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State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Sample Reports
Appendix A
BCI/DSS Personal Health Record
(PHR)
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary
Address: 1 Flowing Springs Rd Age: 39 Primary Care ID: 207844200
City: Charles Town Gender: F Primary Care Name: Johnson, Robert L.
State: WV Member Months: 12 Address: 12 Washington Rd
Zip code: 25414 City: Charles Town
Telephone: (304) 222-1111 State: WV
Telephone Cell: Zip code: 25414
Email Address: Telephone: (304) 222-0000
Category: MLTN Product: FFS
Policy Type:
Emergency Contact
Name: Telephone Home: Telephone Work:
Telephone Cell: Relationship:
X
WV_DW_DSS-100_3
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
PHR Administrative Tab
WV_DW_DSS-101_4
IP Cost OP Cost OP Surgery Cost Rx Cost Lab Cost Rad Cost Ther Cost
$25,594 $18,243 $68 $9,469 $554 $474 $40
Date of
ServicePlace of Service Description Units
Primary
Diagnosis
Secondary
Diagnosis
Total
CostNetwork Provider Name
09-Apr-2006 Emergency Room Emergency Dept Visit 1 Migrne Unsp w/o Ntrc Mgrn $23 Y Powell, Ralph
09-Apr-2006 Emergency Room Emergency Dept Visit 1 Migrne Unsp w/o Ntrc Mgrn $137 Y Powell, Ralph
09-Apr-2006 OP Hospital Hydroxyzine Hcl Injection 1 Migrne Unsp w/o Ntrc Mgrn $17 Y Powell, Ralph
09-Apr-2006 OP Hospital Meperidine/Promethazine Inj 1 Migrne Unsp w/o Ntrc Mgrn $6 Y Powell, Ralph
09-Apr-2006 Pharmacy Albuterol 17 $13 Y Johnson, Robert L
09-Apr-2006 Pharmacy Zofran 50 $1,119 Y Johnson, Robert L
03-Apr-2006 Emergency Room Emergency Dept Visit 1 Migrne Unsp w/o Ntrc Mgrn $19 Y Powell, Ralph
03-Apr-2006 Emergency Room Emergency Dept Visit 1 Migrne Unsp w/o Ntrc Mgrn $137 Y Powell, Ralph
03-Apr-2006 OP Hospital Hydroxyzine Hcl Injection 1 Migrne Unsp w/o Ntrc Mgrn $17 Y Powell, Ralph
03-Apr-2006 OP Hospital Meperidine/Promethazine Inj 1 Migrne Unsp w/o Ntrc Mgrn $6 Y Powell, Ralph
01-Apr-2006 Pharmacy Catapres-Tts 3 4 $165 Y Johnson, Robert L
30-Mar-2006 Office Office/OP Visit, Est 1 DM 2 w/o Cmp Nt St Uncntr $23 Y Johnson, Robert L
30-Mar-2006 Pharmacy Hydrocodone-Acetaminophen 25 $9 Y Johnson, Robert L
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary X
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
PHR Claims Detail Tab
WV_DW_DSS-102_4
Provider ID Provider Name PCP Specialty Network Date of Service Place of Service Primary Diagnosis Secondary DiagnosisPrimary
Procedure
Secondary
ProcedureP
710480302 Powell, Ralph J No Y 01-Feb-2006 IP Hospital DM 1 Neuro Nt St Uncntrld Gastroparesis
207844200 Johnson, Robert R Yes Gen Practice Y 01-Feb-2006 IP Hospital Nausea with vomiting DM 1 w/o Cmp Nt St Uncntrld Initial Hospital Care
800566513 Powell, Ralph No Y 01-Feb-2006 Emergency Room Nausea with vomiting Abdominal Pain Epigastric
800566513 Powell, Ralph No Y 01-Feb-2006 Emergency Room Nausea with vomiting Abdominal Pain Epigastric Als1-Emergency
710480302 Powell, Ralph J No Y 02-Feb-2006 IP Hospital Abdominal Pain Oth Spcf St CT Abdomen w Dye
710480302 Powell, Ralph J No Y 02-Feb-2006 IP Hospital Abdominal Pain Oth Spcf St CT Pelvis w Dye
207844200 Johnson, Robert R Yes Gen Practice Y 02-Feb-2006 IP Hospital Nausea with vomiting DM 1 w/o Cmp Nt St Uncntrld Subsequent Hospital Care
207844200 Johnson, Robert R Yes Gen Practice Y 03-Feb-2006 IP Hospital Nausea with vomiting DM 1 w/o Cmp Nt St Uncntrld Subsequent Hospital Care
207844200 Johnson, Robert R Yes Gen Practice Y 16-Feb-2006 Office DM 1 Neuro Uncntrld Gastroparesis Office/OP Visit, Est
207844200 Johnson, Robert R Yes Gen Practice Y 21-Feb-2006 Office Acute Sinusitis Nos Office/OP Visit, Est
