0

34 $137,501 9,729 $35,853 0 $0 0 $0 1 $10

5 $21,699 1,817 $9,511 3 $227 0 $0 0 $0

7 $24,478 2,660 $14,979 7 $150 0 $0 0 $0

1 $3,756 1,065 $4,993 0 $0 0 $0 0 $0

4 $13,613 1,811 $9,330 0 $0 0 $0 0 $0

3 $7,204 5,505 $30,291 0 $0 0 $0 0 $0

15 $67,231 2,595 $11,702 0 $0 0 $0 0 $0

19 $57,939 8,789 $37,756 0 $0 0 $0 0 $0

16 $47,164 7,055 $34,522 1 $13 0 $0 0 $0

6 $36,274 2,747 $12,714 0 $0 0 $0 0 $0

13 $74,629 6,975 $15,450 0 $0 0 $0 1 $192

15 $60,168 5,633 $26,087 0 $0 0 $0 0 $0

13 $33,607 5,890 $22,295 0 $0 0 $0 0 $0

0 $0 679 $3,789 2 $291 0 $0 0 $0

1 $4,840 1,185 $6,197 0 $0 0 $0 0 $0

11 $63,887 4,694 $23,808 0 $0 0 $0 0 $0

13 $36,734 2,933 $7,997 0 $0 0 $0 0 $0

3 $6,556 1,536 $8,202 0 $0 0 $0 0 $0

5 $18,155 3,861 $21,345 7 $428 0 $0 0 $0

54 $184,442 24,499 $73,835 1 $36 0 $0 0 $0

7 $25,391 1,722 $8,507 0 $0 0 $0 0 $0

44 $155,315 12,905 $69,121 2 $332 0 $0 0 $0

10 $33,965 2,273 $10,216 0 $0 0 $0 1 $15

296 $1,284,976 113,673 $384,425 15 $1,614 0 $0 1 $87

6 $38,132 3,848 $17,582 1 $176 0 $0 0 $0

0 $0 676 $3,012 0 $0 0 $0 0 $0

0 $0 663 $2,009 0 $0 0 $0 0 $0

14 $51,530 9,458 $48,014 1 $119 0 $0 0 $0

2 $7,715 2,031 $10,704 1 $40 0 $0 0 $0

2 $2,745 1,066 $4,454 0 $0 0 $0 0 $0

11 $35,067 6,279 $32,815 0 $0 0 $0 0 $0

9 $35,674 4,170 $16,291 0 $0 0 $0 0 $0

1 $12,451 1,161 $5,729 1 $16 0 $0 0 $0

33 $115,909 9,486 $34,919 0 $0 0 $0 0 $0

6 $20,076 4,670 $20,676 0 $0 0 $0 0 $0

11 $32,522 3,853 $20,226 2 $125 0 $0 1 $20

2 $9,186 4,727 $15,496 0 $0 0 $0 0 $0

10 $36,390 5,745 $30,720 4 $147 0 $0 0 $0

5 $12,346 3,161 $18,734 0 $0 0 $0 0 $0

13 $74,829 6,084 $21,040 0 $0 0 $0 0 $0

2 $6,351 245 $1,233 0 $0 0 $0 0 $0

17 $75,015 4,616 $20,392 0 $0 0 $0 0 $0

56 $291,652 67,177 $287,283 12 $4,831 0 $0 0 $0

0 $0 298 $397 0 $0 0 $0 0 $0

REHAB AND SPECIALTY SERVICES

NON-EMERG TRANS NON-PART PROV COMP DAY REHAB DISEASE MGMTHOSPICE

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 117

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

1,299 $580,480 142,847 $20,325,969 75 $492,873 9,588 $74,773,162 9,647 $9,324,827

2 $874 750 $105,528 0 $0 132 $930,890 0 $0

0 $0 248 $35,352 0 $0 3 $8,119 0 $0

0 $0 153 $21,405 0 $0 8 $43,981 0 $0

0 $0 667 $97,307 0 $0 59 $316,481 209 $200,679

4 $1,748 1,126 $166,271 0 $0 22 $155,224 1 $713

0 $0 401 $58,776 0 $0 12 $41,703 0 $0

4 $1,551 476 $74,580 0 $0 24 $303,886 0 $0

4 $1,551 786 $113,031 0 $0 27 $190,587 0 $0

0 $0 489 $70,975 0 $0 5 $32,586 160 $226,183

12 $5,158 2,685 $379,578 0 $0 446 $3,738,845 204 $372,677

3 $1,114 2,348 $342,080 0 $0 220 $1,844,075 2 $874

6 $2,622 2,248 $316,263 0 $0 103 $775,954 9 $21,426

0 $0 209 $30,340 0 $0 2 -$1,574 0 $0

2 $721 953 $139,639 0 $0 77 $536,096 145 $77,652

4 $1,551 900 $130,660 0 $0 80 $368,262 2 $8,035

8 $3,323 1,889 $272,527 0 $0 114 $1,193,314 494 $1,282,420

0 $0 255 $35,226 0 $0 18 $106,773 0 $0

1 $437 333 $46,063 0 $0 4 $42,052 0 $0

5 $2,012 1,375 $187,103 0 $0 119 $847,139 1 $93

0 $0 553 $78,837 0 $0 38 $285,854 0 $0

0 $0 250 $33,606 0 $0 12 $19,744 0 $0

9 $3,823 1,339 $200,746 0 $0 57 $282,540 0 $0

0 $0 168 $24,518 0 $0 2 $7,517 0 $0

47 $20,954 2,799 $396,231 0 $0 419 $2,714,183 8 $8,447

0 $0 322 $44,163 0 $0 40 $203,180 0 $0

3 $1,201 1,314 $183,362 0 $0 91 $528,699 200 $403,706

0 $0 450 $60,161 0 $0 93 $733,089 0 $0

1 $437 965 $138,127 0 $0 3 $2,480 1 $108

0 $0 254 $38,326 0 $0 5 $12,039 0 $0

3 $1,355 654 $92,349 0 $0 11 $57,610 0 $0

0 $0 219 $30,989 0 $0 4 $18,826 1 $60

1 $437 288 $40,781 7 $34,110 22 $116,038 0 $0

1 $437 634 $88,325 0 $0 60 $404,384 0 $0

0 $0 588 $84,076 0 $0 14 $142,734 11 $7,052

13 $5,133 2,073 $285,454 0 $0 37 $184,902 2 $136

6 $5,606 2,111 $306,095 0 $0 171 $911,976 10 $6,622

0 $0 381 $53,643 0 $0 17 $39,340 0 $0

1 $437 227 $31,969 0 $0 92 $750,015 0 $0

14 $8,961 6,989 $1,009,681 0 $0 592 $5,451,059 5 $17,825

1 $437 356 $50,119 0 $0 16 $64,126 0 $0

0 $0 295 $40,320 0 $0 32 $225,954 0 $0

0 $0 822 $124,544 0 $0 24 $223,276 0 $0

0 $0 377 $53,506 0 $0 6 $35,625 0 $0

0 $0 108 $16,382 0 $0 2 $15,703 0 $0

2 $874 280 $37,700 0 $0 87 $728,835 2 $448

10 $3,779 2,033 $284,099 0 $0 105 $1,027,862 200 $128,404

1 $240 589 $83,692 0 $0 35 $158,812 91 $72,698

83 $36,072 14,539 $2,071,112 1 $4,142 1,002 $7,208,533 820 $810,384

21 $13,274 3,358 $477,975 0 $0 281 $2,569,383 5 $1,016

18 $7,079 3,726 $528,931 8 $41,730 317 $1,729,802 27 $14,293

1 $437 744 $103,772 0 $0 93 $929,490 0 $0

0 $0 151 $21,676 0 $0 4 $3,160 1 $46

4 $2,252 1,269 $178,470 0 $0 28 $132,003 0 $0

0 $0 763 $106,740 0 $0 144 $1,651,645 0 $0

2 $2,592 1,166 $163,510 0 $0 39 $226,800 0 $0

2 $874 253 $34,793 0 $0 3 $2,904 0 $0

0 $0 1,141 $165,749 0 $0 78 $359,802 7 $2,696

1 $437 432 $62,524 0 $0 16 $68,318 1 $30

BUY-IN PREMIUMS MENTAL HEALTH SERVICES

PART-B PRIV HOME ICF/ID ID/DD WAIVER PSYCH REHAB-PRIVATEPART-A

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 118

Page 117: Monthly Management Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

2 $874 488 $67,195 0 $0 19 $92,525 0 $0

0 $0 579 $85,146 0 $0 20 $109,868 1 $382

2 $874 382 $55,393 0 $0 39 $102,196 1 $119

4 $1,748 574 $78,928 0 $0 49 $562,468 159 $176,420

1 $437 248 $34,809 0 $0 2 $3,620 0 $0

0 $0 1,148 $162,405 0 $0 124 $842,038 134 $168,859

2 $874 107 $15,173 0 $0 4 $2,009 0 $0

0 $0 831 $119,387 0 $0 39 $99,762 2 $493

3 $1,114 730 $101,877 0 $0 10 $44,833 85 $37,843

0 $0 270 $39,146 0 $0 12 $72,308 0 $0

0 $0 263 $38,164 0 $0 23 $121,331 20 $12,426

0 $0 371 $50,938 0 $0 18 $69,868 23 $11,274

1 $240 785 $110,877 0 $0 39 $190,474 0 $0

12 $4,697 859 $119,888 0 $0 11 $176,938 93 $73,123

6 $3,496 1,435 $214,175 0 $0 59 $330,795 1 $46

4 $1,398 418 $60,524 0 $0 43 $292,468 1 $118

3 $1,311 614 $86,270 0 $0 55 $653,885 33 $19,333

0 $0 207 $35,513 0 $0 1 $5,234 0 $0

0 $0 399 $57,034 0 $0 3 $2,070 16 $14,740

5 $1,988 1,167 $163,897 0 $0 2 $5,688 1 $12,177

0 $0 439 $69,290 0 $0 54 $356,399 134 $233,693

25 $10,859 1,441 $201,978 0 $0 116 $899,652 1 $351

3 $917 1,360 $192,371 0 $0 170 $1,281,450 10 $19,461

0 $0 510 $72,845 0 $0 53 $326,478 68 $52,910

6 $2,229 729 $102,267 0 $0 120 $728,519 4 $6,454

2 $874 1,079 $153,748 0 $0 100 $1,013,364 1 $329

1 $437 784 $123,418 0 $0 21 $107,137 0 $0

1 $240 164 $24,375 0 $0 0 $0 0 $0

0 $0 243 $33,470 0 $0 22 $185,931 25 $29,861

2 $1,621 936 $130,289 0 $0 72 $330,973 6 $8,468

0 $0 445 $61,063 0 $0 52 $308,417 0 $0

1 $437 325 $43,627 0 $0 9 $40,355 1 $418

1 $437 848 $120,288 0 $0 12 $129,767 0 -$4,827

29 $13,918 3,198 $457,156 0 $0 536 $4,560,706 20 $14,761

1 $437 350 $51,064 0 $0 2 $626 0 $0

8 $2,977 2,580 $364,358 0 $0 66 $249,878 730 $955,724

2 $874 407 $58,104 0 $0 27 $154,289 106 $130,901

655 $286,344 16,091 $2,277,831 13 $71,530 1,053 $9,718,522 2,419 $1,468,363

2 $918 722 $106,456 0 $0 154 $2,342,702 3 $624

0 $0 124 $17,472 0 $0 5 $14,245 0 $0

1 $437 100 $12,873 0 $0 3 $8,670 0 $0

10 $4,173 1,942 $272,251 0 $0 101 $1,118,353 289 $159,168

1 $437 467 $68,389 0 $0 7 $93,866 16 $10,655

0 $0 179 $26,510 0 $0 10 $9,748 0 $0

3 $1,311 1,387 $193,009 0 $0 76 $630,649 177 $79,603

1 $264 724 $103,594 0 $0 8 $41,007 0 $0

0 $0 237 $32,383 0 $0 8 $15,870 0 $0

2 $874 1,477 $215,542 0 $0 42 $213,308 0 $0

1 $437 945 $137,960 0 $0 30 $184,296 56 $37,432

0 $0 762 $105,671 0 $0 99 $1,166,342 0 $0

0 $0 604 $83,835 0 $0 69 $648,028 4 $1,321

0 $0 1,105 $154,593 0 $0 45 $154,972 132 $79,512

0 $0 747 $106,976 0 $0 18 $61,755 0 $0

1 $437 927 $139,669 0 $0 27 $115,480 2 $1,599

0 $0 65 $9,481 0 $0 1 $285 0 $0

1 $240 935 $130,735 0 $0 17 $120,838 47 $29,667

194 $89,511 12,302 $1,721,174 46 $341,361 149 $915,479 2,187 $1,787,803

0 $0 21 $3,385 0 $0 95 $1,041,794 20 $28,500

BUY-IN PREMIUMS MENTAL HEALTH SERVICES

PRIV HOME ICF/ID ID/DD WAIVER PSYCH REHAB-PRIVPART-A PART-B

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 119

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

3,536 $2,358,531 16,061 $5,757,014 3,246 $7,324,297 26,221 $23,565,118 298 $6,648,185

4 $17,687 223 $71,185 27 $58,052 354 $367,803 0 $0

1 $823 21 $5,521 5 $8,669 24 $6,360 0 $0

0 $0 13 $2,307 2 $6,012 17 $4,586 0 $0

24 $9,988 63 $45,014 10 $16,984 11 $7,363 0 $0

4 $2,512 87 $21,090 16 $30,476 271 $243,842 0 $0

3 $3,609 26 $10,100 6 $17,667 47 $37,810 0 $0

21 $26,618 61 $40,651 7 $8,308 120 $116,628 0 $0

1 $218 69 $32,003 18 $48,782 205 $186,416 0 $0

16 $7,226 2 $2,255 12 $23,090 2 $3,713 0 $0

131 $61,688 963 $249,830 84 $167,632 734 $571,872 0 $0

37 $26,232 412 $195,800 69 $177,720 664 $255,849 0 $0

76 $42,395 11 $1,201 35 $72,305 504 $533,081 27 $461,686

1 $282 20 $3,750 2 $840 36 $17,502 0 $0

31 $21,453 150 $74,041 25 $68,163 71 $50,663 0 $0

3 $6,007 255 $103,274 27 $53,772 245 $239,179 0 $0

71 $51,543 313 $80,196 70 $219,634 8 $12,382 0 $0

2 $7,305 23 $9,167 0 $0 92 $69,310 0 $0

5 $8,361 0 $0 4 $11,796 31 $27,327 0 $0

26 $28,277 201 $86,728 22 $42,202 568 $516,506 0 $0

5 $10,552 56 $20,442 4 $4,848 176 $290,346 0 $0

1 $155 25 $9,461 4 $5,517 43 $23,972 0 $0

17 $13,277 305 $189,406 56 $86,382 234 $178,463 0 $0

1 $45 14 $6,281 3 $7,361 75 $68,734 0 $0

41 $25,319 754 $303,532 112 $282,521 929 $815,366 0 $0

2 $1,290 5 $1,080 12 $15,285 45 $20,127 0 $0

21 $30,421 214 $110,462 37 $79,258 475 $513,320 0 $0

21 $9,389 117 $30,957 12 $19,184 107 $82,208 0 $0

35 $13,121 53 $12,779 11 $14,229 269 $243,340 0 $0

1 $86 22 $8,398 2 $3,119 34 $22,570 0 $0

6 $3,917 47 $22,049 9 $20,999 72 $55,536 0 $0

0 $0 7 $1,486 3 $8,854 47 $19,744 0 $0

1 $238 28 $4,519 10 $20,160 30 $10,237 0 $0

32 $25,546 110 $67,608 17 $31,034 192 $231,716 0 $0

8 $13,138 4 $890 8 $11,486 3 $2,840 0 $0

19 $8,410 4 $1,227 19 $45,482 346 $358,744 0 $0

65 $30,968 364 $159,045 55 $110,323 642 $496,913 0 $0

21 $8,636 37 $6,722 2 $5,164 100 $79,337 0 $0

0 $0 103 $35,545 3 $8,320 14 $8,410 0 $0

148 $105,887 1,246 $467,398 218 $410,157 1,786 $2,195,501 0 $0

0 $0 31 $7,396 1 $369 206 $151,218 0 $0

0 $0 41 $11,759 5 $5,598 93 $45,652 0 $0

8 $16,214 68 $37,860 6 $17,513 383 $417,723 0 $0

1 $3,116 14 $6,558 1 $12,203 31 $24,684 0 $0

0 $0 7 $1,115 1 $2,782 11 $5,263 0 $0

6 $9,370 104 $56,618 9 $15,645 44 $30,378 0 $0

52 $50,227 245 $75,389 32 $74,366 9 $8,550 0 $0

23 $11,653 58 $20,239 15 $23,313 14 $9,748 0 $0

222 $163,275 1,381 $292,965 333 $642,831 3,710 $3,292,521 0 $0

49 $65,806 639 $245,385 107 $224,827 1,082 $1,199,620 0 $0

86 $83,415 14 $9,331 107 $224,184 796 $388,617 0 $0

5 $1,041 186 $71,150 25 $56,397 348 $305,434 0 $0

0 $0 15 $6,160 4 $7,356 66 $86,323 0 $0

7 $8,191 93 $63,219 15 $32,414 455 $475,360 0 $0

4 $5,668 199 $65,344 17 $21,323 281 $235,998 45 $1,286,832

6 $5,136 130 $37,956 43 $87,398 303 $362,231 0 $0

0 $0 25 $12,295 8 $11,030 86 $59,689 0 $0

63 $23,956 173 $68,661 49 $93,989 440 $324,552 0 $0

1 $197 43 $7,145 5 $11,002 181 $91,745 0 $0

MENTAL HEALTH SERVICES STATE INSTITUTIONS

CSTAR-PRIVATE TARGETED CASE MGMT COMM SUPPORT WAIVER CERT COMM BEHAV HLTH ICF/ID

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 120

Page 119: Monthly Management Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