010566503 Powell, Ralph No Y 01-Mar-2006 OP Hospital Headache Meperidine/Promethazine Inj
010566503 Powell, Ralph No Y 01-Mar-2006 Emergency Room Headache
010566503 Powell, Ralph No Y 01-Mar-2006 OP Hospital Headache Hydroxyzine Hcl Inj
010566503 Powell, Ralph No Y 01-Mar-2006 Emergency Room Headache Emergency Dept Visit
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary X
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
PHR Provider Services Tab
WV_DW_DSS-103_4
NDC Number Description Fill Date Brand Name (Y/N) Quantity Fills Provider Name Cost Pharmacy Name
006033881 Hydrocodone-Acetaminophen 30-May-2006 Y 25 4 Johnson, Robert L $37
575999877 Precision Xtra 30-May-2006 Y 50 18 $1,629
005970033 Catapres-Tts 3 26-May-2006 Y 4 3 Johnson, Robert L $495
575998547 Precision 26-May-2006 Y 8 5 $115
599301560 Albuterol 26-May-2006 N 17 13 Johnson, Robert L $186
000027510 Humalog 26-May-2006 Y 10 10 $789
001730446 Zofran 22-May-2006 Y 50 3 Johnson, Robert L $3,401
003783475 Nifedipine Er 22-May-2006 Y 30 7 Johnson, Robert L $262
370000455 Prilosec Otc 22-May-2006 Y 28 11 Johnson, Robert L $295
501110430 Metoclopramide Hcl 22-May-2006 N 60 14 Johnson, Robert L $178
003782074 Lisinopril 19-May-2006 N 60 8 Johnson, Robert L $125
006035468 Propoxyphene Napsylate w/Apap 19-May-2006 Y 65 18 $309
000930864 Ciprofloxacin Hcl 16-May-2006 N 16 1 $10
007812613 Amoxicillin 15-May-2006 Y 30 6 $59
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary X
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
PHR Pharmacy Detail Tab
Disease Category Counts
Cardiovascular System
Hypertension 2
Hypertension NOS/NEC 2
Chest Pain 2
Diagnostic Testing
CT Scan – General 1
Complex Planar Nuclear Medicine 1
CT – Abdominal 1
Mammography 1
Diagnostic Ultrasound Except Vascular 1
Clinical Diagnostic Laboratory Services 21
Glycated Hemoglobin Test 2
Fecal Occult Blood Test 2
Plain Film 7
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary X
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
WV_DW_DSS-104_3
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
PHR Diagnosis and Procedure
Detail Tab
PHR Inpatient Admissions Tab
WV_DW_DSS-105_4
Total Inpatient Cost: $53,305
Admit Date Discharge Date Attending MD Consults Complication-1 Complication-2 Complication-3 LOS Total Cost
28-Jan-2006 03-Feb-2006 Johnson, Robert R 0 6 $12,498
Primary Diagnosis Secondary Diagnosis Primary Procedure Secondary Procedure MS-DRG
DW 2 w/o Cmp Uncntrld Electrolyt/Fluid Dis Nec Initial Hospital Care Subsequent Hospital Care
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary X
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
Lab
Test Type Date of Service Result Range
HGB A1c 17-Aug-2006 4.8 14.0-18.0
HBG 17-Aug-2006 L7.0* 42.0-52.0
HTC 17-Aug-2006 L21.1 4.3-6.1
Radiology
Test Type Date of Service Result Range
Diagnostic Procedures
Test Type Date of Service Result Range
Key L = Abnormal Low, H = Abnormal High, WNL = Within Normal Limits, * = Critical Value
WV_DW_DSS-106_3
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary X
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
PHR Diagnostic Testing Results Tab
WV_DW_DSS-107_4
Analysis Period CRG-SS CRG Description DB Total CostProj Cost
(PMPM)IP Adm Gaps In Care Product
June 2005 to May 2006 6-5 Diabetes and Asthma 4.530 $53,305 $42,382 10 3 FFS
June 2004 to May 2005 6-3 Diabetes and Asthma 3.890 $32,521 $36,859 5 6 FFS
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary X
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
PHR Health Status History Tab
Inpatient Parameters AP Value
Admits 4
Days 18
Actual/Expected LOS 0
Outpatient Parameters AP Value
ER Visits 29
OP Hospital Visits 0
Office Visits 12
Lab Tests 53
Radiology 13
Therapy 1
Consults 10
Quality Parameters AP Value
Preventable Admits 0
Gaps In Care 3
Re-admits < 30 days 0
Disease Progression 0
Disease Complication 0
Financial Parameters AP Value
Total Cost $53,305
Inpatient $25,594
Outpatient $18,243
Hospital Outpatient $5,232
Lab $554
Radiology $474
Therapy $40
Office $271
Pharmacy Cost $9,469
Out of Network $0
Pharmacy Parameters AP Value
Total Scripts 62
Brand Scripts 41
Projected/Actual Cost Parameters AP Value
Projected Cost (PMPM) $3,532
Actual Cost (PMPM) $4,442
Projected / Actual Cost Ratio 0.8
Gaps In Care
Asthma Pharmacotherapy
Influenza Vaccine
Pneumonia Vaccine
Admin Claims Providers Pharmacy Diagnoses and Procedures Admits Diagnostic Testing HS History Summary X
WV_DW_DSS-108_3
Member ID: 1191167 Disease Burden: 4.530
Name: Smith, Jane R Disease(s): Diabetes and Asthma
DOB: 04-Oct-1972 CRG S/S: 6-5
Sex: F Cost: $53,305 Projected Cost: $42,382
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
PHR Member Experience Summary Tab
Member ID Name
Pro
du
ct
Ag
e
Sex
CR
G S
/S
Dis
ea
se
Bu
rde
n
MM
Co
st
(PM
PY
)
Pro
jec
ted
Co
st
(PM
PY
)
IP-T
ota
l C
os
t
(PM
PY
)
OP
-To
tal C
os
t
(PM
PY
)
OP
-Su
rg C
os
t
(PM
PY
)
OP
-La
b C
os
t
(PM
PY
)
OP
-Ra
d C
os
t
(PM
PY
)
OP
-Th
er
Co
st
(PM
PY
)
Rx
Co
st
(PM
PY
)
30494926 Smith, Jane N FFS 15 F 8-4 4.649 10 $405,168 $0 $163,170 $100,983 $0 $3,417 $426 $126 $141,015
62449682 Smith, Jane M FFS 1 F 6-4 3.201 6 $404,099 $29,949 $122,058 $282,041 $0 $75 $0 $0 $0
22184907 Smith, George L FFS 19 M 5-4 5.200 10 $364,781 $123,499 $0 $530 $0 $61 $118 $32 $364,250
62430785 Smith, Jane R FFS 1 F 6-5 3.697 1 $356,486 $34,591 $352,415 $1,910 $0 $25 $842 $0 $2,160
15856365 Smith, George V FFS 24 M 9-4 6.970 9 $356,312 $65,207 $0 $5,992 $0 $0 $2 $0 $350,320
24459233 Smith, George D FFS 18 M 6-3 4.643 12 $329,261 $43,437 $0 $2,484 $0 $61 $41 $57 $326,777
19153618 Smith, George W MCO 1 39 M 6-1 2.253 12 $321,227 $21,081 $0 $3,060 $0 $276 $1,767 $0 $318,167
28837451 Smith, George D MCO 1 46 M 9-5 9.330 9 $272,334 $87,293 $0 $440 $0 $350 $0 $0 $271,894
61662138 Smith, Jane J FFS 3 F 9-6 21.135 8 $253,600 $197,734 $113,616 $119,963 $359 $100 $153 $350 $20,021
03381952 Smith, George E FFS 46 M 9-6 21.135 12 $248,987 $197,734 $244,764 $4,223 $132 $11 $261 $0 $0
62465735 Smith, George A MCO 1 1 M 5-5 1.119 8 $247,292 $10,467 $246,602 $595 $0 $0 $0 $0 $95
45221942 Smith, George P MCO 1 17 M 6-1 3.467 12 $244,367 $32,438 $0 $237,126 $0 $0 $0 $0 $7,241
27789314 Smith, George P FFS 22 M 9-4 10.139 12 $240,332 $94,855 $166,505 $58,347 $0 $797 $1,723 $0 $15,480
02342989 Smith, Jane L FFS 41 F 6-5 4.182 12 $239,519 $39,122 $227,595 $11,246 $0 $1,497 $972 $0 $678
59705883 Smith, Jane MCO 2 19 F 9-4 10.139 5 $238,431 $94,855 $188,360 $48,685 $0 $125 $1,099 $0 $1,386
03864271 Smith, George D MCO 2 29 M 9-2 8.700 12 $232,680 $81,390 $7,032 $213,998 $0 $193 $1,384 $0 $11,650
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Population Health Status
Health Status Mem % Mem Avg MM Cost
(PMPM) Cost
(PMPY) Proj Cost (PMPM)
Proj Cost (PMPY)
Avg DB
Total Population 331,318 100 7 $531 $3,966 $682 $8,182 1.124
1 Healthy 185,858 56.10 7 $49 $322 $54 $647 0.173
2 Significant Acute 10,555 3.19 7 $236 $1,723 $196 $2,356 0.316
3 Single Minor Chronic 18,670 5.64 7 $203 $1,479 $216 $2,593 0.499
4 Multiple Minor Chronic 5,088 1.54 8 $341 $2,621 $432 $5,185 0.840
5 Single Significant Chronic 43,679 13.18 8 $518 $4,178 $734 $8,813 1.340
6 - Two Significant Chronic 43,283 13.06 9 $1,277 $12,111 $2,138 $25,662 3.190