0 $0 52 $9,711 12 $19,103 241 $127,677 0 $0

9 $9,098 36 $14,697 7 $9,949 145 $95,150 0 $0

2 $2,460 84 $35,139 6 $6,968 105 $70,948 0 $0

14 $9,458 92 $34,845 26 $126,065 7 $9,396 0 $0

7 $2,719 14 $8,502 1 $876 39 $35,334 0 $0

22 $13,642 217 $84,197 26 $61,961 675 $556,480 0 $0

0 $1,971 7 $1,166 0 $0 17 $5,972 0 $0

8 $9,115 139 $60,229 24 $35,729 259 $277,739 0 $0

24 $23,032 8 $1,538 18 $81,615 2 $1,297 0 $0

1 $225 31 $11,664 5 $7,307 47 $31,452 0 $0

1 $52 39 $18,446 3 $16,191 53 $34,604 0 $0

6 $1,899 22 $6,616 5 $10,697 10 $6,169 0 $0

6 $1,080 85 $28,443 6 $9,504 109 $90,602 0 $0

15 $2,574 78 $24,996 38 $108,387 15 $17,384 0 $0

21 $7,985 158 $51,952 43 $95,243 276 $216,484 0 $0

0 $0 69 $28,382 12 $18,837 53 $15,490 0 $0

9 $10,144 87 $32,530 6 $7,836 4 $3,606 0 $0

3 $1,239 47 $11,362 6 $4,481 33 $23,556 0 $0

1 $26 22 $9,643 4 $11,002 5 $4,152 0 $0

11 -$379 65 $24,149 60 $211,741 184 $221,706 0 $0

11 $3,186 105 $34,456 32 $117,004 2 $1,466 0 $0

53 $23,980 209 $63,193 35 $75,986 362 $248,888 0 $0

57 $18,480 296 $112,303 13 $8,306 316 $312,738 0 $0

6 $1,671 119 $52,646 4 $6,327 26 $11,914 0 $0

11 $5,035 245 $99,472 46 $108,267 207 $226,758 0 $0

8 $2,233 196 $68,719 23 $72,679 162 $122,694 0 $0

20 $15,405 102 $25,842 24 $40,005 213 $205,440 0 $0

0 $0 12 $1,918 6 $12,582 25 $11,269 0 $0

1 $214 38 $17,954 4 $6,986 82 $69,061 0 $0

28 $11,208 144 $64,498 29 $48,118 205 $123,498 0 $0

1 $650 90 $37,014 24 $22,691 87 $83,480 0 $0

4 $1,880 23 $6,359 5 $5,046 41 $29,438 0 $0

15 $4,245 1 $147 16 $36,543 85 $73,428 0 $0

161 $97,795 879 $271,974 193 $479,193 999 $867,890 49 $1,127,835

2 $2,562 13 $5,262 3 $5,714 90 $80,653 0 $0

109 $96,842 161 $51,518 25 $47,095 21 $16,974 0 $0

9 $5,243 64 $15,155 11 $20,857 7 $7,062 0 $0

497 $293,623 68 $25,667 279 $719,686 375 $303,705 150 $3,262,162

10 $6,618 206 $74,209 12 $41,085 167 $119,706 0 $0

1 $382 26 $3,154 1 $2,156 22 $19,504 0 $0

0 $0 14 $2,359 1 $2,516 31 $20,929 0 $0

67 $29,054 217 $64,351 49 $167,068 7 $13,919 24 $457,920

3 $328 23 $13,213 8 $18,237 2 $3,352 0 $0

1 -$188 39 $17,047 3 $10,982 83 $63,642 0 $0

45 $27,543 151 $32,426 41 $73,349 8 $3,812 0 $0

6 $15,002 64 $24,106 9 $18,289 120 $118,303 0 $0

0 $0 32 $8,960 9 $27,157 68 $39,437 0 $0

8 $13,791 165 $58,821 28 $93,048 377 $336,212 0 $0

24 $11,370 55 $16,475 4 $4,576 17 $8,579 0 $0

23 $51,286 137 $57,940 10 $17,242 286 $389,373 0 $0

34 $16,704 118 $37,852 24 $48,880 276 $199,825 0 $0

63 $27,367 97 $28,132 35 $71,697 19 $10,674 0 $0

16 $6,966 46 $18,084 11 $22,581 144 $130,467 0 $0

9 $1,783 108 $38,120 35 $115,645 155 $128,520 0 $0

1 $830 2 $536 0 $0 6 $1,386 0 $0

16 $18,097 12 $4,285 7 $15,637 9 $6,515 0 $0

614 $372,670 454 $179,673 56 $107,723 632 $760,866 3 $51,750

7 $8,457 84 $35,027 2 $3,530 46 $47,620 0 $0

STATE INSTITUTIONSMENTAL HEALTH SERVICES

CERT COMM BEHAV HLTH ICF/IDCSTAR-PRIV TARGETED CASE MGMT COMM SUPPORT WAIVER

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 121

Page 120: Monthly Management Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

2 $29,156 17 $289,318 0 $0 0 $0 3,766 $1,016,928

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 1 $60

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 35 $3,758

0 $0 0 $0 0 $0 0 $0 84 $12,390

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 165 $38,284

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 10 $1,339

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 3 $233

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 16 $3,352

0 $0 0 $0 0 $0 0 $0 6 $1,175

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 1 $86

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 3 $873

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 1 $13,621 0 $0 0 $0 3 $657

0 $0 0 $0 0 $0 0 $0 0 $259

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 23 $7,620

0 $0 0 $0 0 $0 0 $0 57 $19,284

0 $0 3 $67,793 0 $0 0 $0 4 $1,296

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 20 $5,080

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 1 $78

0 $0 0 $0 0 $0 0 $0 1 $60

0 $0 0 $0 0 $0 0 $0 0 $0

1 $15,535 0 $0 0 $0 0 $0 467 $118,938

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 1 $17,859 0 $0 0 $0 131 $25,911

0 $0 0 $0 0 $0 0 $0 1 $52

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 5 $1,020

0 $0 0 $0 0 $0 0 $0 2 $285

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 28 $4,674

0 $0 0 $0 0 $0 0 $0 1 $35

STATE INSTITUTIONS

CSTAR-PUBLIC STATE INST TCMMENTAL HOSPITAL PSYCH CARE UNDER 22 PSYCH REHAB-PUBLIC

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 122

Page 121: Monthly Management Reportnumber number number number number number number number feb-2019 cy 2019-to-date cy 2018 cy 2017 cy 2016 cy 2015 cy 2014 cy 2013 drug testing # of drug test

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

0 $0 0 $0 0 $0 0 $0 2 $415

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 3 $648

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 1 $216

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 20 $5,728

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 1 $156

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 2 $164

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 2 $285

0 $0 0 $0 0 $0 0 $0 2 $1,512

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 1 $17

0 $0 0 $0 0 $0 0 $0 1 $17

0 $0 0 $0 0 $0 0 $0 3 $251

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 18 $5,841

0 $0 0 $0 0 $0 0 $0 362 $110,627

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 2 $181

0 $0 0 $0 0 $0 0 $0 4 $328

0 $0 7 $131,927 0 $0 0 $0 1,752 $482,017

0 $0 0 $0 0 $0 0 $0 1 $9

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 1 $1,728 0 $0 0 $0 1 $985

0 $0 0 $0 0 $0 0 $0 1 $52

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 3 $1,227

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 2 $285

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 1 $112

0 $0 0 $0 0 $0 0 $0 20 $3,888

0 $0 1 $17,859 0 $0 0 $0 1 $173

0 $0 0 $0 0 $0 0 $0 1 $147

0 $0 1 $17,859 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 0 $0

0 $0 0 $0 0 $0 0 $0 37 $4,640

1 $13,621 2 $20,671 0 $0 0 $0 434 $143,580

0 $0 0 $0 0 $0 0 $0 20 $6,627

STATE INSTITUTIONS

STATE INST TCMMENTAL HOSPITAL PSYCH CARE UNDER 22 PSYCH REHAB-PUBLIC CSTAR-PUBLIC

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 123

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

STATE TOTAL

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATES

BENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GASCONADE

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

1,584 $6,752,049 1,660 $453,826 24,550 $8,755,585 0 $0 659,682 $164,052,788

12 $106,125 2 $190 92 $29,099 0 $0 2,545 $666,207

0 $0 4 $426 33 $9,215 0 $0 1,176 $297,930

0 $0 0 $0 4 $886 0 $0 415 $87,766

1 $2,111 11 $2,339 85 $48,870 0 $0 3,055 $756,018

4 $42,805 10 $1,617 83 $20,780 0 $0 5,169 $1,070,783

0 $0 1 $126 56 $36,885 0 $0 1,718 $346,794

3 $30,494 2 $126 45 $20,524 0 $0 1,868 $515,619

3 $25,362 3 $496 68 $30,339 0 $0 2,126 $517,699

0 $0 4 $2,383 56 $32,504 0 $0 1,730 $433,186

74 $371,105 55 $7,816 590 $346,248 0 $0 14,194 $3,567,627

0 $2,517 34 $4,732 430 $136,982 0 $0 10,949 $2,843,554

5 $36,103 5 $3,158 352 $133,183 0 $0 7,283 $1,846,541

0 $0 1 $63 29 $18,505 0 $0 916 $230,213

18 $54,857 10 $1,256 222 $64,789 0 $0 4,723 $1,205,105

3 $8,072 20 $2,054 233 $103,616 0 $0 4,610 $1,094,645

2 $3,301 22 $10,500 313 $66,613 0 $0 7,972 $2,021,410

0 $0 3 $540 14 $15,840 0 $0 896 $233,359

0 $0 0 $0 21 $3,037 0 $0 994 $252,687

8 $38,106 19 $8,879 305 $88,426 0 $0 9,274 $2,599,754

1 $209 1 $112 29 $7,576 0 $0 2,008 $556,528

1 $6,371 0 $0 50 $6,455 0 $0 771 $197,016

18 $69,027 28 $2,666 418 $196,613 0 $0 9,262 $1,897,801

2 $5,095 1 $63 20 $28,222 0 $0 811 $186,536

7 $84,689 76 $7,873 547 $281,089 0 $0 18,711 $5,309,482

0 $0 5 $568 48 $25,148 0 $0 1,865 $475,255

5 $11,117 19 $2,927 225 $115,397 0 $0 7,521 $1,885,415

3 $11,123 4 $589 67 $80,035 0 $0 1,832 $456,054

0 $0 5 $655 61 $8,355 0 $0 3,545 $865,297

0 $0 4 $252 19 $20,565 0 $0 955 $186,727

3 $15,022 6 $463 42 $14,768 0 $0 2,262 $493,574

0 $0 3 $830 32 $4,153 0 $0 1,032 $266,248

0 $0 2 $486 13 $12,413 0 $0 843 $203,704

3 $10,696 0 $0 44 $10,767 0 $0 2,229 $562,554

2 $14,863 3 $392 73 $9,149 0 $0 2,111 $434,630

3 $8,778 1 $126 206 $37,137 0 $0 6,238 $1,529,490

1 $620 30 $5,938 254 $108,158 0 $0 10,285 $2,517,672

0 $0 5 $506 31 $25,500 0 $0 1,465 $360,398

0 $0 4 $562 18 $5,388 0 $0 685 $168,775

89 $311,446 111 $11,265 2,206 $654,854 0 $0 31,873 $6,843,271

0 $0 3 $377 46 $7,680 0 $0 1,152 $278,699

0 $0 3 $1,338 15 $2,583 0 $0 1,160 $284,474

0 $0 3 $558 67 $15,564 0 $0 2,834 $798,512

3 $18,838 1 $63 25 $15,181 0 $0 1,039 $204,147

0 $0 2 $126 8 $1,032 0 $0 392 $89,262

1 $19,463 4 $595 45 $9,743 0 $0 1,086 $252,907

11 $120,923 15 $2,574 319 $77,980 0 $0 6,728 $1,397,152

15 $34,050 2 $126 53 $12,184 0 $0 1,557 $383,855

241 $1,273,401 270 $118,551 2,795 $1,048,934 0 $0 87,425 $24,322,262

50 $367,718 59 $7,083 548 $199,592 0 $0 17,362 $3,567,428

8 $35,182 62 $32,825 808 $222,688 0 $0 20,502 $5,215,681

5 $48,452 12 $906 199 $46,654 0 $0 4,124 $1,172,081

0 $0 0 $0 13 $1,220 0 $0 416 $99,612

2 $5,625 4 $351 164 $72,880 0 $0 5,696 $1,495,798

2 $5,035 4 $560 171 $11,785 0 $0 3,575 $996,121

18 $59,310 16 $1,179 234 $115,366 0 $0 5,684 $1,181,491

0 $0 7 $667 37 $4,313 0 $0 938 $257,134

0 $0 11 $1,500 258 $97,182 0 $0 6,143 $1,504,859

0 $0 1 $161 47 $6,614 0 $0 1,443 $355,853

STATE INSTITUTIONS

MANAGED CAREFSD CASE MGMT EPSDT SCREENINGS EPSDT REFERRAL SVCS EPSDT TCM

EPSDT SERVICES MANAGED CARE

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 124

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

FEBRUARY 2019

LIVINGSTON

MCDONALD

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MONTGOMERY

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKE

PLATTE

POLK

PULASKI

PUTMAN

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

STE.GENEVIEVE

ST. LOUIS COUNTY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

STODDARD

STONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WORTH

WRIGHT

ST. LOUIS CITY

INVALID COUNTY

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

0 $0 1 $63 42 $4,861 0 $0 1,498 $379,088

3 $11,333 3 $651 81 $25,250 0 $0 3,776 $794,778

2 $10,168 4 $838 50 $10,469 0 $0 1,727 $429,455

97 $226,234 2 $253 142 $74,936 0 $0 1,944 $479,471

4 $14,012 0 $0 13 $28,221 0 $0 765 $186,666

2 $5,268 7 $1,847 117 $35,113 0 $0 3,699 $925,494

0 $0 1 $99 8 $2,257 0 $0 300 $66,728

0 $0 19 $2,272 119 $32,360 0 $0 3,445 $898,927

0 $0 3 $3,070 54 $7,935 0 $0 2,299 $586,128

0 $0 2 $399 63 $18,327 0 $0 1,581 $379,701

0 $0 0 $0 30 $4,958 0 $0 1,003 $232,757

0 $0 1 $154 59 $7,640 0 $0 1,419 $368,387

1 $6,899 11 $1,627 77 $18,333 0 $0 2,871 $685,944

0 $0 0 $0 94 $61,860 0 $0 2,748 $672,066

2 $5,507 28 $4,495 226 $108,361 0 $0 7,662 $1,565,957

0 $0 4 $792 45 $12,449 0 $0 1,309 $337,028

8 $47,935 2 $242 41 $11,483 0 $0 1,776 $363,915

0 $0 0 $0 16 $15,716 0 $0 785 $188,921

1 $8,167 2 $303 64 $24,655 0 $0 1,285 $247,674

0 $0 1 $132 67 $19,425 0 $0 3,622 $909,971

1 $816 2 $214 110 $50,299 0 $0 1,900 $462,330

17 $54,813 29 $2,798 206 $59,391 0 $0 6,642 $1,651,466

113 $485,611 0 $0 279 $126,391 0 $0 5,120 $1,285,126

0 $0 8 $1,083 38 $26,460 0 $0 2,034 $499,906

1 $3,412 21 $3,613 157 $133,416 0 $0 5,789 $1,665,038

122 $453,125 4 $474 256 $86,308 0 $0 4,133 $1,170,837

60 $243,470 6 $840 276 $66,771 0 $0 4,634 $1,146,157

0 $0 2 $361 42 $11,119 0 $0 467 $114,138

0 $0 0 $0 21 $23,519 0 $0 873 $206,666

4 $9,154 6 $866 150 $55,871 0 $0 3,360 $875,286

0 $0 3 $288 59 $35,788 0 $0 2,234 $647,075

45 $161,122 0 $0 76 $49,231 0 $0 1,017 $261,038

5 $27,539 0 $0 47 $25,580 0 $0 2,549 $629,319

14 $81,931 70 $48,249 875 $457,742 0 $0 19,867 $4,815,029

1 $1,652 0 $0 25 $2,748 0 $0 1,230 $327,513

68 $155,701 4 $317 400 $97,033 0 $0 8,765 $2,161,858

0 $0 2 $126 86 $14,105 0 $0 1,651 $407,275

243 $874,577 206 $74,898 4,003 $1,260,396 0 $0 86,345 $21,593,595

64 $215,694 13 $1,036 157 $41,681 0 $0 2,841 $681,479

0 $0 0 $0 13 $6,521 0 $0 515 $127,939

2 $5,033 1 $393 27 $1,987 0 $0 577 $137,521

4 $41,374 7 $1,592 149 $72,127 0 $0 6,613 $1,658,306

1 $7,500 2 $305 54 $11,646 0 $0 1,387 $282,352

0 $0 6 $509 18 $8,002 0 $0 822 $204,185

2 $21,911 3 $296 114 $27,743 0 $0 4,379 $1,096,124

16 $50,200 7 $652 125 $57,987 0 $0 3,264 $682,597

0 $0 4 $1,599 31 $8,661 0 $0 808 $213,496

4 $15,503 24 $4,342 274 $98,871 0 $0 7,532 $1,599,936

6 $15,675 5 $735 101 $32,563 0 $0 3,430 $700,678

13 $111,439 0 $0 82 $19,151 0 $0 2,694 $737,451

0 $0 12 $7,696 121 $21,280 0 $0 3,821 $919,996

1 $1,187 3 $253 97 $18,728 0 $0 3,880 $938,573

1 $1,261 0 $0 40 $13,888 0 $0 2,058 $485,540

7 $16,819 18 $1,890 221 $37,085 0 $0 4,857 $1,014,684

0 $0 1 $144 1 $106 0 $0 178 $46,819

0 $0 5 $406 150 $41,323 0 $0 3,437 $700,342

20 $61,666 102 $28,099 937 $297,469 0 $0 45,282 $11,364,314

2 $40,330 0 $0 38 $4,731 0 $0 10 $1,096

STATE INSTITUTIONS

FSD CASE MGMT EPSDT SCREENINGS EPSDT REFERRAL SVCS EPSDT TCM MANAGED CARE

EPSDT SERVICES MANAGED CARE

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED; BUY-IN PREMIUM RECIPIENTS ARE NOT

INCLUDED IN THE TOTAL.

DSS MONTHLY MANAGEMENT REPORT / PAGE 125

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ELIGIBILITY CATEGORY: ALL CATEGORIES NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 900,186

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $94,656,677.05 24,002 * $3,943.70 183,849 7.7 $514.86

HOSPITALS $88,069,205.99 87,594 * $1,005.43 984,739 11.2 $89.43INPATIENT $40,415,558.84 5,804 $6,963.40 58,392 10.1 $692.14OUTPATIENT $47,653,647.15 85,843 $555.13 926,347 10.8 $51.44

DENTAL SERVICES $636,461.08 4,625 * $137.61 11,754 2.5 $54.15

PHARMACY $99,645,157.11 259,098 * $384.58 1,132,179 4.4 $88.01

PART D - COPAYS $476,162.12 69,441 * $6.86 534,762 7.7 $0.89

PHYSICIAN RELATED $37,027,571.01 155,527 * $238.08 1,720,659 11.1 $21.52PHYSICIAN $463,147.64 4,661 $99.37 11,237 2.4 $41.22CLINIC $24,347,230.18 111,415 $218.53 1,495,167 13.4 $16.28FAMILY PLANNING $1,141,853.79 12,795 $89.24 23,756 1.9 $48.07X-RAY AND LAB $2,067,415.30 19,666 $105.13 79,777 4.1 $25.91NURSE PRACTITIONER $9,469.25 205 $46.19 298 1.5 $31.78PODIATRY $376,047.41 6,152 $61.13 10,711 1.7 $35.11CRNA SERVICES $54.83 1 $0.00 75 0.0 $0.00RURAL HEALTH CLINICS $3,144,865.65 24,110 $130.44 34,243 1.4 $91.84CASE MANAGEMENT $9,185.34 288 $31.89 294 1.0 $31.24FED QUALIFIED HEALTH CARE $4,902,765.81 16,248 $301.75 50,207 3.1 $97.65PSYCHOLOGIST SERVICES $565,535.81 5,140 $110.03 14,894 2.9 $37.97

IN-HOME SERVICES $64,777,417.98 54,836 * $1,181.29 15,243,926 278.0 $4.25HOME HEALTH SERVICES $290,210.23 555 $522.90 11,502 20.7 $25.23ADULT DAY HEALTH CARE $1,075,029.24 1,110 $968.49 471,085 424.4 $2.28AGED AND DISABLED WAIVER $4,895,889.00 10,880 $449.99 1,204,657 110.7 $4.06PERSONAL CARE $56,099,401.09 51,181 $1,096.10 13,195,069 257.8 $4.25AIDS WAIVER $198,630.18 46 $4,318.05 6,213 135.1 $31.97PHYSICAL DISABLED WAIVER $1,743,677.34 156 $11,177.42 223,698 1,434.0 $7.79INDEPENDENT LIVING WAIVER $474,580.90 423 $1,121.94 131,702 311.4 $3.60

REHAB AND SPECIALTY SERVICES $20,326,096.95 882,947 * $23.02 3,081,900 3.5 $6.60AUDIOLOGY SERVICES $6,533.40 221 $29.56 463 2.1 $14.11OPTOMETRIC SERVICES $489,065.85 7,082 $69.06 17,021 2.4 $28.73DURABLE MEDICAL EQUIPMENT $4,597,514.70 23,349 $196.90 1,491,938 63.9 $3.08AMBULANCE SERVICES $4,425,296.62 10,575 $418.47 219,469 20.8 $20.16REHABILITATION CENTER $22,882.06 124 $184.53 3,167 25.5 $7.23HOSPICE $7,392,173.47 1,941 $3,808.44 62,386 32.1 $118.49NON-EMERGENCY TRANS $3,379,245.52 879,086 $3.84 1,287,043 1.5 $2.63NON-PARTICIPATING PROV $12,060.65 112 $107.68 337 3.0 $35.79COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $1,324.68 40 $33.12 76 1.9 $17.43

BUY-IN PREMIUMS $20,906,448.70 144,146 ** $145.04PART-A $580,479.50 1,299 $446.87PART-B $20,325,969.20 142,847 $142.29

MENTAL HEALTH SERVICES $123,595,821.37 56,831 * $2,174.80 5,170,113 91.0 $23.91PRIVATE HOME ICF/ID $492,873.38 75 $6,571.65 2,265 30.2 $217.60ID/DD WAIVER $74,773,161.87 9,588 $7,798.62 2,492,804 260.0 $30.00PSYCH REHAB-PRIVATE $9,324,826.82 9,647 $966.60 377,148 39.1 $24.72CSTAR - PRIVATE $2,358,530.87 3,536 $667.01 163,223 46.2 $14.45TARGETED CASE MANAGEMENT $5,757,013.85 16,061 $358.45 665,478 41.4 $8.65COMMUNITY SUPPORT WAIVER $7,324,296.94 3,246 $2,256.41 1,365,515 420.7 $5.36CERT COMM BEHAV HLTH CLINC $23,565,117.64 26,221 $898.71 103,680 4.0 $227.29

STATE INSTITUTIONS $14,735,635.93 5,610 * $2,626.67 174,402 31.1 $84.49ICF/INTELLECTUAL DISABILITIES $6,648,185.24 298 $22,309.35 9,138 30.7 $727.53MENTAL HOSPITAL $29,156.12 2 $0.00 62 0.0 $0.00PSYCH CARE UNDER AGE 22 $289,317.98 17 $17,018.70 518 30.5 $558.53PSYCH 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 $1,016,928.00 3,766 $270.03 117,700 31.3 $8.64FSD CASE MANAGEMENT $6,752,048.59 1,584 $4,262.66 46,984 29.7 $143.71

EPSDT SERVICES $9,209,411.32 25,248 * $364.76 1,369,531 54.2 $6.72EPSDT SCREENINGS $453,826.21 1,660 $273.39 27,368 16.5 $16.58EPSDT REFERRAL SERVICES $8,755,585.11 24,550 $356.64 1,342,163 54.7 $6.52EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $164,052,787.99 659,681 * $248.69

TOTAL $738,114,854.60 933,931 * $790.33

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

Note: 1) Total expenditures do not include $101,945.40. 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 information provides the number of unduplicated

individuals for which a claim was paid/adjusted during the month. 6) Managed Care enrollment includes both current and prior period enrollment paid in this month. Enrollment may

appear higher than previous reports due to prior period adjustments in the Managed Care rates.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS - GRAND TOTAL

FEBRUARY 2019

CAPITATION: 659,681

DSS MONTHLY MANAGEMENT REPORT / PAGE 126

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ELIGIBILITY CATEGORY: OLD AGE ASSISTANCE NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 66,362

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $64,235,228.63 16,903 * $3,800.23 131,464 7.8 $488.61

HOSPITALS $6,458,799.45 12,471 * $517.91 193,704 15.5 $33.34INPATIENT $2,377,372.38 353 $6,734.77 4,064 11.5 $584.98OUTPATIENT $4,081,427.07 12,343 $330.67 189,640 15.4 $21.52

DENTAL SERVICES $140,824.76 1,182 * $119.14 1,988 1.7 $70.84

PHARMACY $3,362,792.21 15,831 * $212.42 116,147 7.3 $28.95

PART D - COPAYS $151,539.55 25,049 * $6.05 185,341 7.4 $0.82

PHYSICIAN RELATED $5,649,418.22 34,427 * $164.10 358,862 10.4 $15.74PHYSICIAN $129,869.01 1,549 $83.84 3,786 2.4 $34.30CLINIC $4,141,041.25 27,464 $150.78 319,879 11.7 $12.95FAMILY PLANNING $119.40 1 $119.40 1 1.0 $119.40X-RAY AND LAB $226,678.13 3,758 $60.32 13,699 3.7 $16.55NURSE PRACTITIONER $4,632.59 115 $40.28 167 1.5 $27.74PODIATRY $106,088.94 2,770 $38.30 4,396 1.6 $24.13CRNA SERVICES $54.83 1 $54.83 75 75.0 $0.73RURAL HEALTH CLINICS $588,254.58 6,475 $90.85 9,441 1.5 $62.31CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $323,190.92 1,343 $240.65 3,634 2.7 $88.94PSYCHOLOGIST SERVICES $129,488.57 1,374 $94.24 3,784 2.8 $34.22

IN-HOME SERVICES $25,053,765.07 21,061 * $1,189.58 5,810,167 275.9 $4.31HOME HEALTH SERVICES $19,751.94 50 $395.04 408 8.2 $48.41ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $4,610,355.20 10,103 $456.34 1,131,014 112.0 $4.08PERSONAL CARE $20,385,801.13 19,667 $1,036.55 4,672,828 237.6 $4.36AIDS WAIVER $23,115.70 9 $2,568.41 1,107 123.0 $20.88PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $14,741.10 8 $1,842.64 4,810 601.3 $3.06

REHAB AND SPECIALTY SERVICES $8,517,220.53 68,454 * $124.42 816,203 11.9 $10.44AUDIOLOGY SERVICES $2,150.27 72 $29.86 114 1.6 $18.86OPTOMETRIC SERVICES $145,055.04 2,232 $64.99 4,268 1.9 $33.99DURABLE MEDICAL EQUIPMENT $938,837.34 7,426 $126.43 549,377 74.0 $1.71AMBULANCE SERVICES $691,943.74 3,403 $203.33 64,300 18.9 $10.76REHABILITATION CENTER $14,932.72 69 $216.42 2,198 31.9 $6.79HOSPICE $5,720,961.26 1,566 $3,653.23 50,448 32.2 $113.40NON-EMERGENCY TRANS $1,000,363.58 67,533 $14.81 145,390 2.2 $6.88NON-PARTICIPATING PROV $2,801.81 43 $65.16 100 2.3 $28.02COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $174.77 4 $43.69 8 2.0 $21.85

BUY-IN PREMIUMS $6,705,786.20 44,589 ** $150.39PART-A $556,097.70 1,237 $449.55PART-B $6,149,688.50 43,352 $141.85

MENTAL HEALTH SERVICES $8,704,942.42 2,662 * $3,270.08 283,652 106.6 $30.69PRIVATE HOME ICF/ID $53,726.93 8 $6,715.87 243 30.4 $221.10ID/DD WAIVER $6,739,476.09 816 $8,259.16 174,725 214.1 $38.57PSYCH REHAB-PRIVATE $495,819.63 567 $874.46 28,116 49.6 $17.63CSTAR - PRIVATE $45,798.61 100 $457.99 3,799 38.0 $12.06TARGETED CASE MANAGEMENT $323,082.04 821 $393.52 37,350 45.5 $8.65COMMUNITY SUPPORT WAIVER $168,452.62 52 $3,239.47 35,436 681.5 $4.75CERT COMM BEHAV HLTH CLINC $878,586.50 1,031 $852.17 3,983 3.9 $220.58

STATE INSTITUTIONS $1,990,197.23 238 * $8,362.17 7,582 31.9 $262.49ICF/INTELLECTUAL DISABILITIES $1,918,834.71 86 $22,312.03 2,635 30.6 $728.21MENTAL HOSPITAL $29,156.12 2 $14,578.06 62 31.0 $470.26PSYCH 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 $42,206.40 150 $281.38 4,885 32.6 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $5,907.87 61 * $96.85 1,625 26.6 $3.64EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $5,907.87 61 $96.85 1,625 26.6 $3.64EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $130,976,422.14 75,274 * $1,740.00

* Unduplicated total.

** Recipients are not added to the total.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 127

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

FEBRUARY 2019

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS & CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 230,996

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $90,486.68 19 * $4,762.46 80 4.2 $1,131.08

HOSPITALS $4,629,036.05 10,815 * $428.02 59,170 5.5 $78.23INPATIENT $1,476,097.71 231 $6,390.03 1,754 7.6 $841.56OUTPATIENT $3,152,938.34 10,729 $293.87 57,416 5.4 $54.91

DENTAL SERVICES $15,718.37 148 * $106.21 562 3.8 $27.97

PHARMACY $17,212,665.99 62,589 * $275.01 175,370 2.8 $98.15

PART D - COPAYS $2,071.33 390 * $5.31 2,761 7.1 $0.75

PHYSICIAN RELATED $1,551,859.57 9,987 * $155.39 57,932 5.8 $26.79PHYSICIAN $4,476.10 54 $82.89 99 1.8 $45.21CLINIC $622,093.44 3,119 $199.45 42,597 13.7 $14.60FAMILY PLANNING $400,334.60 4,606 $86.92 7,941 1.7 $50.41X-RAY AND LAB $79,097.97 823 $96.11 2,289 2.8 $34.56NURSE PRACTITIONER $688.17 4 $172.04 12 3.0 $57.35PODIATRY $4,127.55 29 $142.33 56 1.9 $73.71CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $108,836.56 732 $148.68 962 1.3 $113.14CASE MANAGEMENT $39.86 3 $13.29 3 1.0 $13.29FED QUALIFIED HEALTH CARE $325,990.02 1,498 $217.62 3,833 2.6 $85.05PSYCHOLOGIST SERVICES $6,175.30 63 $98.02 140 2.2 $44.11

IN-HOME SERVICES $268,777.81 241 * $1,115.26 65,391 271.3 $4.11HOME HEALTH SERVICES $2,681.59 9 $297.95 -13 -1.4 -$206.28ADULT DAY HEALTH CARE $1,241.18 2 $620.59 542 271.0 $2.29AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $264,047.77 226 $1,168.35 64,675 286.2 $4.08AIDS 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 $807.27 2 $403.64 187 93.5 $4.32

REHAB AND SPECIALTY SERVICES $303,675.31 241,638 * $1.26 307,984 1.3 $0.99AUDIOLOGY SERVICES $747.98 9 $83.11 51 5.7 $14.67OPTOMETRIC SERVICES $10,895.35 160 $68.10 485 3.0 $22.46DURABLE MEDICAL EQUIPMENT $110,279.80 225 $490.13 6,659 29.6 $16.56AMBULANCE SERVICES $136,717.52 206 $663.68 4,423 21.5 $30.91REHABILITATION CENTER $64.15 2 $32.08 9 4.5 $7.13HOSPICE $15,571.14 4 $3,892.79 116 29.0 $134.23NON-EMERGENCY TRANS $29,384.37 241,581 $0.12 296,240 1.2 $0.10NON-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 $15.00 1 $15.00 1 1.0 $15.00

BUY-IN PREMIUMS $8,128.50 61 ** $133.25PART-A $0.00 0 $0.00PART-B $8,128.50 61 $133.25

MENTAL HEALTH SERVICES $4,617,258.84 6,446 * $716.30 155,151 24.1 $29.76PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $75,845.51 68 $1,115.38 11,068 162.8 $6.85PSYCH REHAB-PRIVATE $759,426.36 974 $779.70 20,112 20.6 $37.76CSTAR - PRIVATE $695,650.78 1,221 $569.74 47,854 39.2 $14.54TARGETED CASE MANAGEMENT $231,648.64 919 $252.07 26,527 28.9 $8.73COMMUNITY SUPPORT WAIVER $168,709.61 86 $1,961.74 37,917 440.9 $4.45CERT COMM BEHAV HLTH CLINC $2,685,977.94 3,476 $772.72 11,673 3.4 $230.10

STATE INSTITUTIONS $128,046.27 298 * $429.69 8,114 27.2 $15.78ICF/INTELLECTUAL DISABILITIES $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 $35,718.20 2 $17,859.10 62 31.0 $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 $69,042.24 294 $234.84 7,991 27.2 $8.64FSD CASE MANAGEMENT $23,285.83 2 $11,642.92 61 30.5 $381.73

EPSDT SERVICES $1,275,821.71 4,711 * $270.82 216,346 45.9 $5.90EPSDT SCREENINGS $95,084.01 339 $280.48 6,372 18.8 $14.92EPSDT REFERRAL SERVICES $1,180,737.70 4,573 $258.20 209,974 45.9 $5.62EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $51,662,243.14 232,710 * $222.00

TOTAL $81,765,789.57 245,276 * $333.36

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 78,244

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $90,486.68 19 * $4,762.46 80 4.2 $1,131.08

HOSPITALS $2,525,265.09 6,588 * $383.31 43,174 6.6 $58.49INPATIENT $650,220.66 142 $4,579.02 964 6.8 $674.50OUTPATIENT $1,875,044.43 6,543 $286.57 42,210 6.5 $44.42

DENTAL SERVICES $5,430.10 38 * $142.90 120 3.2 $45.25

PHARMACY $10,125,116.86 29,683 * $341.11 106,889 3.6 $94.73

PART D - COPAYS $2,016.08 380 * $5.31 0 0.0 $0.00

PHYSICIAN RELATED $1,103,314.47 6,768 * $163.02 42,908 6.3 $25.71PHYSICIAN $3,904.17 46 $84.87 90 2.0 $43.38CLINIC $429,045.33 2,148 $199.74 31,952 14.9 $13.43FAMILY PLANNING $284,861.24 3,257 $87.46 5,558 1.7 $51.25X-RAY AND LAB $66,072.03 581 $113.72 1,804 3.1 $36.63NURSE PRACTITIONER $688.17 4 $172.04 12 3.0 $57.35PODIATRY $4,044.88 27 $149.81 54 2.0 $74.91CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $61,348.09 393 $156.10 535 1.4 $114.67CASE MANAGEMENT $39.86 3 $13.29 3 1.0 $13.29FED QUALIFIED HEALTH CARE $249,091.06 1,047 $237.91 2,813 2.7 $88.55PSYCHOLOGIST SERVICES $4,219.64 35 $120.56 87 2.5 $48.50

IN-HOME SERVICES $261,787.58 233 * $1,123.55 64,206 275.6 $4.08HOME HEALTH SERVICES $664.60 5 $132.92 -46 -9.2 -$14.45ADULT DAY HEALTH CARE $1,241.18 2 $620.59 542 271.0 $2.29AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $259,074.53 222 $1,167.00 63,523 286.1 $4.08AIDS 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 $807.27 2 $403.64 187 93.5 $4.32

REHAB AND SPECIALTY SERVICES $136,793.43 81,397 * $1.68 113,194 1.4 $1.21AUDIOLOGY SERVICES $38.60 2 $19.30 2 1.0 $19.30OPTOMETRIC SERVICES $6,406.04 87 $73.63 279 3.2 $22.96DURABLE MEDICAL EQUIPMENT $23,310.11 141 $165.32 5,961 42.3 $3.91AMBULANCE SERVICES $86,286.51 141 $611.96 2,626 18.6 $32.86REHABILITATION CENTER $39.15 1 $39.15 7 7.0 $5.59HOSPICE $8,036.56 2 $4,018.28 60 30.0 $133.94NON-EMERGENCY TRANS $12,661.46 81,355 $0.16 104,258 1.3 $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 $15.00 1 $15.00 1 1.0 $15.00

BUY-IN PREMIUMS $8,128.50 61 ** $133.25PART-A $0.00 0 $0.00PART-B $8,128.50 61 $133.25

MENTAL HEALTH SERVICES $1,876,357.18 2,885 * $650.38 53,945 18.7 $34.78PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $201,602.90 331 $609.07 5,803 17.5 $34.74CSTAR - PRIVATE $604,559.10 1,136 $532.18 42,322 37.3 $14.28TARGETED CASE MANAGEMENT $6,158.52 27 $228.09 636 23.6 $9.68COMMUNITY SUPPORT WAIVER $2,259.71 2 $1,129.86 479 239.5 $4.72CERT COMM BEHAV HLTH CLINC $1,061,776.95 1,453 $730.75 4,705 3.2 $225.67

STATE INSTITUTIONS $2,427.84 13 * $186.76 281 21.6 $8.64ICF/INTELLECTUAL DISABILITIES $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 $2,427.84 13 $186.76 281 21.6 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $1,569.96 24 * $65.42 47 2.0 $33.40EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $1,569.96 24 $65.42 47 2.0 $33.40EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $27,048,450.71 77,894 * $347.25

TOTAL $43,187,144.48 83,467 * $517.42

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 152,752

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 $2,103,770.96 4,227 * $497.70 15,996 3.8 $131.52INPATIENT $825,877.05 89 $9,279.52 790 8.9 $1,045.41OUTPATIENT $1,277,893.91 4,186 $305.28 15,206 3.6 $84.04

DENTAL SERVICES $10,288.27 110 * $93.53 442 4.0 $23.28

PHARMACY $7,087,549.13 32,906 * $215.39 68,481 2.1 $103.50

PART D - COPAYS $55.25 10 * $5.53 0 0.0 $0.00

PHYSICIAN RELATED $448,545.10 3,219 * $139.34 15,024 4.7 $29.86PHYSICIAN $571.93 8 $71.49 9 1.1 $63.55CLINIC $193,048.11 971 $198.81 10,645 11.0 $18.14FAMILY PLANNING $115,473.36 1,349 $85.60 2,383 1.8 $48.46X-RAY AND LAB $13,025.94 242 $53.83 485 2.0 $26.86NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $82.67 2 $41.34 2 1.0 $41.34CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $47,488.47 339 $140.08 427 1.3 $111.21CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $76,898.96 451 $170.51 1,020 2.3 $75.39PSYCHOLOGIST SERVICES $1,955.66 28 $69.85 53 1.9 $36.90

IN-HOME SERVICES $6,990.23 8 * $873.78 1,185 148.1 $5.90HOME HEALTH SERVICES $2,016.99 4 $504.25 33 8.3 $61.12ADULT 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 $4,973.24 4 $1,243.31 1,152 288.0 $4.32AIDS 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 $166,881.88 160,241 * $1.04 194,790 1.2 $0.86AUDIOLOGY SERVICES $709.38 7 $101.34 49 7.0 $14.48OPTOMETRIC SERVICES $4,489.31 73 $61.50 206 2.8 $21.79DURABLE MEDICAL EQUIPMENT $86,969.69 84 $1,035.35 698 8.3 $124.60AMBULANCE SERVICES $50,431.01 65 $775.86 1,797 27.6 $28.06REHABILITATION CENTER $25.00 1 $25.00 2 2.0 $12.50HOSPICE $7,534.58 2 $3,767.29 56 28.0 $134.55NON-EMERGENCY TRANS $16,722.91 160,226 $0.10 191,982 1.2 $0.09NON-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 $2,740,901.66 3,561 * $769.70 101,206 28.4 $27.08PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $75,845.51 68 $1,115.38 11,068 162.8 $6.85PSYCH REHAB-PRIVATE $557,823.46 643 $867.53 14,309 22.3 $38.98CSTAR - PRIVATE $91,091.68 85 $1,071.67 5,532 65.1 $16.47TARGETED CASE MANAGEMENT $225,490.12 892 $252.79 25,891 29.0 $8.71COMMUNITY SUPPORT WAIVER $166,449.90 84 $1,981.55 37,438 445.7 $4.45CERT COMM BEHAV HLTH CLINC $1,624,200.99 2,023 $802.87 6,968 3.4 $233.09

STATE INSTITUTIONS $125,618.43 285 * $440.77 7,833 27.5 $16.04ICF/INTELLECTUAL DISABILITIES $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 $35,718.20 2 $17,859.10 62 31.0 $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 $66,614.40 281 $237.06 7,710 27.4 $8.64FSD CASE MANAGEMENT $23,285.83 2 $11,642.92 61 30.5 $381.73

EPSDT SERVICES $1,274,251.75 4,687 * $271.87 216,299 46.2 $5.89EPSDT SCREENINGS $95,084.01 339 $280.48 6,372 18.8 $14.92EPSDT REFERRAL SERVICES $1,179,167.74 4,549 $259.21 209,927 46.2 $5.62EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $24,613,792.43 154,816 * $158.99

TOTAL $38,578,645.09 161,809 * $238.42

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: PERMANENTLY & TOTALLY DISABLED NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 145,838

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $30,181,209.61 7,028 * $4,294.42 51,689 7.4 $583.90

HOSPITALS $62,150,488.87 45,046 * $1,379.71 605,826 13.5 $102.59INPATIENT $28,446,862.15 3,870 $7,350.61 40,643 10.5 $699.92OUTPATIENT $33,703,626.72 44,365 $759.69 565,183 12.7 $59.63