7 Multiple Significant Chronic 17,118 5.17 10 $2,024 $19,623 $3,452 $41,424 5.133
8 Complex Malignancies 3,210 0.97 8 $2,178 $17,744 $2,098 $25,174 3.990
9 Catastrophic 3,857 1.16 9 $2,703 $24,808 $4,436 $53,228 6.748
Population Health Status with
Status Detail
Health Status Mem % Mem Avg MM Cost
(PMPM) Cost
(PMPY) Proj Cost (PMPM)
Proj Cost (PMPY)
Avg DB
Total Population 331,318 100 7 $531 $3,966 $682 $8,182 1.124
1 Healthy 185,858 56.10 7 $49 $322 $54 $647 0.173
2 Significant Acute 10,555 3.19 7 $236 $1,723 $196 $2,356 0.316
3 Single Minor Chronic 18,670 5.64 7 $203 $1,479 $216 $2,593 0.499
4 Multiple Minor Chronic 5,088 1.54 8 $341 $2,621 $432 $5,185 0.840
5 Single Significant Chronic 43,679 13.18 8 $518 $4,178 $734 $8,813 1.340
Severity Level 1 29,969 9.05 8 $377 $2,971 $519 $6,224 1.038
Severity Level 2 8,228 2.48 8 $572 $4,767 $882 $10,589 1.479
Severity Level 3 3,619 1.09 9 $985 $8,625 $1,579 $18,947 2.622
Severity Level 4 974 0.29 9 $1,366 $11,861 $1,897 $22,758 2.909
Severity Level 5 491 0.15 8 $1,107 $8,557 $1,410 $16,916 2.539
Severity Level 6 398 0.12 9 $2,082 $18,235 $2,561 $30,733 4.236
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Health Status Mem % Mem Avg MM Cost
(PMPM) Cost
(PMPY) Proj Cost (PMPM)
Proj Cost (PMPY)
Avg DB
6 - Two Significant Chronic 43,283 13.06 9 $1,277 $12,111 $2,138 $25,662 3.190
7 Multiple Significant Chronic 17,118 5.17 10 $2,024 $19,623 $3,452 $41,424 5.133
8 Complex Malignancies 3,210 0.97 8 $2,178 $17,744 $2,098 $25,174 3.990
9 Catastrophic 3,857 1.16 9 $2,703 $24,808 $4,436 $53,228 6.748
Population Health Status with
Drilldown into Status to view
Dominant Diseases
Health Status Mem % Mem Avg MM Cost
(PMPM) Cost
(PMPY)
Proj Cost
(PMPM)
Proj Cost
(PMPY) Avg DB
Total Population 331,318 100 7 $531 $3,966 $682 $8,182 1.124
6 Two Significant Chronic 43,283 100 9 $1,277 $12,111 $2,138 $25,662 3.190
Severity Level 2 11,514 100 10 $1,263 $12,135 $2,088 $25,056 3.150
Diseases
Schizophrenia and Mod Chronic 2,062 17.91 10 $1,572 $15,282 $2,473 $29,672 3.872
Psych w/o Schiz and Mod Chron 938 8.15 9 $879 $8,147 $1,303 $15,642 1.928
Schizophrenia and Dom Chronic 739 6.42 10 $2,533 $25,362 $3,978 $47,734 5.878
COPD and Other Mod Chronic 553 4.80 10 $673 $6,554 $1,065 $12,777 1.555
COPD and Other Dom Chronic 494 4.29 10 $1,063 $10,440 $1,797 $21,561 2.648
Diabetes and Other Mod Chronic 486 4.22 9 $778 $7,262 $1,263 $15,150 1.913
1 Dom Chron and 1+ Mod Chron 445 3.86 10 $1,410 $14,140 $2,619 $31,424 3.755
Dementia and Dom Chron 439 3.81 10 $2,548 $25,305 $4,017 $48,202 6.097
Diabetes and Oth Dom Chronic 414 3.60 9 $1,113 $9,660 $1,730 $20,756 3.058
Diabetes and Advanced CAD 370 3.21 9 $667 $6,152 $1,593 $19,118 2.473
Schizophrenia and Chronic Level 2 285 2.48 10 $1,153 $10,976 $2,650 $31,802 3.955
Diabetes and Hypertension 265 2.30 10 $508 $5,190 $1,494 $17,927 2.056
COPD and Advanced CAD 259 2.25 10 $729 $7,334 $1,284 $15,406 1.844
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Population Health Status with
Drilldown to Member List Level
Health Status Mem % Mem Avg MM Cost
(PMPM) Cost
(PMPY) Proj Cost (PMPM)
Proj Cost (PMPY)
Avg DB
6 Two Significant Chronic 43,283 100 9 $1,277 $12,111 $2,138 $25,662 3.190
Severity Level 2 11,514 100 10 $1,263 $12,135 $2,088 $25,056 3.150
Disease
Diabetes and Hypertension 265 100 10 $508 $5,190 $1,494 $17,927 2.056
Member ID Name Age Sex MM CRG S/S
DB Cost
(PMPM) Proj Cost (PMPM)
09805774 Smith, George L 44 M 12 6-2 2.047 $115 $1,596
20463858 Smith, Jane 43 F 12 6-2 1.877 $419 $1,463
59251480 Smith, Jane C 56 F 1 6-2 1.879 $5,470 $1,465
16519368 Smith, George 51 M 12 6-2 2.219 $103 $1,730
62506319 Smith, George 78 M 5 6-2 2.207 $47 $1,721