DENTAL SERVICES $419,382.22 2,792 * $150.21 7,382 2.6 $56.81

PHARMACY $53,912,704.94 72,372 * $744.94 596,386 8.2 $90.40

PART D - COPAYS $305,501.10 41,437 * $7.37 331,626 8.0 $0.92

PHYSICIAN RELATED $24,989,276.67 86,526 * $288.81 1,100,594 12.7 $22.71PHYSICIAN $295,544.26 2,787 $106.04 6,798 2.4 $43.48CLINIC $16,988,068.31 69,255 $245.30 967,488 14.0 $17.56FAMILY PLANNING $155,004.65 1,579 $98.17 4,694 3.0 $33.02X-RAY AND LAB $1,436,198.24 12,278 $116.97 52,905 4.3 $27.15NURSE PRACTITIONER $3,970.04 79 $50.25 112 1.4 $35.45PODIATRY $250,552.84 3,124 $80.20 5,859 1.9 $42.76CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,105,838.95 14,601 $144.23 20,819 1.4 $101.15CASE MANAGEMENT $518.41 6 $86.40 6 1.0 $86.40FED QUALIFIED HEALTH CARE $3,484,825.90 10,411 $334.73 34,429 3.3 $101.22PSYCHOLOGIST SERVICES $268,755.07 2,965 $90.64 7,484 2.5 $35.91

IN-HOME SERVICES $37,192,709.84 31,604 * $1,176.84 8,832,584 279.5 $4.21HOME HEALTH SERVICES $257,069.29 472 $544.64 10,372 22.0 $24.78ADULT DAY HEALTH CARE $1,057,299.54 1,087 $972.68 463,312 426.2 $2.28AGED AND DISABLED WAIVER $248,886.19 715 $348.09 64,334 90.0 $3.87PERSONAL CARE $33,293,931.33 29,511 $1,128.19 7,946,328 269.3 $4.19AIDS WAIVER $175,514.48 37 $4,743.63 5,106 138.0 $34.37PHYSICAL DISABLED WAIVER $1,711,855.68 154 $11,115.95 219,617 1,426.1 $7.79INDEPENDENT LIVING WAIVER $448,153.33 400 $1,120.38 123,515 308.8 $3.63

REHAB AND SPECIALTY SERVICES $10,620,360.31 148,343 * $71.59 1,315,417 8.9 $8.07AUDIOLOGY SERVICES $2,871.82 111 $25.87 185 1.7 $15.52OPTOMETRIC SERVICES $303,517.37 4,218 $71.96 11,060 2.6 $27.44DURABLE MEDICAL EQUIPMENT $3,183,614.70 14,514 $219.35 839,539 57.8 $3.79AMBULANCE SERVICES $3,264,190.06 6,376 $511.95 136,863 21.5 $23.85REHABILITATION CENTER $6,406.83 46 $139.28 804 17.5 $7.97HOSPICE $1,612,121.19 359 $4,490.59 11,536 32.1 $139.75NON-EMERGENCY TRANS $2,238,133.44 146,526 $15.27 315,154 2.2 $7.10NON-PARTICIPATING PROV $8,797.93 61 $144.23 222 3.6 $39.63COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $706.97 25 $28.28 54 2.2 $13.09

BUY-IN PREMIUMS $11,238,773.40 79,597 ** $141.20PART-A $5,613.70 14 $400.98PART-B $11,233,159.70 79,583 $141.15

MENTAL HEALTH SERVICES $94,880,992.74 35,371 * $2,682.45 4,153,262 117.4 $22.84PRIVATE HOME ICF/ID $439,146.45 67 $6,554.42 2,022 30.2 $217.18ID/DD WAIVER $61,862,683.39 7,581 $8,160.23 2,076,323 273.9 $29.79PSYCH REHAB-PRIVATE $6,453,223.39 6,438 $1,002.36 290,926 45.2 $22.18CSTAR - PRIVATE $1,073,713.63 1,640 $654.70 75,706 46.2 $14.18TARGETED CASE MANAGEMENT $4,121,445.80 10,696 $385.33 476,770 44.6 $8.64COMMUNITY SUPPORT WAIVER $6,385,731.12 2,754 $2,318.71 1,167,111 423.8 $5.47CERT COMM BEHAV HLTH CLINC $14,545,048.96 15,222 $955.53 64,404 4.2 $225.84

STATE INSTITUTIONS $5,546,593.23 2,548 * $2,176.84 85,550 33.6 $64.83ICF/INTELLECTUAL DISABILITIES $4,729,350.53 212 $22,308.26 6,503 30.7 $727.26MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $136,075.38 5 $27,215.08 252 50.4 $539.98PSYCH 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 $680,754.24 2,330 $292.17 78,791 33.8 $8.64FSD CASE MANAGEMENT $413.08 1 $413.08 4 4.0 $103.27

EPSDT SERVICES $2,439,132.95 1,948 * $1,252.12 471,426 242.0 $5.17EPSDT SCREENINGS $46,978.28 70 $671.12 3,180 45.4 $14.77EPSDT REFERRAL SERVICES $2,392,154.67 1,926 $1,242.03 468,246 243.1 $5.11EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $333,877,125.88 162,790 * $2,050.97

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: AID TO THE BLIND NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 1,273

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $80,113.44 20 * $4,005.67 171 8.6 $468.50

HOSPITALS $183,788.26 297 * $618.82 7,027 23.7 $26.15INPATIENT $39,096.05 6 $6,516.01 46 7.7 $849.91OUTPATIENT $144,692.21 297 $487.18 6,981 23.5 $20.73

DENTAL SERVICES $4,438.25 50 * $88.77 94 1.9 $47.22

PHARMACY $81,778.08 360 * $227.16 3,800 10.6 $21.52

PART D - COPAYS $2,596.60 450 * $5.77 3,418 7.6 $0.76

PHYSICIAN RELATED $170,217.75 682 * $249.59 6,993 10.3 $24.34PHYSICIAN $1,329.53 18 $73.86 33 1.8 $40.29CLINIC $131,249.61 564 $232.71 6,426 11.4 $20.42FAMILY PLANNING $227.70 4 $56.93 4 1.0 $56.93X-RAY AND LAB $2,779.58 40 $69.49 149 3.7 $18.65NURSE PRACTITIONER $74.73 3 $24.91 3 1.0 $24.91PODIATRY $1,857.49 33 $56.29 58 1.8 $32.03CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $13,322.71 109 $122.23 153 1.4 $87.08CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $17,647.63 51 $346.03 131 2.6 $134.71PSYCHOLOGIST SERVICES $1,728.77 17 $101.69 36 2.1 $48.02

IN-HOME SERVICES $795,534.30 638 * $1,246.92 190,753 299.0 $4.17HOME HEALTH SERVICES $1,568.72 4 $392.18 40 10.0 $39.22ADULT DAY HEALTH CARE $11,085.92 13 $852.76 4,856 373.5 $2.28AGED AND DISABLED WAIVER $33,683.82 58 $580.76 8,672 149.5 $3.88PERSONAL CARE $735,888.08 597 $1,232.64 175,110 293.3 $4.20AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $10,909.08 1 $10,909.08 1,404 1,404.0 $7.77INDEPENDENT LIVING WAIVER $2,398.68 3 $799.56 671 223.7 $3.57

REHAB AND SPECIALTY SERVICES $65,380.92 1,385 * $47.21 21,279 15.4 $3.07AUDIOLOGY SERVICES $30.00 2 $15.00 3 1.5 $10.00OPTOMETRIC SERVICES $1,369.13 25 $54.77 51 2.0 $26.85DURABLE MEDICAL EQUIPMENT $18,697.02 162 $115.41 17,111 105.6 $1.09AMBULANCE SERVICES $18,435.36 58 $317.85 1,187 20.5 $15.53REHABILITATION CENTER $301.04 1 $301.04 51 51.0 $5.90HOSPICE $6,651.72 2 $3,325.86 30 15.0 $221.72NON-EMERGENCY TRANS $19,881.11 1,378 $14.43 2,844 2.1 $6.99NON-PARTICIPATING PROV $5.23 1 $5.23 1 1.0 $5.23COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $10.31 1 $10.31 1 1.0 $10.31

BUY-IN PREMIUMS $123,855.70 847 ** $146.23PART-A $2,228.70 5 $445.74PART-B $121,627.00 842 $144.45

MENTAL HEALTH SERVICES $370,001.05 150 * $2,466.67 18,669 124.5 $19.82PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $232,727.01 31 $7,507.32 7,096 228.9 $32.80PSYCH REHAB-PRIVATE $26,987.98 25 $1,079.52 610 24.4 $44.24CSTAR - PRIVATE $6,747.27 16 $421.70 439 27.4 $15.37TARGETED CASE MANAGEMENT $19,975.68 51 $391.68 2,312 45.3 $8.64COMMUNITY SUPPORT WAIVER $37,945.24 17 $2,232.07 8,020 471.8 $4.73CERT COMM BEHAV HLTH CLINC $45,617.87 52 $877.27 192 3.7 $237.59

STATE INSTITUTIONS $717.12 7 * $102.45 83 11.9 $8.64ICF/INTELLECTUAL DISABILITIES $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 $717.12 7 $102.45 83 11.9 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $649.26 5 * $129.85 210 42.0 $3.09EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $649.26 5 $129.85 210 42.0 $3.09EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,879,070.73 1,440 * $1,304.91

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 132

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

FEBRUARY 2019

ELIGIBILITY CATEGORY: SPECIFIED LOW-INCOME MEDICARE BENEFICIARY NUMBER OF ELIGIBLES ENROLLED ON 2/28/19:

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 $0.00

INPATIENT $0.00 0 $0.00 0 0.0 $0.00

OUTPATIENT $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 $0.00

PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00

CLINIC $0.00 0 $0.00 0 0.0 $0.00

FAMILY PLANNING $0.00 0 $0.00 0 0.0 $0.00

X-RAY AND LAB $0.00 0 $0.00 0 0.0 $0.00

NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00

PODIATRY $0.00 0 $0.00 0 0.0 $0.00

CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00

RURAL HEALTH CLINICS $0.00 0 $0.00 0 0.0 $0.00

CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

FED QUALIFIED HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00

PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00

HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00

ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00

AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00

PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00

AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00

PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00

INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $0.00 0 * $0.00 0 0.0 $0.00

AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00

OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00

DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00

AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00

REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00

HOSPICE $0.00 0 $0.00 0 0.0 $0.00

NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00

NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00

COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00

DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $1,199,954.40 8,066 ** $148.77PART-A $9,504.40 24 $396.02PART-B $1,190,450.00 8,042 $148.03

MENTAL HEALTH SERVICES $0.00 0 * $0.00 0 0.0 $0.00

PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00

ID/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00

PSYCH REHAB-PRIVATE $0.00 0 $0.00 0 0.0 $0.00

CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00

TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00

ICF/INTELLECTUAL DISABILITIES $0.00 0 $0.00 0 0.0 $0.00

MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00

PSYCH CARE UNDER AGE 22 $0.00 0 $0.00 0 0.0 $0.00

PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00

CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00

TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0.00 0 * $0.00 0 0.0 $0.00

EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00

EPSDT REFERRAL SERVICES $0.00 0 $0.00 0 0.0 $0.00

EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,199,954.40 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (MAF INCOME LIMIT) NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 9,284

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 $1,039,437.10 1,948 * $533.59 13,015 6.7 $79.86INPATIENT $459,755.60 158 $2,909.85 625 4.0 $735.61OUTPATIENT $579,681.50 1,873 $309.49 12,390 6.6 $46.79

DENTAL SERVICES $993.14 7 * $141.88 30 4.3 $33.10

PHARMACY $747,728.59 3,907 * $191.38 8,958 2.3 $83.47

PART D - COPAYS $29.42 18 * $1.63 92 5.1 $0.32

PHYSICIAN RELATED $494,571.52 2,064 * $239.62 36,957 17.9 $13.38PHYSICIAN $5,857.45 28 $209.19 52 1.9 $112.64CLINIC $229,729.89 1,094 $209.99 33,248 30.4 $6.91FAMILY PLANNING $99,134.42 521 $190.28 1,470 2.8 $67.44X-RAY AND LAB $29,133.57 260 $112.05 1,037 4.0 $28.09NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $127.53 1 $127.53 2 2.0 $63.77CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $25,796.50 140 $184.26 204 1.5 $126.45CASE MANAGEMENT $1,592.13 44 $36.18 50 1.1 $31.84FED QUALIFIED HEALTH CARE $102,455.41 354 $289.42 877 2.5 $116.82PSYCHOLOGIST SERVICES $744.62 4 $186.16 17 4.3 $43.80

IN-HOME SERVICES $31,918.55 25 * $1,276.74 7,744 309.8 $4.12HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $107.63 1 $107.63 47 47.0 $2.29AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $31,810.92 24 $1,325.46 7,697 320.7 $4.13AIDS 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 $26,435.04 9,346 * $2.83 18,328 2.0 $1.44AUDIOLOGY SERVICES $20.30 1 $20.30 1 1.0 $20.30OPTOMETRIC SERVICES $570.78 11 $51.89 31 2.8 $18.41DURABLE MEDICAL EQUIPMENT -$280.50 3 -$93.50 184 61.3 -$1.52AMBULANCE SERVICES $23,575.78 45 $523.91 678 15.1 $34.77REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $2,548.68 9,332 $0.27 17,434 1.9 $0.15NON-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 $275,349.84 396 * $695.33 8,429 21.3 $32.67PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $20,385.78 40 $509.64 633 15.8 $32.21CSTAR - PRIVATE $90,582.23 176 $514.67 6,376 36.2 $14.21TARGETED CASE MANAGEMENT $3,144.96 14 $224.64 364 26.0 $8.64COMMUNITY SUPPORT WAIVER $1,873.40 1 $1,873.40 340 340.0 $5.51CERT COMM BEHAV HLTH CLINC $159,363.47 176 $905.47 716 4.1 $222.57

STATE INSTITUTIONS $77.76 2 * $38.88 9 4.5 $8.64ICF/INTELLECTUAL DISABILITIES $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 $77.76 2 $38.88 9 4.5 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $19,022.90 131 * $145.21 968 7.4 $19.65EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $19,022.90 131 $145.21 968 7.4 $19.65EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $4,376,983.03 8,622 * $507.65

TOTAL $7,012,546.89 10,192 * $688.04

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: BLIND PENSION NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 2,663

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $65,256.81 23 * $2,837.25 383 16.6 $170.38

HOSPITALS $193,154.76 427 * $452.35 5,862 13.7 $32.95INPATIENT $7,258.14 4 $1,814.54 15 3.8 $483.88OUTPATIENT $185,896.62 424 $438.44 5,847 13.8 $31.79

DENTAL SERVICES $8,110.27 63 * $128.73 123 2.0 $65.94

PHARMACY $306,667.62 1,295 * $236.81 11,932 9.2 $25.70

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

PHYSICIAN RELATED $214,551.93 1,055 * $203.37 14,675 13.9 $14.62PHYSICIAN $2,582.36 34 $75.95 70 2.1 $36.89CLINIC $175,119.87 899 $194.79 13,944 15.5 $12.56FAMILY PLANNING $184.50 3 $61.50 4 1.3 $46.13X-RAY AND LAB $4,319.60 85 $50.82 227 2.7 $19.03NURSE PRACTITIONER $52.69 2 $26.35 2 1.0 $26.35PODIATRY $3,976.47 67 $59.35 116 1.7 $34.28CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $12,525.69 123 $101.83 150 1.2 $83.50CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $14,325.95 52 $275.50 122 2.4 $117.43PSYCHOLOGIST SERVICES $1,464.80 22 $66.58 40 1.8 $36.62

IN-HOME SERVICES $1,104,062.88 918 * $1,202.68 257,799 280.8 $4.28HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $474.03 1 $474.03 207 207.0 $2.29AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $1,081,819.47 881 $1,227.94 254,675 289.1 $4.25AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $20,912.58 1 $20,912.58 2,677 2,677.0 $7.81INDEPENDENT LIVING WAIVER $856.80 1 $856.80 240 240.0 $3.57

REHAB AND SPECIALTY SERVICES $60,646.87 368 * $164.80 24,753 67.3 $2.45AUDIOLOGY SERVICES $51.08 3 $17.03 3 1.0 $17.03OPTOMETRIC SERVICES $1,932.31 38 $50.85 61 1.6 $31.68DURABLE MEDICAL EQUIPMENT $34,371.52 257 $133.74 23,111 89.9 $1.49AMBULANCE SERVICES $16,291.89 83 $196.29 1,495 18.0 $10.90REHABILITATION CENTER $232.19 1 $232.19 15 15.0 $15.48HOSPICE $7,677.88 2 $3,838.94 63 31.5 $121.87NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $90.00 1 $90.00 5 5.0 $18.00COMPREHENSIVE 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 $2,528.60 9 * $280.96 229 25.4 $11.04PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $317.52 1 $317.52 1 1.0 $317.52PSYCH 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 $1,961.28 8 $245.16 227 28.4 $8.64COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00CERT COMM BEHAV HLTH CLINC $249.80 1 $249.80 1 1.0 $249.80

STATE INSTITUTIONS $146.88 3 * $48.96 17 5.7 $8.64ICF/INTELLECTUAL DISABILITIES $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 $146.88 3 $48.96 17 5.7 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $10,135.51 2 * $5,067.76 2,185 1,092.5 $4.64EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $10,135.51 2 $5,067.76 2,185 1,092.5 $4.64EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,965,262.13 1,968 * $998.61

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: FOSTER CARE NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 22,257

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 $1,100,053.89 751 * $1,464.79 4,741 6.3 $232.03INPATIENT $944,033.57 153 $6,170.15 1,467 9.6 $643.51OUTPATIENT $156,020.32 632 $246.87 3,274 5.2 $47.65

DENTAL SERVICES $5,269.73 55 * $95.81 230 4.2 $22.91

PHARMACY $2,024,292.07 8,476 * $238.83 21,247 2.5 $95.27

PART D - COPAYS $17.62 4 * $4.41 27 6.8 $0.65

PHYSICIAN RELATED $244,168.68 1,197 * $203.98 6,775 5.7 $36.04PHYSICIAN $299.65 4 $74.91 6 1.5 $49.94CLINIC $85,106.05 396 $214.91 4,248 10.7 $20.03FAMILY PLANNING $21,693.34 327 $66.34 329 1.0 $65.94X-RAY AND LAB $6,524.88 46 $141.85 166 3.6 $39.31NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $337.74 4 $84.44 6 1.5 $56.29CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $30,878.84 180 $171.55 235 1.3 $131.40CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $31,120.54 113 $275.40 394 3.5 $78.99PSYCHOLOGIST SERVICES $68,207.64 260 $262.34 1,391 5.4 $49.03

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 $37,746.73 22,485 * $1.68 24,928 1.1 $1.51AUDIOLOGY SERVICES $215.99 5 $43.20 20 4.0 $10.80OPTOMETRIC SERVICES $2,839.32 46 $61.72 132 2.9 $21.51DURABLE MEDICAL EQUIPMENT $27,927.22 43 $649.47 186 4.3 $150.15AMBULANCE SERVICES $4,204.17 7 $600.60 118 16.9 $35.63REHABILITATION CENTER $406.00 2 $203.00 40 20.0 $10.15HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $2,154.03 22,483 $0.10 24,432 1.1 $0.09NON-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 $1,534,617.68 1,902 * $806.84 53,499 28.1 $28.68PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $84,485.03 49 $1,724.18 7,560 154.3 $11.18PSYCH REHAB-PRIVATE $255,066.29 226 $1,128.61 4,646 20.6 $54.90CSTAR - PRIVATE $15,714.88 18 $873.05 1,022 56.8 $15.38TARGETED CASE MANAGEMENT $108,746.88 424 $256.48 12,541 29.6 $8.67COMMUNITY SUPPORT WAIVER $104,789.80 66 $1,587.72 23,591 357.4 $4.44CERT COMM BEHAV HLTH CLINC $965,814.80 1,278 $755.72 4,139 3.2 $233.34

STATE INSTITUTIONS $1,755,597.45 608 * $2,887.50 17,792 29.3 $98.67ICF/INTELLECTUAL DISABILITIES $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 $2,304.40 1 $2,304.40 4 4.0 $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 $28,373.76 123 $230.68 3,284 26.7 $8.64FSD CASE MANAGEMENT $1,724,919.29 490 $3,520.24 14,504 29.6 $118.93

EPSDT SERVICES $1,180,149.20 3,880 * $304.16 116,949 30.1 $10.09EPSDT SCREENINGS $15,506.54 46 $337.10 747 16.2 $20.76EPSDT REFERRAL SERVICES $1,164,642.66 3,860 $301.72 116,202 30.1 $10.02EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $5,258,938.90 20,965 * $250.84

TOTAL $13,140,851.95 22,766 * $577.21

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: CHILD WELFARE SERVICES NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 210

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 $33,631.91 16 * $2,101.99 115 7.2 $292.45INPATIENT $29,582.43 7 $4,226.06 64 9.1 $462.23OUTPATIENT $4,049.48 10 $404.95 51 5.1 $79.40

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

PHARMACY $16,530.08 66 * $250.46 147 2.2 $112.45

PART D - COPAYS $1.71 1 * $1.71 2 2.0 $0.86

PHYSICIAN RELATED $3,288.34 21 * $156.59 84 4.0 $39.15PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $2,108.18 15 $140.55 43 2.9 $49.03FAMILY PLANNING $118.92 3 $39.64 3 1.0 $39.64X-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 $84.70 1 $84.70 1 1.0 $84.70CASE 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 $976.54 4 $244.14 37 9.3 $26.39

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 $2,152.83 3 * $717.61 82 27.3 $26.25AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $283.31 1 $283.31 6 6.0 $47.22AMBULANCE SERVICES $1,869.52 2 $934.76 76 38.0 $24.60REHABILITATION 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 $1,382.00 3 * $460.67 59 19.7 $23.42PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $1,263.19 2 $631.60 45 22.5 $28.07CSTAR - PRIVATE -$10.79 0 $0.00 -1 0.0 -$10.79TARGETED CASE MANAGEMENT $129.60 1 $129.60 15 15.0 $8.64COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $56,074.63 12 * $4,672.89 390 32.5 $143.78ICF/INTELLECTUAL DISABILITIES $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 $786.24 2 $393.12 91 45.5 $8.64FSD CASE MANAGEMENT $55,288.39 11 $5,026.22 299 27.2 $184.91

EPSDT SERVICES $10,302.30 35 * $294.35 808 23.1 $12.75EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $10,302.30 35 $294.35 808 23.1 $12.75EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $45,775.02 201 * $227.74

TOTAL $169,138.82 241 * $701.82

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: REFUGEE NUMBER OF ELIGIBLES ENROLLED ON 2/28/19: 0

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 $61.40 1 * $61.40 1 1.0 $61.40INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $61.40 1 $61.40 1 1.0 $61.40

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 $708.40 7 * $101.20 7 1.0 $101.20PHYSICIAN $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 $708.40 7 $101.20 7 1.0 $101.20PSYCHOLOGIST 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/ID $0.00 0 $0.00 0 0.0 $0.00ID/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 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $769.80 8 * $96.23

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: MAF CHILDREN IN A VENDOR INSTITUTION NUMBER OF ELIGIBLES ENROLLED ON 2/28/19: 0

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 $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/ID $0.00 0 $0.00 0 0.0 $0.00ID/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 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $0.00 0 * $0.00

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: TITLE XIX - HDN NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 13,858

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $146.86 1 * $146.86 1 1.0 $146.86

HOSPITALS $2,011,312.56 795 * $2,529.95 4,978 6.3 $404.04INPATIENT $1,804,991.43 210 $8,595.20 2,737 13.0 $659.48OUTPATIENT $206,321.13 635 $324.92 2,241 3.5 $92.07

DENTAL SERVICES $4,237.59 32 * $132.42 148 4.6 $28.63

PHARMACY $1,733,210.61 5,837 * $296.94 17,577 3.0 $98.61

PART D - COPAYS $43.89 16 * $2.74 90 5.6 $0.49

PHYSICIAN RELATED $281,699.84 1,297 * $217.19 9,744 7.5 $28.91PHYSICIAN $1,222.45 12 $101.87 19 1.6 $64.34CLINIC $113,617.23 544 $208.86 6,858 12.6 $16.57FAMILY PLANNING $32,548.62 362 $89.91 667 1.8 $48.80X-RAY AND LAB $4,881.52 64 $76.27 193 3.0 $25.29NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $917.40 4 $229.35 12 3.0 $76.45CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $29,383.22 157 $187.15 213 1.4 $137.95CASE MANAGEMENT $183.23 3 $61.08 3 1.0 $61.08FED QUALIFIED HEALTH CARE $34,486.06 112 $307.91 371 3.3 $92.95PSYCHOLOGIST SERVICES $64,460.11 230 $280.26 1,408 6.1 $45.78

IN-HOME SERVICES $848.42 2 * $424.21 171 85.5 $4.96HOME HEALTH SERVICES $78.32 1 $78.32 1 1.0 $78.32ADULT 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 $770.10 1 $770.10 170 170.0 $4.53AIDS 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 $118,571.99 14,161 * $8.37 18,586 1.3 $6.38AUDIOLOGY SERVICES $35.54 3 $11.85 4 1.3 $8.89OPTOMETRIC SERVICES $1,223.25 21 $58.25 58 2.8 $21.09DURABLE MEDICAL EQUIPMENT $68,904.41 64 $1,076.63 902 14.1 $76.39AMBULANCE SERVICES $46,970.59 34 $1,381.49 1,865 54.9 $25.19REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $1,413.25 14,151 $0.10 15,756 1.1 $0.09NON-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 $24.95 1 $24.95 1 1.0 $24.95

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

MENTAL HEALTH SERVICES $2,988,834.12 1,786 * $1,673.48 67,899 38.0 $44.02PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $1,482,425.32 148 $10,016.39 23,837 161.1 $62.19PSYCH REHAB-PRIVATE $236,640.68 206 $1,148.74 4,306 20.9 $54.96CSTAR - PRIVATE $87,859.24 51 $1,722.73 5,270 103.3 $16.67TARGETED CASE MANAGEMENT $203,152.94 534 $380.44 23,471 44.0 $8.66COMMUNITY SUPPORT WAIVER $42,563.71 38 $1,120.10 6,954 183.0 $6.12CERT COMM BEHAV HLTH CLINC $936,192.23 1,076 $870.07 4,061 3.8 $230.53

STATE INSTITUTIONS $5,008,589.93 1,172 * $4,273.54 36,404 31.1 $137.58ICF/INTELLECTUAL DISABILITIES $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 $43,207.50 3 $14,402.50 75 25.0 $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 $36,668.16 140 $261.92 4,244 30.3 $8.64FSD CASE MANAGEMENT $4,928,714.27 1,079 $4,567.85 32,085 29.7 $153.61

EPSDT SERVICES $1,162,726.05 3,441 * $337.90 109,533 31.8 $10.62EPSDT SCREENINGS $7,904.94 50 $158.10 260 5.2 $30.40EPSDT REFERRAL SERVICES $1,154,821.11 3,417 $337.96 109,273 32.0 $10.57EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $3,348,493.62 13,465 * $248.68

TOTAL $16,658,715.48 14,810 * $1,124.83

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: QUALIFIED MEDICARE BENEFICIARY (QMB) NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 14,469

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $278.40 6 * $46.40 53 8.8 $5.25

HOSPITALS $94,655.40 632 * $149.77 4,593 7.3 $20.61INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $94,655.40 632 $149.77 4,593 7.3 $20.61

DENTAL SERVICES $383.45 1 * $383.45 1 1.0 $383.45

PHARMACY $4,841.94 18 * $269.00 2,276 126.4 $2.13

PART D - COPAYS $9,620.88 1,242 * $7.75 6,546 5.3 $1.47

PHYSICIAN RELATED $166,451.59 1,380 * $120.62 15,653 11.3 $10.63PHYSICIAN $2,949.05 37 $79.70 84 2.3 $35.11CLINIC $135,577.26 1,132 $119.77 14,876 13.1 $9.11FAMILY PLANNING $646.76 1 $646.76 1 1.0 $646.76X-RAY AND LAB $1,713.97 53 $32.34 204 3.9 $8.40NURSE PRACTITIONER $22.04 1 $22.04 1 1.0 $22.04PODIATRY $2,718.34 56 $48.54 91 1.6 $29.87CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $19,873.12 212 $93.74 271 1.3 $73.33CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $732.57 29 $25.26 62 2.1 $11.82PSYCHOLOGIST SERVICES $2,218.48 30 $73.95 63 2.1 $35.21

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 $39,376.50 366 * $107.59 10,483 28.6 $3.76AUDIOLOGY SERVICES $89.97 2 $44.99 3 1.5 $29.99OPTOMETRIC SERVICES $2,709.91 45 $60.22 71 1.6 $38.17DURABLE MEDICAL EQUIPMENT $20,057.84 241 $83.23 9,352 38.8 $2.14AMBULANCE SERVICES $16,131.57 78 $206.82 1,046 13.4 $15.42REHABILITATION CENTER $21.53 1 $21.53 2 2.0 $10.77HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $365.68 6 $60.95 9 1.5 $40.63COMPREHENSIVE 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 $1,629,950.50 10,986 ** $148.37PART-A $7,035.00 19 $370.26PART-B $1,622,915.50 10,967 $147.98

MENTAL HEALTH SERVICES $0.00 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/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 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $1,154.61 8 * $144.33 100 12.5 $11.55EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $1,154.61 8 $144.33 100 12.5 $11.55EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,946,713.27 2,457 * $792.31

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: DYS - GENERAL REVENUE NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 124

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 $825.74 2 * $412.87 21 10.5 $39.32INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $825.74 2 $412.87 21 10.5 $39.32

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

PHARMACY $14,341.62 76 * $188.71 205 2.7 $69.96

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

PHYSICIAN RELATED $4,537.68 15 * $302.51 183 12.2 $24.80PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $418.29 4 $104.57 5 1.3 $83.66FAMILY PLANNING $538.52 2 $269.26 151 75.5 $3.57X-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 $2,902.00 8 $362.75 13 1.6 $223.23CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $186.76 1 $186.76 1 1.0 $186.76PSYCHOLOGIST SERVICES $492.11 1 $492.11 13 13.0 $37.85

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/ID $0.00 0 $0.00 0 0.0 $0.00ID/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 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $6,011.24 56 * $107.34 146 2.6 $41.17EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $6,011.24 56 $107.34 146 2.6 $41.17EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $31,986.20 126 * $253.86

TOTAL $57,702.48 144 * $400.71

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (POVERTY) NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 13,458

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 $830,313.66 2,224 * $373.34 13,198 5.9 $62.91INPATIENT $215,330.98 104 $2,070.49 276 2.7 $780.18OUTPATIENT $614,982.68 2,172 $283.14 12,922 6.0 $47.59

DENTAL SERVICES $1,278.65 8 * $159.83 23 2.9 $55.59

PHARMACY $766,067.68 4,872 * $157.24 10,007 2.1 $76.55

PART D - COPAYS $250.41 71 * $3.53 341 4.8 $0.73

PHYSICIAN RELATED $506,332.01 2,757 * $183.65 24,090 8.7 $21.02PHYSICIAN $7,601.36 36 $211.15 83 2.3 $91.58CLINIC $207,583.65 1,464 $141.79 19,436 13.3 $10.68FAMILY PLANNING $96,613.97 684 $141.25 1,510 2.2 $63.98X-RAY AND LAB $41,672.99 387 $107.68 1,593 4.1 $26.16NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $98.15 3 $32.72 4 1.3 $24.54CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $36,595.08 197 $185.76 273 1.4 $134.05CASE MANAGEMENT $1,921.91 75 $25.63 75 1.0 $25.63FED QUALIFIED HEALTH CARE $113,931.21 409 $278.56 1,104 2.7 $103.20PSYCHOLOGIST SERVICES $313.69 5 $62.74 12 2.4 $26.14

IN-HOME SERVICES $15,320.65 13 * $1,178.51 3,655 281.1 $4.19HOME 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 $15,320.65 13 $1,178.51 3,655 281.1 $4.19AIDS 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 $17,219.80 13,446 * $1.28 29,092 2.2 $0.59AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $805.80 15 $53.72 41 2.7 $19.65DURABLE MEDICAL EQUIPMENT $1,096.93 8 $137.12 3,415 426.9 $0.32AMBULANCE SERVICES $11,158.47 27 $413.28 318 11.8 $35.09REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $4,041.78 13,431 $0.30 25,315 1.9 $0.16NON-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 $116.82 3 $38.94 3 1.0 $38.94

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

MENTAL HEALTH SERVICES $100,650.36 157 * $641.09 3,599 22.9 $27.97PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $11,087.14 18 $615.95 400 22.2 $27.72CSTAR - PRIVATE $35,174.31 69 $509.77 2,782 40.3 $12.64TARGETED CASE MANAGEMENT $1,546.56 7 $220.94 179 25.6 $8.64COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00CERT COMM BEHAV HLTH CLINC $52,842.35 65 $812.96 238 3.7 $222.03

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $11,341.15 112 * $101.26 196 1.8 $57.86EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $11,341.15 112 $101.26 196 1.8 $57.86EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $6,256,139.25 12,450 * $502.50

TOTAL $8,504,913.62 14,371 * $591.81

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: MO HEALTHNET FOR CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 338,189

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $3,934.32 1 * $3,934.32 4 4.0 $983.58

HOSPITALS $6,064,182.10 8,957 * $677.03 38,329 4.3 $158.21INPATIENT $3,893,957.58 556 $7,003.52 5,947 10.7 $654.78OUTPATIENT $2,170,224.52 8,589 $252.67 32,382 3.8 $67.02

DENTAL SERVICES $24,259.74 178 * $136.29 819 4.6 $29.62

PHARMACY $15,921,869.54 72,761 * $218.82 142,070 2.0 $112.07

PART D - COPAYS $57.16 17 * $3.36 90 5.3 $0.64

PHYSICIAN RELATED $1,449,010.36 8,856 * $163.62 37,712 4.3 $38.42PHYSICIAN $4,066.74 35 $116.19 75 2.1 $54.22CLINIC $839,268.13 2,385 $351.89 24,373 10.2 $34.43FAMILY PLANNING $275,317.89 4,000 $68.83 5,769 1.4 $47.72X-RAY AND LAB $81,770.07 1,139 $71.79 4,027 3.5 $20.31NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $403.58 7 $57.65 9 1.3 $44.84CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $97,947.63 707 $138.54 901 1.3 $108.71CASE MANAGEMENT $8.43 1 $8.43 1 1.0 $8.43FED QUALIFIED HEALTH CARE $139,101.60 965 $144.15 2,280 2.4 $61.01PSYCHOLOGIST SERVICES $11,126.29 66 $168.58 277 4.2 $40.17

IN-HOME SERVICES $16,380.77 23 * $712.21 4,278 186.0 $3.83HOME HEALTH SERVICES $1,801.36 8 $225.17 37 4.6 $48.69ADULT DAY HEALTH CARE $3,872.88 4 $968.22 1,707 426.8 $2.27AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $10,706.53 12 $892.21 2,534 211.2 $4.23AIDS 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 $265,013.16 350,785 * $0.76 426,707 1.2 $0.62AUDIOLOGY SERVICES $130.92 9 $14.55 70 7.8 $1.87OPTOMETRIC SERVICES $8,262.25 125 $66.10 383 3.1 $21.57DURABLE MEDICAL EQUIPMENT $103,777.66 137 $757.50 1,960 14.3 $52.95AMBULANCE SERVICES $107,283.09 127 $844.75 4,049 31.9 $26.50REHABILITATION CENTER $487.20 1 $487.20 48 48.0 $10.15HOSPICE $11,040.23 3 $3,680.08 71 23.7 $155.50NON-EMERGENCY TRANS $33,948.35 350,754 $0.10 420,122 1.2 $0.08NON-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 $83.46 4 $20.87 4 1.0 $20.87

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

MENTAL HEALTH SERVICES $4,882,248.99 6,067 * $804.72 175,602 28.9 $27.80PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $261,567.67 133 $1,966.67 15,178 114.1 $17.23PSYCH REHAB-PRIVATE $900,791.83 983 $916.37 21,638 22.0 $41.63CSTAR - PRIVATE $282,959.55 209 $1,353.87 18,028 86.3 $15.70TARGETED CASE MANAGEMENT $412,818.25 1,685 $245.00 47,620 28.3 $8.67COMMUNITY SUPPORT WAIVER $281,964.19 147 $1,918.12 61,314 417.1 $4.60CERT COMM BEHAV HLTH CLINC $2,742,147.50 3,305 $829.70 11,824 3.6 $231.91

STATE INSTITUTIONS $178,859.75 456 * $392.24 10,274 22.5 $17.41ICF/INTELLECTUAL DISABILITIES $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 $72,012.50 6 $12,002.08 125 20.8 $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 $87,419.52 449 $194.70 10,118 22.5 $8.64FSD CASE MANAGEMENT $19,427.73 1 $19,427.73 31 31.0 $626.70

EPSDT SERVICES $2,189,355.26 9,213 * $237.64 309,349 33.6 $7.08EPSDT SCREENINGS $241,759.14 968 $249.75 14,262 14.7 $16.95EPSDT REFERRAL SERVICES $1,947,596.12 8,832 $220.52 295,087 33.4 $6.60EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $87,404,102.04 339,862 * $257.18

TOTAL $118,399,273.19 353,587 * $334.85

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 536

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 $121,920.97 427 * $285.53 2,975 7.0 $40.98INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $121,920.97 427 $285.53 2,975 7.0 $40.98

DENTAL SERVICES $135.75 1 * $135.75 7 7.0 $19.39

PHARMACY $43,345.07 341 * $127.11 598 1.8 $72.48

PART D - COPAYS $6.45 2 * $3.23 4 2.0 $1.61

PHYSICIAN RELATED $216,615.89 929 * $233.17 3,851 4.2 $56.25PHYSICIAN $430.87 9 $47.87 11 1.2 $39.17CLINIC $38,945.63 551 $70.68 1,013 1.8 $38.45FAMILY PLANNING $1,418.78 13 $109.14 35 2.7 $40.54X-RAY AND LAB $37,312.68 263 $141.87 1,565 6.0 $23.84NURSE 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 $21,086.23 91 $231.72 111 1.2 $189.97CASE MANAGEMENT $4,437.05 145 $30.60 145 1.0 $30.60FED QUALIFIED HEALTH CARE $112,984.65 290 $389.60 971 3.4 $116.36PSYCHOLOGIST 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 $3,342.26 1,137 * $2.94 3,924 3.5 $0.85AUDIOLOGY 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 $2,790.70 4 $697.68 93 23.3 $30.01REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $551.56 1,136 $0.49 3,831 3.4 $0.14NON-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/ID $0.00 0 $0.00 0 0.0 $0.00ID/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 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $11,849.82 102 * $116.17 195 1.9 $60.77EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $11,849.82 102 $116.17 195 1.9 $60.77EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $397,216.21 1,624 * $244.59

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: MOCDD NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 333

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 $29,418.88 46 * $639.54 497 10.8 $59.19INPATIENT $11,565.57 2 $5,782.79 61 30.5 $189.60OUTPATIENT $17,853.31 44 $405.76 436 9.9 $40.95

DENTAL SERVICES $359.01 5 * $71.80 12 2.4 $29.92

PHARMACY -$73,451.68 232 * -$316.60 936 4.0 -$78.47

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

PHYSICIAN RELATED $3,521.63 38 * $92.67 402 10.6 $8.76PHYSICIAN $142.96 1 $142.96 2 2.0 $71.48CLINIC $1,910.00 24 $79.58 370 15.4 $5.16FAMILY PLANNING $125.26 6 $20.88 6 1.0 $20.88X-RAY AND LAB $34.62 2 $17.31 5 2.5 $6.92NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $38.35 1 $38.35 1 1.0 $38.35CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,112.78 6 $185.46 14 2.3 $79.48CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $94.29 1 $94.29 3 3.0 $31.43PSYCHOLOGIST SERVICES $63.37 1 $63.37 1 1.0 $63.37