52813112 Smith, Jane M 87 F 7 6-2 2.657 $515 $2,071
47526621 Smith, Jane R 78 F 7 6-2 1.957 $379 $0
26132407 Smith, George A 17 M 2 6-2 1.960 $1,808 $1,528
44711556 Smith, George H 47 M 2 6-2 2.047 $2,458 $1,596
28379164 Smith, Jane 82 F 12 6-2 2.657 $66 $2,071
03030210 Smith, Jane 77 F 12 6-2 1.957 $149 $1,525
59893638 Smith, Jane S 62 F 6 6-2 1.811 $837 $1,412
44868711 Smith, Jane A 67 F 12 6-2 1.811 $1,155 $1,412
18303842 Smith, George R 58 M 12 6-2 2.219 $3,535 $1,730
05352290 Smith, Jane K 42 F 11 6-2 1.877 $449 $1,463
12228567 Smith, Jane G 84 F 11 6-2 2.657 $205 $2,071
06221923 Smith, Jane K 41 F 12 6-2 1.877 $748 $1,463
02360626 Smith, George 49 M 12 6-2 2.047 $383 $1,596
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Member Financial Analysis
Member ID Name P
rod
uc
t
Ag
e
Sex
CR
G S
/S
Dis
ease
Bu
rde
n
MM
Co
st
(PM
PY
)
Pro
jecte
d C
ost
(PM
PY
)
IP-T
ota
l C
ost
(PM
PY
)
OP
-To
tal C
os
t
(PM
PY
)
OP
-Su
rg C
ost
(PM
PY
)
OP
-Lab
Co
st
(PM
PY
)
OP
-Ra
d C
ost
(PM
PY
)
OP
-Th
er
Co
st
(PM
PY
)
Rx C
os
t
(PM
PY
)
30494926 Smith, Jane N FFS 15 F 8-4 4.649 10 $405,168 $0 $163,170 $100,983 $0 $3,417 $426 $126 $141,015
62449682 Smith, Jane M FFS 1 F 6-4 3.201 6 $404,099 $29,949 $122,058 $282,041 $0 $75 $0 $0 $0
22184907 Smith, George
L FFS 19 M 5-4 5.200 10 $364,781 $123,499 $0 $530 $0 $61 $118 $32 $364,250
62430785 Smith, Jane R FFS 1 F 6-5 3.697 1 $356,486 $34,591 $352,415 $1,910 $0 $25 $842 $0 $2,160
15856365 Smith, George
V FFS 24 M 9-4 6.970 9 $356,312 $65,207 $0 $5,992 $0 $0 $2 $0 $350,320
24459233 Smith, George
D FFS 18 M 6-3 4.643 12 $329,261 $43,437 $0 $2,484 $0 $61 $41 $57 $326,777
19153618 Smith, George
W MCO 1 39 M 6-1 2.253 12 $321,227 $21,081 $0 $3,060 $0 $276 $1,767 $0 $318,167
28837451 Smith, George
D MCO 1 46 M 9-5 9.330 9 $272,334 $87,293 $0 $440 $0 $350 $0 $0 $271,894
61662138 Smith, Jane J FFS 3 F 9-6 21.135 8 $253,600 $197,734 $113,616 $119,963 $359 $100 $153 $350 $20,021
03381952 Smith, George
E FFS 46 M 9-6 21.135 12 $248,987 $197,734 $244,764 $4,223 $132 $11 $261 $0 $0
62465735 Smith, George
A MCO 1 1 M 5-5 1.119 8 $247,292 $10,467 $246,602 $595 $0 $0 $0 $0 $95
45221942 Smith, George
P MCO 1 17 M 6-1 3.467 12 $244,367 $32,438 $0 $237,126 $0 $0 $0 $0 $7,241
27789314 Smith, George
P FFS 22 M 9-4 10.139 12 $240,332 $94,855 $166,505 $58,347 $0 $797 $1,723 $0 $15,480
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Member ID Name
Pro
du
ct
Ag
e
Sex
CR
G S
/S
Dis
ease
Bu
rde
n
MM
Co
st
(PM
PY
)
Pro
jecte
d C
ost
(PM
PY
)
IP-T
ota
l C
ost
(PM
PY
)
OP
-To
tal C
os
t
(PM
PY
)
OP
-Su
rg C
ost
(PM
PY
)
OP
-Lab
Co
st
(PM
PY
)
OP
-Ra
d C
ost
(PM
PY
)
OP
-Th
er
Co
st
(PM
PY
)
Rx C
os
t
(PM
PY
)
02342989 Smith, Jane L FFS 41 F 6-5 4.182 12 $239,519 $39,122 $227,595 $11,246 $0 $1,497 $972 $0 $678
59705883 Smith, Jane MCO 2 19 F 9-4 10.139 5 $238,431 $94,855 $188,360 $48,685 $0 $125 $1,099 $0 $1,386
03864271 Smith, George
D MCO 2 29 M 9-2 8.700 12 $232,680 $81,390 $7,032 $213,998 $0 $193 $1,384 $0 $11,650
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Member Pharmacy Analysis
Member ID Name Product Age Sex CRG S/S DB MM Rx Cost (PMPY)
Rx Scripts (PMPY)
Generic % Brand Name %
11681427 Smith, George FFS 40 M 6-4 8.476 12 $2,160 439 63.8 36.2
15553911 Smith, Jane M FFS 40 F 9-3 3.872 12 $350,320 435 70.1 29.9
24184062 Smith, Jane M FFS 41 F 7-5 7.472 1 $326,777 427 59.0 41.0
18504028 Smith, Jane L FFS 55 F 7-3 3.938 12 $318,167 425 32.2 67.8
17164427 Smith, Jane A FFS 36 F 9-6 8.694 12 $271,894 423 91.5 8.5
11173482 Smith, Jane A MCO 1 26 F 9-6 7.171 12 $20,021 422 82.5 17.5
06815510 Smith, Jane P FFS 55 F 9-6 8.694 8 $0 421 70.8 29.2
04364543 Smith, Jane FFS 66 F 9-5 7.171 12 $95 415 73.3 26.7
01188780 Smith, George MCO 1 65 M 7-5 5.710 12 $7,241 413 61.0 39.0
13825586 Smith, Jane MCO 1 42 F 6-4 2.175 12 $15,480 409 20.5 79.5
00459231 Smith, Jane S FFS 31 F 8-5 6.125 12 $678 408 58.6 41.4
13983970 Smith, George M FFS 54 M 7-3 4.834 12 $1,386 407 46.7 53.3
21695012 Smith, Jane L MCO 2 47 F 8-4 4.542 9 $11,650 402 51.5 48.5
22276019 Smith, Jane MCO 2 64 F 7-2 4.529 12 $11,178 400 51.0 49.0
07230494 Smith, Jane MCO 2 52 F 9-6 7.171 7 $14,773 400 85.3 14.8
43478967 Smith, Jane FFS 57 F 6-5 2.926 12 $34,919 399 50.6 49.4
Member Service Utilization Analysis
Member ID Name
Pro
du
ct
Ag
e
Sex
CR
G
S/S
DB
MM
Co
st
(PM
PY
)
Pro
j C
os
t
(PM
PY
)
IP A
dm
IP D
ay
s
ER
Vis
its
Off
ice
Vis
its
OP
-Lab
Un
its
OP
-Ra
d
Un
its
OP
-Th
er
Un
its
17500663 Smith, George L FFS 62 M 7-4 5.319 12 $41,056 $49,765 7 36 9 4 25 5 14
14206214 Smith, Jane FFS 55 F 8-5 6.793 3 $62,781 $0 18 58 9 3 92 21 0
21579620 Smith, George L FFS 48 M 7-5 5.559 12 $64,952 $52,006 8 20 67 1 180 49 1
16000599 Smith, George C FFS 68 M 9-6 8.694 12 $20,193 $81,342 9 29 4 2 0 3 0
04882818 Smith, Jane J FFS 48 F 9-4 7.016 12 $160,815 $65,641 10 76 7 0 113 16 0
12844850 Smith, Jane MCO 2 63 F 7-4 5.281 12 $15,467 $49,406 6 11 11 3 0 1 0
24004517 Smith, Jane FFS 47 F 7-4 6.016 12 $23,892 $56,282 5 16 5 0 33 5 0
03936377 Smith, Jane R MCO 2 68 F 7-3 4.523 9 $15,547 $42,314 5 6 4 15 0 4 0
61733632 Smith, Jane S MCO 1 4 F 5-1 0.110 12 $750 $0 6 12 6 0 15 1 15
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Member ID Name
Pro
du
ct
Ag
e
Sex
CR
G
S/S
DB
MM
Co
st
(PM
PY
)
Pro
j C
os
t
(PM
PY
)
IP A
dm
IP D
ay
s
ER
Vis
its
Off
ice
Vis
its
OP
-Lab
Un
its
OP
-Ra
d
Un
its
OP
-Th
er
Un
its
16330566 Smith, George T FFS 64 M 7-5 6.732 12 $25,824 $62,981 6 18 8 0 79 6 3
32006563 Smith, George MCO 1 79 M 9-6 21.135 12 $13,705 $197,734 9 72 15 0 0 0 0
62457113 Smith, George W MCO 1 65 M 7-4 6.411 9 $208,775 $59,982 5 199 1 0 0 0 0
13697141 Smith, Jane FFS 61 F 7-5 5.780 12 $64,603 $54,079 6 37 16 5 50 23 9
49198618 Smith, George W MCO 2 47 M 7-3 6.250 9 $106,335 $58,474 15 51 23 0 112 44 0
10070720 Smith, George FFS 62 M 7-5 6.732 12 $6,326 $62,981 7 40 4 0 0 3 0
56277059 Smith, Jane S MCO 2 60 F 7-6 6.296 12 $35,568 $58,901 10 42 6 0 67 12 1
Member Quality Analysis
Member ID Name Product Age Sex CRG S/S
DB Δ DB MM Cost
(PMPY) Proj Cost (PMPY)
Gaps in
Care
Prev Admits
Re Admits
17500663 Smith, George L FFS 62 M 7-4 5.319 0.000 12 $41,056 $49,765 5 6 4
14206214 Smith, Jane FFS 55 F 8-5 6.793 1.272 3 $62,781 $0 2 6 15
21579620 Smith, George L FFS 48 M 7-5 5.559 0.000 12 $64,952 $52,006 7 4 3
16000599 Smith, George C FFS 68 M 9-6 8.694 0.000 12 $20,193 $81,342 8 1 7
04882818 Smith, Jane J FFS 48 F 9-4 7.016 3.549 12 $160,815 $65,641 11 4 7
12844850 Smith, Jane MCO 2 63 F 7-4 5.281 0.000 12 $15,467 $49,406 4 2 2
24004517 Smith, Jane FFS 47 F 7-4 6.016 0.000 12 $23,892 $56,282 7 2 2
03936377 Smith, Jane R MCO 2 68 F 7-3 4.523 2.658 9 $15,547 $42,314 6 2 1
61733632 Smith, Jane S MCO 1 4 F 5-1 0.11 0.000 12 $750 $0 8 0 3
16330566 Smith, George T FFS 64 M 7-5 6.732 0.000 12 $25,824 $62,981 8 3 2
32006563 Smith, George MCO 1 79 M 9-6 21.135 0.000 12 $13,705 $197,734 4 3 5
62457113 Smith, George W MCO 1 65 M 7-4 6.411 0.000 9 $208,775 $59,982 8 2 4
13697141 Smith, Jane FFS 61 F 7-5 5.78 2.498 12 $64,603 $54,079 8 2 3
49198618 Smith, George W MCO 2 47 M 7-3 6.25 0.000 9 $106,335 $58,474 3 8 12
10070720 Smith, George FFS 62 M 7-5 6.732 0.000 12 $6,326 $62,981 7 3 4
56277059 Smith, Jane S MCO 2 60 F 7-6 6.296 0.000 12 $35,568 $58,901 8 4 8
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Provider Quality Analysis with