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 $27,448.43 334 * $82.18 845 2.5 $32.48AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $78.88 3 $26.29 4 1.3 $19.72DURABLE MEDICAL EQUIPMENT $20,783.82 25 $831.35 70 2.8 $296.91AMBULANCE SERVICES $1,755.88 2 $877.94 105 52.5 $16.72REHABILITATION CENTER $30.40 1 $30.40 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $4,799.45 333 $14.41 666 2.0 $7.21NON-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 $456,660.87 277 * $1,648.60 66,466 240.0 $6.87PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $387,691.18 239 $1,622.14 58,789 246.0 $6.59PSYCH REHAB-PRIVATE $149.35 1 $149.35 5 5.0 $29.87CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $60,739.20 165 $368.12 7,030 42.6 $8.64COMMUNITY SUPPORT WAIVER $2,571.94 5 $514.39 618 123.6 $4.16CERT COMM BEHAV HLTH CLINC $5,509.20 3 $1,836.40 24 8.0 $229.55

STATE INSTITUTIONS $28,494.72 104 * $273.99 3,298 31.7 $8.64ICF/INTELLECTUAL DISABILITIES $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 $28,494.72 104 $273.99 3,298 31.7 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $683,589.54 230 * $2,972.13 117,477 510.8 $5.82EPSDT SCREENINGS $4,260.78 9 $473.42 221 24.6 $19.28EPSDT REFERRAL SERVICES $679,328.76 227 $2,992.64 117,256 516.6 $5.79EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,156,041.40 344 * $3,360.59

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 146

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

FEBRUARY 2019

ELIGIBILITY CATEGORY: MO HEALTHNET FOR KIDS (SCHIP) NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 29,159

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 $530,816.49 640 * $829.40 3,608 5.6 $147.12INPATIENT $113,482.09 11 $10,316.55 128 11.6 $886.58OUTPATIENT $417,334.40 635 $657.22 3,480 5.5 $119.92

DENTAL SERVICES $3,666.39 39 * $94.01 162 4.2 $22.63

PHARMACY $1,841,953.29 7,091 * $259.76 13,712 1.9 $134.33

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

PHYSICIAN RELATED $93,967.22 811 * $115.87 2,298 2.8 $40.89PHYSICIAN $45.74 2 $22.87 2 1.0 $22.87CLINIC $34,857.66 143 $243.76 1,405 9.8 $24.81FAMILY PLANNING $33,878.94 508 $66.69 525 1.0 $64.53X-RAY AND LAB $2,071.24 38 $54.51 93 2.5 $22.27NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $172.11 1 $172.11 2 2.0 $86.06CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $9,098.48 72 $126.37 80 1.1 $113.73CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $13,349.29 68 $196.31 181 2.7 $73.75PSYCHOLOGIST SERVICES $493.76 7 $70.54 10 1.4 $49.38

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 $20,790.22 1,862 * $11.17 2,848 1.5 $7.30AUDIOLOGY SERVICES $100.76 1 $100.76 4 4.0 $25.19OPTOMETRIC SERVICES $1,156.32 21 $55.06 52 2.5 $22.24DURABLE MEDICAL EQUIPMENT $12,274.97 8 $1,534.37 70 8.8 $175.36AMBULANCE SERVICES $7,004.55 9 $778.28 205 22.8 $34.17REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $253.62 1,824 $0.14 2,517 1.4 $0.10NON-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 $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 $348,604.43 384 * $907.82 11,614 30.2 $30.02PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $14,897.66 20 $744.88 1,253 62.7 $11.89PSYCH REHAB-PRIVATE $24,585.38 43 $571.75 614 14.3 $40.04CSTAR - PRIVATE $6,987.14 6 $1,164.52 556 92.7 $12.57TARGETED CASE MANAGEMENT $38,322.82 160 $239.52 4,417 27.6 $8.68COMMUNITY SUPPORT WAIVER $16,652.66 14 $1,189.48 3,689 263.5 $4.51CERT COMM BEHAV HLTH CLINC $247,158.77 172 $1,436.97 1,085 6.3 $227.80

STATE INSTITUTIONS $8,890.56 55 * $161.65 1,029 18.7 $8.64ICF/INTELLECTUAL DISABILITIES $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 $8,890.56 55 $161.65 1,029 18.7 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $141,192.83 876 * $161.18 18,160 20.7 $7.77EPSDT SCREENINGS $29,408.91 95 $309.57 2,241 23.6 $13.12EPSDT REFERRAL SERVICES $111,783.92 832 $134.36 15,919 19.1 $7.02EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $4,603,239.86 27,966 * $164.60

TOTAL $7,593,121.29 28,540 * $266.05

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - PREMIUM NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 1,546

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 $345,954.19 448 * $772.22 7,038 15.7 $49.16INPATIENT $120,743.90 22 $5,488.36 135 6.1 $894.40OUTPATIENT $225,210.29 444 $507.23 6,903 15.6 $32.62

DENTAL SERVICES $2,517.23 23 * $109.44 55 2.4 $45.77

PHARMACY $457,525.83 488 * $937.55 2,345 4.8 $195.11

PART D - COPAYS $3,585.41 522 * $6.87 3,149 6.0 $1.14

PHYSICIAN RELATED $210,929.85 877 * $240.51 12,997 14.8 $16.23PHYSICIAN $2,741.06 30 $91.37 85 2.8 $32.25CLINIC $158,225.52 723 $218.85 11,872 16.4 $13.33FAMILY PLANNING $1,423.75 11 $129.43 161 14.6 $8.84X-RAY AND LAB $10,788.22 66 $163.46 383 5.8 $28.17NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $3,338.75 29 $115.13 63 2.2 $53.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $14,978.72 107 $139.99 156 1.5 $96.02CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $15,102.67 76 $198.72 187 2.5 $80.76PSYCHOLOGIST SERVICES $4,331.16 51 $84.92 90 1.8 $48.12

IN-HOME SERVICES $146,412.12 138 * $1,060.96 35,262 255.5 $4.15HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $948.06 2 $474.03 414 207.0 $2.29AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $137,840.34 134 $1,028.66 32,569 243.1 $4.23AIDS 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 $7,623.72 9 $847.08 2,279 253.2 $3.35

REHAB AND SPECIALTY SERVICES $87,510.98 2,455 * $35.65 43,132 17.6 $2.03AUDIOLOGY SERVICES $63.39 2 $31.70 3 1.5 $21.13OPTOMETRIC SERVICES $3,685.03 50 $73.70 118 2.4 $31.23DURABLE MEDICAL EQUIPMENT $35,305.16 135 $261.52 37,221 275.7 $0.95AMBULANCE SERVICES $10,328.32 23 $449.06 440 19.1 $23.47REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $37,936.68 2,432 $15.60 5,346 2.2 $7.10NON-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 $192.40 1 $192.40 4 4.0 $48.10

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

MENTAL HEALTH SERVICES $1,800,931.41 632 * $2,849.58 89,490 141.6 $20.12PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $1,369,927.13 254 $5,393.41 54,975 216.4 $24.92PSYCH REHAB-PRIVATE $65,714.60 75 $876.19 3,685 49.1 $17.83CSTAR - PRIVATE $1,210.57 5 $242.11 137 27.4 $8.84TARGETED CASE MANAGEMENT $113,149.44 323 $350.31 13,096 40.5 $8.64COMMUNITY SUPPORT WAIVER $94,083.33 53 $1,775.16 16,879 318.5 $5.57CERT COMM BEHAV HLTH CLINC $156,846.34 179 $876.24 718 4.0 $218.45

STATE INSTITUTIONS $14,428.80 53 * $272.24 1,670 31.5 $8.64ICF/INTELLECTUAL DISABILITIES $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 $14,428.80 53 $272.24 1,670 31.5 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $916.54 5 * $183.31 194 38.8 $4.72EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $916.54 5 $183.31 194 38.8 $4.72EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $3,070,712.36 2,596 * $1,182.86

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - NON-PREMIUMNUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 267

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 $113,998.11 68 * $1,676.44 983 14.5 $115.97INPATIENT $30,791.05 5 $6,158.21 48 9.6 $641.48OUTPATIENT $83,207.06 68 $1,223.63 935 13.8 $88.99

DENTAL SERVICES $140.61 3 * $46.87 4 1.3 $35.15

PHARMACY $41,300.86 81 * $509.89 310 3.8 $133.23

PART D - COPAYS $276.34 84 * $3.29 466 5.6 $0.59

PHYSICIAN RELATED $42,430.99 131 * $323.90 1,186 9.1 $35.78PHYSICIAN $105.62 2 $52.81 3 1.5 $35.21CLINIC $34,970.37 108 $323.80 1,071 9.9 $32.65FAMILY PLANNING $386.65 1 $386.65 1 1.0 $386.65X-RAY AND LAB $731.70 10 $73.17 30 3.0 $24.39NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $693.54 14 $49.54 24 1.7 $28.90CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,198.39 20 $109.92 23 1.1 $95.58CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $3,045.71 10 $304.57 27 2.7 $112.80PSYCHOLOGIST SERVICES $299.01 4 $74.75 7 1.8 $42.72

IN-HOME SERVICES $10,163.44 11 * $923.95 2,232 202.9 $4.55HOME 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 $10,163.44 11 $923.95 2,232 202.9 $4.55AIDS 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 $4,705.50 33 * $142.59 491 14.9 $9.58AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $994.25 11 $90.39 26 2.4 $38.24DURABLE MEDICAL EQUIPMENT $2,322.73 21 $110.61 364 17.3 $6.38AMBULANCE SERVICES $1,388.52 4 $347.13 101 25.3 $13.75REHABILITATION 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 $435,480.86 138 * $3,155.66 18,688 135.4 $23.30PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $361,442.22 83 $4,354.73 11,654 140.4 $31.01PSYCH REHAB-PRIVATE $11,872.59 6 $1,978.77 201 33.5 $59.07CSTAR - PRIVATE $563.03 1 $563.03 65 65.0 $8.66TARGETED CASE MANAGEMENT $41,938.56 92 $455.85 4,854 52.8 $8.64COMMUNITY SUPPORT WAIVER $8,961.61 7 $1,280.23 1,868 266.9 $4.80CERT COMM BEHAV HLTH CLINC $10,702.85 20 $535.14 46 2.3 $232.67

STATE INSTITUTIONS $5,460.48 21 * $260.02 632 30.1 $8.64ICF/INTELLECTUAL DISABILITIES $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 $5,460.48 21 $260.02 632 30.1 $8.64FSD 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 $653,957.19 245 * $2,669.21

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: WOMEN WITH BREAST OR CERVICAL CANCER (BCCT) NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 2,038

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $22.30 1 * $22.30 4 4.0 $5.58

HOSPITALS $1,419,412.67 745 * $1,905.25 13,573 18.2 $104.58INPATIENT $99,572.11 28 $3,556.15 108 3.9 $921.96OUTPATIENT $1,319,840.56 743 $1,776.37 13,465 18.1 $98.02

DENTAL SERVICES $1,630.13 12 * $135.84 39 3.3 $41.80

PHARMACY $716,135.71 1,049 * $682.68 4,776 4.6 $149.94

PART D - COPAYS $472.39 106 * $4.46 625 5.9 $0.76

PHYSICIAN RELATED $437,940.05 1,038 * $421.91 16,494 15.9 $26.55PHYSICIAN $1,620.21 13 $124.63 18 1.4 $90.01CLINIC $257,300.62 895 $287.49 15,309 17.1 $16.81FAMILY PLANNING $831.87 13 $63.99 19 1.5 $43.78X-RAY AND LAB $83,601.94 173 $483.25 530 3.1 $157.74NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $598.63 9 $66.51 12 1.3 $49.89CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $12,115.54 89 $136.13 114 1.3 $106.28CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $80,914.54 139 $582.12 472 3.4 $171.43PSYCHOLOGIST SERVICES $956.70 7 $136.67 20 2.9 $47.84

IN-HOME SERVICES $137,505.42 107 * $1,285.10 33,016 308.6 $4.16HOME HEALTH SERVICES $6,692.08 10 $669.21 643 64.3 $10.41ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $2,963.79 4 $740.95 637 159.3 $4.65PERSONAL CARE $127,849.55 101 $1,265.84 31,736 314.2 $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 $55,176.82 2,032 * $27.15 7,405 3.6 $7.45AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $1,947.13 32 $60.85 84 2.6 $23.18DURABLE MEDICAL EQUIPMENT $10,517.54 69 $152.43 2,135 30.9 $4.93AMBULANCE SERVICES $22,445.40 28 $801.62 829 29.6 $27.08REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $18,150.05 5 $3,630.01 122 24.4 $148.77NON-EMERGENCY TRANS $2,116.70 2,027 $1.04 4,235 2.1 $0.50NON-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 $22,205.52 44 * $504.67 264 6.0 $84.11PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $2,122.90 7 $303.27 76 10.9 $27.93CSTAR - PRIVATE $1,293.96 5 $258.79 108 21.6 $11.98TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00CERT COMM BEHAV HLTH CLINC $18,788.66 33 $569.35 80 2.4 $234.86

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $2,790,501.01 2,091 * $1,334.53

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY FOR KIDS NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 885

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 $234,198.84 116 * $2,018.96 732 6.3 $319.94INPATIENT $94,997.61 21 $4,523.70 -34 -1.6 -$2,794.05OUTPATIENT $139,201.23 107 $1,300.95 766 7.2 $181.72

DENTAL SERVICES $407.41 7 * $58.20 17 2.4 $23.97

PHARMACY $38,687.20 163 * $237.34 301 1.8 $128.53

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

PHYSICIAN RELATED $98,173.36 282 * $348.13 4,088 14.5 $24.02PHYSICIAN $38.80 1 $38.80 1 1.0 $38.80CLINIC $49,013.73 107 $458.07 3,297 30.8 $14.87FAMILY PLANNING $901.99 9 $100.22 13 1.4 $69.38X-RAY AND LAB $1,720.82 36 $47.80 64 1.8 $26.89NURSE 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 $2,644.61 16 $165.29 19 1.2 $139.19CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $43,535.76 130 $334.89 686 5.3 $63.46PSYCHOLOGIST SERVICES $317.65 2 $158.83 8 4.0 $39.71

IN-HOME SERVICES $566.93 1 * $566.93 14 14.0 $40.50HOME HEALTH SERVICES $566.93 1 $566.93 14 14.0 $40.50ADULT 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 $16,656.13 792 * $21.03 2,533 3.2 $6.58AUDIOLOGY SERVICES $25.38 1 $25.38 2 2.0 $12.69OPTOMETRIC SERVICES $1,334.92 18 $74.16 63 3.5 $21.19DURABLE MEDICAL EQUIPMENT $3,306.21 4 $826.55 16 4.0 $206.64AMBULANCE SERVICES $11,265.60 14 $804.69 471 33.6 $23.92REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $724.02 774 $0.94 1,981 2.6 $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 $17,227.95 24 * $717.83 531 22.1 $32.44PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $0.00 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $29.87 1 $29.87 1 1.0 $29.87CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $4,104.00 6 $684.00 475 79.2 $8.64COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00CERT COMM BEHAV HLTH CLINC $13,094.08 18 $727.45 55 3.1 $238.07

STATE INSTITUTIONS $466.56 1 * $466.56 54 54.0 $8.64ICF/INTELLECTUAL DISABILITIES $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 $466.56 1 $466.56 54 54.0 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $52,039.89 350 * $148.69 1,902 5.4 $27.36EPSDT SCREENINGS $12,569.89 80 $157.12 81 1.0 $155.18EPSDT REFERRAL SERVICES $39,470.00 298 $132.45 1,821 6.1 $21.67EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $458,424.27 1,021 * $449.00

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: VOLUNTARY PLACEMENTS NUMBER OF ELIGIBLES ENROLLED ON 2/28/19: 0

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 $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/ID $0.00 0 $0.00 0 0.0 $0.00ID/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 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $0.00 0 * $0.00

* 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

FEBRUARY 2019

ELIGIBILITY CATEGORY: INDEPENDENT FOSTER CARE CHILDREN AGE 18-26 NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 3,354

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 $331,965.31 389 * $853.38 3,143 8.1 $105.62INPATIENT $172,882.00 35 $4,939.49 207 5.9 $835.18OUTPATIENT $159,083.31 377 $421.97 2,936 7.8 $54.18

DENTAL SERVICES $2,786.64 19 * $146.67 62 3.3 $44.95

PHARMACY $407,434.14 665 * $612.68 2,075 3.1 $196.35

PART D - COPAYS $90.15 31 * $2.91 181 5.8 $0.50

PHYSICIAN RELATED $87,643.61 528 * $165.99 3,856 7.3 $22.73PHYSICIAN $211.95 4 $52.99 5 1.3 $42.39CLINIC $49,294.00 327 $150.75 2,904 8.9 $16.97FAMILY PLANNING $6,184.35 97 $63.76 404 4.2 $15.31X-RAY AND LAB $7,675.71 78 $98.41 248 3.2 $30.95NURSE PRACTITIONER $28.99 1 $28.99 1 1.0 $28.99PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $8,019.42 61 $131.47 80 1.3 $100.24CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $13,307.02 57 $233.46 158 2.8 $84.22PSYCHOLOGIST SERVICES $2,922.17 27 $108.23 56 2.1 $52.18

IN-HOME SERVICES $3,451.78 3 * $1,150.59 860 286.7 $4.01HOME 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 $3,451.78 3 $1,150.59 860 286.7 $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 $34,131.70 1,837 * $18.58 3,745 2.0 $9.11AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $688.81 11 $62.62 33 3.0 $20.87DURABLE MEDICAL EQUIPMENT $5,437.02 6 $906.17 260 43.3 $20.91AMBULANCE SERVICES $27,514.97 41 $671.10 747 18.2 $36.83REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $490.90 1,790 $0.27 2,705 1.5 $0.18NON-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 $2,155,903.69 339 * $6,359.60 63,010 185.9 $34.22PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $1,899,676.14 165 $11,513.19 50,345 305.1 $37.73PSYCH REHAB-PRIVATE $59,659.86 35 $1,704.57 1,134 32.4 $52.61CSTAR - PRIVATE $14,286.46 19 $751.92 1,082 57.0 $13.20TARGETED CASE MANAGEMENT $71,107.20 155 $458.76 8,230 53.1 $8.64COMMUNITY SUPPORT WAIVER $9,997.71 6 $1,666.29 1,778 296.3 $5.62CERT COMM BEHAV HLTH CLINC $101,176.32 114 $887.51 441 3.9 $229.42

STATE INSTITUTIONS $12,994.56 32 * $406.08 1,504 47.0 $8.64ICF/INTELLECTUAL DISABILITIES $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 $12,994.56 32 $406.08 1,504 47.0 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $5,176.35 44 * $117.64 1,697 38.6 $3.05EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $5,176.35 44 $117.64 1,697 38.6 $3.05EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $363,125.56 1,494 * $243.06

TOTAL $3,404,703.49 2,352 * $1,447.58

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 153

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

FEBRUARY 2019

ELIGIBILITY CATEGORY: SHOW ME HEALTHY BABIES NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 3,087

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 $151,779.38 308 * $492.79 1,610 5.2 $94.27INPATIENT $77,186.49 28 $2,756.66 101 3.6 $764.22OUTPATIENT $74,592.89 294 $253.72 1,509 5.1 $49.43

DENTAL SERVICES -$78.26 0 * $0.00 -4 0.0 -$19.57

PHARMACY $66,735.72 528 * $126.39 1,004 1.9 $66.47

PART D - COPAYS $1.71 1 * $1.71 3 3.0 $0.57

PHYSICIAN RELATED $110,255.85 390 * $282.71 5,226 13.4 $21.10PHYSICIAN $2,012.47 5 $402.49 5 1.0 $402.49CLINIC $51,731.49 202 $256.10 4,505 22.3 $11.48FAMILY PLANNING $14,218.91 44 $323.16 48 1.1 $296.23X-RAY AND LAB $8,707.85 67 $129.97 370 5.5 $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 $1,371.90 6 $228.65 10 1.7 $137.19CASE MANAGEMENT $484.32 11 $44.03 11 1.0 $44.03FED QUALIFIED HEALTH CARE $31,728.91 132 $240.37 277 2.1 $114.54PSYCHOLOGIST 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 $2,534.92 1,603 * $1.58 3,135 2.0 $0.81AUDIOLOGY 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 $2,030.92 4 $507.73 60 15.0 $33.85REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $504.00 1,601 $0.31 3,075 1.9 $0.16NON-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/ID $0.00 0 $0.00 0 0.0 $0.00ID/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 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $2,936.34 26 * $112.94 65 2.5 $45.17EPSDT SCREENINGS $353.72 3 $117.91 4 1.3 $88.43EPSDT REFERRAL SERVICES $2,582.62 24 $107.61 61 2.5 $42.34EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $701,761.37 1,820 * $385.58