Benchmark to Aggregate
Total Providers Mem Avg DB
P/A Cost Ratio
Gaps in Care
(PMPY)
Prev Admits
(P1kMPY)
Re-Admits
(P1kMPY)
106 203 0.733 100.1 0.0 0.0 0.2
Provider ID Provider Name Mem Avg DB P/A
Cost Ratio
Gaps in Care
(PMPY)
Prev Admits
(P1kMPY)
Re-Admits
(P1kMPY)
142446 Johnson, Robert D 1 0.186 0.0 0.0 0.0 0.0
143303 Hancock, Joan K 7 0.298 7.0 1.4 0.0 0.0
146668 Johnson, Robert L 1 0.077 0.0 6.0 0.0 0.0
150251 Hancock, Joan P 1 1.602 3.6 4.0 0.0 0.0
153545 Hancock, Joan J 4 1.13 0.6 0.3 0.0 0.0
151397 Hancock, Joan L 1 3.586 1.5 1.0 0.0 0.0
153519 Hancock, Joan R 5 0.111 0.7 1.2 0.0 0.0
146844 Harris, Rosemary A 6 0.536 3.0 0.2 0.0 0.0
140333 Hancock, Joan R 1 0.236 0.0 0.0 0.0 0.0
152220 Johnson, Robert C 7 0.105 5.9 0.0 0.0 142.9
145671 Hancock, Joan L 9 0.464 730.9 0.1 0.0 0.0
143792 Johnson, Robert P 3 1.977 40.8 0.7 0.0 0.0
146910 Harris, Rosemary S 3 0.801 1.4 0.3 0.0 666.7
150310 Johnson, Robert H 1 0.841 2.9 0.0 0.0 0.0
146318 Johnson, Robert J 1 1.603 4.3 1.0 0.0 0.0
146603 Hancock, Joan L 6 0.536 15.9 0.0 0.0 0.0
146378 Johnson, Robert M 1 0.92 9.6 0.0 0.0 0.0
151482 Johnson, Robert M 1 0.236 0.0 0.0 0.0 0.0
153599 Hancock, Joan T 2 0.38 0.0 0.0 0.0 0.0
141432 Johnson, Robert A 1 2.386 2.6 0.0 0.0 5000.0
141808 Johnson, Robert R 1 0.106 0.0 0.0 0.0 1000.0
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Provider Financial Analysis with
Benchmark to Aggregate
Total Providers Panel Avg DB
Total Cost
(PMPY)
IP Cost (PMPY)
OP - Total Cost
(PMPY)
OP - RX
Cost (PMPY)
OP - Lab Cost
(PMPY)
OP - Rad Cost
(PMPY)
OP - Ther Cost
(PMPY)
106 203 0.733 $2,314 $0 $1,761 $553 $22 $93 $45
Provider ID Provider Name Panel Avg DB Total Cost
(PMPY)
IP Cost (PMPY)
OP - Total Cost
(PMPY)
OP - RX
Cost (PMPY)
OP - Lab Cost
(PMPY)
OP - Rad Cost
(PMPY)
OP - Ther Cost
(PMPY)
142446 Johnson, Robert D 1 0.186 $209 $0 $0 $209 $0 $0 $0
143303 Hancock, Joan K 7 0.298 $172 $0 $154 $17 $4 $36 $6
146668 Johnson, Robert L 1 0.077 $0 $0 $0 $0 $0 $0 $0
146844 Harris, Rosemary A 6 0.536 $17,320 $0 $16,612 $708 $20 $0 $381
150251 Hancock, Joan P 1 1.602 $4,127 $0 $158 $3,969 $0 $130 $0
151397 Hancock, Joan L 1 3.586 $22,571 $0 $17,522 $5,049 $67 $1,244 $191
153519 Hancock, Joan R 5 0.111 $662 $0 $620 $42 $10 $495 $0
153545 Hancock, Joan J 4 1.13 $14,767 $0 $14,569 $198 $113 $1,392 $0
140333 Hancock, Joan R 1 0.236 $99 $0 $99 $0 $74 $0 $0
143792 Johnson, Robert P 3 1.977 $2,991 $0 $1,473 $1,519 $0 $118 $0
145671 Hancock, Joan L 9 0.464 $2,009 $0 $1,319 $690 $18 $119 $67
146318 Johnson, Robert J 1 1.603 $3,523 $0 $597 $2,927 $30 $114 $0
146378 Johnson, Robert M 1 0.92 $898 $0 $285 $614 $0 $0 $0
146603 Hancock, Joan L 6 0.536 $436 $0 $417 $19 $7 $208 $0
146910 Harris, Rosemary S 3 0.801 $5,102 $0 $4,979 $123 $133 $82 $0
150310 Johnson, Robert H 1 0.841 $2,745 $0 $1,854 $891 $54 $846 $0
152220 Johnson, Robert C 7 0.105 $31 $0 $31 $0 $10 $0 $0
141432 Johnson, Robert A 1 2.386 $8,508 $0 $6,776 $1,732 $39 $0 $0
141808 Johnson, Robert R 1 0.106 $0 $0 $0 $0 $0 $0 $0
142647 Hancock, Joan H 5 0.276 $1,656 $0 $1,548 $108 $14 $0 $0
145062 Johnson, Robert E 3 1.174 $3,231 $0 $540 $2,691 $41 $0 $0
145546 Johnson, Robert A 3 0.083 $3 $0 $0 $3 $0 $0 $0
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Provider Service Utilization Analysis with
Benchmark to Aggregate
Total Providers Panel Avg DB
Avg PI Risk
Score
IP Admits P1kMPY
IP Avg LOS
ER Visits (PMPY)
Office Visits
(PMPY)
Referrals
(PMPY) Lab Tests
(PMPY) Rad Units
(PMPY) Ther Units
(PMPY)
106 203 0.733 7 162.6 0.4 0.7 0.2 .08 2.9 1.2 1.1
Provider ID Provider Name Panel Avg DB PI
Risk Score
IP Admits P1kMPY
IP Avg LOS
ER Visits (PMPY)
Office Visits
(PMPY)
Referrals
(PMPY) Lab Tests
(PMPY) Rad Units
(PMPY) Ther Units
(PMPY)
143303 Hancock, Joan K 7 0.298 8 142.9 0.4 0.9 1.0 2.1 0.9 1.7 0.1
146844 Harris, Rosemary A 6 0.536 6 0.0 0.0 0.0 1.2 0.0 1.8 0.0 7.7
150251 Hancock, Joan P 1 1.602 5 0.0 0.0 0.0 2.0 0.0 0.0 3.0 0.0
153545 Hancock, Joan J 4 1.130 7 0.0 0.0 0.5 0.0 0.0 18.0 14.8 0.0
142446 Johnson, Robert D 1 0.186 4 0.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0
151397 Hancock, Joan L 1 3.586 11 0.0 0.0 3.0 2.0 3.0 6.0 6.0 3.0
153519 Hancock, Joan R 5 0.111 7 0.0 0.0 0.6 0.4 0.0 3.0 1.2 0.2
146668 Johnson, Robert L 1 0.077 12 0.0 0.0 1.0 4.0 2.0 9.0 0.0 0.0
140333 Hancock, Joan R 1 0.236 10 0.0 0.0 3.0 1.0 0.0 4.0 1.0 0.0
146318 Johnson, Robert J 1 1.603 13 0.0 0.0 1.0 3.0 0.0 3.0 1.0 0.0
146603 Hancock, Joan L 6 4.536 18 166.7 1.0 0.8 3.0 2.0 0.7 1.3 0.0
152220 Johnson, Robert C 7 0.105 3 428.6 2.0 0.9 0.0 0.0 1.3 0.4 0.0
145671 Hancock, Joan L 9 0.464 4 111.1 1.1 2.4 1.1 1.0 1.6 0.6 0.9
146910 Harris, Rosemary S 3 0.801 7 100.0 1.3 0.7 0.0 1.0 6.0 2.7 0.0
150310 Johnson, Robert H 1 0.841 6 0.0 0.0 2.0 0.0 0.0 7.0 4.0 0.0
143792 Johnson, Robert P 3 1.977 12 333.3 0.3 8.0 1.0 0.3 2.7 3.7 0.0
146378 Johnson, Robert M 1 0.920 8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
142647 Hancock, Joan H 5 0.276 3 0.0 0.0 0.2 0.8 1.0 1.4 0.2 0.0
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Total Providers Panel Avg DB
Avg PI Risk
Score
IP Admits P1kMPY
IP Avg LOS
ER Visits (PMPY)
Office Visits
(PMPY)
Referrals
(PMPY) Lab Tests
(PMPY) Rad Units
(PMPY) Ther Units
(PMPY)
106 203 0.733 7 162.6 0.4 0.7 0.2 .08 2.9 1.2 1.1
Provider ID Provider Name Panel Avg DB PI
Risk Score
IP Admits P1kMPY
IP Avg LOS
ER Visits (PMPY)
Office Visits
(PMPY)
Referrals
(PMPY) Lab Tests
(PMPY) Rad Units
(PMPY) Ther Units
(PMPY)
146216 Johnson, Robert K 4 1.258 12 0.0 0.0 1.3 0.0 0.3 1.3 2.5 0.0
153674 Harris, Rosemary J 6 0.378 10 166.7 0.8 1.0 0.0 1.2 4.0 2.2 0.0
145062 Johnson, Robert E 3 1.174 9 0.0 0.0 0.7 0.0 0.0 3.7 0.0 0.0
151482 Johnson, Robert M 1 0.236 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
State of West Virginia DW/DSS Bureau for Medical Services RFP MED11015
Sample Reports Appendix A
Provider Pharmacy Analysis with
Benchmark to Aggregate
Total Providers Panel Avg DB
Rx Scripts (PMPY)
Generic % Brand Name % Rx Cost (PMPY)
106 203 0.733 11.8 58.5 41.5 $553
Provider ID Provider Name Panel Avg DB Rx
Scripts (PMPY)
Generic % Brand Name % Rx Cost (PMPY)
151397 Hancock, Joan L 1 3.586 88.0 54.5 45.5 $5,049
143303 Hancock, Joan K 7 0.298 3.9 88.9 11.1 $17
153545 Hancock, Joan J 4 1.130 11.3 66.7 33.3 $198
150251 Hancock, Joan P 1 1.602 118.0 60.2 39.8 $3,969
146668 Johnson, Robert L 1 0.077 3.0 100.0 0.0 $0
142446 Johnson, Robert D 1 0.186 5.0 0.0 100.0 $209
153519 Hancock, Joan R 5 0.111 3.0 46.7 53.3 $42
146844 Harris, Rosemary A 6 0.536 12.2 65.8 34.2 $708
150310 Johnson, Robert H 1 0.841 20.0 25.0 75.0 $891
145671 Hancock, Joan L 9 0.464 10.3 78.5 21.5 $690
146378 Johnson, Robert M 1 0.920 7.0 71.4 28.6 $614
146603 Hancock, Joan L 6 0.536 3.0 83.3 16.7 $19
140333 Hancock, Joan R 1 0.236 19.0 36.8 63.2 $0
146318 Johnson, Robert J 1 1.603 43.0 93.0 7.0 $2,927
143792 Johnson, Robert P 3 1.977 23.3 80.0 20.0 $1,519
152220 Johnson, Robert C 7 0.105 0.9 50.0 50.0 $0
146910 Harris, Rosemary S 3 0.801 3.3 100.0 0.0 $123
145062 Johnson, Robert E 3 1.174 21.0 61.9 38.1 $2,691
146216 Johnson, Robert K 4 1.258 38.5 57.8 42.2 $2,853
153674 Harris, Rosemary J 6 0.378 7.2 48.8 51.2 $106
145546 Johnson, Robert A 3 0.083 2.0 100.0 0.0 $3
141808 Johnson, Robert R 1 0.106 20.0 60.0 40.0 $0