TOTAL $1,035,927.03 2,167 * $478.05

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 154

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ELIGIBILITY CATEGORY: WOMENS HEALTH SERVICES NUMBER OF ELIGIBLES ENROLLED ON 02/28/19: 53,876

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 $22,681.15 150 * $151.21 490 3.3 $46.29INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $22,681.15 150 $151.21 490 3.3 $46.29

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

PHARMACY $87,122.06 1,742 * $50.01 1,953 1.1 $44.61

PART D - COPAYS $29.46 17 * $1.73 26 1.5 $1.13

PHYSICIAN RELATED $305,134.25 3,341 * $91.33 7,409 2.2 $41.18PHYSICIAN $128.20 5 $25.64 4 0.8 $32.05CLINIC $4,621.12 72 $64.18 92 1.3 $50.23FAMILY PLANNING $250,319.07 2,959 $84.60 6,129 2.1 $40.84X-RAY AND LAB $27,054.10 244 $110.88 905 3.7 $29.89NURSE 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 $1,403.28 12 $116.94 10 0.8 $140.33CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $21,608.48 169 $127.86 269 1.6 $80.33PSYCHOLOGIST 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/ID $0.00 0 $0.00 0 0.0 $0.00ID/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 $0.00CERT COMM BEHAV HLTH CLINC $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/INTELLECTUAL DISABILITIES $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 $414,966.92 4,883 * $84.98

* 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

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 155

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FOOD STAMPS

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280,000

300,000

320,000

340,000

360,000

380,000

400,000

420,000

440,000

460,000

480,000

Feb-1

4

May-1

4

Aug-1

4

Nov-1

4

Feb-1

5

May-1

5

Aug-1

5

Nov-1

5

Feb-1

6

May-1

6

Aug-1

6

Nov-1

6

Fe

b-1

7

May-1

7

Aug-1

7

Nov-1

7

Feb-1

8

May-1

8

Aug-1

8

Nov-1

8

Feb-1

9

Ho

us

eh

old

s

Figure 6 Food Stamp Households

60-Month Trend through February 2019

$50

$60

$70

$80

$90

$100

$110

$120

$130

$140

$150

Feb

-14

Ma

y-1

4

Au

g-1

4

No

v-1

4

Feb

-15

Ma

y-1

5

Au

g-1

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5

Feb

-16

May-1

6

Au

g-1

6

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Feb

-17

Ma

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Feb

-18

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Feb

-19

Be

ne

fits

(in

mil

lio

ns

)

Figure 7 Food Stamp Benefits

60-Month Trend through February 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 158

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

FEB-2019 JAN-2019 DEC-2018 JAN-2018 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 31,943 40,190 37,915 38,363 -20.5% -15.8% -16.7%

APPLICATIONS APPROVED 22,680 32,441 29,777 27,715 -30.1% -23.8% -18.2%

APPLICATIONS REJECTED 7,521 8,252 10,326 9,299 -8.9% -27.2% -19.1%

APPLICATIONS EXPEDITED 7,951 14,023 10,103 9,431 -43.3% -21.3% -15.7%

HOUSEHOLDS RECEIVING 337,576 330,316 327,740 343,346 2.2% 3.0% -1.7%

PUBLIC ASSISTANCE 84,283 84,060 83,672 86,633 0.3% 0.7% -2.7%

NON-PUBLIC ASSISTANCE 253,293 246,256 244,068 256,713 2.9% 3.8% -1.3%

PERSONS RECEIVING 720,813 707,672 703,365 738,856 1.9% 2.5% -2.4%

PUBLIC ASSISTANCE 170,297 170,266 170,478 179,936 0.0% -0.1% -5.4%

NON-PUBLIC ASSISTANCE 550,516 537,406 532,887 558,920 2.4% 3.3% -1.5%

TOTAL BENEFITS ISSUED $86,365,837 $82,636,822 $84,167,486 $87,989,160 4.5% 2.6% -1.8%

AVERAGE VALUE OF BENEFITS

PER HOUSEHOLD $255.84 $250.18 $256.81 $256.27 2.3% -0.4% -0.2%

PER PERSON $119.82 $116.77 $119.66 $119.09 2.6% 0.1% 0.6%

TABLE 25

FOOD STAMP PROGRAM PARTICIPATION

FEBRUARY 2019

DSS MONTHLY MANAGEMENT REPORT / PAGE 159

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# APPS TOTAL # % # % # % AVERAGE

RECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

NW REGION ATCHISON 19 19 13 68.4% 6 31.6% 0 100.0% 14

CALDWELL 31 34 27 79.4% 7 20.6% 0 100.0% 10

CARROLL 42 44 35 79.5% 9 20.5% 0 100.0% 11

CASS 376 347 248 71.5% 99 28.5% 5 98.6% 13

CHARITON 30 29 15 51.7% 14 48.3% 0 100.0% 19

CLINTON 63 63 49 77.8% 14 22.2% 1 98.4% 12

COOPER 71 61 41 67.2% 20 32.8% 0 100.0% 12

DAVIESS 46 44 39 88.6% 5 11.4% 2 95.5% 13

GENTRY 21 18 11 61.1% 7 38.9% 0 100.0% 11

GRUNDY 68 64 46 71.9% 18 28.1% 0 100.0% 11

HARRISON 32 37 27 73.0% 10 27.0% 1 97.3% 12

HOLT 17 18 14 77.8% 4 22.2% 0 100.0% 14

JOHNSON 211 208 144 69.2% 64 30.8% 1 99.5% 12

LAFAYETTE 155 152 111 73.0% 41 27.0% 1 99.3% 13

LINN 56 47 41 87.2% 6 12.8% 1 97.9% 9

LIVINGSTON 75 76 53 69.7% 23 30.3% 2 97.4% 13

MERCER 13 10 8 80.0% 2 20.0% 0 100.0% 11

NODAWAY 57 54 37 68.5% 17 31.5% 0 100.0% 10

PETTIS 234 220 166 75.5% 54 24.5% 1 99.5% 12

PUTNAM 16 13 11 84.6% 2 15.4% 0 100.0% 11

RAY 84 85 58 68.2% 27 31.8% 0 100.0% 13

SALINE 132 129 101 78.3% 28 21.7% 0 100.0% 12

SULLIVAN 31 27 21 77.8% 6 22.2% 0 100.0% 7

WORTH 13 14 10 71.4% 4 28.6% 0 100.0% 12

NW TOTAL 1,893 1,813 1,326 73.1% 487 26.9% 15 99.2% 12

NE REGION ADAIR 108 103 78 75.7% 25 24.3% 1 99.0% 12

AUDRAIN 132 119 79 66.4% 40 33.6% 0 100.0% 13

BOONE 739 676 491 72.6% 185 27.4% 2 99.7% 11

CALLAWAY 196 191 142 74.3% 49 25.7% 0 100.0% 11

CLARK 21 20 16 80.0% 4 20.0% 0 100.0% 15

COLE 345 312 242 77.6% 70 22.4% 2 99.4% 11

GASCONADE 60 50 30 60.0% 20 40.0% 2 96.0% 14

HOWARD 35 34 26 76.5% 8 23.5% 0 100.0% 13

KNOX 17 15 14 93.3% 1 6.7% 0 100.0% 7

LEWIS 47 39 29 74.4% 10 25.6% 0 100.0% 9

LINCOLN 265 257 181 70.4% 76 29.6% 2 99.2% 12

MACON 77 70 55 78.6% 15 21.4% 0 100.0% 12

MARION 180 175 134 76.6% 41 23.4% 0 100.0% 10

MONITEAU 46 43 30 69.8% 13 30.2% 0 100.0% 14

MONROE 48 43 31 72.1% 12 27.9% 0 100.0% 10

MONTGOMERY 73 59 52 88.1% 7 11.9% 0 100.0% 11

OSAGE 33 28 23 82.1% 5 17.9% 1 96.4% 12

PIKE 68 75 58 77.3% 17 22.7% 0 100.0% 12

RALLS 35 44 32 72.7% 12 27.3% 0 100.0% 15

RANDOLPH 176 145 112 77.2% 33 22.8% 3 97.9% 11

SCHUYLER 16 18 11 61.1% 7 38.9% 0 100.0% 14

SCOTLAND 13 12 11 91.7% 1 8.3% 0 100.0% 12

SHELBY 31 28 21 75.0% 7 25.0% 0 100.0% 13

WARREN 152 143 105 73.4% 38 26.6% 1 99.3% 13

NE TOTAL 2,913 2,699 2,003 74.2% 696 25.8% 14 99.5% 12

SE REGION BOLLINGER 77 61 45 73.8% 16 26.2% 0 100.0% 12

BUTLER 398 371 287 77.4% 84 22.6% 3 99.2% 12

CAPE GIRARDEAU 440 432 319 73.8% 113 26.2% 4 99.1% 12

CARTER 54 44 32 72.7% 12 27.3% 1 97.7% 10

CRAWFORD 173 158 130 82.3% 28 17.7% 2 98.7% 10

DENT 103 97 78 80.4% 19 19.6% 0 100.0% 11

DUNKLIN 358 298 233 78.2% 65 21.8% 1 99.7% 12

HOWELL 300 270 203 75.2% 67 24.8% 3 98.9% 12

IRON 77 61 47 77.0% 14 23.0% 1 98.4% 12

MADISON 107 97 76 78.4% 21 21.6% 0 100.0% 10

MARIES 33 34 24 70.6% 10 29.4% 1 97.1% 14

TABLE 26

FOOD STAMP APPLICATIONS

FEBRUARY 2019

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# APPS TOTAL # % # % # % AVERAGE

RECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

TABLE 26

FOOD STAMP APPLICATIONS

FEBRUARY 2019

SE REGION MISSISSIPPI 134 122 94 77.0% 28 23.0% 1 99.2% 12

NEW MADRID 155 146 111 76.0% 35 24.0% 0 100.0% 11

OREGON 74 79 64 81.0% 15 19.0% 0 100.0% 11

PEMISCOT 206 190 145 76.3% 45 23.7% 0 100.0% 13

PERRY 86 67 58 86.6% 9 13.4% 3 95.5% 10

PHELPS 205 175 132 75.4% 43 24.6% 0 100.0% 12

PULASKI 227 230 178 77.4% 52 22.6% 1 99.6% 11

REYNOLDS 49 45 36 80.0% 9 20.0% 0 100.0% 11

RIPLEY 109 106 85 80.2% 21 19.8% 0 100.0% 12

ST FRANCOIS 445 436 343 78.7% 93 21.3% 2 99.5% 11

STE GENEVIEVE 74 65 52 80.0% 13 20.0% 1 98.5% 13

SCOTT 337 326 265 81.3% 61 18.7% 1 99.7% 12

SHANNON 62 65 56 86.2% 9 13.8% 0 100.0% 9

STODDARD 197 174 134 77.0% 40 23.0% 0 100.0% 12

TEXAS 126 120 99 82.5% 21 17.5% 0 100.0% 11

WASHINGTON 195 181 132 72.9% 49 27.1% 2 98.9% 13

WAYNE 99 82 71 86.6% 11 13.4% 1 98.8% 9

WRIGHT 140 128 105 82.0% 23 18.0% 2 98.4% 10

SE TOTAL 5,040 4,660 3,634 78.0% 1,026 22.0% 30 99.4% 12

SW REGION BARRY 204 199 157 78.9% 42 21.1% 2 99.0% 12

BARTON 67 57 42 73.7% 15 26.3% 0 100.0% 12

BATES 72 73 50 68.5% 23 31.5% 0 100.0% 11

BENTON 89 99 73 73.7% 26 26.3% 1 99.0% 12

CAMDEN 185 167 123 73.7% 44 26.3% 1 99.4% 12

CEDAR 86 82 61 74.4% 21 25.6% 0 100.0% 13

CHRISTIAN 301 251 171 68.1% 80 31.9% 3 98.8% 14

DADE 31 37 29 78.4% 8 21.6% 1 97.3% 12

DALLAS 81 78 67 85.9% 11 14.1% 0 100.0% 10

DOUGLAS 89 85 65 76.5% 20 23.5% 0 100.0% 13

GREENE 1,720 1,640 1,183 72.1% 457 27.9% 15 99.1% 13

HENRY 152 154 115 74.7% 39 25.3% 2 98.7% 12

HICKORY 37 31 24 77.4% 7 22.6% 0 100.0% 12

JASPER 805 740 556 75.1% 184 24.9% 9 98.8% 13

LACLEDE 212 196 144 73.5% 52 26.5% 2 99.0% 11

LAWRENCE 214 218 163 74.8% 55 25.2% 3 98.6% 13

MCDONALD 122 121 84 69.4% 37 30.6% 2 98.3% 15

MILLER 128 136 95 69.9% 41 30.1% 0 100.0% 13

MORGAN 117 105 85 81.0% 20 19.0% 0 100.0% 10

NEWTON 284 262 194 74.0% 68 26.0% 3 98.9% 13

OZARK 68 67 55 82.1% 12 17.9% 2 97.0% 12

POLK 160 166 114 68.7% 52 31.3% 1 99.4% 12

ST CLAIR 56 56 46 82.1% 10 17.9% 1 98.2% 11

STONE 125 124 89 71.8% 35 28.2% 0 100.0% 14

TANEY 424 416 295 70.9% 121 29.1% 3 99.3% 13

VERNON 142 122 95 77.9% 27 22.1% 1 99.2% 12

WEBSTER 178 169 129 76.3% 40 23.7% 0 100.0% 12

SW TOTAL 6,149 5,851 4,304 73.6% 1,547 26.4% 52 99.1% 13

KC REGION ANDREW 50 44 30 68.2% 14 31.8% 0 100.0% 11

BUCHANAN 647 588 432 73.5% 156 26.5% 3 99.5% 12

CLAY 768 732 509 69.5% 223 30.5% 5 99.3% 13

DE KALB 36 29 19 65.5% 10 34.5% 0 100.0% 14

JACKSON 4,509 4,330 3,250 75.1% 1,080 24.9% 42 99.0% 11

PLATTE 236 229 172 75.1% 57 24.9% 0 100.0% 11

KC TOTAL 6,246 5,952 4,412 74.1% 1,540 25.9% 50 99.2% 11

STL REGION FRANKLIN 455 432 302 69.9% 130 30.1% 1 99.8% 12

JEFFERSON 838 789 588 74.5% 201 25.5% 9 98.9% 12

ST CHARLES 848 813 592 72.8% 221 27.2% 4 99.5% 12

ST LOUIS COUNTY 4,402 4,193 3,194 76.2% 999 23.8% 26 99.4% 11

ST LOUIS CITY 3,153 2,994 2,322 77.6% 672 22.4% 20 99.3% 11

STL TOTAL 9,696 9,221 6,998 75.9% 2,223 24.1% 60 99.3% 11

UNKNOWN 6 5 3 60.0% 2 40.0% 0 100.0% 7

STATEWIDE 31,943 30,201 22,680 75.1% 7,521 24.9% 221 99.3% 12

DSS MONTHLY MANAGEMENT REPORT / PAGE 161

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EXPEDITED APPLICATIONS APPLICATIONS PERCENT

APPLICATIONS TIMELY NOT TIMELY TIMELY

NW REGION ATCHISON 10 8 2 80.0%

CALDWELL 10 10 0 100.0%

CARROLL 11 11 0 100.0%

CASS 79 76 3 96.2%

CHARITON 4 3 1 75.0%

CLINTON 21 21 0 100.0%

COOPER 10 9 1 90.0%

DAVIESS 6 5 1 83.3%

GENTRY 4 2 2 50.0%

GRUNDY 15 15 0 100.0%

HARRISON 10 9 1 90.0%

HOLT 1 1 0 100.0%

JOHNSON 55 52 3 94.5%

LAFAYETTE 34 33 1 97.1%

LINN 10 10 0 100.0%

LIVINGSTON 11 11 0 100.0%

MERCER 1 1 0 100.0%

NODAWAY 12 11 1 91.7%

PETTIS 52 52 0 100.0%

PUTNAM 2 1 1 50.0%

RAY 19 19 0 100.0%

SALINE 32 29 3 90.6%

SULLIVAN 6 6 0 100.0%

WORTH 0 0 0 0.0%

NW TOTAL 415 395 20 95.2%

NE REGION ADAIR 26 24 2 92.3%

AUDRAIN 20 17 3 85.0%

BOONE 202 177 25 87.6%

CALLAWAY 46 42 4 91.3%

CLARK 3 3 0 100.0%

COLE 79 73 6 92.4%

GASCONADE 12 12 0 100.0%

HOWARD 6 6 0 100.0%

KNOX 3 3 0 100.0%

LEWIS 5 3 2 60.0%

LINCOLN 72 67 5 93.1%

MACON 16 14 2 87.5%

MARION 34 30 4 88.2%

MONITEAU 12 9 3 75.0%

MONROE 8 7 1 87.5%

MONTGOMERY 25 23 2 92.0%

OSAGE 5 4 1 80.0%

PIKE 12 11 1 91.7%

RALLS 7 7 0 100.0%

RANDOLPH 47 42 5 89.4%

SCHUYLER 2 2 0 100.0%

SCOTLAND 4 4 0 100.0%

SHELBY 4 4 0 100.0%

WARREN 35 32 3 91.4%

NE TOTAL 685 616 69 89.9%

SE REGION BOLLINGER 17 15 2 88.2%

BUTLER 98 94 4 95.9%

CAPE GIRARDEAU 106 98 8 92.5%

CARTER 8 7 1 87.5%

CRAWFORD 44 41 3 93.2%

DENT 21 21 0 100.0%

DUNKLIN 74 64 10 86.5%

HOWELL 69 65 4 94.2%

IRON 6 6 0 100.0%

MADISON 22 19 3 86.4%

MARIES 9 9 0 100.0%

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

FEBRUARY 2019

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EXPEDITED APPLICATIONS APPLICATIONS PERCENT

APPLICATIONS TIMELY NOT TIMELY TIMELY

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

FEBRUARY 2019

SE REGION MISSISSIPPI 23 21 2 91.3%

NEW MADRID 30 30 0 100.0%

OREGON 13 13 0 100.0%

PEMISCOT 36 34 2 94.4%

PERRY 17 15 2 88.2%

PHELPS 47 41 6 87.2%

PULASKI 53 49 4 92.5%

REYNOLDS 9 8 1 88.9%

RIPLEY 18 15 3 83.3%

ST FRANCOIS 113 107 6 94.7%

STE GENEVIEVE 20 19 1 95.0%

SCOTT 84 73 11 86.9%

SHANNON 12 11 1 91.7%

STODDARD 51 49 2 96.1%

TEXAS 30 27 3 90.0%

WASHINGTON 34 29 5 85.3%

WAYNE 24 24 0 100.0%

WRIGHT 23 19 4 82.6%

SE TOTAL 1,111 1,023 88 92.1%

SW REGION BARRY 47 41 6 87.2%

BARTON 15 11 4 73.3%

BATES 16 15 1 93.8%

BENTON 22 22 0 100.0%

CAMDEN 39 32 7 82.1%

CEDAR 18 15 3 83.3%

CHRISTIAN 73 66 7 90.4%

DADE 7 7 0 100.0%

DALLAS 15 13 2 86.7%

DOUGLAS 15 15 0 100.0%

GREENE 494 445 49 90.1%

HENRY 37 32 5 86.5%

HICKORY 4 4 0 100.0%

JASPER 208 184 24 88.5%

LACLEDE 44 41 3 93.2%

LAWRENCE 51 46 5 90.2%

MCDONALD 32 26 6 81.3%

MILLER 34 32 2 94.1%

MORGAN 28 26 2 92.9%

NEWTON 60 52 8 86.7%

OZARK 17 16 1 94.1%

POLK 43 42 1 97.7%

ST CLAIR 10 7 3 70.0%

STONE 13 13 0 100.0%

TANEY 123 114 9 92.7%

VERNON 38 30 8 78.9%

WEBSTER 45 42 3 93.3%

SW TOTAL 1,548 1,389 159 89.7%

KC REGION ANDREW 17 17 0 100.0%

BUCHANAN 165 154 11 93.3%

CLAY 199 184 15 92.5%

DE KALB 3 2 1 66.7%

JACKSON 1,290 1,206 84 93.5%

PLATTE 77 72 5 93.5%

KC TOTAL 1,751 1,635 116 93.4%

STL REGION FRANKLIN 98 91 7 92.9%

JEFFERSON 194 183 11 94.3%

ST CHARLES 215 195 20 90.7%

ST LOUIS COUNTY 1,099 1,038 61 94.4%

ST LOUIS CITY 834 789 45 94.6%

STL TOTAL 2,440 2,296 144 94.1%

STATEWIDE 7,951 7,355 596 92.5%

DSS MONTHLY MANAGEMENT REPORT / PAGE 163

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AVERAGE

TOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITS

COUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

STATEWIDE 720,813 337,576 170,297 84,283 550,516 253,293 $86,365,837 $119.82

ADAIR 2,512 1,199 527 311 1,985 888 $273,985 $109.07

ANDREW 1,051 465 155 83 896 382 $115,455 $109.85

ATCHISON 356 174 52 27 304 147 $36,632 $102.90

AUDRAIN 3,090 1,349 542 280 2,548 1,069 $355,215 $114.96

BARRY 5,212 2,296 863 489 4,349 1,807 $582,916 $111.84

BARTON 1,605 703 280 152 1,325 551 $177,713 $110.72

BATES 1,777 798 298 174 1,479 624 $198,124 $111.49

BENTON 2,521 1,244 553 312 1,968 932 $281,307 $111.59

BOLLINGER 1,778 815 327 189 1,451 626 $203,468 $114.44

BOONE 15,821 7,400 4,299 1,928 11,522 5,472 $1,893,243 $119.67

BUCHANAN 13,425 6,367 2,646 1,370 10,779 4,997 $1,611,595 $120.04

BUTLER 9,252 4,435 2,216 1,175 7,036 3,260 $1,073,965 $116.08

CALDWELL 885 366 133 70 752 296 $94,847 $107.17

CALLAWAY 4,351 1,975 993 457 3,358 1,518 $508,392 $116.84

CAMDEN 4,426 1,930 742 355 3,684 1,575 $523,808 $118.35

CAPE GIRARDEAU 9,058 4,302 1,860 959 7,198 3,343 $1,116,145 $123.22

CARROLL 942 455 176 107 766 348 $100,631 $106.83

CARTER 1,185 550 208 131 977 419 $130,722 $110.31

CASS 7,474 3,320 1,454 673 6,020 2,647 $899,675 $120.37

CEDAR 2,256 1,021 421 240 1,835 781 $253,602 $112.41

CHARITON 662 298 100 60 562 238 $67,921 $102.60

CHRISTIAN 6,682 2,828 1,251 580 5,431 2,248 $756,116 $113.16

CLARK 594 255 98 47 496 208 $67,178 $113.09

CLAY 16,065 7,022 3,167 1,523 12,898 5,499 $1,920,286 $119.53

CLINTON 1,696 660 206 96 1,490 564 $197,851 $116.66

COLE 7,895 3,534 2,263 975 5,632 2,559 $951,679 $120.54

COOPER 1,656 794 334 182 1,322 612 $187,678 $113.33

CRAWFORD 4,003 1,809 771 389 3,232 1,420 $458,777 $114.61

DADE 913 435 154 91 759 344 $88,881 $97.35

DALLAS 2,496 1,114 476 254 2,020 860 $278,610 $111.62

DAVIESS 925 381 156 82 769 299 $93,534 $101.12

DE KALB 709 382 119 85 590 297 $71,549 $100.91

DENT 2,577 1,199 540 321 2,037 878 $288,217 $111.84

DOUGLAS 2,187 959 379 223 1,808 736 $237,571 $108.63

DUNKLIN 8,076 3,833 2,116 1,119 5,960 2,714 $957,642 $118.58

FRANKLIN 9,752 4,346 2,003 957 7,749 3,389 $1,142,728 $117.18

GASCONADE 1,334 605 208 134 1,126 471 $141,051 $105.74

GENTRY 549 242 80 54 469 188 $53,560 $97.56

GREENE 35,179 17,104 7,566 3,945 27,613 13,159 $4,244,835 $120.66

GRUNDY 1,367 631 255 144 1,112 487 $141,800 $103.73

HARRISON 1,189 516 205 105 984 411 $126,078 $106.04

HENRY 3,366 1,630 727 387 2,639 1,243 $381,255 $113.27

HICKORY 1,177 586 238 136 939 450 $132,170 $112.29

HOLT 337 162 50 37 287 125 $34,015 $100.94

HOWARD 954 417 202 97 752 320 $104,346 $109.38

HOWELL 7,753 3,502 1,503 846 6,250 2,656 $862,987 $111.31

IRON 1,931 913 402 253 1,529 660 $205,340 $106.34

JACKSON 97,471 45,568 23,940 11,289 73,531 34,279 $12,186,334 $125.03

JASPER 17,766 8,212 3,481 1,858 14,285 6,354 $2,070,574 $116.55

JEFFERSON 19,222 8,686 4,001 1,907 15,221 6,779 $2,334,972 $121.47

JOHNSON 3,563 1,722 768 415 2,795 1,307 $422,233 $118.50

KNOX 363 167 65 39 298 128 $36,591 $100.80

LACLEDE 5,489 2,480 1,098 573 4,391 1,907 $625,668 $113.99

LAFAYETTE 3,280 1,491 613 335 2,667 1,156 $379,924 $115.83

LAWRENCE 5,423 2,384 842 443 4,581 1,941 $609,309 $112.36

LEWIS 882 406 181 89 701 317 $99,164 $112.43

LINCOLN 6,015 2,573 912 444 5,103 2,129 $720,757 $119.83

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

FEBRUARY 2019

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AVERAGE

TOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITS

COUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

FEBRUARY 2019

LINN 1,416 673 275 154 1,141 519 $153,751 $108.58

LIVINGSTON 1,665 767 308 176 1,357 591 $182,279 $109.48

MCDONALD 3,330 1,342 449 218 2,881 1,124 $394,046 $118.33

MACON 1,512 680 322 166 1,190 514 $169,349 $112.00

MADISON 2,187 1,024 526 302 1,661 722 $243,479 $111.33

MARIES 725 347 102 67 623 280 $83,490 $115.16

MARION 4,085 1,928 904 486 3,181 1,442 $461,931 $113.08

MERCER 255 125 55 34 200 91 $24,412 $95.73

MILLER 3,475 1,535 583 304 2,892 1,231 $393,613 $113.27

MISSISSIPPI 3,077 1,537 666 397 2,411 1,140 $365,231 $118.70

MONITEAU 1,275 531 219 105 1,056 426 $134,558 $105.54

MONROE 788 364 160 77 628 287 $89,112 $113.09

MONTGOMERY 1,388 626 239 131 1,149 495 $163,166 $117.55

MORGAN 3,121 1,422 560 322 2,561 1,100 $355,357 $113.86

NEW MADRID 3,681 1,811 805 457 2,876 1,354 $421,242 $114.44

NEWTON 7,122 3,016 1,162 574 5,960 2,442 $802,787 $112.72

NODAWAY 1,237 591 204 121 1,033 470 $124,601 $100.73

OREGON 2,303 1,052 484 284 1,819 768 $248,737 $108.01

OSAGE 775 337 157 87 618 250 $84,328 $108.81

OZARK 1,498 709 245 154 1,253 555 $170,931 $114.11

PEMISCOT 5,186 2,487 1,302 675 3,884 1,812 $611,344 $117.88

PERRY 1,701 779 315 162 1,386 617 $198,649 $116.78

PETTIS 6,319 2,763 1,276 606 5,043 2,157 $730,730 $115.64

PHELPS 5,003 2,367 1,000 536 4,003 1,831 $573,777 $114.69

PIKE 2,039 924 455 239 1,584 685 $227,027 $111.34

PLATTE 4,358 1,868 742 347 3,616 1,521 $545,070 $125.07

POLK 4,372 1,864 798 436 3,574 1,428 $487,891 $111.59

PULASKI 5,296 2,324 907 456 4,389 1,868 $623,103 $117.66

PUTNAM 422 197 92 51 330 146 $42,663 $101.10

RALLS 731 329 149 69 582 260 $80,982 $110.78

RANDOLPH 3,552 1,673 681 373 2,871 1,300 $394,714 $111.12

RAY 2,092 924 309 179 1,783 745 $247,969 $118.53

REYNOLDS 1,263 585 220 137 1,043 448 $137,608 $108.95

RIPLEY 3,238 1,538 670 402 2,568 1,136 $359,095 $110.90

ST CHARLES 16,228 7,474 3,582 1,664 12,646 5,810 $1,985,530 $122.35

ST CLAIR 1,391 644 257 141 1,134 503 $151,388 $108.83

ST FRANCOIS 10,570 5,150 2,259 1,319 8,311 3,831 $1,232,564 $116.61

STE GENEVIEVE 1,525 712 331 173 1,194 539 $180,841 $118.58

ST LOUIS COUNTY 101,363 46,894 31,788 13,544 69,575 33,350 $12,737,721 $125.66

SALINE 2,876 1,344 520 294 2,356 1,050 $317,764 $110.49

SCHUYLER 375 184 87 54 288 130 $38,515 $102.71

SCOTLAND 274 132 55 28 219 104 $27,167 $99.15

SCOTT 8,063 3,990 1,958 1,032 6,105 2,958 $958,870 $118.92

SHANNON 1,761 828 337 203 1,424 625 $194,255 $110.31

SHELBY 688 282 106 58 582 224 $67,790 $98.53

STODDARD 4,751 2,366 1,034 629 3,717 1,737 $535,065 $112.62

STONE 3,153 1,372 500 281 2,653 1,091 $354,270 $112.36

SULLIVAN 706 321 125 62 581 259 $82,970 $117.52

TANEY 7,719 3,633 1,132 591 6,587 3,042 $913,961 $118.40

TEXAS 3,637 1,603 664 380 2,973 1,223 $411,153 $113.05

VERNON 3,180 1,498 605 347 2,575 1,151 $373,061 $117.31

WARREN 3,691 1,591 612 290 3,079 1,301 $442,862 $119.98

WASHINGTON 5,179 2,392 1,141 602 4,038 1,790 $599,752 $115.80

WAYNE 2,632 1,281 546 341 2,086 940 $291,611 $110.79

WEBSTER 4,276 1,796 717 363 3,559 1,433 $467,247 $109.27

WORTH 227 116 32 19 195 97 $24,614 $108.43

WRIGHT 3,680 1,622 725 387 2,955 1,235 $408,355 $110.97

ST LOUIS CITY 71,772 38,259 23,576 12,190 48,196 26,069 $9,114,147 $126.99

UNKNOWN 134 43 52 11 82 32 $16,721 $124.78

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AVERAGE AVERAGE

TOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITS

HOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

NW REGION ATCHISON 174 356 $36,632 $210.53 $102.90

CALDWELL 366 885 $94,847 $259.14 $107.17

CARROLL 455 942 $100,631 $221.17 $106.83

CASS 3,320 7,474 $899,675 $270.99 $120.37

CHARITON 298 662 $67,921 $227.92 $102.60

CLINTON 660 1,696 $197,851 $299.77 $116.66

COOPER 794 1,656 $187,678 $236.37 $113.33

DAVIESS 381 925 $93,534 $245.50 $101.12

GENTRY 242 549 $53,560 $221.32 $97.56

GRUNDY 631 1,367 $141,800 $224.72 $103.73

HARRISON 516 1,189 $126,078 $244.34 $106.04

HOLT 162 337 $34,015 $209.97 $100.94

JOHNSON 1,722 3,563 $422,233 $245.20 $118.50

LAFAYETTE 1,491 3,280 $379,924 $254.81 $115.83

LINN 673 1,416 $153,751 $228.46 $108.58

LIVINGSTON 767 1,665 $182,279 $237.65 $109.48

MERCER 125 255 $24,412 $195.29 $95.73

NODAWAY 591 1,237 $124,601 $210.83 $100.73

PETTIS 2,763 6,319 $730,730 $264.47 $115.64

PUTNAM 197 422 $42,663 $216.57 $101.10

RAY 924 2,092 $247,969 $268.36 $118.53

SALINE 1,344 2,876 $317,764 $236.43 $110.49

SULLIVAN 321 706 $82,970 $258.47 $117.52

WORTH 116 227 $24,614 $212.19 $108.43

NW TOTAL 19,033 42,096 $4,768,132 $250.52 $113.27

NE REGION ADAIR 1,199 2,512 $273,985 $228.51 $109.07

AUDRAIN 1,349 3,090 $355,215 $263.32 $114.96

BOONE 7,400 15,821 $1,893,243 $255.84 $119.67

CALLAWAY 1,975 4,351 $508,392 $257.41 $116.84

CLARK 255 594 $67,178 $263.44 $113.09

COLE 3,534 7,895 $951,679 $269.29 $120.54

GASCONADE 605 1,334 $141,051 $233.14 $105.74

HOWARD 417 954 $104,346 $250.23 $109.38

KNOX 167 363 $36,591 $219.11 $100.80

LEWIS 406 882 $99,164 $244.25 $112.43

LINCOLN 2,573 6,015 $720,757 $280.12 $119.83

MACON 680 1,512 $169,349 $249.04 $112.00

MARION 1,928 4,085 $461,931 $239.59 $113.08

MONITEAU 531 1,275 $134,558 $253.40 $105.54

MONROE 364 788 $89,112 $244.81 $113.09

MONTGOMERY 626 1,388 $163,166 $260.65 $117.55

OSAGE 337 775 $84,328 $250.23 $108.81

PIKE 924 2,039 $227,027 $245.70 $111.34

RALLS 329 731 $80,982 $246.15 $110.78

RANDOLPH 1,673 3,552 $394,714 $235.93 $111.12

SCHUYLER 184 375 $38,515 $209.32 $102.71

SCOTLAND 132 274 $27,167 $205.81 $99.15

SHELBY 282 688 $67,790 $240.39 $98.53

WARREN 1,591 3,691 $442,862 $278.35 $119.98

NE TOTAL 29,461 64,984 $7,533,100 $255.70 $115.92

SE REGION BOLLINGER 815 1,778 $203,468 $249.65 $114.44

BUTLER 4,435 9,252 $1,073,965 $242.16 $116.08

CAPE GIRARDEAU 4,302 9,058 $1,116,145 $259.45 $123.22

CARTER 550 1,185 $130,722 $237.68 $110.31

CRAWFORD 1,809 4,003 $458,777 $253.61 $114.61

DENT 1,199 2,577 $288,217 $240.38 $111.84

DUNKLIN 3,833 8,076 $957,642 $249.84 $118.58

HOWELL 3,502 7,753 $862,987 $246.43 $111.31

IRON 913 1,931 $205,340 $224.91 $106.34

MADISON 1,024 2,187 $243,479 $237.77 $111.33

MARIES 347 725 $83,490 $240.61 $115.16

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

FEBRUARY 2019

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AVERAGE AVERAGE

TOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITS

HOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

FEBRUARY 2019

SE REGION MISSISSIPPI 1,537 3,077 $365,231 $237.63 $118.70

NEW MADRID 1,811 3,681 $421,242 $232.60 $114.44

OREGON 1,052 2,303 $248,737 $236.44 $108.01

PEMISCOT 2,487 5,186 $611,344 $245.82 $117.88

PERRY 779 1,701 $198,649 $255.00 $116.78

PHELPS 2,367 5,003 $573,777 $242.41 $114.69

PULASKI 2,324 5,296 $623,103 $268.12 $117.66

REYNOLDS 585 1,263 $137,608 $235.23 $108.95

RIPLEY 1,538 3,238 $359,095 $233.48 $110.90

ST FRANCOIS 5,150 10,570 $1,232,564 $239.33 $116.61

STE GENEVIEVE 712 1,525 $180,841 $253.99 $118.58

SCOTT 3,990 8,063 $958,870 $240.32 $118.92

SHANNON 828 1,761 $194,255 $234.61 $110.31

STODDARD 2,366 4,751 $535,065 $226.15 $112.62

TEXAS 1,603 3,637 $411,153 $256.49 $113.05

WASHINGTON 2,392 5,179 $599,752 $250.73 $115.80

WAYNE 1,281 2,632 $291,611 $227.64 $110.79

WRIGHT 1,622 3,680 $408,355 $251.76 $110.97

SE TOTAL 57,153 121,071 $13,975,486 $244.53 $115.43

SW REGION BARRY 2,296 5,212 $582,916 $253.88 $111.84

BARTON 703 1,605 $177,713 $252.79 $110.72

BATES 798 1,777 $198,124 $248.28 $111.49

BENTON 1,244 2,521 $281,307 $226.13 $111.59

CAMDEN 1,930 4,426 $523,808 $271.40 $118.35

CEDAR 1,021 2,256 $253,602 $248.39 $112.41

CHRISTIAN 2,828 6,682 $756,116 $267.37 $113.16

DADE 435 913 $88,881 $204.33 $97.35

DALLAS 1,114 2,496 $278,610 $250.10 $111.62

DOUGLAS 959 2,187 $237,571 $247.73 $108.63

GREENE 17,104 35,179 $4,244,835 $248.18 $120.66

HENRY 1,630 3,366 $381,255 $233.90 $113.27

HICKORY 586 1,177 $132,170 $225.55 $112.29

JASPER 8,212 17,766 $2,070,574 $252.14 $116.55

LACLEDE 2,480 5,489 $625,668 $252.29 $113.99

LAWRENCE 2,384 5,423 $609,309 $255.58 $112.36

MCDONALD 1,342 3,330 $394,046 $293.63 $118.33

MILLER 1,535 3,475 $393,613 $256.43 $113.27

MORGAN 1,422 3,121 $355,357 $249.90 $113.86

NEWTON 3,016 7,122 $802,787 $266.18 $112.72

OZARK 709 1,498 $170,931 $241.09 $114.11

POLK 1,864 4,372 $487,891 $261.74 $111.59

ST CLAIR 644 1,391 $151,388 $235.07 $108.83

STONE 1,372 3,153 $354,270 $258.21 $112.36

TANEY 3,633 7,719 $913,961 $251.57 $118.40

VERNON 1,498 3,180 $373,061 $249.04 $117.31

WEBSTER 1,796 4,276 $467,247 $260.16 $109.27

SW TOTAL 64,555 141,112 $16,307,013 $252.61 $115.56

KC REGION ANDREW 465 1,051 $115,455 $248.29 $109.85

BUCHANAN 6,367 13,425 $1,611,595 $253.12 $120.04

CLAY 7,022 16,065 $1,920,286 $273.47 $119.53

DE KALB 382 709 $71,549 $187.30 $100.91

JACKSON 45,568 97,471 $12,186,334 $267.43 $125.03

PLATTE 1,868 4,358 $545,070 $291.79 $125.07

KC TOTAL 61,672 133,079 $16,450,288 $266.74 $123.61

STL REGION FRANKLIN 4,346 9,752 $1,142,728 $262.94 $117.18

JEFFERSON 8,686 19,222 $2,334,972 $268.82 $121.47

ST CHARLES 7,474 16,228 $1,985,530 $265.66 $122.35

ST LOUIS COUNTY 46,894 101,363 $12,737,721 $271.63 $125.66

ST LOUIS CITY 38,259 71,772 $9,114,147 $238.22 $126.99

STL TOTAL 105,659 218,337 $27,315,098 $258.52 $125.11

UNKNOWN 43 134 $16,721 $388.86 $124.78

STATEWIDE 337,576 720,813 $86,365,837 $255.84 $119.82

DSS MONTHLY MANAGEMENT REPORT / PAGE 167